Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, ALEX |
8U-T7928 |
6 |
47.63 |
5466********4592 |
22138P |
05/27/2019 |
| ALVAREZ, MIGUEL |
8U-T8911 |
6 |
58.46 |
4147********6904 |
00568D |
05/27/2019 |
| ANDRADE, YOHANNA |
8U-T8512 |
6 |
95.20 |
4400********9170 |
05091B |
05/27/2019 |
| BARNES, ALYSSA |
8U-T8208 |
6 |
47.18 |
6011********1369 |
02791R |
05/27/2019 |
| BENEDICT, KATRINA |
8U-T8493 |
6 |
100.67 |
5466********6174 |
22457P |
05/27/2019 |
| BICKHAM, ANTHONY |
8U-T8736 |
6 |
384.00 |
3795*******2007 |
160408 |
05/27/2019 |
| BINDNER, COLIN |
8U-T7916 |
6 |
58.46 |
4400********4166 |
05751D |
05/27/2019 |
| BISHOP, PHILIP |
8U-T8017 |
6 |
58.46 |
6011********3062 |
02715R |
05/27/2019 |
| BLACK, ANDREW |
8U-T7794 |
6 |
47.63 |
4266********0121 |
00660C |
05/27/2019 |
| BOLGIANO, LIA |
8U-T8388 |
6 |
5.41 |
4610********9630 |
011008 |
05/27/2019 |
| BOOTH, ALEXANDER |
8U-T8326 |
6 |
58.46 |
5466********4731 |
23569P |
05/27/2019 |
| BOWEN, MATTHEW |
8U-T8946 |
6 |
58.46 |
4900********7767 |
031008 |
05/27/2019 |
| BROWN, RYAN |
8U-T8525 |
6 |
58.46 |
4465********2651 |
027238 |
05/27/2019 |
| BRUNNER, IAN |
8U-T8679 |
6 |
179.00 |
4147********1353 |
00731D |
05/27/2019 |
| BRUNO, RUSSELL |
8U-T8166 |
6 |
385.00 |
5378********4003 |
00752Z |
05/27/2019 |
| CARPENTER, ANN |
8U-T8261 |
6 |
51.56 |
3713*******1009 |
104331 |
05/27/2019 |
| CARTER, ROBIN |
8U-T8182 |
6 |
58.46 |
4147********5531 |
00769D |
05/27/2019 |
| CELLUCCI, CHRISTOPHER |
8U-T8422 |
6 |
58.46 |
4342********2379 |
048974 |
05/27/2019 |
| CHASE, KATIE |
8U-T8897 |
6 |
149.00 |
4430********3648 |
084156 |
05/27/2019 |
| CHERKASSKY, DANIEL |
8U-T4021 |
6 |
47.63 |
3767*******4000 |
188507 |
05/27/2019 |
| CLEM, KAREN |
8U-T8121 |
6 |
42.22 |
4744********7843 |
111000 |
05/27/2019 |
| CONNORS, COLLEEN |
8U-T8827 |
6 |
58.46 |
4744********7132 |
131008 |
05/27/2019 |
| COTHAM, FLOYD |
8U-702323569 |
6 |
47.63 |
4397********9255 |
00868I |
05/27/2019 |
| COX, JOHN |
8U-T8624 |
6 |
216.63 |
3715*******5004 |
142478 |
05/27/2019 |
| CRAGER, CHAD |
8U-T6552 |
6 |
799.00 |
3767*******2006 |
138525 |
05/27/2019 |
| DANIELSON, KARI |
8U-T8296 |
6 |
47.63 |
4342********2823 |
075525 |
05/27/2019 |
| DEDERING, BRIAN |
8U-T8691 |
6 |
58.46 |
4342********1097 |
008028 |
05/27/2019 |
| DEMPSEY, AMANDA |
8U-T8084 |
6 |
42.22 |
5466********5752 |
26141P |
05/27/2019 |
| DETWEILER, JASON |
8U-T6789 |
6 |
58.46 |
4266********9230 |
00927D |
05/27/2019 |
| DILEO, NICHOLAS |
8U-M4239 |
6 |
47.63 |
4147********7783 |
027359 |
05/27/2019 |
| DRUM, FERRELL |
8U-T8361 |
6 |
53.04 |
3727*******6002 |
140031 |
05/27/2019 |
| DUNAVANT, JACK |
8U-T8954 |
6 |
58.46 |
5285********8208 |
06851Z |
05/27/2019 |
| ESTRADA, ALEXIE |
8U-T8732 |
6 |
58.46 |
4342********6548 |
039148 |
05/27/2019 |
| EVERETT, JB |
8U-T8819 |
6 |
58.46 |
4003********6665 |
01007B |
05/27/2019 |
| FARRIS, JAY |
8U-T7551 |
6 |
47.63 |
5466********6185 |
27058P |
05/27/2019 |
| FUCCILLO, JOSEPH |
8U-T8180 |
6 |
58.46 |
4147********3076 |
01050D |
05/27/2019 |
| FUCCILLO, LINDSAY |
8U-T8176 |
6 |
46.55 |
4147********8143 |
01059D |
05/27/2019 |
| GIETEMA, WILL |
8U-T8428 |
6 |
58.46 |
4400********8054 |
07511B |
05/27/2019 |
| GINGERICH, JON |
8U-T8950 |
6 |
74.69 |
4342********4982 |
056780 |
05/27/2019 |
| GOETTLE, TYLER |
8U-T8527 |
6 |
47.63 |
4427********4736 |
061008 |
05/27/2019 |
| GONZALEZ, ARTURO |
8U-T7965 |
6 |
149.00 |
4465********9095 |
027046 |
05/27/2019 |
| GREEN, AARON |
8U-T8910 |
6 |
58.46 |
5466********0396 |
28434P |
05/27/2019 |
| GREENE, GARRETT |
8U-T4555 |
6 |
47.63 |
3767*******1005 |
181156 |
05/27/2019 |
| HALE, RYAN |
8U-T7874 |
6 |
47.63 |
4900********7328 |
071008 |
05/27/2019 |
| HALLFORD, JOEL |
8U-T8943 |
6 |
84.44 |
4147********7722 |
01173C |
05/27/2019 |
| HAMILTON, JACK |
8U-T8195 |
6 |
42.22 |
4744********3996 |
121606 |
05/27/2019 |
| HARDESTY, BRADLEY |
8U-T8343 |
6 |
105.01 |
6011********5969 |
02793R |
05/27/2019 |
| HAYDON, BLAKE |
8U-T7378 |
6 |
53.04 |
4147********7922 |
01194C |
05/27/2019 |
| HERRERA, ISAAC |
8U-M4771 |
6 |
58.46 |
3798*******2002 |
145683 |
05/27/2019 |
| HICKS, ALEX |
8U-T5086 |
6 |
47.63 |
5466********2940 |
29421P |
05/27/2019 |
| HICKS, FORREST |
8U-T8157 |
6 |
47.63 |
5280********0124 |
03042Z |
05/27/2019 |
| HICKS-SAFRA, STEVEN |
8U-M3505 |
6 |
53.04 |
5466********7298 |
11688P |
05/27/2019 |
| HOLDEN, JOSH |
8U-T8949 |
6 |
74.69 |
4342********2694 |
047877 |
05/27/2019 |
| HOOVER JR, RANDALL |
8U-T8734 |
6 |
58.46 |
4411********0406 |
021008 |
05/27/2019 |
| HOOVER, CATHERINE |
8U-T0842 |
6 |
42.22 |
5524********6405 |
01277Z |
05/27/2019 |
| JAMES, KYLE |
8U-T8291 |
6 |
58.46 |
5178********2741 |
01295P |
05/27/2019 |
| JOHNSON, KEVIN |
8U-T7282 |
6 |
89.85 |
4356********8065 |
141801 |
05/27/2019 |
| JONES, DAN |
8U-A2532 |
6 |
89.85 |
3715*******4004 |
122968 |
05/27/2019 |
| JONES, JOHN |
8U-T8908 |
6 |
58.46 |
4465********6331 |
027207 |
05/27/2019 |
| KAUL, MRIGAKSHI |
8U-T8722 |
6 |
719.00 |
5178********3770 |
01349Z |
05/27/2019 |
| KEENE, JOHN |
8U-T8727 |
6 |
53.04 |
4147********0864 |
01344D |
05/27/2019 |
| KEENE, SAMUEL |
8U-T8720 |
6 |
53.04 |
4744********7709 |
131603 |
05/27/2019 |
| KEENE, TOMMY |
8U-T8828 |
6 |
58.46 |
4744********7285 |
181700 |
05/27/2019 |
| KENNEDY, FRANK |
8U-T8389 |
6 |
58.46 |
4610********3665 |
061008 |
05/27/2019 |
| KESSEL, MARK |
8U-T6322 |
6 |
37.88 |
4744********9911 |
171509 |
05/27/2019 |
| KESSLER, LINDA |
8U-T7728 |
6 |
53.04 |
5524********0445 |
02681P |
05/27/2019 |
| KHALFE, ADEEB |
8U-T8528 |
6 |
58.46 |
4147********3218 |
01437C |
05/27/2019 |
| KIM, DANIEL |
8U-T8952 |
6 |
58.46 |
4147********3752 |
01449D |
05/27/2019 |
| KOONE, BILLY |
8U-T8078 |
6 |
47.63 |
4552********2939 |
H75871 |
05/27/2019 |
| KORRELL, CHARLES |
8U-T4564 |
6 |
58.46 |
5466********2686 |
32062P |
05/27/2019 |
| KRISHNAN, ARUN |
8U-T8953 |
6 |
58.46 |
4147********0232 |
01463I |
05/27/2019 |
| KRITZER, BILL |
8U-T6708 |
6 |
47.63 |
4100********9300 |
18257G |
05/27/2019 |
| KUBALA, MORGAN |
8U-T8054 |
6 |
5.40 |
4147********2044 |
01507I |
05/27/2019 |
| KUPFERSCHMID, JAMES |
8U-T4539 |
6 |
36.81 |
3713*******7001 |
182497 |
05/27/2019 |
| LAMB, TAMMIE |
8U-M3992 |
6 |
89.85 |
4900********6821 |
001008 |
05/27/2019 |
| LEIGHTON, F MICHELLE |
8U-T8913 |
6 |
47.63 |
4147********1366 |
01538D |
05/27/2019 |
| LINK, MICHAEL |
8U-T8124 |
6 |
58.46 |
4737********4201 |
026721 |
05/27/2019 |
| LYNCH, SAM |
8U-T8387 |
6 |
58.46 |
5466********3957 |
16747P |
05/27/2019 |
| MARTIN, BLAKE |
8U-T8824 |
6 |
58.46 |
4147********9887 |
01577D |
05/27/2019 |
| MARTIN, KRISTIN |
8U-T6860 |
6 |
42.22 |
4342********8358 |
083801 |
05/27/2019 |
| MATHER, MATT |
8U-T8134 |
6 |
45.47 |
5466********4957 |
33966P |
05/27/2019 |
| MATHEWS, QUIN |
8U-T2529 |
6 |
47.63 |
5588********2665 |
33925Z |
05/27/2019 |
| MAXIE, SHAUN |
8U-T8429 |
6 |
58.46 |
3795*******1005 |
115834 |
05/27/2019 |
| MCCAIN, MARC |
8U-T8981 |
6 |
58.46 |
4610********0542 |
041008 |
05/27/2019 |
| MILLER, DAVID |
8U-T6747 |
6 |
53.04 |
5466********5931 |
34439P |
05/27/2019 |
| MINIMAH, ANGEL |
8U-T7332 |
6 |
139.00 |
3723*******1000 |
166610 |
05/27/2019 |
| MOBLEY, TODD |
8U-T8675 |
6 |
74.69 |
5474********2974 |
00878G |
05/27/2019 |
| MOTA, DAVID |
8U-T8912 |
6 |
5.40 |
4610********1086 |
061008 |
05/27/2019 |
| NABAKOWSKI, SAM |
8U-T8880 |
6 |
58.46 |
5466********3050 |
35037P |
05/27/2019 |
| NIXON SR., JAMES |
8U-T8829 |
6 |
95.26 |
3712*******3006 |
184342 |
05/27/2019 |
| OCONNOR, JON |
8U-T8524 |
6 |
58.46 |
3767*******9004 |
188251 |
05/27/2019 |
| ONDRUSEK, HENRY |
8U-T8768 |
6 |
58.46 |
4179********1431 |
707201 |
05/27/2019 |
| OUBRE, MICHAEL |
8U-T8670 |
6 |
58.46 |
4266********4554 |
01749D |
05/27/2019 |
| PALMER, BIFF |
8U-T8832 |
6 |
179.00 |
4388********9848 |
01773C |
05/27/2019 |
| PATTERSON, RACHEL |
8U-T8114 |
6 |
58.46 |
4610********8295 |
091008 |
05/27/2019 |
| PATTISON, JAMES |
8U-D4112 |
6 |
53.04 |
3723*******2007 |
101479 |
05/27/2019 |
| PAVONE, AARON |
8U-T8555 |
6 |
100.67 |
4147********5252 |
03017D |
05/27/2019 |
| PERRI, MICHAEL |
8U-T8825 |
6 |
58.46 |
5143********5084 |
1YFI12 |
05/27/2019 |
| PEYTON, HUNTER |
8U-T2547 |
6 |
42.22 |
4246********4823 |
027706 |
05/27/2019 |
| RASANSKY, JUSTIN |
8U-T7634 |
6 |
53.04 |
4147********7462 |
03047C |
05/27/2019 |
| REED, CHRIS |
8U-T8414 |
6 |
58.46 |
4342********0761 |
077737 |
05/27/2019 |
| REYES, JOSE |
8U-T8893 |
6 |
58.46 |
4610********8496 |
031108 |
05/27/2019 |
| RODGERS, RICHARD |
8U-T8868 |
6 |
47.63 |
5466********7168 |
36969P |
05/27/2019 |
| RODRIGUEZ, AUSTIN |
8U-T8563 |
6 |
58.46 |
4610********1638 |
031108 |
05/27/2019 |
| SIMMONS, RICKEY |
8U-T8690 |
6 |
58.46 |
4079********5067 |
135698 |
05/27/2019 |
| SIMS, AARON |
8U-T8323 |
6 |
58.46 |
4356********1515 |
121911 |
05/27/2019 |
| SLAYTON, SHEILA |
8U-T1978 |
6 |
53.04 |
4352********5629 |
141819 |
05/27/2019 |
| SLOAN, MARK |
8U-T8771 |
6 |
5.40 |
5424********5981 |
37580P |
05/27/2019 |
| SMEAD, ANNE |
8U-T8030 |
6 |
139.00 |
4465********7274 |
027551 |
05/27/2019 |
| SMITH, ANDREW |
8U-T8463 |
6 |
5.40 |
3715*******1025 |
119426 |
05/27/2019 |
| STEVENS, WILLIAM |
8U-T7120 |
6 |
42.22 |
6011********9536 |
02710R |
05/27/2019 |
| STOEHR, BRETT |
8U-T8669 |
6 |
74.69 |
4147********2761 |
03229I |
05/27/2019 |
| THORPE, JAMES |
8U-T8569 |
6 |
47.18 |
5524********6069 |
07377S |
05/27/2019 |
| TUMBALE, DUSTIN |
8U-T7001 |
6 |
53.04 |
4147********1065 |
03245D |
05/27/2019 |
| TYAGI, GAURAV |
8U-T8372 |
6 |
58.46 |
4266********5074 |
03302C |
05/27/2019 |
| VALADEZ, JEFFRY |
8U-T8872 |
6 |
42.22 |
3792*******2000 |
186622 |
05/27/2019 |
| VAN RIPER, HARRISON |
8U-T8070 |
6 |
58.46 |
4744********3409 |
191914 |
05/27/2019 |
| VAQUERA, SANDRA |
8U-T8842 |
6 |
5.40 |
4147********3211 |
03296C |
05/27/2019 |
| VEATCH, BILL |
8U-M3994 |
6 |
47.63 |
4610********8237 |
001108 |
05/27/2019 |
| VINEY, ERIC |
8U-T4167 |
6 |
32.46 |
4388********8253 |
03347D |
05/27/2019 |
| VU, CHI |
8U-D5905 |
6 |
119.00 |
4388********3632 |
03365D |
05/27/2019 |
| WASSWA, HAAWA |
8U-T7567 |
6 |
119.00 |
5108********0160 |
071112 |
05/27/2019 |
| WEBB, MIKE |
8U-M3431 |
6 |
47.63 |
4081********2500 |
135723 |
05/27/2019 |
| WEST, DILLON |
8U-T8126 |
6 |
58.46 |
4147********7968 |
03395I |
05/27/2019 |
| WETZEL, TIM |
8U-D5622 |
6 |
124.40 |
3797*******6000 |
182526 |
05/27/2019 |
| WINNER, MARK |
8U-T8673 |
6 |
58.46 |
3717*******1003 |
185675 |
05/27/2019 |
| WOOD, RYAN |
8U-T8996 |
6 |
58.46 |
4400********2640 |
09994D |
05/27/2019 |
| WRIGHT, MICHAL |
8U-T8826 |
6 |
58.46 |
4610********5947 |
051108 |
05/27/2019 |
| ZAFAR, MAHA |
8U-T8530 |
6 |
384.00 |
3712*******5002 |
113562 |
05/27/2019 |
| ZAMBRANO, DAVID |
8U-T8905 |
6 |
58.46 |
4610********0472 |
051108 |
05/27/2019 |
| ZAWADZKI, TINA |
8U-T6029 |
6 |
42.22 |
3723*******2014 |
188709 |
05/27/2019 |
| ZIMMERER, RUSSELL |
8U-D5072 |
6 |
47.63 |
4147********2642 |
03496D |
05/27/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
2845.53 |
| 27 |
MasterCard |
2493.43 |
| 80 |
Visa |
4958.28 |
| 4 |
Discover |
252.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10550.11 |