Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, ALEX |
8U-T7928 |
6 |
47.63 |
5466********4592 |
91994P |
03/25/2019 |
| ANDRADE, YOHANNA |
8U-T8512 |
6 |
95.20 |
4400********9170 |
09787B |
03/25/2019 |
| BARNES, ALYSSA |
8U-T8208 |
6 |
47.18 |
6011********1369 |
02597R |
03/25/2019 |
| BENEDICT, KATRINA |
8U-T8493 |
6 |
100.67 |
5466********6174 |
92203P |
03/25/2019 |
| BICKHAM, ANTHONY |
8U-T8736 |
6 |
384.00 |
3795*******2007 |
147662 |
03/25/2019 |
| BINDNER, COLIN |
8U-T7916 |
6 |
58.46 |
4400********4166 |
06710D |
03/25/2019 |
| BISHOP, PHILIP |
8U-T8017 |
6 |
58.46 |
6011********3062 |
02513R |
03/25/2019 |
| BLACK, ANDREW |
8U-T7794 |
6 |
47.63 |
4266********0121 |
03224C |
03/25/2019 |
| BOLGIANO, LIA |
8U-T8388 |
6 |
5.41 |
4610********9630 |
085107 |
03/25/2019 |
| BOOTH, ALEXANDER |
8U-T8326 |
6 |
58.46 |
5466********4731 |
93218P |
03/25/2019 |
| BRIDGES, EDWARD |
8U-T8481 |
6 |
58.46 |
4447********0959 |
025091 |
03/25/2019 |
| BROWN, RYAN |
8U-T8525 |
6 |
58.46 |
4465********2651 |
025113 |
03/25/2019 |
| BRUNNER, IAN |
8U-T8679 |
6 |
179.00 |
4147********1353 |
03279D |
03/25/2019 |
| CARTER, ROBIN |
8U-T8182 |
6 |
58.46 |
4147********5531 |
03320D |
03/25/2019 |
| CELLUCCI, CHRISTOPHER |
8U-T8422 |
6 |
58.46 |
4342********2379 |
020468 |
03/25/2019 |
| CHASE, KATIE |
8U-T8897 |
6 |
179.00 |
4430********3648 |
166889 |
03/25/2019 |
| CHERKASSKY, DANIEL |
8U-T4021 |
6 |
47.63 |
3767*******4000 |
129563 |
03/25/2019 |
| CLEM, KAREN |
8U-T8121 |
6 |
42.22 |
4744********7843 |
145512 |
03/25/2019 |
| CONNORS, COLLEEN |
8U-T8827 |
6 |
58.46 |
4744********7132 |
175411 |
03/25/2019 |
| CORLEY, ALLISON |
8U-T8898 |
6 |
53.04 |
4610********2773 |
025107 |
03/25/2019 |
| COX, JOHN |
8U-T8707 |
6 |
216.63 |
3715*******5004 |
146561 |
03/25/2019 |
| CRAGER, CHAD |
8U-T6552 |
6 |
799.00 |
3767*******2006 |
171813 |
03/25/2019 |
| DEDERING, BRIAN |
8U-T8691 |
6 |
58.46 |
4342********1097 |
069149 |
03/25/2019 |
| DEMPSEY, AMANDA |
8U-T8084 |
6 |
42.22 |
5466********5752 |
95678P |
03/25/2019 |
| DEPACE, JENNIFER |
8U-T8476 |
6 |
58.46 |
5466********9697 |
03454Z |
03/25/2019 |
| DETWEILER, JASON |
8U-T6789 |
6 |
58.46 |
4266********9230 |
03439D |
03/25/2019 |
| DILEO, NICHOLAS |
8U-M4239 |
6 |
47.63 |
4147********7783 |
025560 |
03/25/2019 |
| DRUM, FERRELL |
8U-T8361 |
6 |
5.40 |
3727*******6002 |
143562 |
03/25/2019 |
| ESTRADA, ALEXIE |
8U-T8732 |
6 |
58.46 |
4342********6548 |
001274 |
03/25/2019 |
| EVERETT, JB |
8U-T8819 |
6 |
58.46 |
4003********6665 |
03504B |
03/25/2019 |
| FARRIS, JAY |
8U-T7551 |
6 |
47.63 |
5466********6185 |
96693P |
03/25/2019 |
| FLINN, WILL |
8U-T8830 |
6 |
53.04 |
4586********5320 |
H70485 |
03/25/2019 |
| FUCCILLO, JOSEPH |
8U-T8180 |
6 |
58.46 |
4147********4598 |
03526D |
03/25/2019 |
| FUCCILLO, LINDSAY |
8U-T8176 |
6 |
46.55 |
4147********8143 |
03545D |
03/25/2019 |
| GIETEMA, WILL |
8U-T8428 |
6 |
58.46 |
4400********8054 |
04753B |
03/25/2019 |
| GINGERICH, JON |
8U-M4267 |
6 |
74.69 |
4342********4982 |
025393 |
03/25/2019 |
| GOETTLE, TYLER |
8U-T8527 |
6 |
47.63 |
4427********4736 |
095107 |
03/25/2019 |
| GONZALEZ, ARTURO |
8U-T7965 |
6 |
149.00 |
4465********9095 |
025325 |
03/25/2019 |
| GREENE, GARRETT |
8U-T4555 |
6 |
47.63 |
3767*******1005 |
163778 |
03/25/2019 |
| HADIMOHD, AFTAB |
8U-T8252 |
6 |
42.22 |
4342********3520 |
006679 |
03/25/2019 |
| HALE, RYAN |
8U-T7874 |
6 |
47.63 |
4900********7328 |
005107 |
03/25/2019 |
| HALLFORD, JOEL |
8U-T8088 |
6 |
84.44 |
4147********7722 |
03625C |
03/25/2019 |
| HAMILTON, JACK |
8U-T8195 |
6 |
42.22 |
4744********3996 |
125718 |
03/25/2019 |
| HARDESTY, BRADLEY |
8U-T8343 |
6 |
105.01 |
6011********5969 |
02564R |
03/25/2019 |
| HAYDON, BLAKE |
8U-T7378 |
6 |
53.04 |
4147********7922 |
03648D |
03/25/2019 |
| HICKS, ALEX |
8U-T5086 |
6 |
47.63 |
5466********2940 |
98680P |
03/25/2019 |
| HICKS, FORREST |
8U-T8157 |
6 |
47.63 |
5280********0124 |
04611Z |
03/25/2019 |
| HOOVER JR, RANDALL |
8U-T8734 |
6 |
58.46 |
4411********0406 |
035107 |
03/25/2019 |
| HOOVER, CATHERINE |
8U-T0842 |
6 |
42.22 |
5524********6405 |
03708Z |
03/25/2019 |
| JAMES, KYLE |
8U-T8291 |
6 |
58.46 |
5178********2741 |
03725P |
03/25/2019 |
| JOHNSON, KEVIN |
8U-T7282 |
6 |
89.85 |
4356********8065 |
155110 |
03/25/2019 |
| JONES, DAN |
8U-T3025 |
6 |
89.85 |
3715*******4004 |
128994 |
03/25/2019 |
| JONES, JACOB |
8U-T6496 |
6 |
53.04 |
5466********5146 |
99542P |
03/25/2019 |
| KAUL, MRIGAKSHI |
8U-T8722 |
6 |
719.00 |
5178********3770 |
03756Z |
03/25/2019 |
| KEENE, JOHN |
8U-T8727 |
6 |
53.04 |
4147********0864 |
03770D |
03/25/2019 |
| KEENE, SAMUEL |
8U-T8720 |
6 |
53.04 |
4744********7709 |
165814 |
03/25/2019 |
| KENNEDY, FRANK |
8U-T8389 |
6 |
58.46 |
4610********3665 |
065107 |
03/25/2019 |
| KESSEL, MARK |
8U-T6322 |
6 |
37.88 |
4744********9911 |
155716 |
03/25/2019 |
| KESSLER, LINDA |
8U-T7728 |
6 |
53.04 |
5524********0445 |
07270P |
03/25/2019 |
| KHALFE, ADEEB |
8U-T8528 |
6 |
58.46 |
4147********3218 |
03829D |
03/25/2019 |
| KOONE, BILLY |
8U-T8078 |
6 |
47.63 |
4552********2939 |
H69951 |
03/25/2019 |
| KORRELL, CHARLES |
8U-T4564 |
6 |
58.46 |
5466********2686 |
00501P |
03/25/2019 |
| KRITZER, BILL |
8U-T6708 |
6 |
47.63 |
4100********9300 |
40547G |
03/25/2019 |
| KUBALA, MORGAN |
8U-T8054 |
6 |
719.00 |
4147********3329 |
03875I |
03/25/2019 |
| KUPFERSCHMID, JAMES |
8U-T4539 |
6 |
36.81 |
3713*******7001 |
156353 |
03/25/2019 |
| LAMB, TAMMIE |
8U-M3992 |
6 |
89.85 |
4900********6821 |
095107 |
03/25/2019 |
| LINK, MICHAEL |
8U-T8124 |
6 |
58.46 |
4737********4201 |
055369 |
03/25/2019 |
| LUNSFORD, REED |
8U-T8674 |
6 |
384.00 |
5167********0866 |
015261 |
03/25/2019 |
| LYNCH, SAM |
8U-T8387 |
6 |
58.46 |
5466********3957 |
55430P |
03/25/2019 |
| MARTIN, BLAKE |
8U-T8824 |
6 |
58.46 |
4147********9887 |
03943D |
03/25/2019 |
| MARTIN, KRISTIN |
8U-T6860 |
6 |
42.22 |
4342********8358 |
037257 |
03/25/2019 |
| MATHER, MATT |
8U-T8134 |
6 |
45.47 |
5466********4957 |
01933P |
03/25/2019 |
| MATHEWS, QUIN |
8U-T2529 |
6 |
47.63 |
5588********2665 |
02016Z |
03/25/2019 |
| MAXIE, SHAUN |
8U-T8429 |
6 |
58.46 |
3795*******1005 |
101576 |
03/25/2019 |
| MILLER, DAVID |
8U-T6747 |
6 |
53.04 |
5466********5931 |
02211P |
03/25/2019 |
| MINIMAH, ANGEL |
8U-T7332 |
6 |
139.00 |
3723*******1000 |
101044 |
03/25/2019 |
| MOBLEY, TODD |
8U-T8675 |
6 |
74.69 |
5474********2974 |
02881G |
03/25/2019 |
| NABAKOWSKI, SAM |
8U-T8880 |
6 |
58.46 |
5466********3050 |
02614P |
03/25/2019 |
| NIXON SR., JAMES |
8U-T8829 |
6 |
95.26 |
3712*******3006 |
152540 |
03/25/2019 |
| OCONNOR, JON |
8U-T8524 |
6 |
58.46 |
3767*******9004 |
162130 |
03/25/2019 |
| ONDRUSEK, HENRY |
8U-T8768 |
6 |
58.46 |
4179********1431 |
605215 |
03/25/2019 |
| OUBRE, MICHAEL |
8U-T8670 |
6 |
58.46 |
4266********4554 |
04072D |
03/25/2019 |
| PALMER, BIFF |
8U-T8832 |
6 |
179.00 |
4388********9848 |
04087C |
03/25/2019 |
| PATTERSON, RACHEL |
8U-T8114 |
6 |
58.46 |
4610********8295 |
075107 |
03/25/2019 |
| PATTISON, JAMES |
8U-D4112 |
6 |
53.04 |
3723*******2007 |
165473 |
03/25/2019 |
| PAVONE, AARON |
8U-T8555 |
6 |
100.67 |
4147********5252 |
04134D |
03/25/2019 |
| PEREZ, LINDSAY |
8U-T8831 |
6 |
58.46 |
4147********8122 |
04131D |
03/25/2019 |
| PERRI, MICHAEL |
8U-T8825 |
6 |
58.46 |
5143********5084 |
925485 |
03/25/2019 |
| PEYTON, HUNTER |
8U-T2547 |
6 |
42.22 |
4246********4823 |
025381 |
03/25/2019 |
| RASANSKY, JUSTIN |
8U-T7634 |
6 |
53.04 |
4147********7462 |
04328C |
03/25/2019 |
| RECH, ALEX |
8U-T8509 |
6 |
58.46 |
4266********4244 |
04173C |
03/25/2019 |
| REED, CHRIS |
8U-T8414 |
6 |
58.46 |
4342********0761 |
002954 |
03/25/2019 |
| REYES, JOSE |
8U-T8893 |
6 |
58.46 |
4610********8496 |
005107 |
03/25/2019 |
| RODRIGUEZ, AUSTIN |
8U-T8563 |
6 |
58.46 |
4610********1638 |
015107 |
03/25/2019 |
| SALCHER, MICHAEL |
8U-T7791 |
6 |
42.22 |
3725*******2000 |
189981 |
03/25/2019 |
| SALMI, ILYA |
8U-T8571 |
6 |
53.04 |
4003********7721 |
04275B |
03/25/2019 |
| SIMS, AARON |
8U-T8323 |
6 |
58.46 |
4356********1515 |
125015 |
03/25/2019 |
| SLAYTON, SHEILA |
8U-T1978 |
6 |
53.04 |
4352********5629 |
145811 |
03/25/2019 |
| SLOAN, MARK |
8U-T8771 |
6 |
5.40 |
5424********5981 |
06409P |
03/25/2019 |
| SMEAD, ANNE |
8U-T8030 |
6 |
139.00 |
4465********7274 |
025866 |
03/25/2019 |
| SMITH, ANDREW |
8U-T8463 |
6 |
5.40 |
3715*******1025 |
127403 |
03/25/2019 |
| STOEHR, BRETT |
8U-T8669 |
6 |
74.69 |
4147********2761 |
04415I |
03/25/2019 |
| SWOFFORD, HOLLIE |
8U-T8871 |
6 |
53.04 |
4147********5171 |
04424D |
03/25/2019 |
| THORPE, JAMES |
8U-T8569 |
6 |
47.18 |
5524********6069 |
04189S |
03/25/2019 |
| TUMBALE, DUSTIN |
8U-T7001 |
6 |
53.04 |
4147********1065 |
04447D |
03/25/2019 |
| TYAGI, GAURAV |
8U-T8372 |
6 |
839.00 |
4266********5074 |
04451C |
03/25/2019 |
| VALADEZ, JEFFRY |
8U-T8872 |
6 |
42.22 |
3792*******2000 |
164978 |
03/25/2019 |
| VAN RIPER, HARRISON |
8U-T8070 |
6 |
58.46 |
4744********3409 |
125712 |
03/25/2019 |
| VAQUERA, SANDRA |
8U-T8842 |
6 |
179.00 |
4147********3211 |
04485C |
03/25/2019 |
| VEATCH, BILL |
8U-M3994 |
6 |
47.63 |
4610********8237 |
095107 |
03/25/2019 |
| VINEY, ERIC |
8U-T4167 |
6 |
32.46 |
4388********8253 |
04498D |
03/25/2019 |
| VU, CHI |
8U-D5905 |
6 |
119.00 |
4388********3632 |
04513D |
03/25/2019 |
| WASSWA, HAAWA |
8U-T7567 |
6 |
119.00 |
5108********0160 |
065151 |
03/25/2019 |
| WEBB, MIKE |
8U-M3431 |
6 |
47.63 |
4081********2500 |
271502 |
03/25/2019 |
| WEST, DILLON |
8U-T8126 |
6 |
58.46 |
4147********7968 |
04548I |
03/25/2019 |
| WETZEL, TIM |
8U-D5622 |
6 |
124.40 |
3797*******6000 |
139396 |
03/25/2019 |
| WINNER, MARK |
8U-T8673 |
6 |
58.46 |
3717*******1003 |
144039 |
03/25/2019 |
| WOOD, RYAN |
8U-T8161 |
6 |
58.46 |
4400********2640 |
02779D |
03/25/2019 |
| WRIGHT, MICHAL |
8U-T8826 |
6 |
58.46 |
4610********5947 |
035107 |
03/25/2019 |
| ZAFAR, MAHA |
8U-T8530 |
6 |
384.00 |
3712*******5002 |
160794 |
03/25/2019 |
| ZAWADZKI, TINA |
8U-T6029 |
6 |
42.22 |
3723*******2014 |
125584 |
03/25/2019 |
| ZIMMERER, RUSSELL |
8U-D5072 |
6 |
47.63 |
4147********2642 |
04637D |
03/25/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
2730.09 |
| 25 |
MasterCard |
2386.34 |
| 74 |
Visa |
6336.66 |
| 3 |
Discover |
210.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11663.74 |