Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFADAMA, ITOPA |
8U-T8486 |
1 |
58.46 |
4266********9211 |
06400B |
05/01/2019 |
| AL-BUOSHKOR, OMER |
8U-T8815 |
1 |
58.46 |
5199********0768 |
06394Z |
05/01/2019 |
| ALAHMAD, TAREQ |
8U-D6409 |
1 |
53.04 |
4400********2519 |
09146B |
05/01/2019 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********5438 |
000033 |
05/01/2019 |
| ANDRES, JOHN |
8U-T8901 |
1 |
53.04 |
4147********3603 |
06399D |
05/01/2019 |
| BALLARD, DREW |
8U-T8600 |
1 |
58.46 |
3713*******1004 |
189221 |
05/01/2019 |
| BANTTARI, CONRAD |
8U-T8816 |
1 |
58.46 |
4147********6515 |
06450C |
05/01/2019 |
| BERMUDEZ, JONATHON |
8U-T8594 |
1 |
58.46 |
4147********9694 |
06455C |
05/01/2019 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
06611D |
05/01/2019 |
| BITTNER, MICHAEL |
8U-T8491 |
1 |
5.40 |
5466********1715 |
40155P |
05/01/2019 |
| BLAKE, MASON |
8U-T8755 |
1 |
58.46 |
5152********6826 |
613189 |
05/01/2019 |
| BORDEN, HARRISON |
8U-T8557 |
1 |
58.46 |
4147********9642 |
001306 |
05/01/2019 |
| BUKHAIR, CHASE |
8U-T8614 |
1 |
58.46 |
4003********3673 |
06544C |
05/01/2019 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********3875 |
850984 |
05/01/2019 |
| CHEVERTON, JASON |
8U-T8822 |
1 |
106.09 |
3712*******3000 |
151974 |
05/01/2019 |
| CHIUSANO, MICHAEL |
8U-T7467 |
1 |
47.63 |
3767*******6000 |
153773 |
05/01/2019 |
| DAN, TU |
8U-T8564 |
1 |
47.72 |
3712*******3003 |
166439 |
05/01/2019 |
| DEATON, MEREDITH |
8U-T8843 |
1 |
384.00 |
4479********3351 |
001446 |
05/01/2019 |
| DEERING, STEVEN |
8U-T8762 |
1 |
58.46 |
5466********7183 |
45576P |
05/01/2019 |
| DEMETRIOU, STEVE |
8U-T8274 |
1 |
119.00 |
4552********6435 |
H37173 |
05/01/2019 |
| DONALDSON, NIGEL |
8U-T8573 |
1 |
53.04 |
5466********4438 |
46424P |
05/01/2019 |
| DOTY, JASON |
8U-T0356 |
1 |
42.22 |
4900********8983 |
025213 |
05/01/2019 |
| EARLS, JOHN |
8U-JEARLS |
1 |
1100.00 |
3798*******2006 |
106461 |
05/01/2019 |
| ESTRADA, JESUS |
8U-T8494 |
1 |
959.00 |
4342********6711 |
082031 |
05/01/2019 |
| FITZSIMMONS, KIM |
8U-D4229 |
1 |
431.63 |
4147********5749 |
06703I |
05/01/2019 |
| GALVEZ, JACKELINE |
8U-T8902 |
1 |
58.46 |
4147********1254 |
06703I |
05/01/2019 |
| GRIFFITH, CHARLES |
8U-T8432 |
1 |
58.46 |
4400********9519 |
02726A |
05/01/2019 |
| GRIMES, RACHAEL |
8U-T8601 |
1 |
58.46 |
3712*******3000 |
167204 |
05/01/2019 |
| GUTIERREZ, JULIAN |
8U-T8596 |
1 |
58.46 |
4610********8524 |
045213 |
05/01/2019 |
| HAIGH, HARVEY |
8U-T8075 |
1 |
42.22 |
3728*******2008 |
182628 |
05/01/2019 |
| HANSEN, MATTHEW |
8U-T8854 |
1 |
58.46 |
4270********1449 |
001772 |
05/01/2019 |
| HARTLINE, SARAH |
8U-T6823 |
1 |
53.04 |
4744********1023 |
135025 |
05/01/2019 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
47.63 |
3712*******1005 |
164256 |
05/01/2019 |
| HEATH, KYLE |
8U-T8431 |
1 |
107.10 |
4147********3044 |
06820I |
05/01/2019 |
| HICKS, DAVID |
8U-T8821 |
1 |
53.04 |
6011********2468 |
00131R |
05/01/2019 |
| HOSCHEIT, JOE |
8U-T8863 |
1 |
58.46 |
4147********7748 |
06836I |
05/01/2019 |
| JOSEPH, MARIA |
8U-T8510 |
1 |
540.00 |
4400********6167 |
03585D |
05/01/2019 |
| KELLY, JAMES |
8U-T8817 |
1 |
58.46 |
4147********1002 |
06924I |
05/01/2019 |
| KIDD, JORDAN |
8U-T8858 |
1 |
58.46 |
4157********9776 |
843744 |
05/01/2019 |
| KOSH, MICHAEL |
8U-T7804 |
1 |
53.04 |
4388********5048 |
06909C |
05/01/2019 |
| LI, ERIC |
8U-T8862 |
1 |
58.46 |
5424********6198 |
60227Y |
05/01/2019 |
| LITTLE, MICHELLE |
8U-T7840 |
1 |
639.00 |
4147********2028 |
06990D |
05/01/2019 |
| LOWRY, TERRY |
8U-M3314 |
1 |
47.63 |
4640********2727 |
06964D |
05/01/2019 |
| LUCHT, CHAD |
8U-T8712 |
1 |
53.04 |
4147********3995 |
06982D |
05/01/2019 |
| LaRocca, MARGARET |
8U-T8766 |
1 |
58.46 |
4147********9611 |
07005D |
05/01/2019 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
047472 |
05/01/2019 |
| MATHAI, SUSAN |
8U-T8503 |
1 |
540.00 |
3767*******1017 |
135157 |
05/01/2019 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
84.44 |
3767*******7002 |
151190 |
05/01/2019 |
| MILLER, LELAND |
8U-T8307 |
1 |
119.00 |
4342********4513 |
031955 |
05/01/2019 |
| MILLSAP, STEVE |
8U-T8559 |
1 |
106.09 |
4494********1797 |
551781 |
05/01/2019 |
| MORENO, STEPHANIE |
8U-T8906 |
1 |
179.00 |
4744********5469 |
185327 |
05/01/2019 |
| MULLIN, LUKE |
8U-T8561 |
1 |
58.46 |
5491********3285 |
07153B |
05/01/2019 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3713*******1019 |
101522 |
05/01/2019 |
| OG€™CONNOR, MARCELLA |
8U-T8599 |
1 |
47.63 |
4147********8169 |
07186C |
05/01/2019 |
| ONEIL, JAY |
8U-T8709 |
1 |
58.46 |
4147********5612 |
07132C |
05/01/2019 |
| ONTIVEROS, GREGG |
8U-T8752 |
1 |
106.09 |
5452********5077 |
07152Z |
05/01/2019 |
| OROSKY, WILLIAM |
8U-T8511 |
1 |
58.46 |
4147********6362 |
07184C |
05/01/2019 |
| PHAN, THANH |
8U-T7952 |
1 |
47.18 |
5275********7132 |
135724 |
05/01/2019 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******1039 |
128444 |
05/01/2019 |
| PROVOST, TAYLOR |
8U-T8554 |
1 |
58.46 |
4342********0219 |
094707 |
05/01/2019 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
015213 |
05/01/2019 |
| RODGERS, KYLE |
8U-T8856 |
1 |
384.00 |
3727*******1014 |
120171 |
05/01/2019 |
| RUSSELL, JOHN |
8U-T8517 |
1 |
53.04 |
5466********2802 |
77838P |
05/01/2019 |
| SAMERI, SAM |
8U-E2416 |
1 |
53.04 |
3767*******2002 |
139160 |
05/01/2019 |
| SAMPOGNARO, JOHN |
8U-T8757 |
1 |
58.46 |
3792*******2002 |
122243 |
05/01/2019 |
| SCHULLE, GENE |
8U-T8290 |
1 |
43.29 |
5421********1810 |
730670 |
05/01/2019 |
| SELVA, CHRIS |
8U-T8604 |
1 |
58.46 |
4610********5112 |
045213 |
05/01/2019 |
| SIMON, SCOTT |
8U-T8841 |
1 |
385.00 |
4342********4057 |
031379 |
05/01/2019 |
| SIMON, SUSAN |
8U-M3367 |
1 |
47.63 |
5466********6252 |
61044P |
05/01/2019 |
| SMITH, PRINCE |
8U-T7788 |
1 |
119.00 |
3712*******3021 |
108660 |
05/01/2019 |
| STAVE, BRETT |
8U-T8861 |
1 |
58.46 |
4147********8020 |
07379D |
05/01/2019 |
| TELLO, ROSIE |
8U-T8864 |
1 |
47.63 |
5524********0552 |
05835P |
05/01/2019 |
| TULLY, TANIA |
8U-T7742 |
1 |
47.18 |
4610********4660 |
065213 |
05/01/2019 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5466********5325 |
86067P |
05/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
2853.23 |
| 15 |
MasterCard |
779.59 |
| 42 |
Visa |
5719.94 |
| 1 |
Discover |
53.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9405.80 |