Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, LOGAN |
8U-M3913 |
3 |
384.00 |
5466********2403 |
11738P |
02/11/2019 |
| AYALA, MARIA |
8U-T8548 |
3 |
58.46 |
4266********9638 |
01837C |
02/11/2019 |
| BARR, DANIEL |
8U-T5328 |
3 |
53.04 |
5410********6615 |
11849Y |
02/11/2019 |
| BIRMINGHAM, JOSH |
8U-T7678 |
3 |
53.04 |
4744********7330 |
105874 |
02/11/2019 |
| BOBILEV, ANISTASIA |
8U-M3623 |
3 |
349.00 |
5466********4545 |
01879Z |
02/11/2019 |
| CLEARY, LESLEY |
8U-T5163 |
3 |
47.63 |
4179********9844 |
601175 |
02/11/2019 |
| CLEVELAND, HEATH |
8U-T8698 |
3 |
106.09 |
4640********8956 |
01907D |
02/11/2019 |
| COLLINS, WILLIAM |
8U-T8765 |
3 |
719.00 |
5275********8996 |
175976 |
02/11/2019 |
| CONNELL, IAN |
8U-T8167 |
3 |
53.04 |
4147********2510 |
01934D |
02/11/2019 |
| COSTELLO, SEAN |
8U-T8108 |
3 |
58.46 |
4147********4590 |
01935C |
02/11/2019 |
| DANFORD, GARRETT |
8U-T8547 |
3 |
58.46 |
4147********3364 |
01957I |
02/11/2019 |
| DAVY, CARLY |
8U-T8339 |
3 |
5.41 |
4352********1000 |
185075 |
02/11/2019 |
| DEANS, CHRIS |
8U-T8367 |
3 |
47.63 |
3796*******1005 |
161398 |
02/11/2019 |
| DELOZIER, KEVIN |
8U-A2892 |
3 |
16.23 |
3725*******6008 |
151930 |
02/11/2019 |
| DEMETRIOU, STEVE |
8U-T8721 |
3 |
719.00 |
3715*******3002 |
121410 |
02/11/2019 |
| DEMYAN, KATIE |
8U-T8778 |
3 |
58.46 |
4266********9590 |
02005B |
02/11/2019 |
| DESILVA, GREG |
8U-T7811 |
3 |
53.04 |
4514********4328 |
020202 |
02/11/2019 |
| DEVINE, DYLAN |
8U-T8751 |
3 |
58.46 |
5524********7207 |
01836S |
02/11/2019 |
| DILGER, GUY |
8U-T6957 |
3 |
53.04 |
4900********6127 |
045707 |
02/11/2019 |
| DUGONI, BEN |
8U-T8045 |
3 |
58.46 |
3796*******1004 |
108050 |
02/11/2019 |
| DUNLAP, JOSHUA |
8U-T4074 |
3 |
94.18 |
3712*******1003 |
143955 |
02/11/2019 |
| DUPIN, NICOLE |
8U-T8278 |
3 |
58.46 |
4342********3281 |
084361 |
02/11/2019 |
| EVANS, JONATHAN |
8U-T8505 |
3 |
58.46 |
4147********8566 |
02081I |
02/11/2019 |
| GEBBIA, CINDY |
8U-T8660 |
3 |
53.04 |
5147********0199 |
952813 |
02/11/2019 |
| GHILARDI, DOMINIC |
8U-T8495 |
3 |
58.46 |
4266********7637 |
02125B |
02/11/2019 |
| GONZALES, CHRISTINE |
8U-T8789 |
3 |
1087.82 |
4388********7771 |
02139C |
02/11/2019 |
| GRATTON, PAT |
8U-M4271 |
3 |
47.63 |
3715*******1007 |
129902 |
02/11/2019 |
| HADLEY, RON |
8U-T7618 |
3 |
53.04 |
3767*******2008 |
186747 |
02/11/2019 |
| HAUSMANN, KYLE |
8U-T8413 |
3 |
58.46 |
4400********6172 |
08797D |
02/11/2019 |
| HOPKINS, CHRIS |
8U-T7224 |
3 |
53.04 |
3727*******1004 |
141510 |
02/11/2019 |
| HORNBECK, JUSTIN |
8U-T8464 |
3 |
58.46 |
4599********9060 |
H71661 |
02/11/2019 |
| HUDSON, SHANDI |
8U-T8810 |
3 |
58.46 |
4270********9708 |
011266 |
02/11/2019 |
| HUGHES, MATTHEW |
8U-T8776 |
3 |
58.46 |
4744********9652 |
105274 |
02/11/2019 |
| HUNTER, CAITLIN |
8U-T7541 |
3 |
107.10 |
4270********9596 |
011501 |
02/11/2019 |
| IRVIN, HANNAH |
8U-T8743 |
3 |
58.46 |
4147********2778 |
02241D |
02/11/2019 |
| JAMES, JIM |
8U-T5304 |
3 |
47.63 |
5466********6354 |
16102P |
02/11/2019 |
| KANE, RACHEL |
8U-T6588 |
3 |
45.47 |
4465********7404 |
011783 |
02/11/2019 |
| KAUFFMAN, JEFF |
8U-T7852 |
3 |
53.04 |
4342********9351 |
032043 |
02/11/2019 |
| KRENGEL, SHEERA |
8U-T8417 |
3 |
719.00 |
5466********3487 |
16325P |
02/11/2019 |
| LAVALLEE, CHRISSY |
8U-T8234 |
3 |
149.00 |
4147********6180 |
02286D |
02/11/2019 |
| LESTER, AMY |
8U-T7175 |
3 |
53.04 |
4342********0855 |
067373 |
02/11/2019 |
| LORD, CARLY |
8U-T8656 |
3 |
58.46 |
4744********4513 |
145571 |
02/11/2019 |
| MARTIROSOVA, LARISA |
8U-T8700 |
3 |
58.46 |
4266********3086 |
02329B |
02/11/2019 |
| MASCITTI, MICHAEL |
8U-T7752 |
3 |
47.18 |
4266********5878 |
02341C |
02/11/2019 |
| MAWK, TOMMY |
8U-M4234 |
3 |
58.46 |
5466********0233 |
17006P |
02/11/2019 |
| MAZZELLA, JUSTIN |
8U-T8746 |
3 |
58.46 |
4147********9965 |
02371C |
02/11/2019 |
| MCGEHEE, AUSTIN |
8U-T7909 |
3 |
53.04 |
4275********7239 |
510987 |
02/11/2019 |
| MCILROY, MICHELLE |
8U-T2852 |
3 |
47.63 |
4264********7007 |
03446A |
02/11/2019 |
| MELVIN, PAUL |
8U-T8693 |
3 |
58.46 |
4737********9575 |
013023 |
02/11/2019 |
| MENZIES, CRYSTAL |
8U-T8777 |
3 |
58.46 |
4447********8977 |
011634 |
02/11/2019 |
| MILES, PARKER |
8U-T8796 |
3 |
58.46 |
4147********5888 |
02425I |
02/11/2019 |
| MILLER, BLAKE |
8U-T6758 |
3 |
42.22 |
4356********8576 |
145278 |
02/11/2019 |
| MILLER, TIM |
8U-t6213 |
3 |
53.04 |
5178********4197 |
02463P |
02/11/2019 |
| MORRISON, ERIC |
8U-T8745 |
3 |
53.04 |
5465********0518 |
005048 |
02/11/2019 |
| MRUSEK, ZACH |
8U-T8747 |
3 |
58.46 |
6011********2839 |
01151R |
02/11/2019 |
| MUELLER, MAXWELL |
8U-T8331 |
3 |
119.00 |
5199********3274 |
02492Z |
02/11/2019 |
| MULLINO, BUDDY |
8U-T6607 |
3 |
42.22 |
4610********9795 |
095707 |
02/11/2019 |
| NICHOLS, JASON |
8U-T1519 |
3 |
5.40 |
5524********2772 |
01359P |
02/11/2019 |
| NIELSEN, ERIK |
8U-T8539 |
3 |
58.46 |
4147********4160 |
02514I |
02/11/2019 |
| ORTALANO, MATTHEW |
8U-T8813 |
3 |
58.46 |
4867********0994 |
005707 |
02/11/2019 |
| OSZUSTOWICZ, LEN |
8U-T8027 |
3 |
58.46 |
5157********3954 |
18980Z |
02/11/2019 |
| PARKER, BRITTANY |
8U-T8399 |
3 |
58.46 |
4342********4881 |
063961 |
02/11/2019 |
| PETTY, RONNIE |
8U-T7370 |
3 |
95.26 |
5466********3282 |
19133P |
02/11/2019 |
| PIRMEZ, LEO |
8U-T8812 |
3 |
58.46 |
4610********4486 |
025707 |
02/11/2019 |
| RAMIREZ, RUBEN |
8U-T6230 |
3 |
53.04 |
4670********6728 |
289774 |
02/11/2019 |
| ROBERTS, GARY |
8U-T8104 |
3 |
47.63 |
3783*******7007 |
161257 |
02/11/2019 |
| ROSENBERG, CARLA |
8U-T8179 |
3 |
54.00 |
5466********0799 |
19716P |
02/11/2019 |
| ROSENTHAL, KATHY |
8U-T8418 |
3 |
58.46 |
4197********0958 |
02620C |
02/11/2019 |
| SCHEUR, BRIAN |
8U-T7373 |
3 |
42.22 |
3790*******1003 |
166564 |
02/11/2019 |
| SCHRIEFER, CULLEN |
8U-T8453 |
3 |
54.11 |
4147********9197 |
02644I |
02/11/2019 |
| SCOTT, ANDREW |
8U-T7542 |
3 |
53.04 |
4557********2564 |
02664D |
02/11/2019 |
| SHAIKH, SAFAT |
8U-T6716 |
3 |
47.63 |
4147********0374 |
02676D |
02/11/2019 |
| SHAW, JACK |
8U-T6098 |
3 |
119.00 |
4388********7799 |
02666D |
02/11/2019 |
| SHIELDS, JOE |
8U-T8770 |
3 |
58.46 |
4744********4162 |
135374 |
02/11/2019 |
| SIERACKI, KINSEY |
8U-T8689 |
3 |
58.46 |
4342********3128 |
099589 |
02/11/2019 |
| SPERLA, JAMIE |
8U-T8809 |
3 |
58.46 |
4147********5268 |
02711I |
02/11/2019 |
| STRAUBMUELLER, DOUG |
8U-T0518 |
3 |
84.44 |
5466********4369 |
20578P |
02/11/2019 |
| TIGHE, WILLIAM |
8U-T8336 |
3 |
119.00 |
4147********4880 |
02755D |
02/11/2019 |
| WALDEN, GARY |
8U-T8787 |
3 |
42.22 |
4356********5502 |
105274 |
02/11/2019 |
| WANG, EDWARD |
8U-T8560 |
3 |
58.46 |
4388********2755 |
02771D |
02/11/2019 |
| WAXMAN, ANNA |
8U-T8781 |
3 |
58.46 |
4147********2004 |
02790C |
02/11/2019 |
| WELSH, SEAN |
8U-T5242 |
3 |
74.69 |
4342********7069 |
087361 |
02/11/2019 |
| WHITE, MATHEW |
8U-T8333 |
3 |
58.46 |
4266********3403 |
02800C |
02/11/2019 |
| WILLIAMS, BRADLEY |
8U-T7729 |
3 |
53.04 |
3767*******5001 |
164636 |
02/11/2019 |
| YATOMI, MAYUKA |
8U-T8667 |
3 |
58.46 |
4147********8719 |
04023I |
02/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1232.10 |
| 17 |
MasterCard |
2964.27 |
| 56 |
Visa |
4415.58 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8670.41 |