Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRIAN |
8U-T7700 |
2 |
58.46 |
4610********8668 |
005607 |
08/05/2019 |
| ARCADI, ANN MARIE |
8U-T8549 |
2 |
58.46 |
4147********3089 |
08605I |
08/05/2019 |
| ARELLANO, MIGUEL |
8U-D5799 |
2 |
119.00 |
4342********7184 |
064400 |
08/05/2019 |
| BAKER, DORIS |
8U-T9172 |
2 |
95.26 |
5466********4027 |
36547P |
08/05/2019 |
| BANGS, TED |
8U-T8791 |
2 |
58.46 |
4610********5187 |
025607 |
08/05/2019 |
| BANTE, MICHAEL |
8U-T8213 |
2 |
51.96 |
4342********9820 |
008639 |
08/05/2019 |
| BARBER, JANINE |
8U-T7019 |
2 |
47.63 |
4400********8933 |
05846D |
08/05/2019 |
| BATSON, BRAD |
8U-M3970 |
2 |
58.46 |
5466********9311 |
37464P |
08/05/2019 |
| BENEDIKT, ROBERT |
8U-T8310 |
2 |
58.46 |
4599********1083 |
H71536 |
08/05/2019 |
| BENEKE, MARK |
8U-T7951 |
2 |
47.63 |
5466********1428 |
37840P |
08/05/2019 |
| BLOCK, MORGAN |
8U-T8186 |
2 |
53.04 |
3715*******2008 |
126683 |
08/05/2019 |
| BOYCE, LYDIA |
8U-T8652 |
2 |
58.46 |
4356********8605 |
165063 |
08/05/2019 |
| BRIDGEMAN, MEGHANN |
8U-D5516 |
2 |
5.41 |
4586********8976 |
H66257 |
08/05/2019 |
| BROGAARD, MADS |
8U-T9117 |
2 |
58.46 |
4400********3797 |
06486B |
08/05/2019 |
| CADY, MARCUS |
8U-0933 |
2 |
78.00 |
4610********7794 |
075607 |
08/05/2019 |
| CALL, ALEXANDER |
8U-D5138 |
2 |
53.04 |
4342********2184 |
026390 |
08/05/2019 |
| CAPOBIANCO, THOMAS |
8U-T8782 |
2 |
47.63 |
4147********3066 |
08825I |
08/05/2019 |
| CASTILLO, JORDAN |
8U-T8937 |
2 |
58.46 |
4266********3523 |
08851D |
08/05/2019 |
| CHEN, ALEXANDER |
8U-T9029 |
2 |
58.46 |
4147********6591 |
08870I |
08/05/2019 |
| DAVIDSON, DOUG |
8U-T8915 |
2 |
36.81 |
5466********0066 |
40425P |
08/05/2019 |
| DE BOER, TOM |
8U-T9035 |
2 |
58.46 |
5109********3605 |
017104 |
08/05/2019 |
| DIVITO, NICOLLE |
8U-T8783 |
2 |
47.63 |
4147********3066 |
08937I |
08/05/2019 |
| DUNSTON, ANNA |
8U-T8703 |
2 |
5.40 |
5424********9560 |
40731P |
08/05/2019 |
| FERRIS, CAROL |
8U-T8716 |
2 |
5.41 |
3767*******2007 |
139557 |
08/05/2019 |
| FLORES, MARTIN |
8U-T7240 |
2 |
47.52 |
3797*******2000 |
146894 |
08/05/2019 |
| FREDDE, JENNA |
8U-M3600 |
2 |
42.22 |
4147********6352 |
08972C |
08/05/2019 |
| FRIEDRICHS, AUSTIN |
8U-T9024 |
2 |
53.04 |
4586********7303 |
H71003 |
08/05/2019 |
| GASPAREK, SHEILA |
8U-D6307 |
2 |
58.46 |
5466********3967 |
42343Y |
08/05/2019 |
| GIACOMAN SOTO, SERGIO |
8U-T8851 |
2 |
58.46 |
5466********5566 |
42552P |
08/05/2019 |
| GIIRVAN, ROB |
8U-T8891 |
2 |
58.46 |
4147********2891 |
09007D |
08/05/2019 |
| GILLESPIE, HAYDEN |
8U-T9084 |
2 |
58.46 |
4465********5832 |
005687 |
08/05/2019 |
| GILLIAM, JODIE |
8U-T8655 |
2 |
58.46 |
5421********3765 |
297850 |
08/05/2019 |
| GOENS, JEFFREY |
8U-T8975 |
2 |
58.46 |
5156********1601 |
09058Z |
08/05/2019 |
| GRACE, ALEX |
8U-T8300 |
2 |
5.41 |
3712*******3005 |
169202 |
08/05/2019 |
| HARGIS, CLIFF |
8U-T7783 |
2 |
53.04 |
4147********5266 |
09115D |
08/05/2019 |
| HARRIS, MARCIA |
8U-T8585 |
2 |
47.63 |
5111********6574 |
552361 |
08/05/2019 |
| HELFICH, JEFF |
8U-T5308 |
2 |
53.04 |
5424********1140 |
44289P |
08/05/2019 |
| HENDRICKS, ANDY |
8U-T8545 |
2 |
42.22 |
3772*******6009 |
163885 |
08/05/2019 |
| HERNANDEZ, AISSA |
8U-T9095 |
2 |
119.00 |
4388********2323 |
065638 |
08/05/2019 |
| HIERSCHE, KATHLEEN |
8U-T9030 |
2 |
58.46 |
4270********7754 |
005415 |
08/05/2019 |
| HIGGINS, JACK |
8U-T9086 |
2 |
58.46 |
5466********7653 |
45165P |
08/05/2019 |
| HILL, JOSEPH |
8U-T3785 |
2 |
62.27 |
4400********4800 |
09961D |
08/05/2019 |
| HITCHENS, KATHLEEN |
8U-T8651 |
2 |
58.46 |
4888********7167 |
04213D |
08/05/2019 |
| HOOPER, ROBERT |
8U-T8357 |
2 |
58.46 |
5466********3958 |
45790P |
08/05/2019 |
| JACOBS, CALEB |
8U-T7629 |
2 |
149.00 |
4147********1652 |
09234D |
08/05/2019 |
| JAMES, KIM |
8U-T9092 |
2 |
58.46 |
4610********7785 |
015607 |
08/05/2019 |
| JEWELL, RACHEL |
8U-T8896 |
2 |
58.46 |
4000********9050 |
517854 |
08/05/2019 |
| KEMMERER, BRYAN |
8U-T7997 |
2 |
53.04 |
4147********6157 |
09267C |
08/05/2019 |
| KITCHENS, JOSH |
8U-T8792 |
2 |
58.46 |
5275********4777 |
125362 |
08/05/2019 |
| KUMAR, SHARIKA |
8U-T8904 |
2 |
58.46 |
3712*******2006 |
174593 |
08/05/2019 |
| LAMACKI, MEGAN |
8U-T8663 |
2 |
74.69 |
4060********4944 |
035607 |
08/05/2019 |
| LANGHORST, MATTHEW |
8U-T8718 |
2 |
58.46 |
4833********6654 |
045607 |
08/05/2019 |
| LEYVA MERINO, GABRIEL |
8U-T8784 |
2 |
58.46 |
3713*******3004 |
161684 |
08/05/2019 |
| LOWERY, WILLIAM |
8U-T8920 |
2 |
47.63 |
5140********3667 |
09372B |
08/05/2019 |
| MARTIN, JANIE |
8U-T8578 |
2 |
5.41 |
5275********3161 |
115563 |
08/05/2019 |
| MARTINEZ, SILVERI |
8U-T8661 |
2 |
58.46 |
4744********5077 |
105561 |
08/05/2019 |
| MCKINNEY, MARK |
8U-D5756 |
2 |
48.71 |
4003********0765 |
09428C |
08/05/2019 |
| MCNABB, ROBBE |
8U-T7064 |
2 |
53.04 |
4197********5400 |
09441D |
08/05/2019 |
| MELSON, ADAM |
8U-T8489 |
2 |
53.04 |
3792*******1000 |
107032 |
08/05/2019 |
| MERCADO, LUCAS |
8U-T8960 |
2 |
58.46 |
4147********0252 |
09447C |
08/05/2019 |
| MICHELOZZI, RETO |
8U-T9142 |
2 |
53.04 |
3715*******1000 |
156744 |
08/05/2019 |
| MILES, KIMBERLY |
8U-T8586 |
2 |
47.63 |
4610********6341 |
095607 |
08/05/2019 |
| MOORE, ALLAN |
8U-T8998 |
2 |
47.63 |
4634********8959 |
090500 |
08/05/2019 |
| NEWTON, ANNA |
8U-T3150 |
2 |
119.00 |
4400********6057 |
06687D |
08/05/2019 |
| NGUYEN, COURTNEY |
8U-T9032 |
2 |
58.46 |
4266********3898 |
09529C |
08/05/2019 |
| NGUYEN, MARIO |
8U-T8786 |
2 |
58.46 |
4610********2134 |
025607 |
08/05/2019 |
| OGSIMER, MARCO |
8U-T8212 |
2 |
119.00 |
4400********1187 |
00043B |
08/05/2019 |
| PALMER, MARK |
8U-T8395 |
2 |
53.04 |
4388********2678 |
09574I |
08/05/2019 |
| PARKER, JUSTIN |
8U-T7701 |
2 |
95.26 |
4147********9094 |
09584I |
08/05/2019 |
| PATEL, JASMINE |
8U-T8647 |
2 |
58.46 |
5466********7798 |
09606P |
08/05/2019 |
| POWELL, ADAM |
8U-T8455 |
2 |
58.46 |
4179********4849 |
605065 |
08/05/2019 |
| PUJATS, JAMES |
8U-T8706 |
2 |
74.69 |
4147********9267 |
09626D |
08/05/2019 |
| ROYSE, ELIZABETH |
8U-T8894 |
2 |
5.41 |
4147********1969 |
09635D |
08/05/2019 |
| SALMI, ILYA |
8U-T8571 |
2 |
54.00 |
4003********7721 |
09654B |
08/05/2019 |
| SANDERS, STEPHEN |
8U-T8597 |
2 |
58.46 |
3767*******1000 |
180747 |
08/05/2019 |
| SCHAEFFER, ZACH |
8U-T8903 |
2 |
58.46 |
5524********7907 |
09686Z |
08/05/2019 |
| SCHALLNER, THOMAS |
8U-T8496 |
2 |
58.46 |
4314********3717 |
065656 |
08/05/2019 |
| SCHOTTENHEIMER, STEELE |
8U-T8518 |
2 |
47.63 |
4400********9077 |
07004D |
08/05/2019 |
| SCHWARTZ, STEFFEN |
8U-T7363 |
2 |
53.04 |
4147********1833 |
09727D |
08/05/2019 |
| SERGIE, ALY |
8U-T6544 |
2 |
53.04 |
4246********6775 |
09736G |
08/05/2019 |
| SESTO, PAUL |
8U-T8445 |
2 |
58.46 |
5275********2889 |
155464 |
08/05/2019 |
| SHARP, LAUREN |
8U-T7032 |
2 |
58.46 |
4388********8694 |
09772D |
08/05/2019 |
| SHETTY, SANJAY |
8U-T8971 |
2 |
384.00 |
5218********1516 |
26783Z |
08/05/2019 |
| SMITH, MORGAN |
8U-T9037 |
2 |
58.46 |
4867********3676 |
095607 |
08/05/2019 |
| SORIANO, MICHAEL |
8U-T8454 |
2 |
58.46 |
4347********0931 |
005707 |
08/05/2019 |
| STODDARD, JESSICA |
8U-T9021 |
2 |
58.46 |
4874********2124 |
065700 |
08/05/2019 |
| TONDRE, JORDAN |
8U-T8276 |
2 |
107.10 |
6011********6273 |
00576B |
08/05/2019 |
| TOWNSEND, JOHN |
8U-T9123 |
2 |
58.46 |
4610********7052 |
015707 |
08/05/2019 |
| VAN DE VYVER, PAUL |
8U-T8697 |
2 |
639.00 |
5466********8390 |
56688P |
08/05/2019 |
| VINING, MATT |
8U-T6877 |
2 |
53.04 |
3739*******2006 |
124427 |
08/05/2019 |
| WARGIN, GABRIEL |
8U-T9091 |
2 |
58.46 |
4246********5543 |
01071G |
08/05/2019 |
| WATSON, CHAD |
8U-T8556 |
2 |
58.46 |
4147********2350 |
01108D |
08/05/2019 |
| WEST, MECHELLE |
8U-T8593 |
2 |
58.46 |
4223********9134 |
559596 |
08/05/2019 |
| WILKIN, MAX |
8U-T8640 |
2 |
5.41 |
4388********7307 |
01121D |
08/05/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
488.10 |
| 22 |
MasterCard |
2063.33 |
| 60 |
Visa |
3628.47 |
| 1 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6287.00 |