Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRIAN |
8U-T7700 |
2 |
58.46 |
4610********8668 |
030508 |
07/05/2019 |
| ARCADI, ANN MARIE |
8U-T8549 |
2 |
58.46 |
4147********3089 |
06320I |
07/05/2019 |
| ARELLANO, MIGUEL |
8U-D5799 |
2 |
119.00 |
4342********7184 |
029593 |
07/05/2019 |
| BAKER, DORIS |
8U-T8733 |
2 |
53.03 |
5466********4027 |
96189P |
07/05/2019 |
| BARBER, JANINE |
8U-T7019 |
2 |
47.63 |
4400********8933 |
07095D |
07/05/2019 |
| BATSON, BRAD |
8U-M3970 |
2 |
58.46 |
5466********9311 |
97135P |
07/05/2019 |
| BENEDIKT, ROBERT |
8U-T8310 |
2 |
58.46 |
4599********1083 |
H76460 |
07/05/2019 |
| BENEKE, MARK |
8U-T7951 |
2 |
47.63 |
5466********1428 |
97426P |
07/05/2019 |
| BENINATE, SUZANNE |
8U-D6282 |
2 |
5.40 |
4034********6661 |
852013 |
07/05/2019 |
| BLOCK, MORGAN |
8U-T8186 |
2 |
53.04 |
3715*******2008 |
182690 |
07/05/2019 |
| BOYCE, LYDIA |
8U-T8652 |
2 |
58.46 |
4356********8605 |
190757 |
07/05/2019 |
| BRIDGEMAN, MEGHANN |
8U-D5516 |
2 |
5.40 |
4586********8976 |
H71180 |
07/05/2019 |
| CADY, MARCUS |
8U-0933 |
2 |
78.00 |
4610********7794 |
000508 |
07/05/2019 |
| CAPOBIANCO, THOMAS |
8U-T8782 |
2 |
47.63 |
4147********3066 |
06515I |
07/05/2019 |
| CASTILLO, JORDAN |
8U-T8937 |
2 |
58.46 |
4266********3523 |
06524D |
07/05/2019 |
| CHEN, ALEXANDER |
8U-T9029 |
2 |
58.46 |
4147********6591 |
06541I |
07/05/2019 |
| COURTZ, SEAN |
8U-T8939 |
2 |
5.40 |
3713*******2005 |
195490 |
07/05/2019 |
| DAVIDSON, DOUG |
8U-T8915 |
2 |
36.81 |
5466********0066 |
99567P |
07/05/2019 |
| DE BOER, TOM |
8U-T9035 |
2 |
58.46 |
5109********3605 |
062728 |
07/05/2019 |
| DICKEY, TRIP |
8U-T8729 |
2 |
58.46 |
4610********9341 |
030508 |
07/05/2019 |
| DIVITO, NICOLLE |
8U-T8783 |
2 |
47.63 |
4147********3066 |
06622I |
07/05/2019 |
| DUNSTON, ANNA |
8U-T8703 |
2 |
47.63 |
5424********9560 |
00123P |
07/05/2019 |
| ECHERD, KYLE |
8U-T8704 |
2 |
74.69 |
4147********8726 |
06637I |
07/05/2019 |
| FERRIS, CAROL |
8U-T8716 |
2 |
5.40 |
3767*******2007 |
195394 |
07/05/2019 |
| FLORES, MARTIN |
8U-T7240 |
2 |
47.52 |
3797*******2000 |
146977 |
07/05/2019 |
| FREDDE, JENNA |
8U-M3600 |
2 |
42.22 |
4147********6352 |
06679C |
07/05/2019 |
| FRIEDRICHS, AUSTIN |
8U-T9024 |
2 |
53.04 |
4586********7303 |
H75926 |
07/05/2019 |
| GIACOMAN SOTO, SERGIO |
8U-T8851 |
2 |
58.46 |
3783*******1007 |
115036 |
07/05/2019 |
| GIIRVAN, ROB |
8U-T8891 |
2 |
58.46 |
4147********2891 |
06742D |
07/05/2019 |
| GILLIAM, JODIE |
8U-T8655 |
2 |
58.46 |
5421********3765 |
276441 |
07/05/2019 |
| GOENS, JEFFREY |
8U-T8975 |
2 |
58.46 |
5156********1601 |
067600 |
07/05/2019 |
| GONZALES, ALBINA |
8U-T8977 |
2 |
106.09 |
4342********3395 |
078605 |
07/05/2019 |
| GRACE, ALEX |
8U-T8300 |
2 |
719.00 |
3712*******3005 |
104626 |
07/05/2019 |
| GREER, ALEXANDER |
8U-T8773 |
2 |
58.46 |
4737********2224 |
050379 |
07/05/2019 |
| GUERRERO, MICHAEL |
8U-T8857 |
2 |
58.46 |
4270********9274 |
005799 |
07/05/2019 |
| HARGIS, CLIFF |
8U-T7783 |
2 |
53.04 |
4147********5266 |
08021D |
07/05/2019 |
| HARRIS, MARCIA |
8U-T8585 |
2 |
47.63 |
5111********6574 |
792909 |
07/05/2019 |
| HELFICH, JEFF |
8U-T5308 |
2 |
53.04 |
5424********1140 |
03306P |
07/05/2019 |
| HENDRICKS, ANDY |
8U-T8545 |
2 |
42.22 |
3772*******6009 |
182847 |
07/05/2019 |
| HIERSCHE, KATHLEEN |
8U-T9030 |
2 |
58.46 |
4270********7754 |
005227 |
07/05/2019 |
| HILL, JOSEPH |
8U-T3785 |
2 |
62.27 |
4400********4800 |
03711D |
07/05/2019 |
| HITCHENS, KATHLEEN |
8U-T8651 |
2 |
58.46 |
4888********7167 |
02176D |
07/05/2019 |
| HOGLUND, ERIKA |
8U-T9026 |
2 |
58.46 |
4147********5944 |
08122D |
07/05/2019 |
| HOOPER, ROBERT |
8U-T8357 |
2 |
58.46 |
5466********3958 |
04112P |
07/05/2019 |
| JACOBS, CALEB |
8U-T7629 |
2 |
149.00 |
4147********1652 |
08145D |
07/05/2019 |
| JEWELL, RACHEL |
8U-T8896 |
2 |
58.46 |
4000********9050 |
821356 |
07/05/2019 |
| KEMMERER, BRYAN |
8U-T7997 |
2 |
53.04 |
4147********7219 |
08172D |
07/05/2019 |
| KITCHENS, JOSH |
8U-T8792 |
2 |
58.46 |
5275********4777 |
120461 |
07/05/2019 |
| KUMAR, SHARIKA |
8U-T8904 |
2 |
58.46 |
3712*******2006 |
175459 |
07/05/2019 |
| LAMACKI, MEGAN |
8U-T8663 |
2 |
74.69 |
4060********4944 |
060608 |
07/05/2019 |
| LANGHORST, MATTHEW |
8U-T8718 |
2 |
58.46 |
4833********6654 |
070608 |
07/05/2019 |
| LEYVA MERINO, GABRIEL |
8U-T8784 |
2 |
58.46 |
3713*******3004 |
168284 |
07/05/2019 |
| LOWERY, WILLIAM |
8U-T8920 |
2 |
47.63 |
5140********3667 |
08255B |
07/05/2019 |
| MARTIN, JANIE |
8U-T8578 |
2 |
119.00 |
5275********3161 |
110669 |
07/05/2019 |
| MARTINEZ, SILVERI |
8U-T8661 |
2 |
58.46 |
4744********5077 |
140768 |
07/05/2019 |
| MCKINNEY, MARK |
8U-D5756 |
2 |
48.71 |
4003********0765 |
08315C |
07/05/2019 |
| MCNABB, ROBBE |
8U-T7064 |
2 |
53.04 |
4197********5400 |
08322D |
07/05/2019 |
| MERCADO, LUCAS |
8U-T8960 |
2 |
58.46 |
4147********0252 |
08330C |
07/05/2019 |
| MICHELOZZI, RETO |
8U-T7944 |
2 |
53.04 |
3715*******1000 |
123060 |
07/05/2019 |
| MILES, KIMBERLY |
8U-T8586 |
2 |
5.40 |
4610********6341 |
020608 |
07/05/2019 |
| MOORE, ALLAN |
8U-T8998 |
2 |
47.63 |
4634********8959 |
055803 |
07/05/2019 |
| NAVARRO, JOE |
8U-T8725 |
2 |
58.46 |
5275********2221 |
100468 |
07/05/2019 |
| NEWTON, ANNA |
8U-T3150 |
2 |
119.00 |
4400********1675 |
09075D |
07/05/2019 |
| NGUYEN, COURTNEY |
8U-T9032 |
2 |
58.46 |
4266********3898 |
08402C |
07/05/2019 |
| NGUYEN, MARIO |
8U-T8786 |
2 |
58.46 |
4610********2134 |
040608 |
07/05/2019 |
| PALMER, MARK |
8U-T8395 |
2 |
53.04 |
4388********2678 |
08445I |
07/05/2019 |
| PARKER, JUSTIN |
8U-T7701 |
2 |
95.26 |
4147********9094 |
08454I |
07/05/2019 |
| PATEL, JASMINE |
8U-T8647 |
2 |
58.46 |
5466********7798 |
08476P |
07/05/2019 |
| POWELL, ADAM |
8U-T8455 |
2 |
58.46 |
4179********4849 |
705060 |
07/05/2019 |
| PUJATS, JAMES |
8U-T8706 |
2 |
74.69 |
4147********9267 |
08496D |
07/05/2019 |
| ROYSE, ELIZABETH |
8U-T8894 |
2 |
5.40 |
4147********1969 |
08510D |
07/05/2019 |
| SALMI, ILYA |
8U-T8571 |
2 |
54.00 |
4003********7721 |
08522B |
07/05/2019 |
| SANDERS, STEPHEN |
8U-T8597 |
2 |
58.46 |
3767*******1000 |
164658 |
07/05/2019 |
| SCHAEFFER, ZACH |
8U-T8903 |
2 |
58.46 |
5524********7907 |
08551Z |
07/05/2019 |
| SCHALLNER, THOMAS |
8U-T8496 |
2 |
58.46 |
4314********3717 |
070618 |
07/05/2019 |
| SCHOTTENHEIMER, STEELE |
8U-T8518 |
2 |
47.63 |
4400********2151 |
01442D |
07/05/2019 |
| SCHWARTZ, STEFFEN |
8U-T7363 |
2 |
53.04 |
4147********1833 |
08577D |
07/05/2019 |
| SERGIE, ALY |
8U-T6544 |
2 |
53.04 |
4246********6775 |
08613G |
07/05/2019 |
| SESTO, PAUL |
8U-T8445 |
2 |
58.46 |
5275********2889 |
120766 |
07/05/2019 |
| SHARP, LAUREN |
8U-T7032 |
2 |
58.46 |
4388********8694 |
08627D |
07/05/2019 |
| SHETTY, SANJAY |
8U-T8971 |
2 |
384.00 |
5218********1516 |
13865Z |
07/05/2019 |
| SMITH, MORGAN |
8U-T9037 |
2 |
58.46 |
4867********3676 |
010608 |
07/05/2019 |
| SORIANO, MICHAEL |
8U-T8454 |
2 |
58.46 |
4347********0931 |
020608 |
07/05/2019 |
| STODDARD, JESSICA |
8U-T9021 |
2 |
58.46 |
4874********2124 |
070623 |
07/05/2019 |
| TONDRE, JORDAN |
8U-T8276 |
2 |
107.10 |
6011********6273 |
00575B |
07/05/2019 |
| VAN DE VYVER, PAUL |
8U-T8697 |
2 |
639.00 |
5466********8390 |
11465P |
07/05/2019 |
| VINING, MATT |
8U-T6877 |
2 |
53.04 |
3739*******2006 |
150152 |
07/05/2019 |
| WATSON, CHAD |
8U-T8556 |
2 |
58.46 |
4147********2350 |
08737D |
07/05/2019 |
| WEST, MECHELLE |
8U-T8593 |
2 |
58.46 |
4223********9134 |
094872 |
07/05/2019 |
| WILKIN, MAX |
8U-T8640 |
2 |
58.46 |
4388********7307 |
08759D |
07/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1212.50 |
| 20 |
MasterCard |
2060.00 |
| 57 |
Visa |
3365.53 |
| 1 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6745.13 |