Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRITTON, ALEX |
8U-T7928 |
6 |
47.63 |
5466********4592 |
95811P |
09/25/2019 |
| ALVAREZ, MIGUEL |
8U-T9016 |
6 |
58.46 |
4147********6904 |
05525D |
09/25/2019 |
| ARDEN, JACOB |
8U-T9014 |
6 |
58.46 |
6011********3645 |
02509R |
09/25/2019 |
| BARNES, ALYSSA |
8U-T8208 |
6 |
47.18 |
6011********1369 |
02546R |
09/25/2019 |
| BARRENTINE, TYLER |
8U-T9194 |
6 |
58.46 |
3713*******1003 |
146707 |
09/25/2019 |
| BARROS, CHAD |
8U-T9224 |
6 |
58.46 |
4744********2985 |
121082 |
09/25/2019 |
| BENEDICT, KATRINA |
8U-T8493 |
6 |
100.67 |
5466********6174 |
97271P |
09/25/2019 |
| BICKHAM, ANTHONY |
8U-T8736 |
6 |
384.00 |
3795*******2007 |
131169 |
09/25/2019 |
| BINDNER, COLIN |
8U-T7916 |
6 |
58.46 |
4400********4166 |
03088D |
09/25/2019 |
| BISHOP, PHILIP |
8U-T8017 |
6 |
58.46 |
6011********3062 |
02598R |
09/25/2019 |
| BOOTH, ALEXANDER |
8U-T8326 |
6 |
58.46 |
5466********4731 |
97562P |
09/25/2019 |
| BOWEN, MATTHEW |
8U-T8946 |
6 |
58.46 |
4900********7767 |
041808 |
09/25/2019 |
| BROWN, LAURIE |
8U-T9190 |
6 |
58.46 |
5275********8013 |
101381 |
09/25/2019 |
| BRUNNER, IAN |
8U-T8679 |
6 |
179.00 |
4147********1353 |
05671D |
09/25/2019 |
| BRUNO, RUSSELL |
8U-T8166 |
6 |
385.00 |
5378********4003 |
05704Z |
09/25/2019 |
| BURAS, GARRETT |
8U-T9227 |
6 |
384.00 |
5178********1863 |
05712B |
09/25/2019 |
| CARPENTER, ANN |
8U-T8261 |
6 |
51.56 |
3713*******1009 |
140576 |
09/25/2019 |
| CARTER, ROBIN |
8U-T8182 |
6 |
58.46 |
4147********3796 |
05725D |
09/25/2019 |
| CELLUCCI, CHRISTOPHER |
8U-T8422 |
6 |
58.46 |
4342********2379 |
002313 |
09/25/2019 |
| CHERKASSKY, DANIEL |
8U-T4021 |
6 |
47.63 |
3767*******4000 |
107201 |
09/25/2019 |
| CHOWATTUKUNNEL, NIVAN |
8U-T9073 |
6 |
53.04 |
4266********4693 |
05772C |
09/25/2019 |
| CHUNG, JIN |
8U-T9017 |
6 |
53.04 |
4147********2405 |
05777C |
09/25/2019 |
| CLEARY, STEVEN |
8U-T9168 |
6 |
58.46 |
4557********6545 |
07007D |
09/25/2019 |
| CLEM, KAREN |
8U-T8121 |
6 |
42.22 |
4744********7843 |
191997 |
09/25/2019 |
| CONNORS, COLLEEN |
8U-T8827 |
6 |
58.46 |
4744********7132 |
111799 |
09/25/2019 |
| COTHAM, FLOYD |
8U-702323569 |
6 |
47.63 |
4397********9255 |
07047I |
09/25/2019 |
| CRAGER, CHAD |
8U-T6552 |
6 |
799.00 |
3767*******2006 |
163612 |
09/25/2019 |
| DANIELSON, KARI |
8U-T8296 |
6 |
47.63 |
4342********8262 |
046010 |
09/25/2019 |
| DAWSON, KATE |
8U-T9171 |
6 |
149.00 |
4270********6689 |
025779 |
09/25/2019 |
| DEDERING, BRIAN |
8U-T8691 |
6 |
58.46 |
4342********1097 |
014352 |
09/25/2019 |
| DEMPSEY, AMANDA |
8U-T8084 |
6 |
42.22 |
5466********5752 |
02080P |
09/25/2019 |
| DEPACE, JENNIFER |
8U-T8476 |
6 |
58.46 |
5466********2399 |
07133Z |
09/25/2019 |
| DESAI, DYLAN |
8U-T9195 |
6 |
58.46 |
4833********1280 |
041908 |
09/25/2019 |
| DESIREDDY, AVINASH |
8U-T9080 |
6 |
58.46 |
6011********2465 |
02551R |
09/25/2019 |
| DETWEILER, JASON |
8U-T6789 |
6 |
58.46 |
4147********3686 |
07161I |
09/25/2019 |
| DILEO, NICHOLAS |
8U-T7807 |
6 |
47.63 |
4147********7783 |
025138 |
09/25/2019 |
| DOBIE, MOUNIRA |
8U-T9187 |
6 |
58.46 |
4342********3764 |
059778 |
09/25/2019 |
| DRUM, FERRELL |
8U-T8361 |
6 |
53.04 |
3727*******6002 |
123406 |
09/25/2019 |
| DUNAVANT, JACK |
8U-T8954 |
6 |
58.46 |
5285********8208 |
28073Z |
09/25/2019 |
| ECKERT, LAUREN |
8U-T9196 |
6 |
58.46 |
4147********3361 |
07217C |
09/25/2019 |
| ESPINOSA, JOSE |
8U-T9126 |
6 |
74.69 |
4147********5464 |
07232C |
09/25/2019 |
| ESTRADA, ALEXIE |
8U-T8732 |
6 |
58.46 |
4342********6548 |
027647 |
09/25/2019 |
| FARRIS, JAY |
8U-T7551 |
6 |
47.63 |
5466********6185 |
04582P |
09/25/2019 |
| FLINN, WILL |
8U-T8830 |
6 |
53.04 |
3767*******1002 |
113057 |
09/25/2019 |
| FUCCILLO, JOSEPH |
8U-T8180 |
6 |
58.46 |
4147********3076 |
07275D |
09/25/2019 |
| FUCCILLO, LINDSAY |
8U-T8176 |
6 |
46.55 |
4147********8143 |
07292D |
09/25/2019 |
| GIETEMA, WILL |
8U-T8428 |
6 |
58.46 |
4400********8054 |
09840B |
09/25/2019 |
| GLASS, GARRISON |
8U-T9008 |
6 |
53.04 |
4611********5658 |
129591 |
09/25/2019 |
| GLASS, OLIVER |
8U-M4356 |
6 |
384.00 |
3726*******1000 |
194359 |
09/25/2019 |
| GOETTLE, TYLER |
8U-T8527 |
6 |
47.63 |
4427********4736 |
021908 |
09/25/2019 |
| GONZALEZ, ARTURO |
8U-T7965 |
6 |
149.00 |
4465********9095 |
025652 |
09/25/2019 |
| GORECZNY, MAGGIE |
8U-T9189 |
6 |
58.46 |
4846********2146 |
081911 |
09/25/2019 |
| GREEN, AARON |
8U-T8910 |
6 |
58.46 |
5466********0396 |
06458P |
09/25/2019 |
| HALE, RYAN |
8U-T7874 |
6 |
47.63 |
4900********7328 |
021908 |
09/25/2019 |
| HALLFORD, JOEL |
8U-T8943 |
6 |
84.44 |
4147********7722 |
07427C |
09/25/2019 |
| HAMILTON, JACK |
8U-T8195 |
6 |
42.22 |
4744********3996 |
131994 |
09/25/2019 |
| HARDESTY, BRADLEY |
8U-T8343 |
6 |
105.01 |
6011********5969 |
02537R |
09/25/2019 |
| HARRIS, JAKE |
8U-T9212 |
6 |
58.46 |
4610********7477 |
051908 |
09/25/2019 |
| HAWKINS, BRADEN |
8U-T9229 |
6 |
58.46 |
4266********9200 |
07452B |
09/25/2019 |
| HAYDON, BLAKE |
8U-T9085 |
6 |
53.04 |
4147********7922 |
07476C |
09/25/2019 |
| HEALEY, DECLAN |
8U-T9072 |
6 |
58.46 |
4744********5570 |
121393 |
09/25/2019 |
| HERRERA, ISAAC |
8U-M4771 |
6 |
58.46 |
3798*******2002 |
106240 |
09/25/2019 |
| HICKS, FORREST |
8U-T8157 |
6 |
480.00 |
5280********0124 |
05701Z |
09/25/2019 |
| HICKS-SAFRA, STEVEN |
8U-M3505 |
6 |
53.04 |
5466********5660 |
35023P |
09/25/2019 |
| HOLDEN, JOSH |
8U-T8949 |
6 |
74.69 |
4342********2694 |
084189 |
09/25/2019 |
| HOOVER, CATHERINE |
8U-T0842 |
6 |
42.22 |
5466********5418 |
09238P |
09/25/2019 |
| HOWE, MITCH |
8U-T9130 |
6 |
58.46 |
3712*******1008 |
126525 |
09/25/2019 |
| HOWELL, ROWDY |
8U-T9015 |
6 |
719.00 |
4400********7546 |
04357C |
09/25/2019 |
| JAMES, KYLE |
8U-T8291 |
6 |
58.46 |
5178********2741 |
07593P |
09/25/2019 |
| JOHNSON, KEVIN |
8U-T7282 |
6 |
89.85 |
4356********4382 |
151494 |
09/25/2019 |
| JONES, DAN |
8U-A2532 |
6 |
89.85 |
3715*******4004 |
165109 |
09/25/2019 |
| JONES, JOHN |
8U-T8908 |
6 |
58.46 |
4342********5087 |
021121 |
09/25/2019 |
| KAUL, MRIGAKSHI |
8U-T9134 |
6 |
5.00 |
5178********3770 |
07678Z |
09/25/2019 |
| KEENE, JOHN |
8U-T8727 |
6 |
53.04 |
4147********0864 |
07671D |
09/25/2019 |
| KEENE, SAMUEL |
8U-T8720 |
6 |
53.04 |
4744********7709 |
161799 |
09/25/2019 |
| KEENE, TOMMY |
8U-T8828 |
6 |
58.46 |
4744********2426 |
191391 |
09/25/2019 |
| KENNEDY, FRANK |
8U-T8389 |
6 |
58.46 |
4610********3665 |
031908 |
09/25/2019 |
| KESSEL, MARK |
8U-T6322 |
6 |
37.88 |
4744********9911 |
141399 |
09/25/2019 |
| KESSLER, LINDA |
8U-T9082 |
6 |
53.04 |
3792*******1015 |
140019 |
09/25/2019 |
| KHALFE, ADEEB |
8U-T8528 |
6 |
58.46 |
4147********3218 |
07747C |
09/25/2019 |
| KIM, DANIEL |
8U-T8952 |
6 |
58.46 |
4147********3752 |
07775D |
09/25/2019 |
| KOONE, BILLY |
8U-T8078 |
6 |
47.63 |
4552********2939 |
H76749 |
09/25/2019 |
| KORRELL, CHARLES |
8U-T4564 |
6 |
58.46 |
5466********9668 |
13089P |
09/25/2019 |
| KRISHNAN, ARUN |
8U-T8953 |
6 |
58.46 |
4147********0232 |
07801I |
09/25/2019 |
| KRITZER, BILL |
8U-T6708 |
6 |
47.63 |
4100********9300 |
39524G |
09/25/2019 |
| KUBALA, MORGAN |
8U-T8054 |
6 |
58.46 |
4147********2044 |
07832I |
09/25/2019 |
| KUPFERSCHMID, JAMES |
8U-T9241 |
6 |
36.81 |
3713*******7001 |
149439 |
09/25/2019 |
| LAMB, TAMMIE |
8U-M3992 |
6 |
89.85 |
4900********6821 |
081908 |
09/25/2019 |
| LE, TIFFANY |
8U-T9077 |
6 |
440.00 |
4388********8639 |
07878D |
09/25/2019 |
| LEIGHTON, F MICHELLE |
8U-T8913 |
6 |
47.63 |
4147********1366 |
07868D |
09/25/2019 |
| LEY, JAMIE |
8U-T9075 |
6 |
720.00 |
5466********9920 |
14757P |
09/25/2019 |
| LINK, MICHAEL |
8U-T8124 |
6 |
58.46 |
4737********4201 |
049070 |
09/25/2019 |
| LUNSFORD, REED |
8U-T8674 |
6 |
58.46 |
5466********0389 |
15410P |
09/25/2019 |
| MARTIN, KRISTIN |
8U-T6860 |
6 |
42.22 |
4342********8358 |
094514 |
09/25/2019 |
| MATHER, MATT |
8U-T9060 |
6 |
45.47 |
5466********4652 |
15938P |
09/25/2019 |
| MATHEWS, QUIN |
8U-T2529 |
6 |
47.63 |
5588********2665 |
16300Z |
09/25/2019 |
| MCCAIN, MARC |
8U-T8981 |
6 |
58.46 |
4610********0542 |
031908 |
09/25/2019 |
| MILLER, DAVID |
8U-T6747 |
6 |
53.04 |
5466********5931 |
16439P |
09/25/2019 |
| MOBLEY, TODD |
8U-T8675 |
6 |
74.69 |
5474********2179 |
06704G |
09/25/2019 |
| MOSER, KELLY |
8U-E2444 |
6 |
53.04 |
4147********3397 |
08028D |
09/25/2019 |
| MOWREY, ROB |
8U-T8956 |
6 |
148.31 |
5466********5757 |
17439P |
09/25/2019 |
| NIXON SR., JAMES |
8U-T8829 |
6 |
95.26 |
3712*******3006 |
142664 |
09/25/2019 |
| OCONNOR, JON |
8U-T8524 |
6 |
58.46 |
3767*******9004 |
188868 |
09/25/2019 |
| ONDRUSEK, HENRY |
8U-T8768 |
6 |
58.46 |
4179********1431 |
705291 |
09/25/2019 |
| OUBRE, MICHAEL |
8U-T8670 |
6 |
58.46 |
4266********4554 |
08087D |
09/25/2019 |
| PALMER, BIFF |
8U-T8832 |
6 |
179.00 |
4388********9848 |
08140C |
09/25/2019 |
| PATTERSON, RACHEL |
8U-T8114 |
6 |
58.46 |
4610********8295 |
071908 |
09/25/2019 |
| PATTISON, JAMES |
8U-D6041 |
6 |
53.04 |
3723*******2007 |
144752 |
09/25/2019 |
| PAVONE, AARON |
8U-T8555 |
6 |
100.67 |
4147********5252 |
08153D |
09/25/2019 |
| RAMSEY, BLAKE |
8U-T9147 |
6 |
431.63 |
4147********7039 |
025140 |
09/25/2019 |
| RASANSKY, JUSTIN |
8U-T7634 |
6 |
53.04 |
4147********7462 |
08194C |
09/25/2019 |
| REED, CHRIS |
8U-T8414 |
6 |
58.46 |
4342********0761 |
032383 |
09/25/2019 |
| RODGERS, RICHARD |
8U-T8868 |
6 |
47.63 |
3727*******1014 |
102862 |
09/25/2019 |
| RODRIGUEZ, AUSTIN |
8U-T8563 |
6 |
58.46 |
4610********1638 |
001908 |
09/25/2019 |
| ROUNTREE, MARK |
8U-T8483 |
6 |
47.63 |
5466********7682 |
20789P |
09/25/2019 |
| SEAL, BRAYDEN |
8U-T9127 |
6 |
47.63 |
5466********9264 |
21220P |
09/25/2019 |
| SENNET, PAIGE |
8U-T9225 |
6 |
53.04 |
4610********5985 |
031908 |
09/25/2019 |
| SIMS, AARON |
8U-T8323 |
6 |
58.46 |
4356********1515 |
121693 |
09/25/2019 |
| SLOAN, MARK |
8U-T8771 |
6 |
42.22 |
5424********5981 |
21929P |
09/25/2019 |
| SMEAD, ANNE |
8U-T8030 |
6 |
139.00 |
4465********7274 |
025575 |
09/25/2019 |
| SPODEN, JACK |
8U-T9199 |
6 |
58.46 |
4867********9190 |
041908 |
09/25/2019 |
| STEPHENS, QUITMAN |
8U-T4056 |
6 |
960.00 |
3715*******2000 |
121065 |
09/25/2019 |
| STEVENS, WILLIAM |
8U-T7120 |
6 |
42.22 |
6011********9536 |
02514R |
09/25/2019 |
| TAMACCIO, MARI |
8U-T9064 |
6 |
880.00 |
4737********5757 |
029746 |
09/25/2019 |
| THILAKAN, HARISH ANAND |
8U-T8985 |
6 |
5.00 |
4375********5666 |
020861 |
09/25/2019 |
| THORPE, JAMES |
8U-T8569 |
6 |
47.18 |
5524********6069 |
01003S |
09/25/2019 |
| TIJERINA, TAMMY |
8U-T9155 |
6 |
770.00 |
4147********7405 |
08423I |
09/25/2019 |
| VAN RIPER, HARRISON |
8U-T8070 |
6 |
58.46 |
4744********3409 |
121491 |
09/25/2019 |
| VAQUERA, SANDRA |
8U-T8842 |
6 |
5.00 |
4147********3211 |
08451C |
09/25/2019 |
| VELEZ, KENNETH |
8U-T9002 |
6 |
149.00 |
4563********2131 |
H86909 |
09/25/2019 |
| VINEY, ERIC |
8U-T4167 |
6 |
32.46 |
4388********8253 |
08470D |
09/25/2019 |
| WALLACE, ASHLEY |
8U-T9076 |
6 |
58.46 |
4147********6727 |
08477C |
09/25/2019 |
| WASSWA, HAAWA |
8U-T7567 |
6 |
119.00 |
5108********0160 |
071950 |
09/25/2019 |
| WEBB, MIKE |
8U-M3431 |
6 |
47.63 |
4081********2500 |
367381 |
09/25/2019 |
| WEST, DILLON |
8U-T8126 |
6 |
58.46 |
4147********7968 |
08523I |
09/25/2019 |
| WINNER, MARK |
8U-T8673 |
6 |
58.46 |
3717*******1003 |
124867 |
09/25/2019 |
| WOOD, RYAN |
8U-T8996 |
6 |
58.46 |
4400********8811 |
07294D |
09/25/2019 |
| WRIGHT, MICHAL |
8U-T8826 |
6 |
149.00 |
4610********5947 |
021908 |
09/25/2019 |
| ZAFAR, MAHA |
8U-T8530 |
6 |
384.00 |
3712*******5002 |
160542 |
09/25/2019 |
| ZAMBRANO, DAVID |
8U-T8905 |
6 |
58.46 |
4610********0472 |
031908 |
09/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
3784.20 |
| 29 |
MasterCard |
3447.89 |
| 85 |
Visa |
8404.26 |
| 6 |
Discover |
369.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16006.14 |