Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-BUOSHKOR, OMER |
8U-T8815 |
1 |
58.46 |
5199********0768 |
00519Z |
09/02/2019 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********5438 |
040840 |
09/02/2019 |
| ANDRES, JOHN |
8U-T8901 |
1 |
53.04 |
4147********3603 |
00500D |
09/02/2019 |
| BALLARD, DREW |
8U-T8600 |
1 |
58.46 |
3713*******1004 |
186359 |
09/02/2019 |
| BANTTARI, CONRAD |
8U-T8816 |
1 |
58.46 |
4147********6515 |
00532C |
09/02/2019 |
| BARNES, ANTONIO |
8U-T9010 |
1 |
47.63 |
4342********3789 |
097754 |
09/02/2019 |
| BARRON, BRANDEN |
8U-T8944 |
1 |
640.00 |
4270********2505 |
002022 |
09/02/2019 |
| BASS, ERIC |
8U-T9175 |
1 |
58.46 |
4610********8475 |
091010 |
09/02/2019 |
| BELL, LINDSEY |
8U-T8262 |
1 |
119.00 |
4631********5351 |
018761 |
09/02/2019 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
01687D |
09/02/2019 |
| BITTNER, MICHAEL |
8U-T8491 |
1 |
5.00 |
5466********1715 |
95378P |
09/02/2019 |
| BORDEN, HARRISON |
8U-T8557 |
1 |
58.46 |
4147********9642 |
002394 |
09/02/2019 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********3875 |
579314 |
09/02/2019 |
| CARMON, TOM |
8U-T9005 |
1 |
58.46 |
4270********5965 |
002617 |
09/02/2019 |
| CHEVERTON, JASON |
8U-T8822 |
1 |
106.09 |
3712*******3000 |
133776 |
09/02/2019 |
| CHIUSANO, MICHAEL |
8U-T8968 |
1 |
47.63 |
3767*******6000 |
120561 |
09/02/2019 |
| CORBETT, MATT |
8U-T9006 |
1 |
53.04 |
4342********7854 |
065330 |
09/02/2019 |
| DAN, TU |
8U-T8564 |
1 |
47.72 |
3712*******3003 |
100900 |
09/02/2019 |
| DEATON, MEREDITH |
8U-T8843 |
1 |
58.46 |
4479********3351 |
002058 |
09/02/2019 |
| DEERING, STEVEN |
8U-T9198 |
1 |
58.46 |
5466********7183 |
98506P |
09/02/2019 |
| DONALDSON, NIGEL |
8U-T8573 |
1 |
53.04 |
5466********4438 |
98409P |
09/02/2019 |
| ELKURD, MAZEN |
8U-T9100 |
1 |
47.63 |
5147********6821 |
091028 |
09/02/2019 |
| ESTRADA, JESUS |
8U-T8494 |
1 |
58.46 |
5466********9164 |
99298P |
09/02/2019 |
| FITZSIMMONS, KIM |
8U-D4229 |
1 |
52.63 |
4147********5749 |
00865I |
09/02/2019 |
| FLETCHER, HUNTER |
8U-T8942 |
1 |
58.46 |
6011********7868 |
00252R |
09/02/2019 |
| FRIEDMAN, SUSAN |
8U-T9074 |
1 |
5.40 |
4147********9902 |
00880C |
09/02/2019 |
| GRIFFITH, CHARLES |
8U-T9052 |
1 |
58.46 |
4400********6904 |
00278A |
09/02/2019 |
| GRIMES, RACHAEL |
8U-T8601 |
1 |
58.46 |
3712*******3000 |
161054 |
09/02/2019 |
| GUTIERREZ, JULIAN |
8U-T8596 |
1 |
58.46 |
4610********8524 |
011010 |
09/02/2019 |
| HAIGH, HARVEY |
8U-T8075 |
1 |
42.22 |
3728*******2008 |
106879 |
09/02/2019 |
| HALLER, MATIAS |
8U-T8979 |
1 |
58.46 |
4180********2594 |
607623 |
09/02/2019 |
| HANSEN, MATTHEW |
8U-T8854 |
1 |
58.46 |
4270********1449 |
002783 |
09/02/2019 |
| HARTLINE, SARAH |
8U-T6823 |
1 |
53.04 |
4744********1023 |
191600 |
09/02/2019 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
5.00 |
3712*******1005 |
102774 |
09/02/2019 |
| HEATH, KYLE |
8U-T8431 |
1 |
107.10 |
4147********3044 |
01032I |
09/02/2019 |
| HICKS, ALEX |
8U-T5086 |
1 |
960.00 |
5466********2940 |
03176P |
09/02/2019 |
| HICKS, DAVID |
8U-T8821 |
1 |
53.04 |
6011********2468 |
00266R |
09/02/2019 |
| HOSCHEIT, JOE |
8U-T8863 |
1 |
58.46 |
4147********7748 |
01082I |
09/02/2019 |
| JOSEPH, MARIA |
8U-T8510 |
1 |
5.00 |
4400********3115 |
07084D |
09/02/2019 |
| KASSARDJIAN, ARTI |
8U-T9101 |
1 |
58.46 |
4342********9919 |
012182 |
09/02/2019 |
| KELLY, JAMES |
8U-T8817 |
1 |
800.00 |
4147********1002 |
01136I |
09/02/2019 |
| KIDD, JORDAN |
8U-T8858 |
1 |
58.46 |
4157********9776 |
683404 |
09/02/2019 |
| KOENING, COURTNEY |
8U-T9041 |
1 |
5.00 |
5524********4528 |
07122P |
09/02/2019 |
| KOSH, MICHAEL |
8U-T9018 |
1 |
53.04 |
4388********5048 |
01190C |
09/02/2019 |
| LAROCCA, MARGARET |
8U-T9143 |
1 |
58.46 |
4147********9611 |
01201D |
09/02/2019 |
| LEWIN, GRIFFIN |
8U-T9173 |
1 |
58.46 |
5523********9241 |
01229Z |
09/02/2019 |
| LI, ERIC |
8U-T8862 |
1 |
58.46 |
5424********6198 |
07138Y |
09/02/2019 |
| LICALSI, BONNIE |
8U-T9004 |
1 |
959.00 |
5466********9541 |
07235P |
09/02/2019 |
| LITTLE, MICHELLE |
8U-T7840 |
1 |
5.00 |
4147********2028 |
01256D |
09/02/2019 |
| LYNN, KEVIN |
8U-T9040 |
1 |
58.46 |
4147********8670 |
01268C |
09/02/2019 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
090448 |
09/02/2019 |
| MATHAI, SUSAN |
8U-T8503 |
1 |
179.00 |
3767*******1017 |
134357 |
09/02/2019 |
| MATHEW, SHERINE |
8U-T9038 |
1 |
58.46 |
4246********9613 |
01329G |
09/02/2019 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
84.44 |
3767*******7002 |
111036 |
09/02/2019 |
| MCLEAN, CHARLOTTE |
8U-T9102 |
1 |
47.63 |
4147********6853 |
01341D |
09/02/2019 |
| MERCHANT, SAMIR |
8U-T8982 |
1 |
58.46 |
3797*******1004 |
106318 |
09/02/2019 |
| MILLER, LELAND |
8U-T8307 |
1 |
119.00 |
4342********4513 |
078016 |
09/02/2019 |
| MULLIN, LUKE |
8U-T8561 |
1 |
58.46 |
5491********3285 |
01400B |
09/02/2019 |
| NELSON, CHRISTOPHER |
8U-T9103 |
1 |
47.63 |
4147********3888 |
01392D |
09/02/2019 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3713*******1019 |
104505 |
09/02/2019 |
| ONEIL, JAY |
8U-T8709 |
1 |
58.46 |
4147********5612 |
01405C |
09/02/2019 |
| ONTIVEROS, GREGG |
8U-T8752 |
1 |
106.09 |
3717*******2004 |
161027 |
09/02/2019 |
| PHAN, THANH |
8U-T7952 |
1 |
47.18 |
5275********9515 |
121403 |
09/02/2019 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******1039 |
136954 |
09/02/2019 |
| PROVOST, TAYLOR |
8U-T8554 |
1 |
58.46 |
4342********0219 |
053812 |
09/02/2019 |
| RITENAUER, FREDDY |
8U-T9097 |
1 |
58.46 |
4867********2544 |
001010 |
09/02/2019 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
001010 |
09/02/2019 |
| RODGERS, KYLE |
8U-T8856 |
1 |
384.00 |
3727*******1014 |
182534 |
09/02/2019 |
| RUSSELL, JOHN |
8U-T8517 |
1 |
53.04 |
5466********2802 |
12906P |
09/02/2019 |
| RYANS, DRAKE |
8U-T9169 |
1 |
58.46 |
4207********0881 |
011010 |
09/02/2019 |
| SAMERI, SAM |
8U-E2416 |
1 |
53.04 |
3767*******2002 |
190432 |
09/02/2019 |
| SAPIO, RICK |
8U-M2338 |
1 |
95.26 |
3727*******1000 |
161060 |
09/02/2019 |
| SEEBARAN, MARLON |
8U-MARLON |
1 |
208.24 |
5147********0944 |
017638 |
09/02/2019 |
| SELVA, CHRIS |
8U-T8604 |
1 |
58.46 |
4610********5112 |
031010 |
09/02/2019 |
| SIMON, SCOTT |
8U-T8841 |
1 |
385.00 |
4342********4057 |
072564 |
09/02/2019 |
| SIMON, SUSAN |
8U-M3367 |
1 |
47.63 |
5466********6252 |
20039P |
09/02/2019 |
| SMITH, DELANEY |
8U-T9009 |
1 |
58.46 |
4737********7580 |
095234 |
09/02/2019 |
| STAVE, BRETT |
8U-T8861 |
1 |
58.46 |
4147********8020 |
01684D |
09/02/2019 |
| TELLO, ROSIE |
8U-T8864 |
1 |
47.63 |
5524********0552 |
08831P |
09/02/2019 |
| TIMMERMAN, RAMSEY |
8U-T8941 |
1 |
149.00 |
4400********8257 |
06612C |
09/02/2019 |
| TULLY, TANIA |
8U-T7742 |
1 |
47.18 |
4610********4660 |
071010 |
09/02/2019 |
| WARD, BRAD |
8U-T9174 |
1 |
58.46 |
4147********4325 |
01739D |
09/02/2019 |
| WILHITE, PAIGE |
8U-T9098 |
1 |
53.04 |
4803********9918 |
714882 |
09/02/2019 |
| WITHROW, CHASE |
8U-T8948 |
1 |
106.09 |
4147********2703 |
01748C |
09/02/2019 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5466********8268 |
17424P |
09/02/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1431.95 |
| 19 |
MasterCard |
2868.14 |
| 48 |
Visa |
4542.05 |
| 2 |
Discover |
111.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8953.64 |