Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATHLEEN |
8U-T8425 |
5 |
58.46 |
3767*******1007 |
104594 |
05/20/2019 |
| BEARD, CHRIS |
8U-T8272 |
5 |
53.04 |
4342********6587 |
007924 |
05/20/2019 |
| BELL, BRAD |
8U-T8534 |
5 |
53.04 |
4610********0002 |
072907 |
05/20/2019 |
| BELL, RACHEL |
8U-T8741 |
5 |
384.00 |
4388********3487 |
08744C |
05/20/2019 |
| BENANTI, PETER |
8U-T1111 |
5 |
42.22 |
4610********6691 |
082907 |
05/20/2019 |
| BOSSMANN, CAROLYN |
8U-T8140 |
5 |
199.00 |
4400********3207 |
02728B |
05/20/2019 |
| CAMARILLO, ROBERT |
8U-T8794 |
5 |
74.69 |
4599********1096 |
H70502 |
05/20/2019 |
| CAPUTO, COREY |
8U-T8576 |
5 |
58.46 |
4147********7681 |
08798D |
05/20/2019 |
| CARDWELL, TAYLOR |
8U-M4164 |
5 |
53.04 |
5466********1358 |
49197Z |
05/20/2019 |
| CARTER, RACHAEL |
8U-T8349 |
5 |
5.40 |
4610********2007 |
003007 |
05/20/2019 |
| CASH, KELLEY |
8U-T7934 |
5 |
53.04 |
4356********8893 |
172491 |
05/20/2019 |
| DIENER, MICHAEL |
8U-T8575 |
5 |
58.46 |
4147********1641 |
00052I |
05/20/2019 |
| GAWRONSKI, BRENDON |
8U-T8110 |
5 |
53.04 |
4147********6550 |
00068C |
05/20/2019 |
| GILLESPIE, BLAKE |
8U-T8572 |
5 |
58.46 |
5128********6813 |
659566 |
05/20/2019 |
| GOBLE, LAUREN |
8U-M4113 |
5 |
119.00 |
4313********7341 |
00252D |
05/20/2019 |
| GONZALEZ, EVAN |
8U-M3954 |
5 |
58.46 |
4147********4626 |
00109I |
05/20/2019 |
| HANSEN, ZACHARY |
8U-T8737 |
5 |
58.46 |
4100********2191 |
79130B |
05/20/2019 |
| HERNANDEZ, STEVE |
8U-T8551 |
5 |
58.46 |
4266********9087 |
00147B |
05/20/2019 |
| HEYMAN, ALEX |
8U-T8584 |
5 |
58.46 |
4147********0011 |
00146C |
05/20/2019 |
| HO, AMY |
8U-T8376 |
5 |
58.46 |
4266********6618 |
00157D |
05/20/2019 |
| HOLCOMB, CRAIG |
8U-T8847 |
5 |
36.81 |
4110********8290 |
073703 |
05/20/2019 |
| HOOVER, BRIAN |
8U-T7360 |
5 |
42.22 |
3728*******9009 |
186869 |
05/20/2019 |
| HUNT, HOLLY |
8U-T8567 |
5 |
384.00 |
4147********1222 |
00208C |
05/20/2019 |
| ISOPESCU, DORA |
8U-T8916 |
5 |
58.46 |
4400********6713 |
02830B |
05/20/2019 |
| JAMMER, MARCUS |
8U-T8730 |
5 |
58.46 |
4684********1994 |
063007 |
05/20/2019 |
| JOHNSON, RYAN |
8U-T8589 |
5 |
58.46 |
4744********6807 |
153102 |
05/20/2019 |
| KELLY, CLINT |
8U-T8870 |
5 |
58.46 |
4147********4208 |
00274C |
05/20/2019 |
| KELLY, HUNTER |
8U-T8769 |
5 |
58.46 |
4717********9547 |
173500 |
05/20/2019 |
| KENNY, KEVIN |
8U-T8800 |
5 |
58.46 |
3723*******4009 |
108712 |
05/20/2019 |
| KING, CLAYTON |
8U-T8580 |
5 |
106.09 |
4147********3354 |
00318C |
05/20/2019 |
| KINNEY, KASE |
8U-T8450 |
5 |
119.00 |
4388********1602 |
00314D |
05/20/2019 |
| KOLBE, AFTON |
8U-T8185 |
5 |
5.40 |
4426********2370 |
193004 |
05/20/2019 |
| KRAUSE, MATT |
8U-T8869 |
5 |
58.46 |
5178********0863 |
00342P |
05/20/2019 |
| LARKIN, CONOR |
8U-T8680 |
5 |
53.04 |
4147********6612 |
00388I |
05/20/2019 |
| LARRY, STEVEN |
8U-T8958 |
5 |
47.63 |
4147********2361 |
00389I |
05/20/2019 |
| MAMMINA, RYAN |
8U-T8936 |
5 |
74.69 |
5424********8847 |
53700T |
05/20/2019 |
| MEDINA, JORGE |
8U-T7140 |
5 |
53.04 |
4862********3609 |
00427B |
05/20/2019 |
| MIRKIN, DAVID |
8U-T7125 |
5 |
42.22 |
3795*******3002 |
140294 |
05/20/2019 |
| MITCHELL, JAMES |
8U-D6423 |
5 |
53.04 |
5424********8514 |
54228B |
05/20/2019 |
| NERREN, GARRETT |
8U-T8535 |
5 |
58.46 |
4147********5670 |
00470C |
05/20/2019 |
| NGUYEN, TY |
8U-T8865 |
5 |
53.04 |
4400********2289 |
08511D |
05/20/2019 |
| OCONNELL, THOMAS |
8U-T7383 |
5 |
53.04 |
3767*******3006 |
186686 |
05/20/2019 |
| ONEAL, DANIEL |
8U-T8574 |
5 |
58.46 |
4802********4994 |
005321 |
05/20/2019 |
| PERRY, RALPH |
8U-T2274 |
5 |
85.52 |
5466********6382 |
20695P |
05/20/2019 |
| POWELL, MATTHEW |
8U-T8834 |
5 |
58.46 |
4147********1129 |
00553C |
05/20/2019 |
| PRICE, NICHOLAS |
8U-T8874 |
5 |
58.46 |
5524********4907 |
07966S |
05/20/2019 |
| RAINS, WILL |
8U-T8924 |
5 |
20.00 |
4147********9716 |
00608I |
05/20/2019 |
| RAO, ASHWIN |
8U-T8477 |
5 |
58.46 |
4610********3145 |
003007 |
05/20/2019 |
| REED, CATHLEEN |
8U-T7877 |
5 |
95.26 |
3712*******1048 |
120518 |
05/20/2019 |
| RIVERA, DAN |
8U-T7049 |
5 |
47.63 |
5466********9311 |
57648P |
05/20/2019 |
| ROBERSON, JOHN |
8U-T8130 |
5 |
53.04 |
4271********0988 |
132095 |
05/20/2019 |
| ROPP, JOHN |
8U-A6077 |
5 |
47.63 |
4610********7926 |
023007 |
05/20/2019 |
| SALMON, NORA |
8U-T8835 |
5 |
58.46 |
4147********2813 |
00698D |
05/20/2019 |
| SCHAFER, CHRISTOPHER |
8U-T8319 |
5 |
42.22 |
4342********6627 |
064954 |
05/20/2019 |
| SHAH, MONAL |
8U-T3324 |
5 |
37.89 |
3746*******2779 |
201972 |
05/20/2019 |
| SHARMA, AMIT |
8U-T8497 |
5 |
42.22 |
3767*******2009 |
117775 |
05/20/2019 |
| SHAW, VAN |
8U-T7489 |
5 |
53.04 |
3783*******7005 |
162182 |
05/20/2019 |
| SPAIN, STEVE |
8U-T8622 |
5 |
58.46 |
4313********2726 |
03851A |
05/20/2019 |
| SURI, KUNAL |
8U-T8795 |
5 |
95.26 |
6011********9137 |
02041B |
05/20/2019 |
| SUTTON, PAUL |
8U-T1749 |
5 |
42.22 |
3739*******2009 |
180573 |
05/20/2019 |
| TISON, CHRISTOPHER |
8U-T8955 |
5 |
179.00 |
4388********8127 |
00838D |
05/20/2019 |
| TOOKEY, QUINN |
8U-T8324 |
5 |
95.26 |
5466********5891 |
59149P |
05/20/2019 |
| VAENI, KARA-LYNN |
8U-T8053 |
5 |
719.00 |
4147********5164 |
00863D |
05/20/2019 |
| VAN DEMAN, LANCE |
8U-T8918 |
5 |
58.46 |
4147********3587 |
00889D |
05/20/2019 |
| WAGNER, TOM |
8U-T6564 |
5 |
53.04 |
5466********8350 |
59691P |
05/20/2019 |
| WATSON, DURWARD |
8U-T6787 |
5 |
37.89 |
4147********1940 |
00922C |
05/20/2019 |
| WEST, HOLLY |
8U-T7968 |
5 |
53.04 |
5152********2681 |
113246 |
05/20/2019 |
| WISE, GRAHAM |
8U-T8803 |
5 |
47.63 |
4147********9513 |
00935C |
05/20/2019 |
| ZHENG, YUNA |
8U-T8646 |
5 |
384.00 |
4266********6083 |
00943C |
05/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
525.03 |
| 11 |
MasterCard |
690.64 |
| 47 |
Visa |
4535.67 |
| 1 |
Discover |
95.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5846.60 |