Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BLAKE |
8U-T9149 |
5 |
58.46 |
4147********9722 |
07280D |
08/20/2019 |
| ALLEN, JEFF |
8U-T8992 |
5 |
430.00 |
4400********4834 |
04555D |
08/20/2019 |
| ALLEN, KATHLEEN |
8U-T8425 |
5 |
58.46 |
3767*******1007 |
142816 |
08/20/2019 |
| BEARD, CHRIS |
8U-T9120 |
5 |
53.04 |
4342********6587 |
027434 |
08/20/2019 |
| BELL, RACHEL |
8U-T8741 |
5 |
959.00 |
4388********3487 |
07292C |
08/20/2019 |
| BENANTI, PETER |
8U-T1111 |
5 |
42.22 |
4610********6691 |
041208 |
08/20/2019 |
| CARDWELL, TAYLOR |
8U-M4164 |
5 |
53.04 |
5466********1358 |
94430S |
08/20/2019 |
| CASH, KELLEY |
8U-T7934 |
5 |
53.04 |
4356********8893 |
111521 |
08/20/2019 |
| CHOE, GRACE |
8U-T9069 |
5 |
58.46 |
4266********8578 |
07361A |
08/20/2019 |
| CROCKFORD, CAMERON |
8U-T8957 |
5 |
74.69 |
3767*******1009 |
176232 |
08/20/2019 |
| EMMONS, MILLER |
8U-T8990 |
5 |
53.04 |
5275********0948 |
191823 |
08/20/2019 |
| FAUBION, MATT |
8U-T8988 |
5 |
95.26 |
4147********3243 |
07460D |
08/20/2019 |
| GARLACH, GRAHAM |
8U-T9129 |
5 |
53.04 |
5466********7696 |
95723P |
08/20/2019 |
| GAWRONSKI, BRENDON |
8U-T9184 |
5 |
53.04 |
4147********6550 |
07472C |
08/20/2019 |
| GILLESPIE, BLAKE |
8U-T8572 |
5 |
58.46 |
5128********6813 |
770277 |
08/20/2019 |
| GOBLE, LAUREN |
8U-M4113 |
5 |
119.00 |
4313********7341 |
03997D |
08/20/2019 |
| GONZALEZ, EVAN |
8U-M3954 |
5 |
58.46 |
4147********4626 |
07508I |
08/20/2019 |
| HANSEN, ZACHARY |
8U-T8737 |
5 |
58.46 |
4100********2191 |
40130B |
08/20/2019 |
| HERNANDEZ, STEVE |
8U-T8551 |
5 |
58.46 |
4266********9087 |
07530B |
08/20/2019 |
| HO, AMY |
8U-T8376 |
5 |
58.46 |
4266********6618 |
07543D |
08/20/2019 |
| HOLCOMB, CRAIG |
8U-T8847 |
5 |
36.81 |
4110********8290 |
060623 |
08/20/2019 |
| HOLLOWAY, PATRICK |
8U-T9063 |
5 |
58.46 |
4611********8858 |
260015 |
08/20/2019 |
| HOOVER, BRIAN |
8U-T7360 |
5 |
42.22 |
3728*******9009 |
142699 |
08/20/2019 |
| HORRELL, JENNIFER |
8U-T9065 |
5 |
179.00 |
4092********7571 |
232829 |
08/20/2019 |
| HUNT, HOLLY |
8U-T8567 |
5 |
384.00 |
4147********1222 |
07609C |
08/20/2019 |
| ISOPESCU, DORA |
8U-T8916 |
5 |
58.46 |
4400********6713 |
08198B |
08/20/2019 |
| JAMMER, MARCUS |
8U-T8730 |
5 |
58.46 |
4684********1994 |
071254 |
08/20/2019 |
| JENNINGS, JUSTIN |
8U-T8983 |
5 |
106.09 |
5189********5188 |
98920Z |
08/20/2019 |
| JOHNSON, RYAN |
8U-T8589 |
5 |
58.46 |
4744********6807 |
101125 |
08/20/2019 |
| KELLY, CLINT |
8U-T8870 |
5 |
58.46 |
4147********4208 |
07676C |
08/20/2019 |
| KELLY, HUNTER |
8U-T8769 |
5 |
58.46 |
4717********9547 |
161627 |
08/20/2019 |
| KENNY, KEVIN |
8U-T8800 |
5 |
58.46 |
3723*******4009 |
104981 |
08/20/2019 |
| KING, CLAYTON |
8U-T8580 |
5 |
106.09 |
4147********3354 |
07736C |
08/20/2019 |
| KINNEY, KASE |
8U-T8450 |
5 |
119.00 |
4388********1602 |
07745D |
08/20/2019 |
| KNAG, PETE |
8U-T8375 |
5 |
58.46 |
4147********2677 |
07734D |
08/20/2019 |
| KOLBE, AFTON |
8U-T8185 |
5 |
5.00 |
4426********2370 |
171725 |
08/20/2019 |
| LALUMANDIERE, DUSTIN |
8U-T7632 |
5 |
47.63 |
4815********2222 |
141029 |
08/20/2019 |
| LARRY, STEVEN |
8U-T8958 |
5 |
47.63 |
4147********2361 |
07797I |
08/20/2019 |
| MAMMINA, RYAN |
8U-T8936 |
5 |
74.69 |
5424********8847 |
01283T |
08/20/2019 |
| MILLER, COLIN |
8U-T9083 |
5 |
384.00 |
4232********9333 |
028115 |
08/20/2019 |
| MIRKIN, DAVID |
8U-T7125 |
5 |
42.22 |
3795*******3002 |
126758 |
08/20/2019 |
| MITCHELL, JAMES |
8U-D6423 |
5 |
53.04 |
5424********8514 |
02089B |
08/20/2019 |
| NERREN, GARRETT |
8U-T8535 |
5 |
58.46 |
4147********5670 |
09064D |
08/20/2019 |
| NGUYEN, TY |
8U-T9043 |
5 |
53.04 |
4400********2289 |
09817D |
08/20/2019 |
| OCONNELL, THOMAS |
8U-T7383 |
5 |
53.04 |
3767*******3006 |
141911 |
08/20/2019 |
| ONEAL, DANIEL |
8U-T8574 |
5 |
58.46 |
4802********4994 |
091160 |
08/20/2019 |
| PERKINS, JOHN |
8U-T8925 |
5 |
58.46 |
4867********2353 |
041308 |
08/20/2019 |
| PERRY, RALPH |
8U-T2274 |
5 |
85.52 |
5466********6382 |
13258P |
08/20/2019 |
| PRICE, NICHOLAS |
8U-T8874 |
5 |
58.46 |
5524********6294 |
06393S |
08/20/2019 |
| RAMIREZ, VANESSA |
8U-T8993 |
5 |
430.00 |
4147********1678 |
09197C |
08/20/2019 |
| RAO, ASHWIN |
8U-T8984 |
5 |
58.46 |
4610********3145 |
061308 |
08/20/2019 |
| REED, CATHLEEN |
8U-T7877 |
5 |
95.26 |
3712*******1048 |
187032 |
08/20/2019 |
| RENTERIA, JONATHAN |
8U-T9067 |
5 |
106.09 |
4266********8554 |
09206B |
08/20/2019 |
| RIVERA, DAN |
8U-T7049 |
5 |
47.63 |
5466********9311 |
04049P |
08/20/2019 |
| ROATCH, JAKE |
8U-D6086 |
5 |
58.46 |
5108********6961 |
071309 |
08/20/2019 |
| ROBERSON, JOHN |
8U-T8130 |
5 |
53.04 |
4271********0988 |
028069 |
08/20/2019 |
| ROGERS, NICOLE |
8U-T9133 |
5 |
119.00 |
4744********9347 |
121038 |
08/20/2019 |
| ROPP, JOHN |
8U-A6077 |
5 |
47.63 |
4610********7926 |
091308 |
08/20/2019 |
| SALMON, NORA |
8U-T8835 |
5 |
58.46 |
4147********2136 |
09291D |
08/20/2019 |
| SANDLER, RYAN |
8U-T9070 |
5 |
58.46 |
4147********6099 |
09309I |
08/20/2019 |
| SCHAFER, CHRISTOPHER |
8U-T8319 |
5 |
42.22 |
4342********6627 |
030330 |
08/20/2019 |
| SHAH, MONAL |
8U-T3324 |
5 |
37.89 |
3746*******2779 |
327130 |
08/20/2019 |
| SHARMA, AMIT |
8U-T8497 |
5 |
42.22 |
3767*******2009 |
166258 |
08/20/2019 |
| SHAW, VAN |
8U-T7489 |
5 |
53.04 |
3783*******7005 |
184090 |
08/20/2019 |
| SPAIN, STEVE |
8U-T8622 |
5 |
58.46 |
4313********2726 |
03657A |
08/20/2019 |
| SUGG, CLAYTON |
8U-M4106 |
5 |
5.00 |
3717*******2068 |
154922 |
08/20/2019 |
| SURI, KUNAL |
8U-T8795 |
5 |
95.26 |
6011********9137 |
02029B |
08/20/2019 |
| SUTTON, PAUL |
8U-T1749 |
5 |
42.22 |
3739*******2009 |
127081 |
08/20/2019 |
| TISON, CHRISTOPHER |
8U-T8955 |
5 |
179.00 |
4388********8127 |
09438D |
08/20/2019 |
| TOOKEY, QUINN |
8U-T8324 |
5 |
95.26 |
4147********3197 |
09438C |
08/20/2019 |
| URBINA, FERNENDO |
8U-T8200 |
5 |
58.46 |
4610********3544 |
051308 |
08/20/2019 |
| VAIDYA, APOORV |
8U-T9135 |
5 |
58.46 |
4147********6753 |
09485C |
08/20/2019 |
| VAN DEMAN, LANCE |
8U-T8918 |
5 |
58.46 |
4147********3587 |
09489D |
08/20/2019 |
| WAGNER, TOM |
8U-T6564 |
5 |
53.04 |
5466********8350 |
08303P |
08/20/2019 |
| WATSON, DURWARD |
8U-T6787 |
5 |
37.89 |
4147********1940 |
09497C |
08/20/2019 |
| WISE, GRAHAM |
8U-T8803 |
5 |
47.63 |
4147********9513 |
09536C |
08/20/2019 |
| YORK, EVAN |
8U-T9066 |
5 |
58.46 |
3737*******1007 |
128969 |
08/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
663.18 |
| 12 |
MasterCard |
754.51 |
| 51 |
Visa |
5669.14 |
| 1 |
Discover |
95.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7182.09 |