Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-BUOSHKOR, OMER |
8U-T8815 |
1 |
58.46 |
5199********0768 |
02573Z |
07/01/2019 |
| ALAHMAD, TAREQ |
8U-D6409 |
1 |
53.04 |
4400********2519 |
07469B |
07/01/2019 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********5438 |
053421 |
07/01/2019 |
| ANDRES, JOHN |
8U-T8901 |
1 |
53.04 |
4147********3603 |
02562D |
07/01/2019 |
| BALLARD, DREW |
8U-T8600 |
1 |
58.46 |
3713*******1004 |
167603 |
07/01/2019 |
| BANTTARI, CONRAD |
8U-T8816 |
1 |
58.46 |
4147********6515 |
02621C |
07/01/2019 |
| BARNES, ANTONIO |
8U-T9010 |
1 |
47.63 |
4342********3789 |
096389 |
07/01/2019 |
| BARRON, BRANDEN |
8U-T8944 |
1 |
640.00 |
4270********2505 |
001807 |
07/01/2019 |
| BELL, LINDSEY |
8U-T8262 |
1 |
119.00 |
4631********5351 |
980420 |
07/01/2019 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
06345D |
07/01/2019 |
| BITTNER, MICHAEL |
8U-T8491 |
1 |
5.40 |
5466********1715 |
66415P |
07/01/2019 |
| BLAKE, MASON |
8U-T8755 |
1 |
58.46 |
5152********6826 |
650978 |
07/01/2019 |
| BORDEN, HARRISON |
8U-T8557 |
1 |
58.46 |
4147********9642 |
001913 |
07/01/2019 |
| BRUNO, TAL |
8U-T9001 |
1 |
58.46 |
6011********9434 |
00130R |
07/01/2019 |
| BUKHAIR, CHASE |
8U-T8614 |
1 |
58.46 |
4003********3673 |
02749C |
07/01/2019 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********3875 |
146582 |
07/01/2019 |
| CARMON, TOM |
8U-T9005 |
1 |
58.46 |
4270********5965 |
001469 |
07/01/2019 |
| CHEVERTON, JASON |
8U-T8822 |
1 |
106.09 |
3712*******3000 |
199531 |
07/01/2019 |
| CHIUSANO, MICHAEL |
8U-T8968 |
1 |
47.63 |
3767*******6000 |
186878 |
07/01/2019 |
| CORBETT, MATT |
8U-T9006 |
1 |
53.04 |
4342********7854 |
010719 |
07/01/2019 |
| DAN, TU |
8U-T8564 |
1 |
47.72 |
3712*******3003 |
168159 |
07/01/2019 |
| DEATON, MEREDITH |
8U-T8843 |
1 |
5.40 |
4479********3351 |
001658 |
07/01/2019 |
| DEERING, STEVEN |
8U-T8762 |
1 |
58.46 |
5466********7183 |
70488P |
07/01/2019 |
| DONALDSON, NIGEL |
8U-T8573 |
1 |
53.04 |
5466********4438 |
71280P |
07/01/2019 |
| DOTY, JASON |
8U-T0356 |
1 |
42.22 |
4900********8983 |
022809 |
07/01/2019 |
| EARLS, JOHN |
8U-JEARLS |
1 |
1100.00 |
3798*******2006 |
181605 |
07/01/2019 |
| ESTRADA, JESUS |
8U-T8494 |
1 |
58.46 |
5466********9164 |
71711P |
07/01/2019 |
| FITZSIMMONS, KIM |
8U-D4229 |
1 |
53.03 |
4147********5749 |
04103I |
07/01/2019 |
| FLETCHER, HUNTER |
8U-T8942 |
1 |
58.46 |
6011********7868 |
00140R |
07/01/2019 |
| GRIFFITH, CHARLES |
8U-T9052 |
1 |
58.46 |
4400********6904 |
02879A |
07/01/2019 |
| GRIMES, RACHAEL |
8U-T8601 |
1 |
58.46 |
3712*******3000 |
102847 |
07/01/2019 |
| GUTIERREZ, JULIAN |
8U-T8596 |
1 |
58.46 |
4610********8524 |
052809 |
07/01/2019 |
| HAIGH, HARVEY |
8U-T8075 |
1 |
42.22 |
3728*******2008 |
187914 |
07/01/2019 |
| HALLER, MATIAS |
8U-T8979 |
1 |
58.46 |
4180********5529 |
807763 |
07/01/2019 |
| HANSEN, MATTHEW |
8U-T8854 |
1 |
58.46 |
4270********1449 |
001346 |
07/01/2019 |
| HARTLINE, SARAH |
8U-T6823 |
1 |
53.04 |
4744********1023 |
172186 |
07/01/2019 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
5.40 |
3712*******1005 |
177576 |
07/01/2019 |
| HEATH, KYLE |
8U-T8431 |
1 |
107.10 |
4147********3044 |
04240I |
07/01/2019 |
| HICKS, DAVID |
8U-T8821 |
1 |
53.04 |
6011********2468 |
00103R |
07/01/2019 |
| HOSCHEIT, JOE |
8U-T8863 |
1 |
58.46 |
4147********7748 |
04276I |
07/01/2019 |
| JOSEPH, MARIA |
8U-T8510 |
1 |
540.00 |
4400********6167 |
08709D |
07/01/2019 |
| KELLY, JAMES |
8U-T8817 |
1 |
384.00 |
4147********1002 |
04310I |
07/01/2019 |
| KIDD, JORDAN |
8U-T8858 |
1 |
58.46 |
4157********9776 |
130358 |
07/01/2019 |
| KOENING, COURTNEY |
8U-T9041 |
1 |
5.40 |
5524********4528 |
01935P |
07/01/2019 |
| KOSH, MICHAEL |
8U-T9018 |
1 |
53.04 |
4388********5048 |
04367C |
07/01/2019 |
| LAROCCA, MARGARET |
8U-T8766 |
1 |
58.46 |
4147********9611 |
04363D |
07/01/2019 |
| LI, ERIC |
8U-T8862 |
1 |
58.46 |
5424********6198 |
78286Y |
07/01/2019 |
| LICALSI, BONNIE |
8U-T9004 |
1 |
959.00 |
5466********9541 |
79481P |
07/01/2019 |
| LITTLE, MICHELLE |
8U-T7840 |
1 |
639.00 |
4147********2028 |
04427D |
07/01/2019 |
| LOWRY, TERRY |
8U-M3314 |
1 |
47.63 |
4640********2727 |
04437D |
07/01/2019 |
| LUCHT, CHAD |
8U-T8712 |
1 |
53.04 |
4147********3995 |
04439D |
07/01/2019 |
| LYNN, KEVIN |
8U-T9040 |
1 |
58.46 |
4147********8670 |
04449C |
07/01/2019 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
033303 |
07/01/2019 |
| MATHAI, SUSAN |
8U-T8503 |
1 |
540.00 |
3767*******1017 |
117466 |
07/01/2019 |
| MATHEW, SHERINE |
8U-T9038 |
1 |
58.46 |
4246********9613 |
04505G |
07/01/2019 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
84.44 |
3767*******7002 |
132501 |
07/01/2019 |
| MERCHANT, SAMIR |
8U-T8982 |
1 |
58.46 |
3797*******1004 |
127600 |
07/01/2019 |
| MILLER, LELAND |
8U-T8307 |
1 |
119.00 |
4342********4513 |
004510 |
07/01/2019 |
| MORENO, STEPHANIE |
8U-T8906 |
1 |
5.41 |
4744********5469 |
122589 |
07/01/2019 |
| MULLIN, LUKE |
8U-T8561 |
1 |
58.46 |
5491********3285 |
04577B |
07/01/2019 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3713*******1019 |
186750 |
07/01/2019 |
| ONEIL, JAY |
8U-T8709 |
1 |
58.46 |
4147********5612 |
04593C |
07/01/2019 |
| ONTIVEROS, GREGG |
8U-T8752 |
1 |
106.09 |
3717*******2004 |
148633 |
07/01/2019 |
| OROSKY, WILLIAM |
8U-T8511 |
1 |
58.46 |
4147********6362 |
04625C |
07/01/2019 |
| PEREZ, RAQUEL |
8U-T8839 |
1 |
114.00 |
4229********4922 |
B94293 |
07/01/2019 |
| PHAN, THANH |
8U-T7952 |
1 |
47.18 |
5275********9515 |
122687 |
07/01/2019 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******1039 |
196078 |
07/01/2019 |
| PROVOST, TAYLOR |
8U-T8554 |
1 |
58.46 |
4342********0219 |
052821 |
07/01/2019 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
032809 |
07/01/2019 |
| RODGERS, KYLE |
8U-T8856 |
1 |
384.00 |
3727*******1014 |
185008 |
07/01/2019 |
| RUSSELL, JOHN |
8U-T8517 |
1 |
53.04 |
5466********2802 |
87057P |
07/01/2019 |
| SAMERI, SAM |
8U-E2416 |
1 |
53.04 |
3767*******2002 |
132583 |
07/01/2019 |
| SEEBARAN, MARLON |
8U-MARLON |
1 |
381.18 |
5147********0944 |
654884 |
07/01/2019 |
| SELVA, CHRIS |
8U-T8604 |
1 |
58.46 |
4610********5112 |
062809 |
07/01/2019 |
| SIMON, SCOTT |
8U-T8841 |
1 |
385.00 |
4342********4057 |
029154 |
07/01/2019 |
| SIMON, SUSAN |
8U-M3367 |
1 |
47.63 |
5466********6252 |
23196P |
07/01/2019 |
| SMITH, DELANEY |
8U-T9009 |
1 |
58.46 |
4737********7580 |
072226 |
07/01/2019 |
| STAVE, BRETT |
8U-T8861 |
1 |
58.46 |
4147********8020 |
04848D |
07/01/2019 |
| TELLO, ROSIE |
8U-T8864 |
1 |
47.63 |
5524********0552 |
04839P |
07/01/2019 |
| TIMMERMAN, RAMSEY |
8U-T8941 |
1 |
149.00 |
4400********8257 |
01432C |
07/01/2019 |
| TULLY, TANIA |
8U-T7742 |
1 |
47.18 |
4610********4660 |
092809 |
07/01/2019 |
| WITHROW, CHASE |
8U-T8948 |
1 |
106.09 |
4147********2703 |
04902C |
07/01/2019 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5466********8268 |
91755P |
07/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
2798.09 |
| 17 |
MasterCard |
2034.25 |
| 47 |
Visa |
5228.65 |
| 3 |
Discover |
169.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10230.95 |