Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, LOGAN |
8U-M3913 |
3 |
384.00 |
5466********2403 |
28017P |
08/12/2019 |
| ARNAUDY, ANTHONY |
8U-T9055 |
3 |
149.00 |
4388********6438 |
08389C |
08/12/2019 |
| AYALA, ESTELA |
8U-T8548 |
3 |
58.46 |
4266********9638 |
08397C |
08/12/2019 |
| BAILEY, CONNOR |
8U-T9057 |
3 |
58.46 |
4355********8888 |
111108 |
08/12/2019 |
| BIRMINGHAM, JOSH |
8U-T7678 |
3 |
53.04 |
4744********7330 |
141490 |
08/12/2019 |
| BOBILEV, ANISTASIA |
8U-M3623 |
3 |
349.00 |
5466********4545 |
08452Z |
08/12/2019 |
| BOUCKAERT, NICHOLAS |
8U-T9124 |
3 |
58.46 |
4147********3755 |
08461C |
08/12/2019 |
| BOWMAN, ANNA |
8U-T8933 |
3 |
58.46 |
5524********0694 |
08480Z |
08/12/2019 |
| BOWMAN, JULIAN |
8U-T8934 |
3 |
149.00 |
5524********0694 |
08478Z |
08/12/2019 |
| BRANDENBURGH, KYLE |
8U-T8848 |
3 |
58.46 |
4147********8138 |
08506I |
08/12/2019 |
| BREHM, WILL |
8U-T9122 |
3 |
474.00 |
4147********4733 |
08525I |
08/12/2019 |
| BROWN, TROY |
8U-T9110 |
3 |
58.46 |
5524********6663 |
08532Z |
08/12/2019 |
| BROWN, WILLIAM |
8U-D4321 |
3 |
53.04 |
4266********3439 |
08541D |
08/12/2019 |
| CAGNAZZI, LIANNE |
8U-T9112 |
3 |
47.63 |
4147********4353 |
08544D |
08/12/2019 |
| CARTER, RACHAEL |
8U-T8349 |
3 |
58.46 |
4610********1355 |
021908 |
08/12/2019 |
| CLEARY, LESLEY |
8U-T5163 |
3 |
47.63 |
4179********9844 |
702191 |
08/12/2019 |
| CLEVELAND, HEATH |
8U-T8698 |
3 |
106.09 |
4640********8956 |
08588D |
08/12/2019 |
| CO, REDMOND |
8U-T9116 |
3 |
58.46 |
4147********2721 |
08610I |
08/12/2019 |
| CONNELL, IAN |
8U-T8167 |
3 |
53.04 |
4147********2510 |
08599D |
08/12/2019 |
| COSTELLO, SEAN |
8U-T8108 |
3 |
58.46 |
4147********4590 |
08631C |
08/12/2019 |
| DANFORD, GARRETT |
8U-T8547 |
3 |
58.46 |
4147********3364 |
08641I |
08/12/2019 |
| DAVY, CARLY |
8U-T8339 |
3 |
5.00 |
4352********1000 |
191890 |
08/12/2019 |
| DELOZIER, KEVIN |
8U-A2892 |
3 |
16.23 |
3725*******6008 |
154374 |
08/12/2019 |
| DEMETRIOU, STEVE |
8U-T8721 |
3 |
58.46 |
3715*******3002 |
103676 |
08/12/2019 |
| DEMYAN, KATIE |
8U-T9121 |
3 |
58.46 |
4549********1705 |
289695 |
08/12/2019 |
| DESILVA, GREG |
8U-T8621 |
3 |
53.04 |
4514********4328 |
087076 |
08/12/2019 |
| DUGONI, BEN |
8U-T8895 |
3 |
58.46 |
3796*******1004 |
164079 |
08/12/2019 |
| DUNLAP, JOSHUA |
8U-T4074 |
3 |
47.63 |
3712*******1003 |
121954 |
08/12/2019 |
| EVANS, JONATHAN |
8U-T8505 |
3 |
58.46 |
4147********3811 |
08755I |
08/12/2019 |
| FARRIS, ADAM |
8U-T9141 |
3 |
58.46 |
4147********4492 |
08761I |
08/12/2019 |
| FIELDS, DALRIC |
8U-T8849 |
3 |
58.46 |
3772*******1015 |
123406 |
08/12/2019 |
| GEBBIA, CINDY |
8U-T8660 |
3 |
53.04 |
5147********0199 |
971868 |
08/12/2019 |
| GHILARDI, DOMINIC |
8U-T8495 |
3 |
58.46 |
4266********7637 |
00005B |
08/12/2019 |
| GODER, MATTHEW |
8U-T8964 |
3 |
179.00 |
5466********4173 |
34286P |
08/12/2019 |
| GONZALES, CHRISTINE |
8U-T8789 |
3 |
747.63 |
5466********7646 |
34119P |
08/12/2019 |
| GRATTON, PAT |
8U-M4271 |
3 |
47.63 |
3715*******1007 |
143547 |
08/12/2019 |
| HADLEY, RON |
8U-T7618 |
3 |
53.04 |
3767*******2008 |
195956 |
08/12/2019 |
| HAUSMANN, KYLE |
8U-T8413 |
3 |
58.46 |
4400********5203 |
05625D |
08/12/2019 |
| HOPKINS, CHRIS |
8U-T7224 |
3 |
53.04 |
3727*******1004 |
125562 |
08/12/2019 |
| HORAK, KIMBLE |
8U-T8879 |
3 |
58.46 |
5466********6869 |
35120P |
08/12/2019 |
| HORNBECK, JUSTIN |
8U-T8464 |
3 |
58.46 |
4599********5058 |
H77919 |
08/12/2019 |
| HUDSON, SHANDI |
8U-T8810 |
3 |
719.00 |
4432********1483 |
022442 |
08/12/2019 |
| HUGHES, MATTHEW |
8U-T9118 |
3 |
58.46 |
4744********9652 |
102203 |
08/12/2019 |
| JAMES, JIM |
8U-T5304 |
3 |
47.63 |
5466********6354 |
35773P |
08/12/2019 |
| JEFFREYS, BRADLEY |
8U-T9088 |
3 |
719.00 |
5524********6543 |
00168Z |
08/12/2019 |
| JUN, RONEY |
8U-T8995 |
3 |
53.04 |
3739*******1008 |
106641 |
08/12/2019 |
| KANE, RACHEL |
8U-T6588 |
3 |
45.47 |
4465********7404 |
012018 |
08/12/2019 |
| KRENGEL, SHEERA |
8U-T8417 |
3 |
719.00 |
5466********3487 |
36593P |
08/12/2019 |
| LAVALLEE, CHRISSY |
8U-T8234 |
3 |
149.00 |
4147********6180 |
00216D |
08/12/2019 |
| LESTER, AMY |
8U-T7175 |
3 |
53.04 |
4342********4731 |
051933 |
08/12/2019 |
| LING, ANDREW |
8U-T9115 |
3 |
58.46 |
4147********2641 |
00226I |
08/12/2019 |
| LORD, CARLY |
8U-T8656 |
3 |
58.46 |
4744********4513 |
192304 |
08/12/2019 |
| MARMILLION, KYLE |
8U-T8929 |
3 |
58.46 |
4100********1717 |
46149B |
08/12/2019 |
| MASCITTI, MICHAEL |
8U-T7752 |
3 |
47.18 |
4266********5878 |
00283C |
08/12/2019 |
| MAWK, TOMMY |
8U-M4360 |
3 |
58.46 |
5466********0233 |
37622P |
08/12/2019 |
| MCGEHEE, AUSTIN |
8U-T7909 |
3 |
53.04 |
4275********7239 |
580818 |
08/12/2019 |
| MCILROY, MICHELLE |
8U-T2852 |
3 |
47.63 |
4264********7007 |
09006A |
08/12/2019 |
| MCLEOD, ADAM |
8U-T7352 |
3 |
53.04 |
5421********9605 |
791100 |
08/12/2019 |
| MERACLE, ERIC |
8U-T8962 |
3 |
58.46 |
3798*******1006 |
149978 |
08/12/2019 |
| MILES, PARKER |
8U-T8796 |
3 |
58.46 |
4147********5888 |
00361I |
08/12/2019 |
| MILLER, BLAKE |
8U-T6758 |
3 |
42.22 |
4356********8576 |
112402 |
08/12/2019 |
| MILLER, TIM |
8U-T6213 |
3 |
53.04 |
5178********4197 |
00400P |
08/12/2019 |
| MORRIS, BEN |
8U-T9111 |
3 |
58.46 |
4400********9619 |
06551D |
08/12/2019 |
| MORRISON, ERIC |
8U-T8745 |
3 |
53.04 |
5465********3387 |
007968 |
08/12/2019 |
| MOSER, IAN |
8U-T8930 |
3 |
58.46 |
4400********9072 |
09285B |
08/12/2019 |
| MRUSEK, ZACH |
8U-T8747 |
3 |
58.46 |
6011********2839 |
01201R |
08/12/2019 |
| MULDER, NATHAN |
8U-T9119 |
3 |
58.46 |
3725*******6004 |
106180 |
08/12/2019 |
| MULLINO, BUDDY |
8U-T6607 |
3 |
42.22 |
4610********9795 |
052008 |
08/12/2019 |
| NICHOLS, JASON |
8U-T1519 |
3 |
52.63 |
5524********2772 |
09751P |
08/12/2019 |
| NIELSEN, ERIK |
8U-T8539 |
3 |
58.46 |
4147********4160 |
00478I |
08/12/2019 |
| ORTALANO, MATTHEW |
8U-T8813 |
3 |
58.46 |
4867********0994 |
072008 |
08/12/2019 |
| OSZUSTOWICZ, LEN |
8U-T8027 |
3 |
58.46 |
5157********3954 |
41333Z |
08/12/2019 |
| OWENS, LAUREN |
8U-T9039 |
3 |
58.46 |
4610********0532 |
072008 |
08/12/2019 |
| PETTY, RONNIE |
8U-D6236 |
3 |
95.26 |
5466********3282 |
41444P |
08/12/2019 |
| PIETRZAK, SEJAL |
8U-T8969 |
3 |
58.46 |
3713*******1006 |
184850 |
08/12/2019 |
| PIRMEZ, LEO |
8U-T8812 |
3 |
58.46 |
4610********4486 |
092008 |
08/12/2019 |
| PRICE, BRIAN |
8U-T8973 |
3 |
384.00 |
4266********2866 |
00597A |
08/12/2019 |
| RAMIREZ, RUBEN |
8U-T6230 |
3 |
53.04 |
4670********6728 |
501269 |
08/12/2019 |
| ROBERTS, GARY |
8U-T9114 |
3 |
47.63 |
3783*******7007 |
184012 |
08/12/2019 |
| ROMERO, MAYRA |
8U-T8882 |
3 |
58.46 |
4342********1059 |
078848 |
08/12/2019 |
| ROSENTHAL, KATHY |
8U-T8418 |
3 |
384.00 |
4402********6065 |
618031 |
08/12/2019 |
| SCHEUR, BRIAN |
8U-T7373 |
3 |
42.22 |
3790*******1003 |
180609 |
08/12/2019 |
| SCHRIEFER, CULLEN |
8U-T8453 |
3 |
54.11 |
4147********9197 |
00673I |
08/12/2019 |
| SCOTT, ANDREW |
8U-T7542 |
3 |
53.04 |
4557********2564 |
00702D |
08/12/2019 |
| SHAW, JACK |
8U-T6098 |
3 |
119.00 |
4388********7799 |
00714D |
08/12/2019 |
| SHIELDS, JOE |
8U-T8770 |
3 |
5.00 |
4744********4162 |
152906 |
08/12/2019 |
| SINGANAMALA, VAS |
8U-T9053 |
3 |
179.00 |
5524********5118 |
09435P |
08/12/2019 |
| SPERLA, JAMIE |
8U-T8809 |
3 |
58.46 |
4147********5268 |
00760I |
08/12/2019 |
| STOKER, ALLISON |
8U-T8963 |
3 |
53.04 |
3743*******2727 |
394012 |
08/12/2019 |
| STRAUBMUELLER, DOUG |
8U-T0518 |
3 |
84.44 |
5466********2295 |
44947P |
08/12/2019 |
| VAENI, KARA-LYNN |
8U-T8053 |
3 |
719.00 |
4147********5164 |
00798D |
08/12/2019 |
| WALDEN, GARY |
8U-T8787 |
3 |
42.22 |
4356********8977 |
172902 |
08/12/2019 |
| WAXMAN, ANNA |
8U-T8781 |
3 |
58.46 |
4147********5502 |
00816C |
08/12/2019 |
| WELSH, SEAN |
8U-T5242 |
3 |
58.46 |
4342********7069 |
077084 |
08/12/2019 |
| WHITE, MATHEW |
8U-T8333 |
3 |
58.46 |
4266********3403 |
00851C |
08/12/2019 |
| WILLIAMS, BRADLEY |
8U-T9131 |
3 |
53.04 |
3767*******5001 |
180327 |
08/12/2019 |
| YATOMI, MAYUKA |
8U-T8667 |
3 |
58.46 |
4147********8719 |
00867I |
08/12/2019 |
| ZURKAMMER, KAITLIN |
8U-T8850 |
3 |
119.00 |
4037********0954 |
702102 |
08/12/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
817.30 |
| 21 |
MasterCard |
4210.05 |
| 60 |
Visa |
5984.98 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11070.79 |