Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFADAMA, ITOPA |
8U-T8486 |
1 |
58.46 |
5178********1890 |
09024B |
01/01/2019 |
| ALAHMAD, TAREQ |
8U-D6409 |
1 |
53.04 |
4400********2519 |
04036B |
01/01/2019 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********5438 |
097012 |
01/01/2019 |
| ANDRES, JOHN |
8U-T7610 |
1 |
74.69 |
4147********3603 |
09040C |
01/01/2019 |
| ARGO, MARCELLA |
8U-T8599 |
1 |
47.63 |
4147********8169 |
09054C |
01/01/2019 |
| BALLARD, DREW |
8U-T8600 |
1 |
58.46 |
3713*******1004 |
102371 |
01/01/2019 |
| BELL, LINDSEY |
8U-T8262 |
1 |
119.00 |
4631********5351 |
065446 |
01/01/2019 |
| BERMUDEZ, JONATHON |
8U-T8594 |
1 |
58.46 |
4147********9694 |
09130C |
01/01/2019 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
03550D |
01/01/2019 |
| BITTNER, MICHAEL |
8U-T8491 |
1 |
5.40 |
5466********1715 |
12505P |
01/01/2019 |
| BORDEN, HARRISON |
8U-T8557 |
1 |
58.46 |
3700*******1132 |
421001 |
01/01/2019 |
| BURNS, JACKSON |
8U-T8598 |
1 |
47.63 |
4744********1311 |
194263 |
01/01/2019 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********3851 |
661779 |
01/01/2019 |
| CHIUSANO, MICHAEL |
8U-T7467 |
1 |
47.63 |
3767*******6000 |
170499 |
01/01/2019 |
| CRICHTON, THOMAS |
8U-T8340 |
1 |
58.46 |
3797*******2003 |
122106 |
01/01/2019 |
| DAN, TU |
8U-T8564 |
1 |
69.37 |
3712*******3003 |
166976 |
01/01/2019 |
| DEMETRIOU, STEVE |
8U-T8274 |
1 |
119.00 |
4552********6435 |
H96591 |
01/01/2019 |
| DONALDSON, NIGEL |
8U-T8573 |
1 |
53.04 |
5466********4438 |
13742P |
01/01/2019 |
| DOTY, JASON |
8U-T0356 |
1 |
42.22 |
4900********8983 |
004609 |
01/01/2019 |
| EARLS, JOHN |
8U-JEARLS |
1 |
1100.00 |
3798*******2006 |
161734 |
01/01/2019 |
| ESTRADA, JESUS |
8U-T8494 |
1 |
959.00 |
4342********6711 |
079318 |
01/01/2019 |
| GOODLIN, PETER |
8U-T8662 |
1 |
58.46 |
3713*******2008 |
128733 |
01/01/2019 |
| GRIFFITH, CHARLES |
8U-T8432 |
1 |
58.46 |
4400********9519 |
00331A |
01/01/2019 |
| GRIMES, RACHAEL |
8U-T8601 |
1 |
58.46 |
3712*******3000 |
161828 |
01/01/2019 |
| GUTIERREZ, JULIAN |
8U-T8596 |
1 |
58.46 |
4610********8524 |
024609 |
01/01/2019 |
| HAIGH, HARVEY |
8U-T8075 |
1 |
42.22 |
3728*******2008 |
181108 |
01/01/2019 |
| HARTLINE, SARAH |
8U-T6823 |
1 |
53.04 |
4744********1023 |
194264 |
01/01/2019 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
47.63 |
3712*******1005 |
153135 |
01/01/2019 |
| HEATH, KYLE |
8U-T8431 |
1 |
107.10 |
4147********3044 |
09306I |
01/01/2019 |
| HENNIGAN, MITCHELL |
8U-T8222 |
1 |
53.04 |
4270********0235 |
001732 |
01/01/2019 |
| HUSSAIN, KHALID |
8U-T8562 |
1 |
58.46 |
4147********2212 |
09328D |
01/01/2019 |
| JOSEPH, MARIA |
8U-T8510 |
1 |
540.00 |
5424********0088 |
15424P |
01/01/2019 |
| KOLBE, AFTON |
8U-T8185 |
1 |
21.65 |
4400********9349 |
00078D |
01/01/2019 |
| KOSH, MICHAEL |
8U-T7804 |
1 |
53.04 |
4388********5048 |
09357C |
01/01/2019 |
| LITTLE, MICHELLE |
8U-T7840 |
1 |
639.00 |
4147********2028 |
09368D |
01/01/2019 |
| LOWRY, TERRY |
8U-M3314 |
1 |
47.63 |
4640********2727 |
09379D |
01/01/2019 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
000012 |
01/01/2019 |
| MATHAI, SUSAN |
8U-T8503 |
1 |
540.00 |
3767*******1017 |
109862 |
01/01/2019 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
84.44 |
3767*******7002 |
192675 |
01/01/2019 |
| MILLER, LELAND |
8U-T8307 |
1 |
119.00 |
4342********4513 |
004386 |
01/01/2019 |
| MILLSAP, STEVE |
8U-T8559 |
1 |
106.09 |
5593********7158 |
09465P |
01/01/2019 |
| MULLIN, LUKE |
8U-T8561 |
1 |
58.46 |
5491********3285 |
09472B |
01/01/2019 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3797*******5013 |
185224 |
01/01/2019 |
| ONEIL, JAY |
8U-T8709 |
1 |
58.46 |
4147********5612 |
09483C |
01/01/2019 |
| OROSKY, WILLIAM |
8U-T8511 |
1 |
58.46 |
4147********6362 |
09492D |
01/01/2019 |
| PERKINS, BLAKE |
8U-T7838 |
1 |
53.04 |
4634********5449 |
098178 |
01/01/2019 |
| PHAN, THANH |
8U-T7952 |
1 |
47.18 |
5275********7132 |
114867 |
01/01/2019 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******1039 |
115566 |
01/01/2019 |
| PROVOST, TAYLOR |
8U-T8554 |
1 |
58.46 |
4342********0219 |
012453 |
01/01/2019 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
014609 |
01/01/2019 |
| RODRIGUEZ, NICK |
8U-T7828 |
1 |
39.00 |
4147********3376 |
09568C |
01/01/2019 |
| RUSSELL, JOHN |
8U-T8517 |
1 |
53.04 |
5466********2802 |
18371P |
01/01/2019 |
| RUTLEDGE, WHIT |
8U-T8000 |
1 |
95.26 |
4147********6040 |
09583I |
01/01/2019 |
| SALO, MARY ANNA |
8U-T8713 |
1 |
58.46 |
4430********8338 |
619359 |
01/01/2019 |
| SAMERI, SAM |
8U-E2416 |
1 |
53.04 |
3767*******2002 |
104316 |
01/01/2019 |
| SARGENT, TONY |
8U-T8715 |
1 |
58.46 |
5466********6012 |
09629P |
01/01/2019 |
| SCHULLE, GENE |
8U-T8290 |
1 |
43.29 |
5421********1810 |
376337 |
01/01/2019 |
| SELVA, CHRIS |
8U-T8604 |
1 |
58.46 |
4610********5112 |
044609 |
01/01/2019 |
| SIMON, SCOTT |
8U-T8295 |
1 |
385.00 |
4342********4057 |
093313 |
01/01/2019 |
| SIMON, SUSAN |
8U-M3367 |
1 |
47.63 |
5466********6252 |
83753P |
01/01/2019 |
| SMITH, PRINCE |
8U-T7788 |
1 |
119.00 |
3727*******1013 |
127778 |
01/01/2019 |
| TRAINOR, RYAN |
8U-T8113B |
1 |
119.00 |
5466********7744 |
19649P |
01/01/2019 |
| TRUE, JOHN |
8U-T8393 |
1 |
360.00 |
5466********7394 |
20066P |
01/01/2019 |
| TULLY, TANIA |
8U-T7742 |
1 |
47.18 |
4610********4660 |
074609 |
01/01/2019 |
| WANG, EDWARD |
8U-T8560 |
1 |
5.40 |
4388********2755 |
09734D |
01/01/2019 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5466********5325 |
20358P |
01/01/2019 |
| WYANT, ISAAC |
8U-T8347 |
1 |
58.46 |
4574********3860 |
H90560 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
2501.71 |
| 15 |
MasterCard |
1634.04 |
| 36 |
Visa |
4014.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8149.92 |