Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFADAMA, ITOPA |
8U-T8486 |
1 |
58.46 |
5178********1890 |
03244B |
03/01/2019 |
| AL-BUOSHKOR, OMER |
8U-T8815 |
1 |
58.46 |
5199********0768 |
03284Z |
03/01/2019 |
| ALAHMAD, TAREQ |
8U-D6409 |
1 |
53.04 |
4400********2519 |
06019B |
03/01/2019 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********5438 |
045751 |
03/01/2019 |
| ANDRES, JOHN |
8U-T7610 |
1 |
53.04 |
4147********3603 |
03241C |
03/01/2019 |
| ARGO, MARCELLA |
8U-T8599 |
1 |
47.63 |
4147********8169 |
03288C |
03/01/2019 |
| BALLARD, DREW |
8U-T8600 |
1 |
58.46 |
3713*******1004 |
143589 |
03/01/2019 |
| BANTTARI, CONRAD |
8U-T8816 |
1 |
58.46 |
4147********6515 |
03326C |
03/01/2019 |
| BELL, LINDSEY |
8U-T8262 |
1 |
119.00 |
4631********5351 |
893631 |
03/01/2019 |
| BERMUDEZ, JONATHON |
8U-T8594 |
1 |
58.46 |
4147********9694 |
03375C |
03/01/2019 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
06429D |
03/01/2019 |
| BITTNER, MICHAEL |
8U-T8491 |
1 |
5.40 |
5466********1715 |
88137P |
03/01/2019 |
| BLAKE, MASON |
8U-T8755 |
1 |
58.46 |
5152********0966 |
626485 |
03/01/2019 |
| BORDEN, HARRISON |
8U-T8557 |
1 |
58.46 |
4147********9642 |
001779 |
03/01/2019 |
| BURNS, JACKSON |
8U-T8598 |
1 |
47.63 |
4744********1999 |
185945 |
03/01/2019 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********3851 |
533812 |
03/01/2019 |
| CHEVERTON, JASON |
8U-T8822 |
1 |
106.09 |
3712*******3000 |
108808 |
03/01/2019 |
| CHIUSANO, MICHAEL |
8U-T7467 |
1 |
47.63 |
3767*******6000 |
137575 |
03/01/2019 |
| CRICHTON, THOMAS |
8U-T8340 |
1 |
58.46 |
3797*******2003 |
109517 |
03/01/2019 |
| DAN, TU |
8U-T8564 |
1 |
47.72 |
3712*******3003 |
185020 |
03/01/2019 |
| DEERING, STEVEN |
8U-T8762 |
1 |
58.46 |
5466********7183 |
90930P |
03/01/2019 |
| DEMETRIOU, STEVE |
8U-T8274 |
1 |
119.00 |
4552********6435 |
H87401 |
03/01/2019 |
| DONALDSON, NIGEL |
8U-T8573 |
1 |
53.04 |
5466********4438 |
91236P |
03/01/2019 |
| DOTY, JASON |
8U-T0356 |
1 |
42.22 |
4900********8983 |
005408 |
03/01/2019 |
| EARLS, JOHN |
8U-JEARLS |
1 |
1100.00 |
3798*******2006 |
182627 |
03/01/2019 |
| ESTRADA, JESUS |
8U-T8494 |
1 |
959.00 |
4342********6711 |
064682 |
03/01/2019 |
| FELIX, VICTORIA |
8U-D6454 |
1 |
58.46 |
4610********3592 |
015408 |
03/01/2019 |
| FITZSIMMONS, KIM |
8U-D4229 |
1 |
384.00 |
4147********5749 |
03558I |
03/01/2019 |
| GRIFFITH, CHARLES |
8U-T8432 |
1 |
58.46 |
4400********9519 |
06840A |
03/01/2019 |
| GRIMES, RACHAEL |
8U-T8601 |
1 |
58.46 |
3712*******3000 |
126029 |
03/01/2019 |
| GUTIERREZ, JULIAN |
8U-T8596 |
1 |
58.46 |
4610********8524 |
035408 |
03/01/2019 |
| HAIGH, HARVEY |
8U-T8075 |
1 |
42.22 |
3728*******2008 |
124039 |
03/01/2019 |
| HANSEN, MATTHEW |
8U-T8854 |
1 |
58.46 |
4270********1449 |
001334 |
03/01/2019 |
| HARTLINE, SARAH |
8U-T6823 |
1 |
53.04 |
4744********1023 |
155049 |
03/01/2019 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
47.63 |
3712*******1005 |
105530 |
03/01/2019 |
| HEATH, KYLE |
8U-T8431 |
1 |
107.10 |
4147********3044 |
03662I |
03/01/2019 |
| HENNIGAN, MITCHELL |
8U-T8222 |
1 |
53.04 |
4270********0235 |
001104 |
03/01/2019 |
| HICKS, DAVID |
8U-T8821 |
1 |
53.04 |
6011********2468 |
00145R |
03/01/2019 |
| JOSEPH, MARIA |
8U-T8510 |
1 |
540.00 |
4400********6167 |
07070D |
03/01/2019 |
| KELLY, JAMES |
8U-T8817 |
1 |
58.46 |
5178********0268 |
03710P |
03/01/2019 |
| KOSH, MICHAEL |
8U-T7804 |
1 |
53.04 |
4388********5048 |
03721C |
03/01/2019 |
| LITTLE, MICHELLE |
8U-T7840 |
1 |
639.00 |
4147********2028 |
03721D |
03/01/2019 |
| LOWRY, TERRY |
8U-M3314 |
1 |
47.63 |
4640********2727 |
03738D |
03/01/2019 |
| LUCHT, CHAD |
8U-T8712 |
1 |
53.04 |
4147********3995 |
03767D |
03/01/2019 |
| LaRocca, MARGARET |
8U-T8766 |
1 |
58.46 |
4147********9611 |
03772D |
03/01/2019 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
024617 |
03/01/2019 |
| MATHAI, SUSAN |
8U-T8503 |
1 |
540.00 |
3767*******1017 |
108218 |
03/01/2019 |
| MAXWELL, KERI |
8U-D4878 |
1 |
60.00 |
5524********5820 |
05007Z |
03/01/2019 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
84.44 |
3767*******7002 |
145625 |
03/01/2019 |
| MILLER, LELAND |
8U-T8307 |
1 |
119.00 |
4342********4513 |
091863 |
03/01/2019 |
| MILLSAP, STEVE |
8U-T8559 |
1 |
106.09 |
4494********1797 |
850117 |
03/01/2019 |
| MULLIN, LUKE |
8U-T8561 |
1 |
58.46 |
5491********3285 |
05057B |
03/01/2019 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3713*******1019 |
103303 |
03/01/2019 |
| ONEIL, JAY |
8U-T8709 |
1 |
58.46 |
4147********5612 |
05082C |
03/01/2019 |
| ONTIVEROS, GREGG |
8U-T8752 |
1 |
106.09 |
5452********5077 |
05088Z |
03/01/2019 |
| OROSKY, WILLIAM |
8U-T8511 |
1 |
58.46 |
4147********6362 |
05100D |
03/01/2019 |
| PEREZ, RAQUEL |
8U-T8839 |
1 |
114.00 |
4039********1132 |
011201 |
03/01/2019 |
| PHAN, THANH |
8U-T7952 |
1 |
47.18 |
5275********7132 |
185059 |
03/01/2019 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******1039 |
171499 |
03/01/2019 |
| PROVOST, TAYLOR |
8U-T8554 |
1 |
58.46 |
4342********0219 |
077435 |
03/01/2019 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
055508 |
03/01/2019 |
| RODRIGUEZ, NICK |
8U-T7828 |
1 |
39.00 |
4147********3376 |
05169C |
03/01/2019 |
| RUSSELL, JOHN |
8U-T8517 |
1 |
53.04 |
5466********2802 |
01397P |
03/01/2019 |
| SAMERI, SAM |
8U-E2416 |
1 |
53.04 |
3767*******2002 |
170836 |
03/01/2019 |
| SAMPOGNARO, JOHN |
8U-T8757 |
1 |
58.46 |
3792*******2002 |
166570 |
03/01/2019 |
| SCHULLE, GENE |
8U-T8290 |
1 |
43.29 |
5421********1810 |
475671 |
03/01/2019 |
| SELVA, CHRIS |
8U-T8604 |
1 |
58.46 |
4610********5112 |
075508 |
03/01/2019 |
| SIMON, SCOTT |
8U-T8841 |
1 |
385.00 |
4342********4057 |
004238 |
03/01/2019 |
| SIMON, SUSAN |
8U-M3367 |
1 |
47.63 |
5466********6252 |
79207P |
03/01/2019 |
| SMITH, PRINCE |
8U-T7788 |
1 |
119.00 |
3727*******1013 |
106642 |
03/01/2019 |
| TATUM, NEAL |
8U-T8665 |
1 |
52.61 |
4400********3862 |
03567B |
03/01/2019 |
| TRUE, JOHN |
8U-T8393 |
1 |
495.00 |
5466********7394 |
03385P |
03/01/2019 |
| TULLY, TANIA |
8U-T7742 |
1 |
47.18 |
4610********4660 |
005508 |
03/01/2019 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5466********5325 |
03941P |
03/01/2019 |
| WYANT, ISAAC |
8U-T8347 |
1 |
58.46 |
4574********3860 |
H81413 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
2527.69 |
| 17 |
MasterCard |
1345.42 |
| 41 |
Visa |
5242.29 |
| 1 |
Discover |
53.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9168.44 |