10/25/2019
07:38:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRITTON, ALEX 8U-T7928 6 47.63 5466********4592 86246P 10/25/2019
ALVAREZ, MIGUEL 8U-T9016 6 58.46 4147********6904 07360D 10/25/2019
ARDEN, JACOB 8U-T9014 6 58.46 6011********3645 02590R 10/25/2019
ARMES, BRANDON 8U-D7097 6 58.46 6011********8147 02540R 10/25/2019
BAGLEY, JULIE 8U-M3999 6 106.09 5466********3394 86941P 10/25/2019
BAIRD, DOROTA 8U-M4795 6 47.63 4147********0376 07408D 10/25/2019
BARRENTINE, TYLER 8U-T9194 6 58.46 3713*******1003 169466 10/25/2019
BARROS, CHAD 8U-T9224 6 58.46 4744********2985 132025 10/25/2019
BEHM, JOSEPH 8U-M4191 6 58.46 6011********9962 02540R 10/25/2019
BELTRAN, MICHAEL 8U-E2048 6 58.46 4610********3372 092208 10/25/2019
BENITEZ, CINDY 8U-D6196 6 58.46 4744********0267 182927 10/25/2019
BICKHAM, ANTHONY 8U-T8736 6 384.00 3795*******2007 115340 10/25/2019
BINDNER, COLIN 8U-T7916 6 58.46 4400********4166 09178D 10/25/2019
BISHOP, PHILIP 8U-T8017 6 58.46 6011********3062 02541R 10/25/2019
BOISFONTAINE, CURT 8U-M4002 6 106.09 5189********2531 88859Z 10/25/2019
BOOTH, ALEXANDER 8U-T8326 6 58.46 5466********4731 89304P 10/25/2019
BOWEN, MATTHEW 8U-T8946 6 58.46 4900********7767 022208 10/25/2019
BROUGHTON, RICHARD 8U-D5631 6 58.46 5147********2680 260847 10/25/2019
BROWN, LAURIE 8U-T9190 6 58.46 5275********8013 172222 10/25/2019
BRUNNER, IAN 8U-T8679 6 179.00 4147********1353 07650D 10/25/2019
BRUNO, RUSSELL 8U-T8166 6 385.00 5378********4003 07663Z 10/25/2019
BUCHALTER, STEVE 8U-T9202 6 719.00 4266********6781 07671C 10/25/2019
BURAS, GARRETT 8U-T9227 6 58.46 5178********1863 07687B 10/25/2019
CAMPBELL, DEALEY 8U-M4109 6 106.09 5466********5234 91333P 10/25/2019
CAPP, PHILLIP 8U-D3250 6 53.04 4610********1578 072208 10/25/2019
CARPENTER, ANN 8U-T8261 6 51.56 3713*******1009 121879 10/25/2019
CARTER, LISA 8U-M4250 6 58.46 4549********6549 561595 10/25/2019
CARTER, ROBIN 8U-T8182 6 58.46 4147********3796 07762C 10/25/2019
CASTILLO, AURELIO 8U-D7062 6 58.46 5310********8819 453910 10/25/2019
CATALDO, KRISTEN 8U-M3961 6 42.22 5466********5489 92807P 10/25/2019
CELLUCCI, CHRISTOPHER 8U-T8422 6 58.46 4342********2379 008092 10/25/2019
CHERKASSKY, DANIEL 8U-T4021 6 47.63 3767*******4000 108438 10/25/2019
CHOWATTUKUNNEL, NIVAN 8U-T9073 6 53.04 4266********4693 09057C 10/25/2019
CHUNG, JIN 8U-T9017 6 53.04 4147********2405 09059C 10/25/2019
CLAYTON, GARY 8U-M3920 6 54.00 4856********8077 B77762 10/25/2019
CLEARY, STEVEN 8U-T9168 6 58.46 4557********6545 09103C 10/25/2019
CLEM, KAREN 8U-T8121 6 42.22 4744********7843 142035 10/25/2019
CLOUD, JULIE 8U-D6427 6 58.46 4147********1890 09137D 10/25/2019
COGGINS, BENJAMIN 8U-D5070 6 53.04 4744********0953 142936 10/25/2019
COHEN, DREW 8U-D7085 6 58.46 5466********7911 95378P 10/25/2019
COLEMAN, JEFF 8U-3202600 6 47.63 3731*******4008 149415 10/25/2019
CONNELL, JEFFREY 8U-D7041 6 58.46 4465********4251 025969 10/25/2019
CONNORS, COLLEEN 8U-T8827 6 58.46 4744********7132 142732 10/25/2019
COOKS, DESMOND 8U-D5060 6 53.04 5348********5543 192938 10/25/2019
COTHAM, FLOYD 8U-702323569 6 47.63 4397********9255 09227I 10/25/2019
CRAGER, CHAD 8U-T6552 6 799.00 3767*******2006 167748 10/25/2019
DANIELSON, KARI 8U-T8296 6 47.63 4342********8262 034992 10/25/2019
DAVIDSON, KEVIN 8U-D5972 6 58.46 4610********0644 092308 10/25/2019
DAWSON, KATE 8U-T9171 6 149.00 4270********6689 025962 10/25/2019
DEDERING, BRIAN 8U-T8691 6 58.46 4342********1097 031986 10/25/2019
DELACRUZ, JESSE 8U-D5748 6 51.37 5103********3742 407951 10/25/2019
DEMPSEY, AMANDA 8U-T8084 6 42.22 5466********5752 97922P 10/25/2019
DEPACE, JENNIFER 8U-T8476 6 58.46 5466********2399 09355Z 10/25/2019
DESAI, DYLAN 8U-T9195 6 58.46 4833********1280 012308 10/25/2019
DETWEILER, JASON 8U-T6789 6 58.46 4147********3686 09364I 10/25/2019
DILEO, NICHOLAS 8U-T7807 6 47.63 4147********7783 025367 10/25/2019
DOBIE, MOUNIRA 8U-T9187 6 58.46 4342********3764 067026 10/25/2019
DRUM, FERRELL 8U-T8361 6 53.04 3727*******6002 161777 10/25/2019
DUNAVANT, JACK 8U-T8954 6 58.46 5285********8208 89336Z 10/25/2019
ECKERT, LAUREN 8U-T9196 6 58.46 4147********3361 09437C 10/25/2019
ELLIOTT, CAROL 8U-M4770 6 719.00 5178********3724 09448B 10/25/2019
ESPINOSA, JOSE 8U-T9126 6 74.69 4147********5464 09456C 10/25/2019
ESTRADA, ALEXIE 8U-T8732 6 58.46 4342********6548 064671 10/25/2019
FARRIS, JAY 8U-T7551 6 47.63 5466********6185 99923P 10/25/2019
FEULMER, THOMAS 8U-D0521 6 58.46 5466********9318 00174P 10/25/2019
FLINN, WILL 8U-T8830 6 53.04 3767*******1002 175835 10/25/2019
FOSHEE, JERI 8U-M4423 6 47.63 4610********5905 072308 10/25/2019
FRANKLIN, RONALD 8U-M4309 6 42.22 5466********2197 00813Y 10/25/2019
FUCCILLO, JOSEPH 8U-T8180 6 58.46 4147********3076 09551D 10/25/2019
FUCCILLO, LINDSAY 8U-T8176 6 46.55 4147********8143 09567D 10/25/2019
GALLE, JUSTIN 8U-D6183 6 58.46 4411********4237 082308 10/25/2019
GIBSON, CORY 8U-D6336 6 74.69 4271********9508 052076 10/25/2019
GIETEMA, WILL 8U-T8428 6 58.46 4400********8054 00896B 10/25/2019
GLASS, GARRISON 8U-T9008 6 53.04 4611********5658 406532 10/25/2019
GLASS, OLIVER 8U-M4356 6 384.00 3726*******1000 111361 10/25/2019
GOETTLE, TYLER 8U-T8527 6 47.63 4427********4736 012308 10/25/2019
GOMEZ, JUAN 8U-D7073 6 58.46 5348********7934 132932 10/25/2019
GONZALEZ, ARTURO 8U-T7965 6 149.00 4465********9095 025671 10/25/2019
GONZALEZ, JONATHAN 8U-T9271 6 53.04 6011********7086 02562R 10/25/2019
GORECZNY, MAGGIE 8U-T9189 6 58.46 4846********2146 082323 10/25/2019
GREEN, AARON 8U-T8910 6 58.46 5466********0396 02884P 10/25/2019
GREEN, JANAE 8U-D4530 6 250.00 4342********5976 054829 10/25/2019
GRIFFIN, CORY 8U-D5297 6 58.46 3797*******3008 121168 10/25/2019
GUMMER, JAY 8U-M4071 6 58.46 3767*******4001 172037 10/25/2019
HALE, RYAN 8U-T7874 6 47.63 4900********7328 052308 10/25/2019
HALLFORD, JOEL 8U-T8943 6 84.44 4147********7722 09793C 10/25/2019
HAMILTON, JACK 8U-T8195 6 42.22 4744********3996 102130 10/25/2019
HARDESTY, BRADLEY 8U-T8343 6 105.01 6011********5969 02586R 10/25/2019
HARP, JIM 8U-M4398 6 53.04 4147********1835 09815C 10/25/2019
HARRIS, JAKE 8U-T9212 6 58.46 4610********7477 072308 10/25/2019
HATTAWAY, MICHAEL 8U-D6061 6 58.46 4744********4373 182433 10/25/2019
HAWKINS, BRADEN 8U-T9229 6 58.46 4266********9200 09850B 10/25/2019
HAYDON, BLAKE 8U-T9085 6 53.04 4147********7922 09877C 10/25/2019
HEADLEY, CHASE 8U-D6245 6 47.63 4147********0123 09876D 10/25/2019
HEALEY, DECLAN 8U-T9072 6 58.46 4744********5570 122737 10/25/2019
HELLSTERN, HILLARY 8U-M4331 6 720.00 5524********0658 09918Z 10/25/2019
HERRERA, ISAAC 8U-M4771 6 58.46 3798*******2002 148858 10/25/2019
HICKS, FORREST 8U-T8157 6 480.00 5280********0124 01054Z 10/25/2019
HICKS-SAFRA, STEVEN 8U-M3505 6 53.04 5466********5660 00873P 10/25/2019
HILDESON, WILLIAM 8U-D5999 6 53.04 5149********3777 072332 10/25/2019
HOOVER, CATHERINE 8U-T0842 6 42.22 5466********5418 06248P 10/25/2019
HORTON, LINDA 8U-D4815 6 42.22 4037********1047 705232 10/25/2019
HOWE, MITCH 8U-T9130 6 58.46 3712*******1008 147232 10/25/2019
HOWELL, ROWDY 8U-T9015 6 719.00 4400********7546 00550D 10/25/2019
HUBBARD, WILLIAM 8U-D6975 6 58.46 4610********8778 042308 10/25/2019
IREDALE, ALLISON 8U-M4338 6 58.46 4266********2949 00045D 10/25/2019
ITZIG, BONNIE 8U-M4003 6 42.22 5466********0469 07554P 10/25/2019
IVIE, SYLVIA 8U-M4774 6 58.32 4147********1657 00059D 10/25/2019
JAMAL, OMER 8U-D6359 6 58.46 5466********8765 07916P 10/25/2019
JAMES, KYLE 8U-T8291 6 58.46 5178********2741 00117P 10/25/2019
JAYAMOORTHY, SIDDARTH 8U-T9211 6 58.46 6011********8061 02505R 10/25/2019
JOHNSON, KEVIN 8U-T7282 6 42.22 4356********4382 122932 10/25/2019
JONES, DAN 8U-A2532 6 89.85 3715*******4004 127431 10/25/2019
JONES, EMMA 8U-D7021 6 74.69 4833********1510 092308 10/25/2019
JONES, GARRETT 8U-T9272 6 58.46 4147********6670 00180C 10/25/2019
JONES, JOHN 8U-T8908 6 58.46 4342********5087 092182 10/25/2019
JONES, MATHEW 8U-D7022 6 58.46 4833********1510 002308 10/25/2019
JONES, STACEY 8U-D3674 6 21.65 4411********7618 002308 10/25/2019
JORDAN, JANET 8U-M3578 6 5.40 4744********5770 172732 10/25/2019
KAUL, MRIGAKSHI 8U-T9134 6 5.00 5178********3770 00246Z 10/25/2019
KAY, KIESHA 8U-D7091 6 58.46 4342********7584 070887 10/25/2019
KEENE, JOHN 8U-T8727 6 53.04 4147********0864 00264D 10/25/2019
KEENE, SAMUEL 8U-T8720 6 53.04 4744********7709 172535 10/25/2019
KEENE, TOMMY 8U-T8828 6 58.46 4744********2426 142036 10/25/2019
KENNEDY, FRANK 8U-T8389 6 58.46 4610********3665 032308 10/25/2019
KESSEL, MARK 8U-T6322 6 37.88 4744********9911 132033 10/25/2019
KESSLER, LINDA 8U-T9082 6 53.04 3792*******1015 165261 10/25/2019
KEZHAYA, ALICE 8U-D6008 6 58.46 3700*******9752 497025 10/25/2019
KHALFE, ADEEB 8U-T8528 6 58.46 4147********3218 00369C 10/25/2019
KICKIRILLO, VINCENT 8U-M3025 6 42.22 5218********4955 12155Z 10/25/2019
KIM, DANIEL 8U-T8952 6 58.46 4147********3752 00395C 10/25/2019
KNIPPING, EDWARD 8U-D5647 6 47.63 4342********6713 063884 10/25/2019
KOONE, BILLY 8U-T8078 6 47.63 4552********2939 H77170 10/25/2019
KORRELL, CHARLES 8U-T4564 6 58.46 5466********9668 12836P 10/25/2019
KOZMETSKY, AARON 8U-M4005 6 53.04 5466********9233 12920Z 10/25/2019
KRISHNAN, ARUN 8U-T8953 6 58.46 4147********0232 00474I 10/25/2019
KRITZER, BILL 8U-T6708 6 47.63 4100********9300 62961G 10/25/2019
KU, CAROLYN 8U-M4355 6 106.09 3791*******1001 121406 10/25/2019
KUBALA, MORGAN 8U-T8054 6 58.46 4147********2044 00492I 10/25/2019
KUPFERSCHMID, JAMES 8U-T9241 6 36.81 3713*******7001 142209 10/25/2019
LAMB, TAMMIE 8U-M3992 6 89.85 4900********6821 002308 10/25/2019
LE, ANGELA 8U-D4642 6 70.93 4465********6075 025225 10/25/2019
LE, TIFFANY 8U-T9077 6 440.00 4388********8639 00548D 10/25/2019
LEIGHTON, F MICHELLE 8U-T8913 6 47.63 4147********1366 00550D 10/25/2019
LESAGE, RENEE 8U-D6007 6 58.46 4147********5572 00571D 10/25/2019
LEWIS, CHRIS 8U-M4747 6 54.00 3739*******4001 159769 10/25/2019
LEY, JAMIE 8U-T9075 6 720.00 5466********9920 15074P 10/25/2019
LIGHTHIZER, BRITTNI 8U-T9093 6 58.46 4266********5164 00615B 10/25/2019
LINDLEY, JEANNIE 8U-D5800 6 53.04 5466********5355 15450P 10/25/2019
LINK, MICHAEL 8U-T8124 6 58.46 4737********4201 080265 10/25/2019
LOPRESTI, DANIELLE 8U-M4063 6 58.46 4356********2879 122335 10/25/2019
LUNSFORD, REED 8U-T8674 6 58.46 5466********0389 16131P 10/25/2019
LYNG, WILLIAM 8U-D6371 6 58.46 4147********5089 00694D 10/25/2019
MARTIN, KRISTIN 8U-T6860 6 42.22 4342********8358 063354 10/25/2019
MATHER, MATT 8U-T9060 6 45.47 5466********4652 16867P 10/25/2019
MATHEWS, QUIN 8U-T2529 6 47.63 5588********2665 17257Z 10/25/2019
MCAFEE, KYLE 8U-M3915 6 54.00 4259********2318 001189 10/25/2019
MCCAIN, MARC 8U-T8981 6 58.46 4610********0542 082308 10/25/2019
MILLER, DAVID 8U-T6747 6 53.04 5466********5931 17896P 10/25/2019
MILLER, LYNN 8U-D6370 6 53.04 4147********1341 02008D 10/25/2019
MOBLEY, TODD 8U-T8675 6 74.69 5474********2179 08907G 10/25/2019
MONTGOMERY, MATT 8U-M3993 6 47.63 4888********4854 08533A 10/25/2019
MOORE, BILL 8U-D6963 6 58.46 3715*******2004 140952 10/25/2019
MOSER, KELLY 8U-E2444 6 53.04 4147********3397 02049D 10/25/2019
MOWREY, ROB 8U-T8956 6 148.31 5466********5757 19064P 10/25/2019
MUNOZ, ZACH 8U-D5424 6 53.04 3723*******6007 196252 10/25/2019
NELSON, RYAN 8U-D7035 6 58.46 5424********0028 19397P 10/25/2019
NIXON SR., JAMES 8U-T8829 6 95.26 3712*******4004 102134 10/25/2019
Nicodemus, Jeff 8U-D6111 6 58.46 5443********2212 079060 10/25/2019
OCONNOR, ED 8U-T8524 6 58.46 3767*******9004 193318 10/25/2019
ONDRUSEK, HENRY 8U-T8768 6 58.46 4179********1431 705242 10/25/2019
PALMER, BIFF 8U-T8832 6 179.00 4388********9848 02158C 10/25/2019
PARKER, KELLY 8U-T9269 6 719.00 4744********4024 182241 10/25/2019
PATEL, RUPESH 8U-M3887 6 116.91 3717*******1007 113039 10/25/2019
PATEL, SANJAY 8U-D6003 6 119.00 4147********8897 02201I 10/25/2019
PATTERSON, RACHEL 8U-T8114 6 58.46 4610********8295 072408 10/25/2019
PATTISON, JAMES 8U-D6041 6 53.04 3723*******2007 184455 10/25/2019
PAVONE, AARON 8U-T8555 6 100.67 4147********5252 02249D 10/25/2019
PEGAN, ADAM 8U-D6133 6 58.46 4147********7492 02260C 10/25/2019
POOLE, TRAVIS 8U-M3617 6 53.04 4147********4606 02280I 10/25/2019
RAMSEY, BLAKE 8U-T9147 6 431.63 4147********7039 025968 10/25/2019
RASANSKY, JUSTIN 8U-T7634 6 53.04 4147********7462 02300C 10/25/2019
REED, CHRIS 8U-T8414 6 58.46 4342********0761 042821 10/25/2019
RODGERS, RICHARD 8U-T8868 6 47.63 3727*******1014 127035 10/25/2019
RODRIGUEZ, AUSTIN 8U-T8563 6 58.46 4610********1638 022408 10/25/2019
ROPP, KRISTI 8U-T9268 6 179.00 3713*******1004 127610 10/25/2019
ROUNTREE, MARK 8U-T8483 6 47.63 5466********7682 23484P 10/25/2019
SEAL, BRAYDEN 8U-T9127 6 47.63 5466********9264 23804P 10/25/2019
SENNET, PAIGE 8U-T9225 6 53.04 4610********5985 042408 10/25/2019
SIMS, AARON 8U-T8323 6 58.46 4356********1515 152245 10/25/2019
SLOAN, MARK 8U-T8771 6 47.22 5424********5981 24373P 10/25/2019
SMEAD, ANNE 8U-T8030 6 139.00 4465********7274 025611 10/25/2019
SPODEN, JACK 8U-T9199 6 58.46 4867********9190 052408 10/25/2019
STEPHENS, QUITMAN 8U-T4056 6 960.00 3715*******2000 159552 10/25/2019
STEVENS, WILLIAM 8U-T7120 6 42.22 6011********9536 02543R 10/25/2019
TAMACCIO, MARI 8U-T9064 6 880.00 4737********5757 033346 10/25/2019
THILAKAN, HARISH ANAND 8U-T8985 6 5.00 4375********5666 043882 10/25/2019
THORPE, JAMES 8U-T8569 6 47.18 5524********6069 00187S 10/25/2019
TIJERINA, TAMMY 8U-T9155 6 384.00 4147********0530 02566I 10/25/2019
VAN RIPER, HARRISON 8U-T8070 6 58.46 4744********3409 152040 10/25/2019
VELEZ, KENNETH 8U-T9002 6 149.00 4563********2131 H87380 10/25/2019
VINEY, ERIC 8U-T4167 6 32.46 4388********8253 02602D 10/25/2019
WALLACE, ASHLEY 8U-T9076 6 58.46 4147********6727 02605C 10/25/2019
WEBB, MIKE 8U-M3431 6 47.63 4081********2500 553858 10/25/2019
WEST, DILLON 8U-T8126 6 58.46 4147********7968 02644I 10/25/2019
WINNER, MARK 8U-T8673 6 58.46 3717*******1003 163098 10/25/2019
WRIGHT, MICHAL 8U-T8826 6 149.00 4610********5947 012408 10/25/2019
ZAFAR, MAHA 8U-T8530 6 384.00 3712*******5002 168158 10/25/2019
ZAMBRANO, DAVID 8U-T8905 6 58.46 4610********0472 032408 10/25/2019
             
             
             
Totals
Count Card Type Total
     
30 American Express 4574.71
49 MasterCard 5565.04
122 Visa 11592.55
8 Discover 492.57
0 Other 0.00
     
    22224.87