Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATHLEEN |
8U-T8425 |
5 |
58.46 |
3767*******1007 |
117300 |
11/20/2018 |
| BALDERAS, SELINA |
8U-T8579 |
5 |
58.46 |
4411********9720 |
011708 |
11/20/2018 |
| BEARD, CHRIS |
8U-T8272 |
5 |
53.04 |
4342********6587 |
027861 |
11/20/2018 |
| BELL, BRAD |
8U-T8534 |
5 |
53.04 |
4610********0002 |
011708 |
11/20/2018 |
| BENANTI, PETER |
8U-T1111 |
5 |
42.22 |
4610********6691 |
011708 |
11/20/2018 |
| BENNETT, JON |
8U-T8591 |
5 |
58.46 |
4400********9473 |
02415D |
11/20/2018 |
| BOSSMANN, CAROLYN |
8U-T8140 |
5 |
199.00 |
4400********3207 |
02123B |
11/20/2018 |
| BROWN, NOLAN |
8U-T8588 |
5 |
58.46 |
4400********6009 |
04989B |
11/20/2018 |
| CAPUTO, COREY |
8U-T8576 |
5 |
58.46 |
4147********7681 |
01406D |
11/20/2018 |
| CARDWELL, TAYLOR |
8U-M4164 |
5 |
53.04 |
5466********1358 |
22972Z |
11/20/2018 |
| CARTER, RACHAEL |
8U-T8349 |
5 |
58.46 |
4147********6279 |
01418C |
11/20/2018 |
| CASH, KELLEY |
8U-T7934 |
5 |
53.04 |
4356********8893 |
171971 |
11/20/2018 |
| CAYOUETTE, SANDRA |
8U-T7910 |
5 |
58.46 |
3712*******7011 |
146804 |
11/20/2018 |
| CRUZ, JOHNNY |
8U-T8478 |
5 |
58.46 |
5466********3115 |
23556P |
11/20/2018 |
| DAVE, HINA |
8U-T7668 |
5 |
5.40 |
4266********5833 |
01463C |
11/20/2018 |
| DIENER, MICHAEL |
8U-T8575 |
5 |
58.46 |
4147********1641 |
01473I |
11/20/2018 |
| GAWRONSKI, BRENDON |
8U-T8110 |
5 |
53.04 |
4147********6550 |
01480C |
11/20/2018 |
| GILLESPIE, BLAKE |
8U-T8572 |
5 |
58.46 |
5128********6813 |
141243 |
11/20/2018 |
| GOBLE, LAUREN |
8U-M4113 |
5 |
119.00 |
4313********7341 |
05243D |
11/20/2018 |
| HERLEHY, NICOLE |
8U-M3844 |
5 |
42.22 |
4610********8558 |
071708 |
11/20/2018 |
| HERNANDEZ, STEVE |
8U-T8551 |
5 |
58.46 |
4266********9087 |
01524B |
11/20/2018 |
| HEYMAN, ALEX |
8U-T8584 |
5 |
58.46 |
4147********0011 |
01530D |
11/20/2018 |
| HO, AMY |
8U-T8376 |
5 |
58.46 |
4147********1467 |
01550D |
11/20/2018 |
| HOLCOMB, CRAIG |
8U-T7956 |
5 |
36.81 |
4110********8290 |
044536 |
11/20/2018 |
| HOOLEY, ARLAN |
8U-T8515 |
5 |
58.46 |
4179********7393 |
700271 |
11/20/2018 |
| HOOTEN, KELSEY |
8U-T8199 |
5 |
58.46 |
4147********4327 |
01584D |
11/20/2018 |
| HOOVER, BRIAN |
8U-T7360 |
5 |
42.22 |
3728*******9009 |
182207 |
11/20/2018 |
| HUNT, HOLLY |
8U-T8567 |
5 |
384.00 |
4147********1222 |
01605C |
11/20/2018 |
| JOHNSON, RYAN |
8U-T8589 |
5 |
58.46 |
4744********6807 |
161073 |
11/20/2018 |
| KELLY, HUNTER |
8U-T8519 |
5 |
58.46 |
4717********9547 |
131370 |
11/20/2018 |
| KING, CLAYTON |
8U-T8580 |
5 |
106.09 |
4147********3354 |
01631C |
11/20/2018 |
| KNAG, PETE |
8U-T8375 |
5 |
58.46 |
4147********2111 |
01642D |
11/20/2018 |
| KNOTTS, TAYLOR |
8U-T7133 |
5 |
99.00 |
3712*******1019 |
109734 |
11/20/2018 |
| KOLBE, AFTON |
8U-T8185 |
5 |
58.46 |
4400********9349 |
04914D |
11/20/2018 |
| LALUMANDIERE, DUSTIN |
8U-T7632 |
5 |
47.63 |
4815********2222 |
181670 |
11/20/2018 |
| LARKIN, CONOR |
8U-T8680 |
5 |
53.04 |
5466********9117 |
26350P |
11/20/2018 |
| MARTIN, JANIE |
8U-T8578 |
5 |
149.00 |
5275********2643 |
131274 |
11/20/2018 |
| MEDINA, JORGE |
8U-T7140 |
5 |
53.04 |
4862********3609 |
01721B |
11/20/2018 |
| MIRKIN, DAVID |
8U-T7125 |
5 |
42.22 |
3795*******3002 |
101863 |
11/20/2018 |
| MITCHELL, JAMES |
8U-D5812 |
5 |
53.04 |
4147********6489 |
01741A |
11/20/2018 |
| NASH, PAIGE |
8U-T7074 |
5 |
5.40 |
4113********3547 |
910271 |
11/20/2018 |
| NERREN, GARRETT |
8U-T8535 |
5 |
58.46 |
4147********5670 |
01764D |
11/20/2018 |
| NGUYEN, TY |
8U-T7873 |
5 |
53.04 |
4400********2289 |
09277D |
11/20/2018 |
| OCONNELL, THOMAS |
8U-T7383 |
5 |
53.04 |
3767*******3006 |
140298 |
11/20/2018 |
| ONEAL, DANIEL |
8U-T8574 |
5 |
58.46 |
4802********4994 |
017985 |
11/20/2018 |
| PERRY, RALPH |
8U-T2274 |
5 |
85.52 |
5466********6382 |
02292P |
11/20/2018 |
| PORTER, HARRY |
8U-M4119 |
5 |
58.46 |
4744********0725 |
181770 |
11/20/2018 |
| RAO, ASHWIN |
8U-T8477 |
5 |
58.46 |
4610********3145 |
071708 |
11/20/2018 |
| REA, NATALIE |
8U-T7686 |
5 |
384.00 |
4599********4388 |
H10207 |
11/20/2018 |
| REED, CATHLEEN |
8U-T7877 |
5 |
95.26 |
3712*******1048 |
183625 |
11/20/2018 |
| RIVERA, DAN |
8U-T7049 |
5 |
47.63 |
5466********9311 |
28476P |
11/20/2018 |
| ROBERSON, JOHN |
8U-T8130 |
5 |
53.04 |
4271********0988 |
107098 |
11/20/2018 |
| ROPP, JOHN |
8U-A6077 |
5 |
47.63 |
4610********7926 |
091708 |
11/20/2018 |
| SCHAFER, CHRISTOPHER |
8U-T8319 |
5 |
42.22 |
4342********6627 |
038954 |
11/20/2018 |
| SEARS, STEVE |
8U-T8536 |
5 |
100.67 |
4003********3561 |
01915B |
11/20/2018 |
| SHAH, MONAL |
8U-T3324 |
5 |
37.89 |
3746*******2779 |
530576 |
11/20/2018 |
| SHARMA, AMIT |
8U-T8497 |
5 |
42.22 |
3767*******2009 |
146851 |
11/20/2018 |
| SHAW, VAN |
8U-T7489 |
5 |
53.04 |
3783*******7005 |
127709 |
11/20/2018 |
| SMART, WINSTON |
8U-T8677 |
5 |
53.04 |
4147********8769 |
01959C |
11/20/2018 |
| SMITH, EVAN |
8U-T7717 |
5 |
53.04 |
4270********5329 |
020643 |
11/20/2018 |
| STEIGERWALD, ROB |
8U-T8151 |
5 |
53.04 |
4388********1950 |
02006C |
11/20/2018 |
| STEININGER, MEGAN |
8U-T3337 |
5 |
42.22 |
5466********6717 |
02027P |
11/20/2018 |
| SUTTON, PAUL |
8U-T1749 |
5 |
42.22 |
3739*******2009 |
117111 |
11/20/2018 |
| TOOKEY, QUINN |
8U-T8324 |
5 |
58.46 |
5466********5891 |
30353P |
11/20/2018 |
| VAENI, KARA-LYNN |
8U-T8053 |
5 |
719.00 |
4147********5164 |
02055D |
11/20/2018 |
| VALADEZ, JEFFRY |
8U-M4114 |
5 |
42.22 |
3792*******2000 |
170659 |
11/20/2018 |
| VICAN, JODI |
8U-T8314 |
5 |
58.46 |
4147********9917 |
02086D |
11/20/2018 |
| VINEIS, PAUL |
8U-T8533 |
5 |
58.46 |
6011********5697 |
02022B |
11/20/2018 |
| WAGNER, TOM |
8U-t6564 |
5 |
53.04 |
5466********8350 |
31660P |
11/20/2018 |
| WATSON, DURWARD |
8U-T6787 |
5 |
37.89 |
4147********3024 |
02113D |
11/20/2018 |
| YANCY, JESSE |
8U-T8538 |
5 |
54.13 |
5368********9829 |
212250 |
11/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
666.25 |
| 11 |
MasterCard |
713.00 |
| 47 |
Visa |
4071.82 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5509.53 |