Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATHLEEN |
8U-T8425 |
5 |
58.46 |
3767*******1007 |
104574 |
02/20/2019 |
| BEARD, CHRIS |
8U-T8272 |
5 |
53.04 |
4342********6587 |
089805 |
02/20/2019 |
| BELL, BRAD |
8U-T8534 |
5 |
53.04 |
4610********0002 |
024907 |
02/20/2019 |
| BENANTI, PETER |
8U-T1111 |
5 |
42.22 |
4610********6691 |
034907 |
02/20/2019 |
| BENNETT, JON |
8U-T8591 |
5 |
58.46 |
4400********9473 |
04812D |
02/20/2019 |
| BOSSMANN, CAROLYN |
8U-T8140 |
5 |
199.00 |
4400********3207 |
01221B |
02/20/2019 |
| CAMARILLO, ROBERT |
8U-T8794 |
5 |
74.69 |
4599********8568 |
H72483 |
02/20/2019 |
| CAPUTO, COREY |
8U-T8576 |
5 |
58.46 |
4147********7681 |
08050D |
02/20/2019 |
| CARDWELL, TAYLOR |
8U-M4164 |
5 |
53.04 |
5466********1358 |
98881Z |
02/20/2019 |
| CASH, KELLEY |
8U-T7934 |
5 |
53.04 |
4356********8893 |
194196 |
02/20/2019 |
| CRUZ, JOHNNY |
8U-T8478 |
5 |
58.46 |
5466********3115 |
99200P |
02/20/2019 |
| DAVE, HINA |
8U-T7668 |
5 |
5.40 |
4266********5833 |
08095C |
02/20/2019 |
| DIENER, MICHAEL |
8U-T8575 |
5 |
58.46 |
4147********1641 |
08103I |
02/20/2019 |
| GAWRONSKI, BRENDON |
8U-T8110 |
5 |
53.04 |
4147********6550 |
08109C |
02/20/2019 |
| GILLESPIE, BLAKE |
8U-T8572 |
5 |
58.46 |
5128********6813 |
846356 |
02/20/2019 |
| GOBLE, LAUREN |
8U-M4113 |
5 |
119.00 |
4313********7341 |
08206D |
02/20/2019 |
| HANSEN, ZACHARY |
8U-T8737 |
5 |
58.46 |
4100********5416 |
71425B |
02/20/2019 |
| HERLEHY, NICOLE |
8U-M3844 |
5 |
42.22 |
4610********8558 |
084907 |
02/20/2019 |
| HERNANDEZ, STEVE |
8U-T8551 |
5 |
58.46 |
4266********9087 |
08153B |
02/20/2019 |
| HEYMAN, ALEX |
8U-T8584 |
5 |
58.46 |
4147********0011 |
08176D |
02/20/2019 |
| HO, AMY |
8U-T8376 |
5 |
58.46 |
4266********6618 |
08186D |
02/20/2019 |
| HOLCOMB, CRAIG |
8U-T8847 |
5 |
36.81 |
4110********8290 |
086708 |
02/20/2019 |
| HOOVER, BRIAN |
8U-T7360 |
5 |
42.22 |
3728*******9009 |
180674 |
02/20/2019 |
| HUNT, HOLLY |
8U-T8567 |
5 |
384.00 |
4147********1222 |
08213C |
02/20/2019 |
| JAMMER, MARCUS |
8U-T8730 |
5 |
58.46 |
4684********1994 |
064941 |
02/20/2019 |
| JOHNSON, RYAN |
8U-T8589 |
5 |
58.46 |
4744********6807 |
104493 |
02/20/2019 |
| KASSAP, ALEX |
8U-D6419 |
5 |
58.46 |
4266********1917 |
08244C |
02/20/2019 |
| KELLY, HUNTER |
8U-T8769 |
5 |
58.46 |
4717********9547 |
134399 |
02/20/2019 |
| KENNY, KEVIN |
8U-T8800 |
5 |
58.46 |
3723*******4009 |
149014 |
02/20/2019 |
| KING, CLAYTON |
8U-T8580 |
5 |
106.09 |
4147********3354 |
08280C |
02/20/2019 |
| KINNEY, KASE |
8U-T8450 |
5 |
128.82 |
4388********5806 |
08282D |
02/20/2019 |
| KNAG, PETE |
8U-T8375 |
5 |
58.46 |
4147********2677 |
08305D |
02/20/2019 |
| KOLBE, AFTON |
8U-T8185 |
5 |
350.00 |
4426********2370 |
184193 |
02/20/2019 |
| LALUMANDIERE, DUSTIN |
8U-T7632 |
5 |
47.63 |
3723*******2007 |
167022 |
02/20/2019 |
| LARKIN, CONOR |
8U-T8680 |
5 |
53.04 |
4147********6956 |
08351I |
02/20/2019 |
| MAMMINA, RYAN |
8U-T8738 |
5 |
74.69 |
5424********8847 |
00938T |
02/20/2019 |
| MARTIN, JANIE |
8U-T8578 |
5 |
119.00 |
5275********2643 |
134292 |
02/20/2019 |
| MCCULLEY, SAMANTHA |
8U-T8565 |
5 |
58.46 |
4400********4556 |
00369B |
02/20/2019 |
| MEDINA, JORGE |
8U-T7140 |
5 |
53.04 |
4862********3609 |
08388B |
02/20/2019 |
| MIRKIN, DAVID |
8U-T7125 |
5 |
42.22 |
3795*******3002 |
188614 |
02/20/2019 |
| MITCHELL, JAMES |
8U-D6423 |
5 |
53.04 |
5424********8514 |
01814B |
02/20/2019 |
| NERREN, GARRETT |
8U-T8535 |
5 |
58.46 |
4147********5670 |
08424D |
02/20/2019 |
| NGUYEN, TY |
8U-T7873 |
5 |
53.04 |
4400********2289 |
04273D |
02/20/2019 |
| OCONNELL, THOMAS |
8U-T7383 |
5 |
53.04 |
3767*******3006 |
123700 |
02/20/2019 |
| ONEAL, DANIEL |
8U-T8574 |
5 |
58.46 |
4802********4994 |
084621 |
02/20/2019 |
| PERRY, RALPH |
8U-T2274 |
5 |
85.52 |
5466********6382 |
33078P |
02/20/2019 |
| POWELL, MATTHEW |
8U-T8834 |
5 |
58.46 |
4147********1129 |
08472C |
02/20/2019 |
| RAO, ASHWIN |
8U-T8477 |
5 |
58.46 |
4610********3145 |
094907 |
02/20/2019 |
| REED, CATHLEEN |
8U-T7877 |
5 |
95.26 |
3712*******1048 |
143711 |
02/20/2019 |
| RIVERA, DAN |
8U-T7049 |
5 |
47.63 |
5466********9311 |
02703P |
02/20/2019 |
| ROBERSON, JOHN |
8U-T8130 |
5 |
53.04 |
4271********0988 |
141161 |
02/20/2019 |
| ROPP, JOHN |
8U-A6077 |
5 |
47.63 |
4610********7926 |
004907 |
02/20/2019 |
| SALMON, NORA |
8U-T8835 |
5 |
58.46 |
4147********2813 |
08525D |
02/20/2019 |
| SCHAFER, CHRISTOPHER |
8U-T8319 |
5 |
42.22 |
4342********6627 |
067999 |
02/20/2019 |
| SEARS, STEVE |
8U-T8536 |
5 |
100.67 |
4003********3561 |
08560B |
02/20/2019 |
| SHAH, MONAL |
8U-T3324 |
5 |
37.89 |
3746*******2779 |
264240 |
02/20/2019 |
| SHARMA, AMIT |
8U-T8497 |
5 |
42.22 |
3767*******2009 |
148092 |
02/20/2019 |
| SHAW, VAN |
8U-T7489 |
5 |
53.04 |
3783*******7005 |
129927 |
02/20/2019 |
| SHEPHERD, VICTORIA |
8U-T8653 |
5 |
5.41 |
5590********0692 |
064953 |
02/20/2019 |
| STEIGERWALD, ROB |
8U-T8151 |
5 |
53.04 |
4388********1950 |
08631C |
02/20/2019 |
| SURI, KUNAL |
8U-T8795 |
5 |
95.26 |
6011********9137 |
02056B |
02/20/2019 |
| SUTTON, PAUL |
8U-T1749 |
5 |
42.22 |
3739*******2009 |
179116 |
02/20/2019 |
| TOOKEY, QUINN |
8U-T8324 |
5 |
107.17 |
5466********5891 |
04274P |
02/20/2019 |
| VAENI, KARA-LYNN |
8U-T8053 |
5 |
719.00 |
4147********5164 |
08656D |
02/20/2019 |
| VICAN, JODI |
8U-T8314 |
5 |
58.46 |
4147********9917 |
08674D |
02/20/2019 |
| WAGNER, TOM |
8U-t6564 |
5 |
53.04 |
5466********8350 |
04580P |
02/20/2019 |
| WATSON, DURWARD |
8U-T6787 |
5 |
37.89 |
4147********3024 |
08692D |
02/20/2019 |
| WEST, HOLLY |
8U-T7968 |
5 |
53.04 |
5152********2681 |
166439 |
02/20/2019 |
| WISE, GRAHAM |
8U-T8803 |
5 |
47.63 |
4147********9513 |
08707C |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
572.66 |
| 12 |
MasterCard |
768.50 |
| 45 |
Visa |
4071.39 |
| 1 |
Discover |
95.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5507.81 |