Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFADAMA, ITOPA |
8U-T8486 |
1 |
58.46 |
4266********9211 |
01125B |
06/03/2019 |
| AL-BUOSHKOR, OMER |
8U-T8815 |
1 |
58.46 |
5199********0768 |
01133Z |
06/03/2019 |
| ALAHMAD, TAREQ |
8U-D6409 |
1 |
53.04 |
4400********2519 |
07088B |
06/03/2019 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********5438 |
065695 |
06/03/2019 |
| ANDRES, JOHN |
8U-T8901 |
1 |
53.04 |
4147********3603 |
01164D |
06/03/2019 |
| BALLARD, DREW |
8U-T8600 |
1 |
58.46 |
3713*******1004 |
105561 |
06/03/2019 |
| BANTTARI, CONRAD |
8U-T8816 |
1 |
58.46 |
4147********6515 |
01195C |
06/03/2019 |
| BARRON, BRANDEN |
8U-T8944 |
1 |
640.00 |
4270********2505 |
003928 |
06/03/2019 |
| BELL, LINDSEY |
8U-T8262 |
1 |
119.00 |
4631********5351 |
469077 |
06/03/2019 |
| BERMUDEZ, JONATHON |
8U-T8594 |
1 |
58.46 |
4147********9694 |
01224C |
06/03/2019 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
03670D |
06/03/2019 |
| BITTNER, MICHAEL |
8U-T8491 |
1 |
5.40 |
5466********1715 |
42015P |
06/03/2019 |
| BLAKE, MASON |
8U-T8755 |
1 |
58.46 |
5152********6826 |
603602 |
06/03/2019 |
| BORDEN, HARRISON |
8U-T8557 |
1 |
58.46 |
4147********9642 |
003087 |
06/03/2019 |
| BRUNO, TAL |
8U-T9001 |
1 |
58.46 |
6011********9434 |
00346R |
06/03/2019 |
| BUKHAIR, CHASE |
8U-T8614 |
1 |
58.46 |
4003********3673 |
01316C |
06/03/2019 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********3875 |
175325 |
06/03/2019 |
| CHEVERTON, JASON |
8U-T8822 |
1 |
106.09 |
3712*******3000 |
137345 |
06/03/2019 |
| CHIUSANO, MICHAEL |
8U-T8968 |
1 |
47.63 |
3767*******6000 |
167646 |
06/03/2019 |
| DAN, TU |
8U-T8564 |
1 |
47.72 |
3712*******3003 |
145886 |
06/03/2019 |
| DEATON, MEREDITH |
8U-T8843 |
1 |
5.40 |
4479********3351 |
003279 |
06/03/2019 |
| DEERING, STEVEN |
8U-T8762 |
1 |
58.46 |
5466********7183 |
44767P |
06/03/2019 |
| DONALDSON, NIGEL |
8U-T8573 |
1 |
53.04 |
5466********4438 |
45379P |
06/03/2019 |
| DOTY, JASON |
8U-T0356 |
1 |
42.22 |
4900********8983 |
035708 |
06/03/2019 |
| EARLS, JOHN |
8U-JEARLS |
1 |
1100.00 |
3798*******2006 |
104440 |
06/03/2019 |
| ESTRADA, JESUS |
8U-T8494 |
1 |
959.00 |
5466********9164 |
45990P |
06/03/2019 |
| FITZSIMMONS, KIM |
8U-D4229 |
1 |
431.63 |
4147********5749 |
01460I |
06/03/2019 |
| FLETCHER, HUNTER |
8U-T8942 |
1 |
58.46 |
6011********7868 |
00337R |
06/03/2019 |
| GALVEZ, JACKELINE |
8U-T8902 |
1 |
58.46 |
4147********1254 |
01482I |
06/03/2019 |
| GRIFFITH, CHARLES |
8U-T8432 |
1 |
58.46 |
4400********9519 |
01998A |
06/03/2019 |
| GRIMES, RACHAEL |
8U-T8601 |
1 |
58.46 |
3712*******3000 |
141180 |
06/03/2019 |
| GUTIERREZ, JULIAN |
8U-T8596 |
1 |
58.46 |
4610********8524 |
075708 |
06/03/2019 |
| HAIGH, HARVEY |
8U-T8075 |
1 |
42.22 |
3728*******2008 |
185536 |
06/03/2019 |
| HALLER, MATIAS |
8U-T8979 |
1 |
58.46 |
4180********5529 |
580315 |
06/03/2019 |
| HANSEN, MATTHEW |
8U-T8854 |
1 |
58.46 |
4270********1449 |
003203 |
06/03/2019 |
| HARTLINE, SARAH |
8U-T6823 |
1 |
53.04 |
4744********1023 |
155078 |
06/03/2019 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
5.40 |
3712*******1005 |
145288 |
06/03/2019 |
| HEATH, KYLE |
8U-T8431 |
1 |
107.10 |
4147********3044 |
01609I |
06/03/2019 |
| HICKS, DAVID |
8U-T8821 |
1 |
53.04 |
6011********2468 |
00396R |
06/03/2019 |
| HOSCHEIT, JOE |
8U-T8863 |
1 |
58.46 |
4147********7748 |
01632I |
06/03/2019 |
| JOSEPH, MARIA |
8U-T8510 |
1 |
540.00 |
4400********6167 |
08344D |
06/03/2019 |
| KELLY, JAMES |
8U-T8817 |
1 |
384.00 |
4147********1002 |
01680I |
06/03/2019 |
| KIDD, JORDAN |
8U-T8858 |
1 |
58.46 |
4157********9776 |
084149 |
06/03/2019 |
| KOSH, MICHAEL |
8U-T9018 |
1 |
53.04 |
4388********5048 |
01691C |
06/03/2019 |
| LI, ERIC |
8U-T8862 |
1 |
58.46 |
5424********6198 |
52523Y |
06/03/2019 |
| LITTLE, MICHELLE |
8U-T7840 |
1 |
639.00 |
4147********2028 |
01731D |
06/03/2019 |
| LOWRY, TERRY |
8U-M3314 |
1 |
47.63 |
4640********2727 |
01746D |
06/03/2019 |
| LUCHT, CHAD |
8U-T8712 |
1 |
53.04 |
4147********3995 |
01748D |
06/03/2019 |
| LaRocca, MARGARET |
8U-T8766 |
1 |
58.46 |
4147********9611 |
01759D |
06/03/2019 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
042166 |
06/03/2019 |
| MATHAI, SUSAN |
8U-T8503 |
1 |
540.00 |
3767*******1017 |
193256 |
06/03/2019 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
84.44 |
3767*******7002 |
121603 |
06/03/2019 |
| MERCHANT, SAMIR |
8U-T8982 |
1 |
58.46 |
3797*******1004 |
101027 |
06/03/2019 |
| MILLER, LELAND |
8U-T8307 |
1 |
119.00 |
4342********4513 |
095094 |
06/03/2019 |
| MILLSAP, STEVE |
8U-T8559 |
1 |
106.09 |
4494********1797 |
850355 |
06/03/2019 |
| MORENO, STEPHANIE |
8U-T8906 |
1 |
5.41 |
4744********5469 |
125278 |
06/03/2019 |
| MULLIN, LUKE |
8U-T8561 |
1 |
58.46 |
5491********3285 |
01885B |
06/03/2019 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3713*******1019 |
103632 |
06/03/2019 |
| OG€™CONNOR, MARCELLA |
8U-T8599 |
1 |
47.63 |
4147********8169 |
01945C |
06/03/2019 |
| ONEIL, JAY |
8U-T8709 |
1 |
58.46 |
4147********5612 |
01885C |
06/03/2019 |
| ONTIVEROS, GREGG |
8U-T8752 |
1 |
106.09 |
3717*******2004 |
105553 |
06/03/2019 |
| OROSKY, WILLIAM |
8U-T8511 |
1 |
58.46 |
4147********6362 |
01922C |
06/03/2019 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******1039 |
133567 |
06/03/2019 |
| PROVOST, TAYLOR |
8U-T8554 |
1 |
58.46 |
4342********0219 |
060647 |
06/03/2019 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
035708 |
06/03/2019 |
| RODGERS, KYLE |
8U-T8856 |
1 |
384.00 |
3727*******1014 |
145201 |
06/03/2019 |
| RUSSELL, JOHN |
8U-T8517 |
1 |
53.04 |
5466********2802 |
58041P |
06/03/2019 |
| SAMERI, SAM |
8U-E2416 |
1 |
53.04 |
3767*******2002 |
182960 |
06/03/2019 |
| SCHULLE, GENE |
8U-T8290 |
1 |
43.29 |
5421********1810 |
803335 |
06/03/2019 |
| SELVA, CHRIS |
8U-T8604 |
1 |
58.46 |
4610********5112 |
055708 |
06/03/2019 |
| SIMON, SCOTT |
8U-T8841 |
1 |
385.00 |
4342********4057 |
099561 |
06/03/2019 |
| STAVE, BRETT |
8U-T8861 |
1 |
58.46 |
4147********8020 |
02122D |
06/03/2019 |
| TELLO, ROSIE |
8U-T8864 |
1 |
47.63 |
5524********0552 |
00887P |
06/03/2019 |
| TIMMERMAN, RAMSEY |
8U-T8941 |
1 |
149.00 |
4342********8378 |
059017 |
06/03/2019 |
| TULLY, TANIA |
8U-T7742 |
1 |
47.18 |
4610********4660 |
085708 |
06/03/2019 |
| WITHROW, CHASE |
8U-T8948 |
1 |
106.09 |
4147********2703 |
02182C |
06/03/2019 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5466********8268 |
61503P |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
2798.09 |
| 13 |
MasterCard |
1537.69 |
| 45 |
Visa |
5487.84 |
| 3 |
Discover |
169.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9993.58 |