Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATHLEEN |
8U-T8425 |
5 |
58.46 |
3767*******1007 |
194230 |
04/22/2019 |
| BEARD, CHRIS |
8U-T8272 |
5 |
53.04 |
4342********6587 |
013896 |
04/22/2019 |
| BELL, BRAD |
8U-T8534 |
5 |
53.04 |
4610********0002 |
920125 |
04/22/2019 |
| BELL, MICHAEL |
8U-D6314 |
5 |
5.40 |
5466********7558 |
18616P |
04/22/2019 |
| BELL, RACHEL |
8U-T8741 |
5 |
384.00 |
4388********3487 |
03025C |
04/22/2019 |
| BENANTI, PETER |
8U-T1111 |
5 |
42.22 |
4610********6691 |
246702 |
04/22/2019 |
| BOSSMANN, CAROLYN |
8U-T8140 |
5 |
199.00 |
4400********3207 |
03737B |
04/22/2019 |
| CAMARILLO, ROBERT |
8U-T8794 |
5 |
74.69 |
4599********1096 |
H77645 |
04/22/2019 |
| CAPUTO, COREY |
8U-T8576 |
5 |
58.46 |
4147********7681 |
03087D |
04/22/2019 |
| CARDWELL, TAYLOR |
8U-M4164 |
5 |
53.04 |
5466********1358 |
19950Z |
04/22/2019 |
| CASH, KELLEY |
8U-T7934 |
5 |
53.04 |
4356********8893 |
160119 |
04/22/2019 |
| CRUZ, JOHNNY |
8U-T8478 |
5 |
58.46 |
5466********3115 |
22994P |
04/22/2019 |
| DAVE, HINA |
8U-T7668 |
5 |
5.40 |
4266********5833 |
03269C |
04/22/2019 |
| DIENER, MICHAEL |
8U-T8575 |
5 |
58.46 |
4147********1641 |
03293I |
04/22/2019 |
| GAWRONSKI, BRENDON |
8U-T8110 |
5 |
53.04 |
4147********6550 |
03306C |
04/22/2019 |
| GILLESPIE, BLAKE |
8U-T8572 |
5 |
58.46 |
5128********6813 |
154369 |
04/22/2019 |
| GOBLE, LAUREN |
8U-M4113 |
5 |
119.00 |
4313********7341 |
00126D |
04/22/2019 |
| GONZALEZ, EVAN |
8U-M3954 |
5 |
58.46 |
4147********4626 |
03345I |
04/22/2019 |
| HANSEN, ZACHARY |
8U-T8737 |
5 |
58.46 |
4100********2191 |
34839B |
04/22/2019 |
| HERNANDEZ, STEVE |
8U-T8551 |
5 |
58.46 |
4266********9087 |
03376B |
04/22/2019 |
| HEYMAN, ALEX |
8U-T8584 |
5 |
58.46 |
4147********0011 |
03378C |
04/22/2019 |
| HO, AMY |
8U-T8376 |
5 |
58.46 |
4266********6618 |
03404D |
04/22/2019 |
| HOLCOMB, CRAIG |
8U-T8847 |
5 |
36.81 |
4110********8290 |
092439 |
04/22/2019 |
| HOOVER, BRIAN |
8U-T7360 |
5 |
42.22 |
3728*******9009 |
132731 |
04/22/2019 |
| HUNT, HOLLY |
8U-T8567 |
5 |
384.00 |
4147********1222 |
03446C |
04/22/2019 |
| ISOPESCU, DORA |
8U-T8916 |
5 |
58.46 |
4400********6713 |
03812B |
04/22/2019 |
| JAMMER, MARCUS |
8U-T8730 |
5 |
58.46 |
4684********1994 |
070115 |
04/22/2019 |
| JOHNSON, RYAN |
8U-T8589 |
5 |
58.46 |
4744********6807 |
150011 |
04/22/2019 |
| KASPAR, JEREMY |
8U-T8886 |
5 |
384.00 |
5275********0305 |
140817 |
04/22/2019 |
| KELLY, HUNTER |
8U-T8769 |
5 |
58.46 |
4717********9547 |
100813 |
04/22/2019 |
| KENNY, KEVIN |
8U-T8800 |
5 |
58.46 |
3723*******4009 |
105160 |
04/22/2019 |
| KING, CLAYTON |
8U-T8580 |
5 |
106.09 |
4147********3354 |
03526C |
04/22/2019 |
| KINNEY, KASE |
8U-T8450 |
5 |
119.00 |
4388********1602 |
03539D |
04/22/2019 |
| KNAG, PETE |
8U-T8375 |
5 |
58.46 |
4147********2677 |
03547D |
04/22/2019 |
| KOLBE, AFTON |
8U-T8185 |
5 |
5.40 |
4426********2370 |
110412 |
04/22/2019 |
| KRAUSE, MATT |
8U-T8869 |
5 |
58.46 |
5178********0863 |
03585P |
04/22/2019 |
| LARKIN, CONOR |
8U-T8680 |
5 |
53.04 |
4147********6612 |
03591I |
04/22/2019 |
| LITTLE, MICHELLE |
8U-T7840 |
5 |
21.65 |
4147********2028 |
03611D |
04/22/2019 |
| MAMMINA, RYAN |
8U-T8936 |
5 |
74.69 |
5424********8847 |
28429T |
04/22/2019 |
| MARTIN, JANIE |
8U-T8578 |
5 |
5.40 |
5275********2643 |
150318 |
04/22/2019 |
| MEDINA, JORGE |
8U-T7140 |
5 |
53.04 |
4862********3609 |
03660B |
04/22/2019 |
| MIRKIN, DAVID |
8U-T7125 |
5 |
42.22 |
3795*******3002 |
185020 |
04/22/2019 |
| MITCHELL, JAMES |
8U-D6423 |
5 |
53.04 |
5424********8514 |
29054B |
04/22/2019 |
| NERREN, GARRETT |
8U-T8535 |
5 |
58.46 |
4147********5670 |
03704C |
04/22/2019 |
| NGUYEN, TY |
8U-T8865 |
5 |
53.04 |
4400********2289 |
04012D |
04/22/2019 |
| OCONNELL, THOMAS |
8U-T7383 |
5 |
53.04 |
3767*******3006 |
185782 |
04/22/2019 |
| ONEAL, DANIEL |
8U-T8574 |
5 |
58.46 |
4802********4994 |
037459 |
04/22/2019 |
| PERRY, RALPH |
8U-T2274 |
5 |
85.52 |
5466********6382 |
22291P |
04/22/2019 |
| POWELL, MATTHEW |
8U-T8834 |
5 |
58.46 |
4147********1129 |
03757C |
04/22/2019 |
| PRICE, NICHOLAS |
8U-T8874 |
5 |
58.46 |
5524********4907 |
08319S |
04/22/2019 |
| RAO, ASHWIN |
8U-T8477 |
5 |
58.46 |
4610********3145 |
624537 |
04/22/2019 |
| REED, CATHLEEN |
8U-T7877 |
5 |
95.26 |
3712*******1048 |
140230 |
04/22/2019 |
| RIVERA, DAN |
8U-T7049 |
5 |
47.63 |
5466********9311 |
32432P |
04/22/2019 |
| ROBERSON, JOHN |
8U-T8130 |
5 |
53.04 |
4271********0988 |
085084 |
04/22/2019 |
| ROPP, JOHN |
8U-A6077 |
5 |
47.63 |
4610********7926 |
754605 |
04/22/2019 |
| SALMON, NORA |
8U-T8835 |
5 |
58.46 |
4147********2813 |
03986D |
04/22/2019 |
| SCHAFER, CHRISTOPHER |
8U-T8319 |
5 |
42.22 |
4342********6627 |
036890 |
04/22/2019 |
| SHAH, MONAL |
8U-T3324 |
5 |
37.89 |
3746*******2779 |
778209 |
04/22/2019 |
| SHARMA, AMIT |
8U-T8497 |
5 |
42.22 |
3767*******2009 |
168894 |
04/22/2019 |
| SHAW, VAN |
8U-T7489 |
5 |
53.04 |
3783*******7005 |
109948 |
04/22/2019 |
| SURI, KUNAL |
8U-T8795 |
5 |
95.26 |
6011********9137 |
02202B |
04/22/2019 |
| SUTTON, PAUL |
8U-T1749 |
5 |
42.22 |
3739*******2009 |
148038 |
04/22/2019 |
| TOOKEY, QUINN |
8U-T8324 |
5 |
95.26 |
5466********5891 |
34781P |
04/22/2019 |
| VAENI, KARA-LYNN |
8U-T8053 |
5 |
719.00 |
4147********5164 |
04064D |
04/22/2019 |
| VAN DEMAN, LANCE |
8U-T8918 |
5 |
58.46 |
4147********3587 |
04093D |
04/22/2019 |
| WAGNER, TOM |
8U-T6564 |
5 |
53.04 |
5466********8350 |
35601P |
04/22/2019 |
| WATSON, DURWARD |
8U-T6787 |
5 |
37.89 |
4147********1940 |
04102C |
04/22/2019 |
| WEST, HOLLY |
8U-T7968 |
5 |
53.04 |
5152********2681 |
113788 |
04/22/2019 |
| WISE, GRAHAM |
8U-T8803 |
5 |
47.63 |
4147********9513 |
04124C |
04/22/2019 |
| ZHENG, YUNA |
8U-T8646 |
5 |
220.00 |
4266********6083 |
04149C |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
525.03 |
| 15 |
MasterCard |
1143.90 |
| 44 |
Visa |
4088.23 |
| 1 |
Discover |
95.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5852.42 |