10/07/2019
08:11:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, BRIAN 8U-T7700 2 58.46 4610********8668 012108 10/07/2019
ARCADI, ANN MARIE 8U-T8549 2 58.46 4147********3089 03010I 10/07/2019
ARELLANO, MIGUEL 8U-D5799 2 119.00 4342********7184 016828 10/07/2019
BAKER, DORIS 8U-T9172 2 95.26 5466********4027 41818P 10/07/2019
BANGS, TED 8U-T8791 2 58.46 4610********5187 012108 10/07/2019
BARBER, JANINE 8U-T7019 2 47.63 4400********8933 00998D 10/07/2019
BATSON, BRAD 8U-M3970 2 58.46 5466********9311 42680P 10/07/2019
BENEDIKT, ROBERT 8U-T8310 2 58.46 4599********1083 H78016 10/07/2019
BENEKE, MARK 8U-T7951 2 47.63 5466********1428 42944P 10/07/2019
BLOCK, MORGAN 8U-T8186 2 53.04 3715*******2008 141642 10/07/2019
BOYCE, LYDIA 8U-T8652 2 58.46 4356********8605 122811 10/07/2019
BRENNAN, CLARKE 8U-T7253 2 475.00 4412********2381 568392 10/07/2019
BRIDGEMAN, MEGHANN 8U-D5516 2 5.00 4586********8976 H72696 10/07/2019
BROGAARD, MADS 8U-T9117 2 58.46 4400********3797 04958B 10/07/2019
CADY, MARCUS 8U-0933 2 78.00 4610********2962 062108 10/07/2019
CAPOBIANCO, THOMAS 8U-T8782 2 47.63 4147********3066 03214I 10/07/2019
CHEN, ALEXANDER 8U-T9029 2 58.46 4147********6591 03225I 10/07/2019
DAVIDSON, DOUG 8U-T8915 2 36.81 5466********0066 44973P 10/07/2019
DELSIGNORE, OLIVIA 8U-T9105 2 58.46 4610********9291 082108 10/07/2019
DIVITO, NICOLLE 8U-T8783 2 47.63 4147********3066 03274I 10/07/2019
DUNSTON, ANNA 8U-T8703 2 5.00 5424********9560 45627P 10/07/2019
FLORES, MARTIN 8U-T7240 2 47.52 4147********4320 03300C 10/07/2019
FORLENZA, JOE 8U-D6345 2 5.40 5275********2759 182415 10/07/2019
FRIEDRICHS, AUSTIN 8U-T9024 2 53.04 4586********7303 H77481 10/07/2019
GIACOMAN SOTO, SERGIO 8U-T8851 2 58.46 5466********5566 46322P 10/07/2019
GILLIAM, JODIE 8U-T8655 2 58.46 5421********3765 751067 10/07/2019
GIRVAN, ROB 8U-T8891 2 58.46 4147********2891 03406D 10/07/2019
GOENS, JEFFREY 8U-T8975 2 58.46 5156********5336 03421Z 10/07/2019
GRACE, ALEX 8U-T8300 2 5.00 3712*******3005 160434 10/07/2019
GRACE, MICHAEL 8U-T9179 2 53.04 4147********1071 03444C 10/07/2019
GUERRERO, MICHAEL 8U-T9165 2 58.46 4270********9274 007765 10/07/2019
HARGIS, CLIFF 8U-T7783 2 53.04 4147********5266 03487D 10/07/2019
HARRIS, MARCIA 8U-T8585 2 47.63 5111********6574 730164 10/07/2019
HELFICH, JEFF 8U-T5308 2 53.04 5424********1140 48296P 10/07/2019
HENDRICKS, ANDY 8U-T8545 2 42.22 3772*******6009 163894 10/07/2019
HIERSCHE, KATHLEEN 8U-T9030 2 58.46 4270********7754 007539 10/07/2019
HIGGINS, JACK 8U-T9086 2 5.00 5466********7653 48852Z 10/07/2019
HILL, JOSEPH 8U-T3785 2 62.27 4400********4800 09813D 10/07/2019
HOOPER, ROBERT 8U-T8357 2 106.09 5466********3958 49088P 10/07/2019
JACOBS, CALEB 8U-T7629 2 58.46 4147********1652 03580D 10/07/2019
JAMES, KIM 8U-T9092 2 58.46 4610********7785 092108 10/07/2019
JEWELL, RACHEL 8U-T8896 2 58.46 4000********9050 653063 10/07/2019
JHA, CHRISTINE 8U-T8472 2 53.04 3712*******1011 160610 10/07/2019
KEMMERER, BRYAN 8U-T7997 2 53.04 4147********6157 03644D 10/07/2019
KITCHENS, JOSH 8U-T8792 2 58.46 5275********4777 122815 10/07/2019
KUMAR, SHARIKA 8U-T8904 2 58.46 3712*******2006 195790 10/07/2019
LAMACKI, MEGAN 8U-T8663 2 74.69 4060********4944 022108 10/07/2019
LANGHORST, MATTHEW 8U-T8718 2 58.46 4833********6654 032108 10/07/2019
LEYVA MERINO, GABRIEL 8U-T8784 2 58.46 3713*******3004 148279 10/07/2019
LOUTIT, SYDNEY 8U-T9251 2 58.46 4264********2734 09216D 10/07/2019
LOWERY, WILLIAM 8U-T8920 2 47.63 5156********3501 03732Z 10/07/2019
MARTINEZ, SILVERI 8U-T8661 2 58.46 4400********1030 03839A 10/07/2019
MCKINNEY, MARK 8U-D7026 2 48.71 4003********0765 03758C 10/07/2019
MCNABB, ROBBE 8U-T7064 2 53.04 4197********5400 03780D 10/07/2019
MERCADO, LUCAS 8U-T8960 2 58.46 4147********0252 03784C 10/07/2019
MESSINGER, FELICIA 8U-T9186 2 58.46 4342********3475 092417 10/07/2019
MICHELOZZI, RETO 8U-T9142 2 53.04 3715*******1000 153569 10/07/2019
MILES, KIMBERLY 8U-T8586 2 47.63 4610********6341 072108 10/07/2019
MOORE, ALLAN 8U-T8998 2 47.63 4035********7644 023900 10/07/2019
MULLINS, CADE 8U-T9183 2 100.67 4342********9980 070149 10/07/2019
NEWTON, ANNA 8U-T3150 2 119.00 4400********6057 03965D 10/07/2019
NGUYEN, COURTNEY 8U-T9032 2 58.46 4266********3898 03886C 10/07/2019
NGUYEN, MARIO 8U-T8786 2 58.46 4610********2134 092108 10/07/2019
O MALLEY, KATIE 8U-T9222 2 149.00 4400********9344 02100D 10/07/2019
OGSIMER, MARCO 8U-T8212 2 119.00 4400********1187 00186B 10/07/2019
PARKER, JUSTIN 8U-T7701 2 95.26 4147********9094 03937I 10/07/2019
PATEL, JASMINE 8U-T8647 2 58.46 5466********7798 03984P 10/07/2019
POWELL, ADAM 8U-T8455 2 58.46 4179********4849 707012 10/07/2019
POYNTER, AUSTIN 8U-M4075 2 47.63 4147********3081 03994D 10/07/2019
ROYSE, ELIZABETH 8U-T8894 2 63.46 4147********1969 03992D 10/07/2019
SALMI, DAVEN 8U-T8566 2 58.46 4465********3870 007706 10/07/2019
SALMI, ILYA 8U-T8571 2 54.00 4003********7721 04047B 10/07/2019
SANDERS, STEPHEN 8U-T8597 2 58.46 3767*******1000 180410 10/07/2019
SCHAEFFER, ZACH 8U-T8903 2 58.46 5524********7907 04068Z 10/07/2019
SCHALLNER, THOMAS 8U-T8496 2 58.46 4314********3717 072135 10/07/2019
SCHOTTENHEIMER, STEELE 8U-T8518 2 47.63 4400********9077 08340D 10/07/2019
SCHWARTZ, STEFFEN 8U-T7363 2 53.04 4147********1833 04110D 10/07/2019
SERGIE, ALY 8U-T6544 2 53.04 4246********6775 04117G 10/07/2019
SESTO, PAUL 8U-T8445 2 58.46 5275********2889 172012 10/07/2019
SHARP, LAUREN 8U-T7032 2 58.46 4388********8694 04143D 10/07/2019
SHETTY, SANJAY 8U-T8971 2 384.00 5218********1516 10708Z 10/07/2019
SORIANO, MICHAEL 8U-T8454 2 58.46 4347********0931 092108 10/07/2019
STODDARD, JESSICA 8U-T9021 2 58.46 4874********2124 072139 10/07/2019
THOMPSON, JAY 8U-T8859 2 109.00 4147********1845 04191D 10/07/2019
TONDRE, JORDAN 8U-T8276 2 107.10 6011********6273 00781B 10/07/2019
TOWNSEND, JOHN 8U-T9123 2 58.46 4610********7052 002108 10/07/2019
VAN DE VYVER, PAUL 8U-T8697 2 639.00 5466********8390 57845P 10/07/2019
VINING, MATT 8U-T6877 2 53.04 3739*******2006 131377 10/07/2019
WARGIN, GABRIEL 8U-T9091 2 58.46 4246********5543 04270G 10/07/2019
WILKIN, MAX 8U-T8640 2 5.00 4388********7307 04262D 10/07/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 434.76
20 MasterCard 1940.17
60 Visa 4124.61
1 Discover 107.10
0 Other 0.00
     
    6606.64