Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-BUOSHKOR, OMER |
8U-T8815 |
1 |
58.46 |
5199********0768 |
07547Z |
10/01/2019 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********5438 |
048629 |
10/01/2019 |
| BALLARD, DREW |
8U-T8600 |
1 |
58.46 |
3713*******1004 |
161973 |
10/01/2019 |
| BANTTARI, CONRAD |
8U-T8816 |
1 |
58.46 |
4147********6515 |
07556C |
10/01/2019 |
| BARNES, ANTONIO |
8U-T9010 |
1 |
47.63 |
4342********3789 |
020866 |
10/01/2019 |
| BARRON, BRANDEN |
8U-T8944 |
1 |
640.00 |
4270********2505 |
001529 |
10/01/2019 |
| BASS, ERIC |
8U-T9175 |
1 |
58.46 |
4610********8475 |
030209 |
10/01/2019 |
| BELL, LINDSEY |
8U-T8262 |
1 |
119.00 |
4631********5351 |
280614 |
10/01/2019 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
05355D |
10/01/2019 |
| BITTNER, MICHAEL |
8U-T8491 |
1 |
5.00 |
5466********1715 |
99218P |
10/01/2019 |
| BORDEN, HARRISON |
8U-T8557 |
1 |
58.46 |
4147********9642 |
001205 |
10/01/2019 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********3875 |
592763 |
10/01/2019 |
| CARMON, TOM |
8U-T9005 |
1 |
58.46 |
4270********5965 |
001230 |
10/01/2019 |
| CHEVERTON, JASON |
8U-T8822 |
1 |
106.09 |
3712*******3000 |
194237 |
10/01/2019 |
| CHIUSANO, MICHAEL |
8U-T8968 |
1 |
47.63 |
3767*******6000 |
164842 |
10/01/2019 |
| COLLIGAN, BRENDAN |
8U-T9221 |
1 |
58.46 |
4147********5279 |
09006D |
10/01/2019 |
| CORBETT, MATT |
8U-T9006 |
1 |
53.04 |
4342********7854 |
030895 |
10/01/2019 |
| DAN, TU |
8U-T8564 |
1 |
47.72 |
3712*******3003 |
160262 |
10/01/2019 |
| DEATON, MEREDITH |
8U-T8843 |
1 |
58.46 |
4479********3351 |
001035 |
10/01/2019 |
| DEERING, STEVEN |
8U-T9198 |
1 |
58.46 |
5466********7183 |
05126P |
10/01/2019 |
| DONALDSON, NIGEL |
8U-T8573 |
1 |
53.04 |
5466********4438 |
05251P |
10/01/2019 |
| ELKURD, MAZEN |
8U-T9100 |
1 |
47.63 |
5147********6821 |
080302 |
10/01/2019 |
| ESTRADA, JESUS |
8U-T8494 |
1 |
58.46 |
5466********9164 |
06057P |
10/01/2019 |
| FITZSIMMONS, KIM |
8U-D4229 |
1 |
52.63 |
4147********5749 |
09100I |
10/01/2019 |
| FLETCHER, HUNTER |
8U-T8942 |
1 |
58.46 |
6011********7868 |
00193R |
10/01/2019 |
| FRIEDMAN, SUSAN |
8U-T9074 |
1 |
5.40 |
4147********9902 |
09112C |
10/01/2019 |
| GRIFFITH, CHARLES |
8U-T9052 |
1 |
58.46 |
4400********6904 |
03169A |
10/01/2019 |
| GUTIERREZ, JULIAN |
8U-T9220 |
1 |
58.46 |
4610********8524 |
050309 |
10/01/2019 |
| HAIGH, HARVEY |
8U-T9250 |
1 |
42.22 |
3728*******2008 |
183553 |
10/01/2019 |
| HALLER, MATIAS |
8U-T8979 |
1 |
58.46 |
4180********2594 |
931726 |
10/01/2019 |
| HANSEN, MATTHEW |
8U-T8854 |
1 |
58.46 |
4270********1449 |
001472 |
10/01/2019 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
5.00 |
3712*******1005 |
161058 |
10/01/2019 |
| HEATH, KYLE |
8U-T8431 |
1 |
107.10 |
4147********3044 |
09218I |
10/01/2019 |
| HICKS, ALEX |
8U-T5086 |
1 |
960.00 |
5466********9180 |
11200P |
10/01/2019 |
| HOOGLAND, SAM |
8U-T9223 |
1 |
58.46 |
4147********3035 |
09268D |
10/01/2019 |
| HOSCHEIT, JOE |
8U-T8863 |
1 |
5.40 |
4147********7748 |
09288I |
10/01/2019 |
| JOSEPH, MARIA |
8U-T8510 |
1 |
540.00 |
4400********3115 |
04723D |
10/01/2019 |
| KELLY, JAMES |
8U-T8817 |
1 |
940.00 |
4147********1002 |
09310I |
10/01/2019 |
| KIDD, JORDAN |
8U-T8858 |
1 |
58.46 |
4157********9776 |
913265 |
10/01/2019 |
| KOENING, COURTNEY |
8U-T9041 |
1 |
5.00 |
5524********4528 |
00839P |
10/01/2019 |
| KOSH, MICHAEL |
8U-T9018 |
1 |
53.04 |
4388********5048 |
09360C |
10/01/2019 |
| LAROCCA, MARGARET |
8U-T9143 |
1 |
58.46 |
4147********9611 |
09366D |
10/01/2019 |
| LEWIN, GRIFFIN |
8U-T9173 |
1 |
58.46 |
5523********9241 |
09390Z |
10/01/2019 |
| LI, ERIC |
8U-T8862 |
1 |
58.46 |
5424********6198 |
14745Y |
10/01/2019 |
| LICALSI, BONNIE |
8U-T9004 |
1 |
719.00 |
5466********9541 |
14772P |
10/01/2019 |
| LITTLE, MICHELLE |
8U-T7840 |
1 |
639.00 |
4147********2028 |
09432D |
10/01/2019 |
| LYNN, KEVIN |
8U-T9040 |
1 |
58.46 |
4147********8670 |
09428C |
10/01/2019 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
090916 |
10/01/2019 |
| MATHAI, SUSAN |
8U-T8503 |
1 |
540.00 |
3767*******1017 |
188000 |
10/01/2019 |
| MATHEW, SHERINE |
8U-T9038 |
1 |
58.46 |
4246********9613 |
09470G |
10/01/2019 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
84.44 |
3767*******7002 |
159131 |
10/01/2019 |
| MCLEAN, CHARLOTTE |
8U-T9102 |
1 |
47.63 |
4147********6853 |
09493D |
10/01/2019 |
| MERCHANT, SAMIR |
8U-T8982 |
1 |
58.46 |
3797*******1004 |
163993 |
10/01/2019 |
| MILLER, LELAND |
8U-T8307 |
1 |
119.00 |
4342********4513 |
023819 |
10/01/2019 |
| MULLIN, LUKE |
8U-T8561 |
1 |
58.46 |
5491********1691 |
09539B |
10/01/2019 |
| NELSON, CHRISTOPHER |
8U-T9103 |
1 |
47.63 |
4147********3888 |
09569D |
10/01/2019 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3713*******1019 |
127951 |
10/01/2019 |
| ONEIL, JAY |
8U-T8709 |
1 |
58.46 |
4147********5612 |
09582C |
10/01/2019 |
| ONTIVEROS, GREGG |
8U-T8752 |
1 |
106.09 |
3717*******2004 |
124977 |
10/01/2019 |
| OROSKY, WILLIAM |
8U-T8511 |
1 |
58.46 |
4610********3505 |
000309 |
10/01/2019 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******1039 |
108564 |
10/01/2019 |
| PROVOST, TAYLOR |
8U-T8554 |
1 |
58.46 |
4342********0219 |
016866 |
10/01/2019 |
| PUMPHREY, WILL |
8U-T9217 |
1 |
58.46 |
4610********0160 |
09666A |
10/01/2019 |
| RITENAUER, FREDDY |
8U-T9097 |
1 |
58.46 |
4867********2544 |
030309 |
10/01/2019 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
030309 |
10/01/2019 |
| ROBSON, WYATT |
8U-T9213 |
1 |
58.46 |
4610********7770 |
030309 |
10/01/2019 |
| RODGERS, KYLE |
8U-T8856 |
1 |
384.00 |
3727*******1014 |
181049 |
10/01/2019 |
| RUSSELL, JOHN |
8U-T8517 |
1 |
53.04 |
5466********2802 |
22987P |
10/01/2019 |
| RYANS, DRAKE |
8U-T9169 |
1 |
58.46 |
4207********0881 |
050309 |
10/01/2019 |
| SAMERI, SAM |
8U-E2416 |
1 |
53.04 |
3767*******2002 |
186090 |
10/01/2019 |
| SCHULLE, GENE |
8U-T8290 |
1 |
43.29 |
5421********4741 |
550205 |
10/01/2019 |
| SEEBARAN, MARLON |
8U-MARLON |
1 |
208.24 |
5147********0944 |
183458 |
10/01/2019 |
| SELVA, CHRIS |
8U-T8604 |
1 |
58.46 |
4610********5112 |
060309 |
10/01/2019 |
| SIMON, SCOTT |
8U-T9243 |
1 |
385.00 |
4342********4057 |
053164 |
10/01/2019 |
| SIMON, SUSAN |
8U-M3367 |
1 |
47.63 |
5466********6252 |
21475P |
10/01/2019 |
| SMITH, DELANEY |
8U-T9009 |
1 |
58.46 |
4737********7580 |
044786 |
10/01/2019 |
| STAVE, BRETT |
8U-T8861 |
1 |
58.46 |
4147********8020 |
09865D |
10/01/2019 |
| TELLO, ROSIE |
8U-T8864 |
1 |
47.63 |
5524********0552 |
03177P |
10/01/2019 |
| TRAINOR, RYAN |
8U-T9216 |
1 |
119.00 |
5466********7744 |
27435P |
10/01/2019 |
| TULLY, TANIA |
8U-T7742 |
1 |
47.18 |
4610********4660 |
000309 |
10/01/2019 |
| WANG, ROBERT |
8U-M3973 |
1 |
58.46 |
3767*******4001 |
106798 |
10/01/2019 |
| WARD, BRAD |
8U-T9174 |
1 |
58.46 |
4147********4325 |
09935D |
10/01/2019 |
| WILHITE, PAIGE |
8U-T9098 |
1 |
53.04 |
4803********9918 |
505579 |
10/01/2019 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5466********8268 |
28881P |
10/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1697.69 |
| 20 |
MasterCard |
2743.25 |
| 48 |
Visa |
5670.66 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10170.06 |