11/05/2019
07:45:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, BRIAN 8U-T7700 2 58.46 4610********8668 034207 11/05/2019
ARCADI, ANN MARIE 8U-T8549 2 58.46 4147********3089 07319I 11/05/2019
ARELLANO, MIGUEL 8U-D5799 2 119.00 4342********7184 070218 11/05/2019
BAKER, DORIS 8U-T9172 2 95.26 5466********4027 52897P 11/05/2019
BANGS, TED 8U-T8791 2 58.46 4610********5187 044207 11/05/2019
BARBER, JANINE 8U-T7019 2 47.63 4400********8933 00566D 11/05/2019
BATSON, BRAD 8U-M3970 2 58.46 5466********9311 53467P 11/05/2019
BENEDIKT, ROBERT 8U-T8310 2 58.46 4599********1083 H70159 11/05/2019
BENEKE, MARK 8U-T7951 2 47.63 5466********1428 53633P 11/05/2019
BLOCK, MORGAN 8U-T8186 2 53.04 3715*******2008 109980 11/05/2019
BOYCE, LYDIA 8U-T8652 2 58.46 4356********8605 154624 11/05/2019
BRIDGEMAN, MEGHANN 8U-D5516 2 5.00 4586********8976 H64839 11/05/2019
BROGAARD, MADS 8U-T9117 2 58.46 4400********3797 08149B 11/05/2019
CADY, MARCUS 8U-0933 2 78.00 4610********2962 094207 11/05/2019
CAPOBIANCO, THOMAS 8U-T8782 2 47.63 4147********3066 07493I 11/05/2019
CHEN, ALEXANDER 8U-T9029 2 58.46 4147********6591 07499I 11/05/2019
DAVIDSON, DOUG 8U-T8915 2 36.81 5466********0066 55190P 11/05/2019
DE LA ROSA, DANIEL 8U-T9285 2 53.04 5524********1517 06670S 11/05/2019
DELSIGNORE, OLIVIA 8U-T9105 2 58.46 4610********9291 024207 11/05/2019
DIVITO, NICOLLE 8U-T8783 2 47.63 4147********3066 07577I 11/05/2019
DUNSTON, ANNA 8U-T8703 2 5.00 5424********9560 56038P 11/05/2019
EARTHMAN, LAUREN 8U-T9283 2 53.04 4737********2539 033619 11/05/2019
FLORES, MARTIN 8U-T7240 2 47.52 4147********4320 07623C 11/05/2019
FOOTE, REAGAN 8U-T9292 2 53.04 4147********8011 07619D 11/05/2019
FRIEDRICHS, AUSTIN 8U-T9024 2 53.04 4586********7303 H69624 11/05/2019
GILLESPIE, HAYDEN 8U-T9084 2 58.46 4465********7987 005167 11/05/2019
GILLIAM, JODIE 8U-T8655 2 58.46 5421********3765 288474 11/05/2019
GIRVAN, ROB 8U-T8891 2 58.46 4147********2891 07685D 11/05/2019
GOENS, JEFFREY 8U-T8975 2 58.46 5156********5336 07696Z 11/05/2019
GRACE, ALEX 8U-T8300 2 5.00 3712*******3005 166002 11/05/2019
GRACE, MICHAEL 8U-T9179 2 53.04 4147********1071 07716C 11/05/2019
GUERRERO, MICHAEL 8U-T9165 2 58.46 4270********9274 005933 11/05/2019
HARGIS, CLIFF 8U-T7783 2 53.04 4147********5266 07736D 11/05/2019
HARRIS, MARCIA 8U-T8585 2 47.63 5111********6574 320824 11/05/2019
HELFICH, JEFF 8U-T5308 2 53.04 5424********1140 59013P 11/05/2019
HENDRICKS, ANDY 8U-T8545 2 42.22 3772*******6009 167277 11/05/2019
HIERSCHE, KATHLEEN 8U-T9030 2 58.46 4270********7754 005256 11/05/2019
HIGGINS, JACK 8U-T9086 2 5.00 5466********7653 59555Z 11/05/2019
HOOPER, ROBERT 8U-T8357 2 106.09 5466********3958 59888P 11/05/2019
JAMES, KIM 8U-T9092 2 58.46 4610********7785 014307 11/05/2019
JEWELL, RACHEL 8U-T8896 2 58.46 4000********9050 167920 11/05/2019
KEMMERER, BRYAN 8U-T7997 2 53.04 4147********6157 09062D 11/05/2019
KITCHENS, JOSH 8U-T8792 2 58.46 5275********4777 174232 11/05/2019
KUMAR, SHARIKA 8U-T8904 2 58.46 3712*******2006 175236 11/05/2019
LAMACKI, MEGAN 8U-T8663 2 58.46 4060********4944 034307 11/05/2019
LANGHORST, MATTHEW 8U-T8718 2 58.46 4833********6654 034307 11/05/2019
LEYVA MERINO, GABRIEL 8U-T8784 2 58.46 3713*******3004 129788 11/05/2019
LOUTIT, SYDNEY 8U-T9251 2 58.46 4264********2734 06547D 11/05/2019
LOWERY, WILLIAM 8U-T8920 2 47.63 5156********3501 09167Z 11/05/2019
MARTINEZ, SILVERI 8U-T8661 2 58.46 4400********1030 05950A 11/05/2019
MCKINNEY, MARK 8U-D7026 2 48.71 4003********0765 09176C 11/05/2019
MCNABB, ROBBE 8U-T7064 2 53.04 4197********5400 09191D 11/05/2019
MERCADO, LUCAS 8U-T8960 2 58.46 4147********0252 09206C 11/05/2019
MERINEY, CHRIS 8U-T9288 2 47.63 5175********5535 005174 11/05/2019
MICHELOZZI, RETO 8U-T9142 2 53.04 3715*******1000 106968 11/05/2019
MILES, KIMBERLY 8U-T8586 2 47.63 4610********6341 074307 11/05/2019
MISIAG, NIKKI 8U-T9286 2 53.04 5132********4479 005208 11/05/2019
MOORE, ALLAN 8U-T8998 2 47.63 4035********7644 057525 11/05/2019
MULLINS, CADE 8U-T9183 2 100.67 4342********9980 086246 11/05/2019
NEWTON, ANNA 8U-T3150 2 119.00 4400********6057 01022D 11/05/2019
NGUYEN, COURTNEY 8U-T9032 2 58.46 4266********3898 09308C 11/05/2019
NGUYEN, MARIO 8U-T8786 2 58.46 4610********2134 004307 11/05/2019
O MALLEY, KATIE 8U-T9222 2 269.00 4400********9344 04273D 11/05/2019
OGSIMER, MARCO 8U-T8212 2 119.00 4400********1187 04384B 11/05/2019
PARKER, JUSTIN 8U-T7701 2 95.26 4147********9094 09356I 11/05/2019
PATEL, JASMINE 8U-T8647 2 58.46 5466********7798 09376P 11/05/2019
PITLOCK, BENJAMIN 8U-T9281 2 106.09 5218********3339 64183Z 11/05/2019
POWELL, ADAM 8U-T8455 2 58.46 4179********4849 605034 11/05/2019
POYNTER, AUSTIN 8U-M4075 2 47.63 4147********3081 09410D 11/05/2019
SABAT, SWASTIK 8U-T9290 2 179.00 3798*******2007 165027 11/05/2019
SALMI, DAVEN 8U-T8566 2 58.46 4465********3870 005686 11/05/2019
SALMI, ILYA 8U-T8571 2 54.00 4003********7721 09448B 11/05/2019
SANDERS, STEPHEN 8U-T8597 2 58.46 3767*******1000 178792 11/05/2019
SCHAEFFER, ZACH 8U-T8903 2 58.46 5524********7907 09470Z 11/05/2019
SCHALLNER, THOMAS 8U-T8496 2 58.46 4314********3717 064316 11/05/2019
SCHOTTENHEIMER, STEELE 8U-T8518 2 47.63 4400********9077 00644D 11/05/2019
SCHWARTZ, STEFFEN 8U-T7363 2 53.04 4147********1833 09509D 11/05/2019
SERGIE, ALY 8U-T6544 2 53.04 4246********7866 09513G 11/05/2019
SESTO, PAUL 8U-T8445 2 58.46 5275********2889 124336 11/05/2019
SHARP, LAUREN 8U-T7032 2 58.46 4388********8694 09540D 11/05/2019
SHETTY, SANJAY 8U-T8971 2 384.00 5218********1516 14422Z 11/05/2019
SORIANO, MICHAEL 8U-T8454 2 58.46 4347********0931 094307 11/05/2019
STODDARD, JESSICA 8U-T9021 2 58.46 4874********2124 064319 11/05/2019
THOMPSON, JAY 8U-T8859 2 139.00 4147********1845 09591D 11/05/2019
TONDRE, JORDAN 8U-T8276 2 107.10 6011********6273 00528B 11/05/2019
TOWNSEND, JOHN 8U-T9123 2 58.46 4610********7052 004307 11/05/2019
UMENYIORA, CHIDUBEM 8U-T9333 2 58.46 4060********0452 09632D 11/05/2019
VAN DE VYVER, PAUL 8U-T8697 2 639.00 5466********8390 67325P 11/05/2019
VINING, MATT 8U-T6877 2 53.04 3739*******2006 147422 11/05/2019
WARGIN, GABRIEL 8U-T9091 2 58.46 4246********5543 09669G 11/05/2019
WILKIN, MAX 8U-T8640 2 5.00 4388********7307 09681D 11/05/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 560.72
22 MasterCard 2136.11
59 Visa 3763.73
1 Discover 107.10
0 Other 0.00
     
    6567.66