Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRIAN |
8U-T7700 |
2 |
58.46 |
4610********8668 |
025107 |
12/05/2018 |
| ARCADI, ANN MARIE |
8U-T8549 |
2 |
58.46 |
4147********3089 |
03389I |
12/05/2018 |
| AUSLEY, KENDRA |
8U-T8153 |
2 |
99.00 |
4586********7541 |
H75082 |
12/05/2018 |
| BAKER, DORIS |
8U-T8682 |
2 |
47.63 |
5466********4027 |
06997P |
12/05/2018 |
| BARBER, JANINE |
8U-T7019 |
2 |
47.63 |
4400********4715 |
07897D |
12/05/2018 |
| BATSON, BRAD |
8U-M3970 |
2 |
58.46 |
5466********9311 |
07317P |
12/05/2018 |
| BENEKE, MARK |
8U-T7951 |
2 |
47.63 |
5466********1428 |
07539P |
12/05/2018 |
| BENINATE, SUZANNE |
8U-T8683 |
2 |
47.63 |
4034********6661 |
551151 |
12/05/2018 |
| BLOCK, MORGAN |
8U-T8186 |
2 |
53.04 |
3715*******2008 |
146561 |
12/05/2018 |
| BOYCE, LYDIA |
8U-T8652 |
2 |
58.46 |
4356********2229 |
135014 |
12/05/2018 |
| BRENNAN, CLARKE |
8U-T7253 |
2 |
640.00 |
4412********2381 |
533913 |
12/05/2018 |
| BRIDGEMAN, MEGHANN |
8U-D5516 |
2 |
58.46 |
4586********8976 |
H71054 |
12/05/2018 |
| CADY, MARCUS |
8U-0933 |
2 |
78.00 |
4610********7794 |
075107 |
12/05/2018 |
| CALDWELL, ALEXIS |
8U-T8523 |
2 |
42.22 |
3712*******3006 |
195090 |
12/05/2018 |
| CALL, ALEXANDER |
8U-D5138 |
2 |
53.04 |
4342********2184 |
077655 |
12/05/2018 |
| CLEETER, ALEX |
8U-T8275 |
2 |
58.46 |
5459********7890 |
053654 |
12/05/2018 |
| D ARCY, DALE |
8U-T8654 |
2 |
58.46 |
3717*******3038 |
165604 |
12/05/2018 |
| DAVIDSON, DOUG |
8U-T3823 |
2 |
36.81 |
5466********3579 |
08763P |
12/05/2018 |
| DEWOLFE, KAITLYND |
8U-T8214 |
2 |
119.00 |
4266********9674 |
03596B |
12/05/2018 |
| DICKEY, TRIP |
8U-T8729 |
2 |
58.46 |
4005********5941 |
957342 |
12/05/2018 |
| DITOSTO, DEAN |
8U-T8485 |
2 |
58.46 |
4147********1293 |
03620I |
12/05/2018 |
| DUNSTON, ANNA |
8U-T8703 |
2 |
47.63 |
5424********9560 |
09180P |
12/05/2018 |
| ECHERD, KYLE |
8U-T8704 |
2 |
74.69 |
4400********5197 |
06953D |
12/05/2018 |
| FLORES, MARTIN |
8U-T7240 |
2 |
47.52 |
3797*******2000 |
187835 |
12/05/2018 |
| FREDDE, JENNA |
8U-M3600 |
2 |
42.22 |
4147********6352 |
03653C |
12/05/2018 |
| FRIDDLE, ANGIE |
8U-T7288 |
2 |
53.04 |
4610********0993 |
03680B |
12/05/2018 |
| GASPAREK, SHEILA |
8U-T8507 |
2 |
58.46 |
4147********1907 |
03682I |
12/05/2018 |
| GILLIAM, JODIE |
8U-T8655 |
2 |
58.46 |
5421********3765 |
593972 |
12/05/2018 |
| GOLDSTEIN, KARA |
8U-T8595 |
2 |
58.46 |
4688********4634 |
852766 |
12/05/2018 |
| GONZALEZ, LUSELY |
8U-T8659 |
2 |
58.46 |
5466********0681 |
10014P |
12/05/2018 |
| GRACE, ALEX |
8U-T8300 |
2 |
719.00 |
3712*******3005 |
167852 |
12/05/2018 |
| HARGIS, CLIFF |
8U-T7783 |
2 |
53.04 |
4147********5266 |
03743D |
12/05/2018 |
| HARRIS, MARCIA |
8U-T8585 |
2 |
47.63 |
5111********6574 |
321646 |
12/05/2018 |
| HELFICH, JEFF |
8U-T5308 |
2 |
53.04 |
5424********1140 |
10875P |
12/05/2018 |
| HENDRICKS, ANDY |
8U-T8545 |
2 |
42.22 |
3772*******6009 |
188781 |
12/05/2018 |
| HILL, JOSEPH |
8U-T3785 |
2 |
62.27 |
4400********5974 |
04567D |
12/05/2018 |
| HITCHENS, KATHLEEN |
8U-T8651 |
2 |
58.46 |
4888********7167 |
07947D |
12/05/2018 |
| HODGES, MEGAN |
8U-T8708 |
2 |
58.46 |
4563********7251 |
H71040 |
12/05/2018 |
| HOOPER, ROBERT |
8U-T8357 |
2 |
58.46 |
5466********7608 |
11390P |
12/05/2018 |
| HUKILL, DEMAREE |
8U-T8650 |
2 |
58.46 |
4342********8336 |
002134 |
12/05/2018 |
| HUKILL, HANNAH |
8U-T8657 |
2 |
58.46 |
4147********2607 |
03853C |
12/05/2018 |
| JACOBS, CALEB |
8U-T7629 |
2 |
53.04 |
4147********1652 |
03879D |
12/05/2018 |
| JOZWICK, JORDAN |
8U-T7225 |
2 |
5.40 |
4147********1710 |
03880I |
12/05/2018 |
| KEMMERER, BRYAN |
8U-T7997 |
2 |
53.04 |
4147********7219 |
03905C |
12/05/2018 |
| KHAN, UMAR |
8U-T8666 |
2 |
959.00 |
4147********7488 |
03900I |
12/05/2018 |
| KINDIG, JOE |
8U-T7905 |
2 |
53.04 |
4147********6528 |
03910C |
12/05/2018 |
| LAMACKI, MEGAN |
8U-T8663 |
2 |
74.69 |
4060********4944 |
015107 |
12/05/2018 |
| LISKA, DEBBIE |
8U-D5440 |
2 |
58.46 |
4147********6580 |
03942D |
12/05/2018 |
| LOWERY, WILLIAM |
8U-T8480 |
2 |
44.00 |
5140********3667 |
03958B |
12/05/2018 |
| MADSON, ERIN |
8U-T8270 |
2 |
58.46 |
6011********8229 |
00594R |
12/05/2018 |
| MARTINEZ, SILVERI |
8U-T8661 |
2 |
58.46 |
4400********5194 |
08458A |
12/05/2018 |
| MASSIE, ZACHARY |
8U-T8649 |
2 |
58.46 |
5424********0100 |
12974B |
12/05/2018 |
| MCBEE, HEIDI |
8U-T8271 |
2 |
58.46 |
4147********6407 |
03992C |
12/05/2018 |
| MCKENZIE, MICHAEL |
8U-T7994 |
2 |
53.04 |
4400********6902 |
09111B |
12/05/2018 |
| MCNABB, ROBBE |
8U-T7064 |
2 |
53.04 |
4197********4784 |
04014D |
12/05/2018 |
| MELSON, ADAM |
8U-T8489 |
2 |
53.04 |
3712*******3007 |
146982 |
12/05/2018 |
| MICHELOZZI, RETO |
8U-T7944 |
2 |
53.04 |
3715*******1000 |
106372 |
12/05/2018 |
| MILES, KIMBERLY |
8U-T8586 |
2 |
47.63 |
5178********1178 |
04070Z |
12/05/2018 |
| MOORE, ALLAN |
8U-T8359 |
2 |
47.63 |
4634********8959 |
061829 |
12/05/2018 |
| NAVARRO, JOE |
8U-T8725 |
2 |
58.46 |
5275********1050 |
195717 |
12/05/2018 |
| NEWTON, ANNA |
8U-T3150 |
2 |
119.00 |
4400********1675 |
04604D |
12/05/2018 |
| OAKES, CASEY |
8U-T8350 |
2 |
58.46 |
5172********3825 |
042626 |
12/05/2018 |
| OGSIMER, MARCO |
8U-T8212 |
2 |
119.00 |
4400********0125 |
02933B |
12/05/2018 |
| PALMER, MARK |
8U-T8395 |
2 |
53.04 |
4388********2678 |
04120I |
12/05/2018 |
| PARKER, JUSTIN |
8U-T7701 |
2 |
95.26 |
4100********5482 |
02221D |
12/05/2018 |
| PATEL, JASMINE |
8U-T8647 |
2 |
58.46 |
5466********7798 |
04148P |
12/05/2018 |
| PATTERSON, TRENTON |
8U-T7418 |
2 |
53.04 |
4147********3060 |
04140D |
12/05/2018 |
| PECA, ANTHONY |
8U-T7746 |
2 |
119.00 |
3743*******3529 |
451005 |
12/05/2018 |
| POWELL, ADAM |
8U-T8455 |
2 |
58.46 |
4179********4849 |
605015 |
12/05/2018 |
| PUJATS, JAMES |
8U-T8706 |
2 |
74.69 |
4147********9267 |
04177D |
12/05/2018 |
| RAY, PETER |
8U-T8440 |
2 |
58.46 |
4147********5974 |
04190C |
12/05/2018 |
| SANDERS, STEPHEN |
8U-T8597 |
2 |
58.46 |
3767*******1000 |
188172 |
12/05/2018 |
| SCHAEFFER, ZACH |
8U-T8504 |
2 |
58.46 |
4093********6558 |
062382 |
12/05/2018 |
| SCHALLNER, THOMAS |
8U-T8496 |
2 |
58.46 |
4314********3717 |
065149 |
12/05/2018 |
| SCHNAUS, KRISTEN |
8U-T8568 |
2 |
58.46 |
4342********9770 |
099058 |
12/05/2018 |
| SCHOTTENHEIMER, STEELE |
8U-T8518 |
2 |
47.63 |
4400********0884 |
06327D |
12/05/2018 |
| SCHWARTZ, STEFFEN |
8U-T7363 |
2 |
53.04 |
4147********3852 |
04257D |
12/05/2018 |
| SERGIE, ALY |
8U-T6544 |
2 |
53.04 |
4246********6775 |
04265G |
12/05/2018 |
| SESTO, PAUL |
8U-T8445 |
2 |
58.46 |
5275********2889 |
195713 |
12/05/2018 |
| SHARP, LAUREN |
8U-T7032 |
2 |
58.46 |
4388********8694 |
04315D |
12/05/2018 |
| SIMCOX, STEVE |
8U-T7619 |
2 |
5.40 |
4060********8805 |
045107 |
12/05/2018 |
| SOUTH, KIRSTIE |
8U-T8686 |
2 |
58.46 |
4266********0150 |
04339C |
12/05/2018 |
| STACKE, DAVID |
8U-T8443 |
2 |
58.46 |
4782********2285 |
045107 |
12/05/2018 |
| SYDOW, CHASE |
8U-T7054 |
2 |
128.82 |
4400********2243 |
03990B |
12/05/2018 |
| TONDRE, JORDAN |
8U-T8276 |
2 |
107.10 |
6011********6273 |
00549B |
12/05/2018 |
| VAN DE VYVER, PAUL |
8U-T8697 |
2 |
639.00 |
5466********8390 |
16644P |
12/05/2018 |
| VINING, MATT |
8U-T6877 |
2 |
53.04 |
3739*******2006 |
121084 |
12/05/2018 |
| WALTRIP, BLAKE |
8U-T8407 |
2 |
119.00 |
4264********8812 |
02455D |
12/05/2018 |
| WATSON, CHAD |
8U-T8556 |
2 |
58.46 |
4147********2350 |
04407D |
12/05/2018 |
| WEST, MECHELLE |
8U-T8593 |
2 |
58.46 |
4223********9134 |
752318 |
12/05/2018 |
| WILLIAMS, JACKSON |
8U-T8298 |
2 |
58.46 |
4266********8454 |
04421C |
12/05/2018 |
| WILLIAMS, THOMAS |
8U-M1534 |
2 |
73.62 |
5524********0585 |
06756P |
12/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1299.04 |
| 20 |
MasterCard |
1669.22 |
| 59 |
Visa |
5162.40 |
| 2 |
Discover |
165.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8296.22 |