Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRIAN |
8U-T7700 |
2 |
58.46 |
4610********8668 |
070708 |
09/05/2019 |
| ARCADI, ANN MARIE |
8U-T8549 |
2 |
58.46 |
4147********3089 |
02442I |
09/05/2019 |
| ARELLANO, MIGUEL |
8U-D5799 |
2 |
119.00 |
4342********7184 |
096710 |
09/05/2019 |
| BAKER, DORIS |
8U-T9172 |
2 |
95.26 |
5466********4027 |
17709P |
09/05/2019 |
| BANGS, TED |
8U-T8791 |
2 |
58.46 |
4610********5187 |
080708 |
09/05/2019 |
| BANTE, MICHAEL |
8U-T8213 |
2 |
51.96 |
4342********9820 |
069724 |
09/05/2019 |
| BARBER, JANINE |
8U-T7019 |
2 |
47.63 |
4400********8933 |
01537D |
09/05/2019 |
| BATSON, BRAD |
8U-M3970 |
2 |
58.46 |
5466********9311 |
18376P |
09/05/2019 |
| BENEDIKT, ROBERT |
8U-T8310 |
2 |
58.46 |
4599********1083 |
H76663 |
09/05/2019 |
| BENEKE, MARK |
8U-T7951 |
2 |
47.63 |
5466********1428 |
18654P |
09/05/2019 |
| BLOCK, MORGAN |
8U-T8186 |
2 |
53.04 |
3715*******2008 |
141939 |
09/05/2019 |
| BOYCE, LYDIA |
8U-T8652 |
2 |
58.46 |
4356********8605 |
120775 |
09/05/2019 |
| BRENNAN, CLARKE |
8U-T7253 |
2 |
475.00 |
4412********2381 |
541389 |
09/05/2019 |
| BRIDGEMAN, MEGHANN |
8U-D5516 |
2 |
5.00 |
4586********8976 |
H71343 |
09/05/2019 |
| BROGAARD, MADS |
8U-T9117 |
2 |
58.46 |
4400********3797 |
04010B |
09/05/2019 |
| CAPOBIANCO, THOMAS |
8U-T8782 |
2 |
47.63 |
4147********3066 |
02612I |
09/05/2019 |
| CHEN, ALEXANDER |
8U-T9029 |
2 |
58.46 |
4147********6591 |
02633I |
09/05/2019 |
| CHOI, CHRIS |
8U-T9177 |
2 |
47.63 |
4147********2080 |
02650D |
09/05/2019 |
| DAVIDSON, DOUG |
8U-T8915 |
2 |
36.81 |
5466********0066 |
20614P |
09/05/2019 |
| DE BOER, TOM |
8U-T9035 |
2 |
58.46 |
5109********3605 |
095450 |
09/05/2019 |
| DELSIGNORE, OLIVIA |
8U-T9105 |
2 |
58.46 |
4610********9291 |
060708 |
09/05/2019 |
| DIVITO, NICOLLE |
8U-T8783 |
2 |
47.63 |
4147********3066 |
02689I |
09/05/2019 |
| DUNSTON, ANNA |
8U-T8703 |
2 |
5.00 |
5424********9560 |
21365P |
09/05/2019 |
| FLORES, MARTIN |
8U-T7240 |
2 |
47.52 |
4147********4320 |
02713D |
09/05/2019 |
| FRIEDRICHS, AUSTIN |
8U-T9024 |
2 |
53.04 |
4586********7303 |
H76128 |
09/05/2019 |
| GIACOMAN SOTO, SERGIO |
8U-T8851 |
2 |
58.46 |
5466********5566 |
21948P |
09/05/2019 |
| GILLESPIE, HAYDEN |
8U-T9084 |
2 |
58.46 |
4465********5832 |
005556 |
09/05/2019 |
| GILLIAM, JODIE |
8U-T8655 |
2 |
58.46 |
5421********3765 |
416051 |
09/05/2019 |
| GIRVAN, ROB |
8U-T8891 |
2 |
58.46 |
4147********2891 |
02782D |
09/05/2019 |
| GOENS, JEFFREY |
8U-T8975 |
2 |
58.46 |
5156********1601 |
04008Z |
09/05/2019 |
| GRACE, ALEX |
8U-T8300 |
2 |
719.00 |
3712*******3005 |
144681 |
09/05/2019 |
| GRACE, MICHAEL |
8U-T9179 |
2 |
53.04 |
4147********1071 |
04006C |
09/05/2019 |
| HARGIS, CLIFF |
8U-T7783 |
2 |
53.04 |
4147********5266 |
04052D |
09/05/2019 |
| HARRIS, MARCIA |
8U-T8585 |
2 |
47.63 |
5111********6574 |
850762 |
09/05/2019 |
| HELFICH, JEFF |
8U-T5308 |
2 |
53.04 |
5424********1140 |
23728P |
09/05/2019 |
| HENDRICKS, ANDY |
8U-T8545 |
2 |
42.22 |
3772*******6009 |
102701 |
09/05/2019 |
| HIERSCHE, KATHLEEN |
8U-T9030 |
2 |
58.46 |
4270********7754 |
005682 |
09/05/2019 |
| HIGGINS, JACK |
8U-T9086 |
2 |
5.00 |
5466********7653 |
24270P |
09/05/2019 |
| HILL, JOSEPH |
8U-T3785 |
2 |
62.27 |
4400********4800 |
04659D |
09/05/2019 |
| HITCHENS, KATHLEEN |
8U-T8651 |
2 |
58.46 |
4888********7167 |
02341D |
09/05/2019 |
| HOOPER, ROBERT |
8U-T8357 |
2 |
58.46 |
5466********3958 |
24492P |
09/05/2019 |
| JACOBS, CALEB |
8U-T7629 |
2 |
149.00 |
4147********1652 |
04160D |
09/05/2019 |
| JAMES, KIM |
8U-T9092 |
2 |
58.46 |
4610********7785 |
060808 |
09/05/2019 |
| JEWELL, RACHEL |
8U-T8896 |
2 |
58.46 |
4000********9050 |
483864 |
09/05/2019 |
| KEMMERER, BRYAN |
8U-T7997 |
2 |
53.04 |
4147********6157 |
04207C |
09/05/2019 |
| KITCHENS, JOSH |
8U-T8792 |
2 |
58.46 |
5275********4777 |
100684 |
09/05/2019 |
| KUMAR, SHARIKA |
8U-T8904 |
2 |
58.46 |
3712*******2006 |
153317 |
09/05/2019 |
| LAMACKI, MEGAN |
8U-T8663 |
2 |
74.69 |
4060********4944 |
080808 |
09/05/2019 |
| LANGHORST, MATTHEW |
8U-T8718 |
2 |
58.46 |
4833********6654 |
080808 |
09/05/2019 |
| LEYVA MERINO, GABRIEL |
8U-T8784 |
2 |
58.46 |
3713*******3004 |
120262 |
09/05/2019 |
| LOWERY, WILLIAM |
8U-T8920 |
2 |
47.63 |
5156********3501 |
04290Z |
09/05/2019 |
| MARTINEZ, SILVERI |
8U-T8661 |
2 |
58.46 |
4744********5077 |
100381 |
09/05/2019 |
| MCKINNEY, MARK |
8U-D7026 |
2 |
48.71 |
4003********0765 |
04314C |
09/05/2019 |
| MCNABB, ROBBE |
8U-T7064 |
2 |
53.04 |
4197********5400 |
04338D |
09/05/2019 |
| MELSON, ADAM |
8U-T8489 |
2 |
53.04 |
3792*******1000 |
186115 |
09/05/2019 |
| MERCADO, LUCAS |
8U-T8960 |
2 |
58.46 |
4147********0252 |
04362C |
09/05/2019 |
| MESSINGER, FELICIA |
8U-T9186 |
2 |
58.46 |
4342********3475 |
030918 |
09/05/2019 |
| MICHELOZZI, RETO |
8U-T9142 |
2 |
53.04 |
3715*******1000 |
195670 |
09/05/2019 |
| MOORE, ALLAN |
8U-T8998 |
2 |
47.63 |
4634********8959 |
007858 |
09/05/2019 |
| MULLINS, CADE |
8U-T9183 |
2 |
100.67 |
4342********9980 |
036906 |
09/05/2019 |
| NEWTON, ANNA |
8U-T3150 |
2 |
119.00 |
4400********6057 |
06866D |
09/05/2019 |
| NGUYEN, COURTNEY |
8U-T9032 |
2 |
58.46 |
4266********3898 |
04439C |
09/05/2019 |
| NGUYEN, MARIO |
8U-T8786 |
2 |
58.46 |
4610********2134 |
050808 |
09/05/2019 |
| OGSIMER, MARCO |
8U-T8212 |
2 |
119.00 |
4400********1187 |
00520B |
09/05/2019 |
| PARKER, JUSTIN |
8U-T7701 |
2 |
95.26 |
4147********9094 |
04499I |
09/05/2019 |
| PATEL, JASMINE |
8U-T8647 |
2 |
58.46 |
5466********7798 |
04506P |
09/05/2019 |
| POWELL, ADAM |
8U-T8455 |
2 |
58.46 |
4179********4849 |
705080 |
09/05/2019 |
| POYNTER, AUSTIN |
8U-M4075 |
2 |
47.63 |
4147********3081 |
04519D |
09/05/2019 |
| ROYSE, ELIZABETH |
8U-T8894 |
2 |
5.00 |
4147********1969 |
04555D |
09/05/2019 |
| SALMI, DAVEN |
8U-T8566 |
2 |
58.46 |
4465********3870 |
005264 |
09/05/2019 |
| SALMI, ILYA |
8U-T8571 |
2 |
54.00 |
4003********7721 |
04574B |
09/05/2019 |
| SANDERS, STEPHEN |
8U-T8597 |
2 |
58.46 |
3767*******1000 |
177630 |
09/05/2019 |
| SCHAEFFER, ZACH |
8U-T8903 |
2 |
58.46 |
5524********7907 |
04593Z |
09/05/2019 |
| SCHALLNER, THOMAS |
8U-T8496 |
2 |
58.46 |
4314********3717 |
070820 |
09/05/2019 |
| SCHOTTENHEIMER, STEELE |
8U-T8518 |
2 |
47.63 |
4400********9077 |
06780D |
09/05/2019 |
| SCHWARTZ, STEFFEN |
8U-T7363 |
2 |
53.04 |
4147********1833 |
04633D |
09/05/2019 |
| SERGIE, ALY |
8U-T6544 |
2 |
53.04 |
4246********6775 |
04635G |
09/05/2019 |
| SESTO, PAUL |
8U-T8445 |
2 |
58.46 |
5275********2889 |
190181 |
09/05/2019 |
| SHETTY, SANJAY |
8U-T8971 |
2 |
384.00 |
5218********1516 |
76301Z |
09/05/2019 |
| SORIANO, MICHAEL |
8U-T8454 |
2 |
58.46 |
4347********0931 |
030808 |
09/05/2019 |
| STODDARD, JESSICA |
8U-T9021 |
2 |
58.46 |
4874********2124 |
070823 |
09/05/2019 |
| THOMPSON, JAY |
8U-T8859 |
2 |
109.00 |
4147********6865 |
04743D |
09/05/2019 |
| TONDRE, JORDAN |
8U-T8276 |
2 |
107.10 |
6011********6273 |
00519B |
09/05/2019 |
| TOWNSEND, JOHN |
8U-T9123 |
2 |
58.46 |
4610********7052 |
050808 |
09/05/2019 |
| VAN DE VYVER, PAUL |
8U-T8697 |
2 |
639.00 |
5466********8390 |
33263P |
09/05/2019 |
| VINING, MATT |
8U-T6877 |
2 |
53.04 |
3739*******2006 |
162080 |
09/05/2019 |
| WARGIN, GABRIEL |
8U-T9091 |
2 |
58.46 |
4246********5543 |
04800G |
09/05/2019 |
| WATSON, CHAD |
8U-T8556 |
2 |
58.46 |
4147********2350 |
04812D |
09/05/2019 |
| WILKIN, MAX |
8U-T8640 |
2 |
5.00 |
4388********7307 |
04823D |
09/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1148.76 |
| 20 |
MasterCard |
1945.60 |
| 59 |
Visa |
3981.65 |
| 1 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7183.11 |