Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JEFF |
8U-T8992 |
5 |
384.00 |
4400********4834 |
00451D |
06/20/2019 |
| ALLEN, KATHLEEN |
8U-T8425 |
5 |
58.46 |
3767*******1007 |
146872 |
06/20/2019 |
| BEARD, CHRIS |
8U-T8272 |
5 |
53.04 |
4342********6587 |
002968 |
06/20/2019 |
| BELL, RACHEL |
8U-T8741 |
5 |
384.00 |
4388********3487 |
06958C |
06/20/2019 |
| BENANTI, PETER |
8U-T1111 |
5 |
42.22 |
4610********6691 |
025207 |
06/20/2019 |
| BOSSMANN, CAROLYN |
8U-T8140 |
5 |
199.00 |
4400********3207 |
05429B |
06/20/2019 |
| CAMARILLO, ROBERT |
8U-T8794 |
5 |
74.69 |
4599********1096 |
H72776 |
06/20/2019 |
| CAPUTO, COREY |
8U-T8576 |
5 |
58.46 |
4147********7681 |
07027D |
06/20/2019 |
| CARDWELL, TAYLOR |
8U-M4164 |
5 |
53.04 |
5466********1358 |
94430Z |
06/20/2019 |
| CASH, KELLEY |
8U-T7934 |
5 |
53.04 |
4356********8893 |
195429 |
06/20/2019 |
| CROCKFORD, CAMERON |
8U-T8957 |
5 |
74.69 |
3767*******1009 |
184341 |
06/20/2019 |
| DIENER, MICHAEL |
8U-T8575 |
5 |
58.46 |
4147********1641 |
07073I |
06/20/2019 |
| EMMONS, MILLER |
8U-T8990 |
5 |
53.04 |
5275********0948 |
195625 |
06/20/2019 |
| FAUBION, ANNA |
8U-T8991 |
5 |
95.26 |
4147********3243 |
07095D |
06/20/2019 |
| FAUBION, MATT |
8U-T8988 |
5 |
47.63 |
4147********3243 |
07110D |
06/20/2019 |
| GAWRONSKI, BRENDON |
8U-T8110 |
5 |
53.04 |
4147********6550 |
07125C |
06/20/2019 |
| GILLESPIE, BLAKE |
8U-T8572 |
5 |
58.46 |
5128********6813 |
362551 |
06/20/2019 |
| GOBLE, LAUREN |
8U-M4113 |
5 |
119.00 |
4313********7341 |
04690D |
06/20/2019 |
| GONZALEZ, EVAN |
8U-M3954 |
5 |
58.46 |
4147********4626 |
07170I |
06/20/2019 |
| HANSEN, ZACHARY |
8U-T8737 |
5 |
58.46 |
4100********2191 |
32339B |
06/20/2019 |
| HERNANDEZ, STEVE |
8U-T8551 |
5 |
58.46 |
4266********9087 |
07183B |
06/20/2019 |
| HO, AMY |
8U-T8376 |
5 |
58.46 |
4266********6618 |
07201D |
06/20/2019 |
| HOLCOMB, CRAIG |
8U-T8847 |
5 |
36.81 |
4110********8290 |
006527 |
06/20/2019 |
| HOOVER, BRIAN |
8U-T7360 |
5 |
42.22 |
3728*******9009 |
133935 |
06/20/2019 |
| HORRELL, JENNIFER |
8U-D0890 |
5 |
129.00 |
4092********7571 |
653654 |
06/20/2019 |
| HUNT, HOLLY |
8U-T8567 |
5 |
384.00 |
4147********1222 |
07248C |
06/20/2019 |
| ISOPESCU, DORA |
8U-T8916 |
5 |
58.46 |
4400********6713 |
06890B |
06/20/2019 |
| JENNINGS, JUSTIN |
8U-T8983 |
5 |
106.09 |
5189********5188 |
97682Z |
06/20/2019 |
| JOHNSON, RYAN |
8U-T8589 |
5 |
58.46 |
4744********6807 |
165929 |
06/20/2019 |
| KELLY, CLINT |
8U-T8870 |
5 |
58.46 |
4147********4208 |
07301C |
06/20/2019 |
| KELLY, HUNTER |
8U-T8769 |
5 |
58.46 |
4717********9547 |
185120 |
06/20/2019 |
| KENNY, KEVIN |
8U-T8800 |
5 |
58.46 |
3723*******4009 |
169302 |
06/20/2019 |
| KING, CLAYTON |
8U-T8580 |
5 |
106.09 |
4147********3354 |
07343C |
06/20/2019 |
| KINNEY, KASE |
8U-T8450 |
5 |
119.00 |
4388********1602 |
07343D |
06/20/2019 |
| KOLBE, AFTON |
8U-T8185 |
5 |
5.40 |
4426********2370 |
145922 |
06/20/2019 |
| KRAUSE, MATT |
8U-T8869 |
5 |
58.46 |
5178********0863 |
07381P |
06/20/2019 |
| LALUMANDIERE, DUSTIN |
8U-T7632 |
5 |
47.63 |
5589********0946 |
04538C |
06/20/2019 |
| LARKIN, CONOR |
8U-T8680 |
5 |
53.04 |
4147********6612 |
07392I |
06/20/2019 |
| LARRY, STEVEN |
8U-T8958 |
5 |
47.63 |
4147********2361 |
07405I |
06/20/2019 |
| MAMMINA, RYAN |
8U-T8936 |
5 |
74.69 |
5424********8847 |
99225T |
06/20/2019 |
| MEDINA, JORGE |
8U-T7140 |
5 |
53.04 |
4862********3609 |
07439B |
06/20/2019 |
| MIRKIN, DAVID |
8U-T7125 |
5 |
42.22 |
3795*******3002 |
146201 |
06/20/2019 |
| MITCHELL, JAMES |
8U-D6423 |
5 |
53.04 |
5424********8514 |
99656B |
06/20/2019 |
| NERREN, GARRETT |
8U-T8535 |
5 |
58.46 |
4147********5670 |
07475C |
06/20/2019 |
| NGUYEN, TY |
8U-T9043 |
5 |
53.04 |
4400********2289 |
07680D |
06/20/2019 |
| OCONNELL, THOMAS |
8U-T7383 |
5 |
53.04 |
3767*******3006 |
162718 |
06/20/2019 |
| ONEAL, DANIEL |
8U-T8574 |
5 |
58.46 |
4802********4994 |
075209 |
06/20/2019 |
| PERKINS, JOHN |
8U-T8925 |
5 |
58.46 |
4867********1161 |
015207 |
06/20/2019 |
| PERRY, RALPH |
8U-T2274 |
5 |
85.52 |
5466********6382 |
67762P |
06/20/2019 |
| POWELL, MATTHEW |
8U-T8834 |
5 |
58.46 |
4147********1129 |
07555C |
06/20/2019 |
| PRICE, NICHOLAS |
8U-T8874 |
5 |
58.46 |
5524********4907 |
06370S |
06/20/2019 |
| RAMIREZ, VANESSA |
8U-T8993 |
5 |
384.00 |
4147********1678 |
07578C |
06/20/2019 |
| RAO, ASHWIN |
8U-T8984 |
5 |
58.46 |
4610********3145 |
035207 |
06/20/2019 |
| REDONDO, RONALD |
8U-T8616 |
5 |
58.46 |
4599********4072 |
H71172 |
06/20/2019 |
| REED, CATHLEEN |
8U-T7877 |
5 |
95.26 |
3712*******1048 |
123677 |
06/20/2019 |
| RIVERA, DAN |
8U-T7049 |
5 |
47.63 |
5466********9311 |
01908P |
06/20/2019 |
| ROATCH, JAKE |
8U-D6086 |
5 |
58.46 |
5108********6961 |
065254 |
06/20/2019 |
| ROBERSON, JOHN |
8U-T8130 |
5 |
53.04 |
4271********0988 |
134146 |
06/20/2019 |
| ROPP, JOHN |
8U-A6077 |
5 |
47.63 |
4610********7926 |
055207 |
06/20/2019 |
| SCHAFER, CHRISTOPHER |
8U-T8319 |
5 |
42.22 |
4342********6627 |
045127 |
06/20/2019 |
| SHAH, MONAL |
8U-T3324 |
5 |
37.89 |
3746*******2779 |
631446 |
06/20/2019 |
| SHARMA, AMIT |
8U-T8497 |
5 |
42.22 |
3767*******2009 |
125846 |
06/20/2019 |
| SHAW, VAN |
8U-T7489 |
5 |
53.04 |
3783*******7005 |
188208 |
06/20/2019 |
| SPAIN, STEVE |
8U-T8622 |
5 |
58.46 |
4313********2726 |
09956A |
06/20/2019 |
| SURI, KUNAL |
8U-T8795 |
5 |
95.26 |
6011********9137 |
02047B |
06/20/2019 |
| SUTTON, PAUL |
8U-T1749 |
5 |
42.22 |
3739*******2009 |
196892 |
06/20/2019 |
| TISON, CHRISTOPHER |
8U-T8955 |
5 |
179.00 |
4388********8127 |
07795D |
06/20/2019 |
| TOOKEY, QUINN |
8U-T8324 |
5 |
95.26 |
5466********5891 |
04118P |
06/20/2019 |
| URBINA, FERNENDO |
8U-T8200 |
5 |
54.00 |
4610********3544 |
005307 |
06/20/2019 |
| VAENI, KARA-LYNN |
8U-T8053 |
5 |
5.40 |
4147********5164 |
09032D |
06/20/2019 |
| VAN DEMAN, LANCE |
8U-T8918 |
5 |
58.46 |
4147********3587 |
09042D |
06/20/2019 |
| WAGNER, TOM |
8U-T6564 |
5 |
53.04 |
5466********8350 |
04938P |
06/20/2019 |
| WATSON, DURWARD |
8U-T6787 |
5 |
37.89 |
4147********1940 |
09058C |
06/20/2019 |
| WISE, GRAHAM |
8U-T8803 |
5 |
47.63 |
4147********9513 |
09079C |
06/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
599.72 |
| 14 |
MasterCard |
902.82 |
| 48 |
Visa |
4395.06 |
| 1 |
Discover |
95.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5992.86 |