Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRIAN |
8U-T7700 |
2 |
58.46 |
4610********8668 |
041508 |
02/05/2019 |
| ARCADI, ANN MARIE |
8U-T8549 |
2 |
58.46 |
4147********3089 |
05755I |
02/05/2019 |
| AUSLEY, KENDRA |
8U-T8153 |
2 |
99.00 |
4586********7541 |
H81494 |
02/05/2019 |
| BAKER, DORIS |
8U-8733 |
2 |
95.26 |
5466********4027 |
14694P |
02/05/2019 |
| BANGS, TED |
8U-T8791 |
2 |
58.46 |
4610********5187 |
061508 |
02/05/2019 |
| BANTE, MICHAEL |
8U-T8213 |
2 |
51.96 |
4342********8322 |
014532 |
02/05/2019 |
| BARBER, JANINE |
8U-T7019 |
2 |
47.63 |
4400********4715 |
01661D |
02/05/2019 |
| BATSON, BRAD |
8U-M3970 |
2 |
58.46 |
5466********9311 |
15111P |
02/05/2019 |
| BENEDIKT, ROBERT |
8U-T8310 |
2 |
58.46 |
4599********1083 |
H77440 |
02/05/2019 |
| BENEKE, MARK |
8U-T7951 |
2 |
47.63 |
5466********1428 |
15556P |
02/05/2019 |
| BENINATE, SUZANNE |
8U-T8683 |
2 |
47.63 |
4034********6661 |
511736 |
02/05/2019 |
| BLOCK, MORGAN |
8U-T8186 |
2 |
53.04 |
3715*******2008 |
140150 |
02/05/2019 |
| BOYCE, LYDIA |
8U-T8652 |
2 |
58.46 |
4356********2229 |
111159 |
02/05/2019 |
| BRENNAN, CLARKE |
8U-T7253 |
2 |
640.00 |
4412********2381 |
837804 |
02/05/2019 |
| BRIDGEMAN, MEGHANN |
8U-D5516 |
2 |
5.40 |
4586********8976 |
H72161 |
02/05/2019 |
| CALL, ALEXANDER |
8U-D5138 |
2 |
53.04 |
4342********2184 |
099792 |
02/05/2019 |
| CAPOBIANCO, THOMAS |
8U-T8782 |
2 |
47.63 |
4147********3066 |
05947I |
02/05/2019 |
| CLEETER, ALEX |
8U-T8275 |
2 |
58.46 |
5459********7890 |
828231 |
02/05/2019 |
| DAVIDSON, DOUG |
8U-T3823 |
2 |
36.81 |
5466********0066 |
17210P |
02/05/2019 |
| DICKEY, TRIP |
8U-T8729 |
2 |
58.46 |
4005********5941 |
452609 |
02/05/2019 |
| DITOSTO, DEAN |
8U-T8485 |
2 |
58.46 |
4147********1293 |
05988I |
02/05/2019 |
| DIVITO, NICOLLE |
8U-T8783 |
2 |
47.63 |
4147********3066 |
06008I |
02/05/2019 |
| DUNN, COURTNEY |
8U-T8724 |
2 |
58.46 |
4270********6997 |
005925 |
02/05/2019 |
| DUNSTON, ANNA |
8U-T8703 |
2 |
47.63 |
5424********9560 |
17933P |
02/05/2019 |
| ECHERD, KYLE |
8U-T8704 |
2 |
74.69 |
4400********5197 |
06720D |
02/05/2019 |
| FERRIS, CAROL |
8U-T8716 |
2 |
58.46 |
3767*******2007 |
151355 |
02/05/2019 |
| FLORES, MARTIN |
8U-T7240 |
2 |
47.52 |
3797*******2000 |
100910 |
02/05/2019 |
| FREDDE, JENNA |
8U-M3600 |
2 |
42.22 |
4147********6352 |
06066C |
02/05/2019 |
| GASPAREK, SHEILA |
8U-D6307 |
2 |
58.46 |
4147********1907 |
06085I |
02/05/2019 |
| GILLIAM, JODIE |
8U-T8655 |
2 |
58.46 |
5421********3765 |
188386 |
02/05/2019 |
| GOLDSTEIN, KARA |
8U-T8595 |
2 |
58.46 |
4688********4634 |
732407 |
02/05/2019 |
| GRACE, ALEX |
8U-T8300 |
2 |
719.00 |
3712*******3005 |
171238 |
02/05/2019 |
| GREER, ALEXANDER |
8U-T8773 |
2 |
58.46 |
4737********4566 |
063264 |
02/05/2019 |
| HARGIS, CLIFF |
8U-T7783 |
2 |
53.04 |
4147********5266 |
06149D |
02/05/2019 |
| HARPER, MARGARETTE |
8U-T8671 |
2 |
58.46 |
5275********4998 |
191451 |
02/05/2019 |
| HARRIS, MARCIA |
8U-T8585 |
2 |
47.63 |
5111********6574 |
362717 |
02/05/2019 |
| HELFICH, JEFF |
8U-T5308 |
2 |
53.04 |
5424********1140 |
20143P |
02/05/2019 |
| HENDRICKS, ANDY |
8U-T8545 |
2 |
42.22 |
3772*******6009 |
143089 |
02/05/2019 |
| HILL, JOSEPH |
8U-T3785 |
2 |
62.27 |
4400********5974 |
08982D |
02/05/2019 |
| HITCHENS, KATHLEEN |
8U-T8651 |
2 |
58.46 |
4888********7167 |
01444D |
02/05/2019 |
| HOOPER, ROBERT |
8U-T8357 |
2 |
58.46 |
5466********7608 |
20838P |
02/05/2019 |
| HUKILL, DEMAREE |
8U-T8650 |
2 |
58.46 |
4342********8336 |
035037 |
02/05/2019 |
| JACOBS, CALEB |
8U-T7629 |
2 |
53.04 |
4147********1652 |
06247D |
02/05/2019 |
| JOZWICK, JORDAN |
8U-T7225 |
2 |
5.40 |
4147********1710 |
06264I |
02/05/2019 |
| KEMMERER, BRYAN |
8U-T7997 |
2 |
53.04 |
4147********7219 |
06270C |
02/05/2019 |
| KHAN, UMAR |
8U-T8666 |
2 |
800.00 |
4147********7488 |
06281I |
02/05/2019 |
| KITCHENS, JOSH |
8U-T8792 |
2 |
58.46 |
5275********4777 |
181955 |
02/05/2019 |
| LAMACKI, MEGAN |
8U-T8663 |
2 |
74.69 |
4060********4944 |
031508 |
02/05/2019 |
| LANGHORST, MATTHEW |
8U-T8718 |
2 |
58.46 |
4833********6654 |
041508 |
02/05/2019 |
| LEYVA MERINO, GABRIEL |
8U-T8784 |
2 |
149.00 |
3713*******3004 |
163564 |
02/05/2019 |
| LISKA, DEBBIE |
8U-D5440 |
2 |
58.46 |
4147********6580 |
06337D |
02/05/2019 |
| LOWERY, WILLIAM |
8U-T8480 |
2 |
44.00 |
5140********3667 |
06358B |
02/05/2019 |
| MARTINEZ, SILVERI |
8U-T8661 |
2 |
58.46 |
4400********5194 |
03731A |
02/05/2019 |
| MASSIE, ZACHARY |
8U-T8649 |
2 |
58.46 |
5424********0100 |
22812B |
02/05/2019 |
| MCBEE, HEIDI |
8U-T8271 |
2 |
58.46 |
4147********6407 |
06381C |
02/05/2019 |
| MCKENZIE, MICHAEL |
8U-T7994 |
2 |
53.04 |
4400********6902 |
05603B |
02/05/2019 |
| MCNABB, ROBBE |
8U-T7064 |
2 |
53.04 |
4197********4784 |
06414D |
02/05/2019 |
| MELSON, ADAM |
8U-T8489 |
2 |
53.04 |
3712*******3007 |
122496 |
02/05/2019 |
| MICHELOZZI, RETO |
8U-T7944 |
2 |
53.04 |
3715*******1000 |
128640 |
02/05/2019 |
| MILES, KIMBERLY |
8U-T8586 |
2 |
47.63 |
5178********1178 |
06451Z |
02/05/2019 |
| MOORE, ALLAN |
8U-T8359 |
2 |
47.63 |
4634********8959 |
060674 |
02/05/2019 |
| NAVARRO, JOE |
8U-T8725 |
2 |
58.46 |
5275********2221 |
181551 |
02/05/2019 |
| NEWTON, ANNA |
8U-T3150 |
2 |
119.00 |
4400********1675 |
03986D |
02/05/2019 |
| NGUYEN, MARIO |
8U-T8786 |
2 |
58.46 |
4610********2134 |
091508 |
02/05/2019 |
| OAKES, CASEY |
8U-T8350 |
2 |
58.46 |
5172********3825 |
095838 |
02/05/2019 |
| OGSIMER, MARCO |
8U-T8212 |
2 |
119.00 |
4400********0125 |
08480B |
02/05/2019 |
| PALMER, MARK |
8U-T8395 |
2 |
53.04 |
4388********2678 |
06520I |
02/05/2019 |
| PARKER, JUSTIN |
8U-T7701 |
2 |
95.26 |
4100********5482 |
22932D |
02/05/2019 |
| PATEL, JASMINE |
8U-T8647 |
2 |
58.46 |
5466********7798 |
06541P |
02/05/2019 |
| PECA, ANTHONY |
8U-T7746 |
2 |
58.46 |
3743*******3529 |
807005 |
02/05/2019 |
| POWELL, ADAM |
8U-T8455 |
2 |
58.46 |
4179********4849 |
705051 |
02/05/2019 |
| PUJATS, JAMES |
8U-T8706 |
2 |
74.69 |
4147********9267 |
06582D |
02/05/2019 |
| SANDERS, STEPHEN |
8U-T8597 |
2 |
58.46 |
3767*******1000 |
142438 |
02/05/2019 |
| SCHAEFFER, ZACH |
8U-T8504 |
2 |
58.46 |
5524********7907 |
06595Z |
02/05/2019 |
| SCHALLNER, THOMAS |
8U-T8496 |
2 |
58.46 |
4314********3717 |
071555 |
02/05/2019 |
| SCHOTTENHEIMER, STEELE |
8U-T8518 |
2 |
47.63 |
4400********0884 |
09002D |
02/05/2019 |
| SCHWARTZ, STEFFEN |
8U-T7363 |
2 |
53.04 |
4147********3852 |
06631D |
02/05/2019 |
| SCOTT, KENNETH |
8U-T8719 |
2 |
58.46 |
4586********1758 |
H77471 |
02/05/2019 |
| SERGIE, ALY |
8U-T6544 |
2 |
53.04 |
4246********6775 |
06646G |
02/05/2019 |
| SESTO, PAUL |
8U-T8445 |
2 |
58.46 |
5275********2889 |
121156 |
02/05/2019 |
| SHARP, LAUREN |
8U-T7032 |
2 |
58.46 |
4388********8694 |
06670D |
02/05/2019 |
| SIMCOX, STEVE |
8U-T7619 |
2 |
53.04 |
4060********8805 |
061508 |
02/05/2019 |
| SORIANO, MICHAEL |
8U-T8454 |
2 |
58.46 |
4347********0931 |
061508 |
02/05/2019 |
| SOUTH, KIRSTIE |
8U-T8686 |
2 |
58.46 |
4266********0150 |
06709C |
02/05/2019 |
| STACKE, DAVID |
8U-T8443 |
2 |
58.46 |
4782********2285 |
071508 |
02/05/2019 |
| SYDOW, CHASE |
8U-T7054 |
2 |
128.82 |
4400********2243 |
03396B |
02/05/2019 |
| TESIC, GORAN |
8U-T8774 |
2 |
58.46 |
3713*******1005 |
186913 |
02/05/2019 |
| TONDRE, JORDAN |
8U-T8276 |
2 |
107.10 |
6011********6273 |
00508B |
02/05/2019 |
| TRAN, LAWRENCE |
8U-T8790 |
2 |
58.46 |
4147********2176 |
06766I |
02/05/2019 |
| VAN DE VYVER, PAUL |
8U-T8697 |
2 |
639.00 |
5466********8390 |
27788P |
02/05/2019 |
| VINING, MATT |
8U-T6877 |
2 |
53.04 |
3739*******2006 |
103426 |
02/05/2019 |
| WATSON, CHAD |
8U-T8556 |
2 |
58.46 |
4147********2350 |
06794D |
02/05/2019 |
| WEST, MECHELLE |
8U-T8593 |
2 |
58.46 |
4223********9134 |
072158 |
02/05/2019 |
| WILLIAMS, THOMAS |
8U-M1534 |
2 |
73.62 |
5524********0585 |
00322P |
02/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1403.74 |
| 22 |
MasterCard |
1833.77 |
| 59 |
Visa |
4845.46 |
| 1 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8190.07 |