Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFADAMA, ITOPA |
8U-T8486 |
1 |
58.46 |
5178********1890 |
01829B |
02/01/2019 |
| ALAHMAD, TAREQ |
8U-D6409 |
1 |
53.04 |
4400********2519 |
01591B |
02/01/2019 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********5438 |
093388 |
02/01/2019 |
| ANDRES, JOHN |
8U-T7610 |
1 |
53.04 |
4147********3603 |
01844C |
02/01/2019 |
| ARGO, MARCELLA |
8U-T8599 |
1 |
47.63 |
4147********8169 |
01856C |
02/01/2019 |
| BALLARD, DREW |
8U-T8600 |
1 |
58.46 |
3713*******1004 |
125149 |
02/01/2019 |
| BELL, LINDSEY |
8U-T8262 |
1 |
119.00 |
4631********5351 |
128024 |
02/01/2019 |
| BERMUDEZ, JONATHON |
8U-T8594 |
1 |
58.46 |
4147********9694 |
01929C |
02/01/2019 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
09160D |
02/01/2019 |
| BITTNER, MICHAEL |
8U-T8491 |
1 |
5.40 |
5466********1715 |
84344P |
02/01/2019 |
| BLAKE, MASON |
8U-T8755 |
1 |
58.46 |
5152********0966 |
678777 |
02/01/2019 |
| BORDEN, HARRISON |
8U-T8557 |
1 |
58.46 |
4147********9642 |
001634 |
02/01/2019 |
| BURNS, JACKSON |
8U-T8598 |
1 |
47.63 |
4744********1999 |
194379 |
02/01/2019 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********3851 |
635932 |
02/01/2019 |
| CHIUSANO, MICHAEL |
8U-T7467 |
1 |
47.63 |
3767*******6000 |
113711 |
02/01/2019 |
| CRICHTON, THOMAS |
8U-T8340 |
1 |
58.46 |
3797*******2003 |
148788 |
02/01/2019 |
| DAN, TU |
8U-T8564 |
1 |
47.72 |
3712*******3003 |
106591 |
02/01/2019 |
| DEERING, STEVEN |
8U-T8762 |
1 |
58.46 |
5466********7183 |
86276P |
02/01/2019 |
| DEMETRIOU, STEVE |
8U-T8274 |
1 |
119.00 |
4552********6435 |
H86686 |
02/01/2019 |
| DONALDSON, NIGEL |
8U-T8573 |
1 |
53.04 |
5466********4438 |
86748P |
02/01/2019 |
| DOTY, JASON |
8U-T0356 |
1 |
42.22 |
4900********8983 |
054708 |
02/01/2019 |
| EARLS, JOHN |
8U-JEARLS |
1 |
1100.00 |
3798*******2006 |
124457 |
02/01/2019 |
| ESTRADA, JESUS |
8U-T8494 |
1 |
959.00 |
4342********6711 |
037295 |
02/01/2019 |
| FELIX, VICTORIA |
8U-D6454 |
1 |
58.46 |
4610********3592 |
064708 |
02/01/2019 |
| GOODLIN, PETER |
8U-T8662 |
1 |
58.46 |
3713*******2008 |
161952 |
02/01/2019 |
| GRIFFITH, CHARLES |
8U-T8432 |
1 |
58.46 |
4400********9519 |
07918A |
02/01/2019 |
| GRIMES, RACHAEL |
8U-T8601 |
1 |
58.46 |
3712*******3000 |
160946 |
02/01/2019 |
| GUTIERREZ, JULIAN |
8U-T8596 |
1 |
58.46 |
4610********8524 |
074708 |
02/01/2019 |
| HAIGH, HARVEY |
8U-T8075 |
1 |
42.22 |
3728*******2008 |
128159 |
02/01/2019 |
| HARTLINE, SARAH |
8U-T6823 |
1 |
53.04 |
4744********1023 |
134873 |
02/01/2019 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
47.63 |
3712*******1005 |
186409 |
02/01/2019 |
| HEATH, KYLE |
8U-T8431 |
1 |
107.10 |
4147********3044 |
02176I |
02/01/2019 |
| HENNIGAN, MITCHELL |
8U-T8222 |
1 |
53.04 |
4270********0235 |
001124 |
02/01/2019 |
| HUSSAIN, KHALID |
8U-T8562 |
1 |
58.46 |
4147********2212 |
02199D |
02/01/2019 |
| JOSEPH, MARIA |
8U-T8510 |
1 |
540.00 |
5424********0088 |
89876P |
02/01/2019 |
| KOSH, MICHAEL |
8U-T7804 |
1 |
53.04 |
4388********5048 |
02212C |
02/01/2019 |
| LITTLE, MICHELLE |
8U-T7840 |
1 |
639.00 |
4147********2028 |
02229D |
02/01/2019 |
| LOWRY, TERRY |
8U-M3314 |
1 |
47.63 |
4640********2727 |
02246D |
02/01/2019 |
| LUCHT, CHAD |
8U-T8712 |
1 |
53.04 |
4147********3995 |
02246D |
02/01/2019 |
| LaRocca, MARGARET |
8U-T8766 |
1 |
58.46 |
4147********9611 |
02269D |
02/01/2019 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
082979 |
02/01/2019 |
| MATHAI, SUSAN |
8U-T8503 |
1 |
540.00 |
3767*******1017 |
115640 |
02/01/2019 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
84.44 |
3767*******7002 |
190598 |
02/01/2019 |
| MILLER, LELAND |
8U-T8307 |
1 |
119.00 |
4342********4513 |
020320 |
02/01/2019 |
| MULLIN, LUKE |
8U-T8561 |
1 |
58.46 |
5491********3285 |
02345B |
02/01/2019 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3797*******5013 |
168059 |
02/01/2019 |
| ONEIL, JAY |
8U-T8709 |
1 |
58.46 |
4147********5612 |
02356C |
02/01/2019 |
| ONTIVEROS, GREGG |
8U-T8752 |
1 |
106.09 |
5452********5077 |
02358Z |
02/01/2019 |
| OROSKY, WILLIAM |
8U-T8511 |
1 |
58.46 |
4147********6362 |
02367D |
02/01/2019 |
| PEREZ, RAQUEL |
8U-T6640 |
1 |
114.00 |
4039********1132 |
011071 |
02/01/2019 |
| PERKINS, BLAKE |
8U-T7838 |
1 |
53.04 |
4634********5449 |
076830 |
02/01/2019 |
| PHAN, THANH |
8U-T7952 |
1 |
47.18 |
5275********7132 |
164873 |
02/01/2019 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******1039 |
184378 |
02/01/2019 |
| PROVOST, TAYLOR |
8U-T8554 |
1 |
58.46 |
4342********0219 |
097961 |
02/01/2019 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
084708 |
02/01/2019 |
| RODRIGUEZ, NICK |
8U-T7828 |
1 |
39.00 |
4147********3376 |
02478C |
02/01/2019 |
| RUSSELL, JOHN |
8U-T8517 |
1 |
53.04 |
5466********2802 |
94324P |
02/01/2019 |
| RUTLEDGE, WHIT |
8U-T8000 |
1 |
95.26 |
4147********6040 |
02477I |
02/01/2019 |
| SALO, MARY ANNA |
8U-T8713 |
1 |
58.46 |
4430********8338 |
733650 |
02/01/2019 |
| SAMERI, SAM |
8U-E2416 |
1 |
53.04 |
3767*******2002 |
162636 |
02/01/2019 |
| SAMPOGNARO, JOHN |
8U-T8757 |
1 |
58.46 |
3792*******2002 |
165226 |
02/01/2019 |
| SARGENT, TONY |
8U-T8715 |
1 |
58.46 |
5466********6012 |
02533P |
02/01/2019 |
| SCHULLE, GENE |
8U-T8290 |
1 |
43.29 |
5421********1810 |
229288 |
02/01/2019 |
| SELVA, CHRIS |
8U-T8604 |
1 |
58.46 |
4610********5112 |
014708 |
02/01/2019 |
| SIMON, SCOTT |
8U-T8295 |
1 |
385.00 |
4342********4057 |
081257 |
02/01/2019 |
| SIMON, SUSAN |
8U-M3367 |
1 |
47.63 |
5466********6252 |
18781P |
02/01/2019 |
| SMITH, PRINCE |
8U-T7788 |
1 |
119.00 |
3727*******1013 |
121347 |
02/01/2019 |
| TATUM, NEAL |
8U-T8665 |
1 |
52.61 |
4400********3862 |
06632B |
02/01/2019 |
| TAYLOR, PIA |
8U-T8772 |
1 |
58.46 |
5275********2727 |
074817 |
02/01/2019 |
| TRUE, JOHN |
8U-T8393 |
1 |
720.00 |
5466********7394 |
97062P |
02/01/2019 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5466********5325 |
97507P |
02/01/2019 |
| WYANT, ISAAC |
8U-T8347 |
1 |
58.46 |
4574********3860 |
H80657 |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
2480.06 |
| 17 |
MasterCard |
2050.42 |
| 39 |
Visa |
4313.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8843.80 |