Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BLAKE |
8U-T9149 |
5 |
58.46 |
4147********9722 |
05204D |
11/20/2019 |
| ALLEN, CHELSEA |
8U-T9208 |
5 |
58.46 |
5466********8145 |
64307P |
11/20/2019 |
| ASPLUNDH, JACQUELINE |
8U-T9150 |
5 |
58.46 |
5523********5200 |
05222S |
11/20/2019 |
| BEARD, CHRIS |
8U-T9120 |
5 |
53.04 |
4342********6587 |
025558 |
11/20/2019 |
| BELL, RACHEL |
8U-T8741 |
5 |
385.00 |
4388********3487 |
05232D |
11/20/2019 |
| BENANTI, PETER |
8U-T1111 |
5 |
42.22 |
4610********6691 |
084508 |
11/20/2019 |
| BYRNE, NICOLE |
8U-T9204 |
5 |
179.00 |
4117********9770 |
184954 |
11/20/2019 |
| CAMARILLO, ROBERT |
8U-T9346 |
5 |
74.69 |
4599********2906 |
H82049 |
11/20/2019 |
| CARDWELL, TAYLOR |
8U-M4164 |
5 |
53.04 |
5189********8892 |
66281Z |
11/20/2019 |
| CASH, KELLEY |
8U-T7934 |
5 |
53.04 |
4356********8893 |
194158 |
11/20/2019 |
| CHOE, GRACE |
8U-T9069 |
5 |
58.46 |
4610********6296 |
004508 |
11/20/2019 |
| COLON, SASKIA |
8U-T9306 |
5 |
58.46 |
6011********9142 |
02049R |
11/20/2019 |
| CROCKFORD, CAMERON |
8U-T8957 |
5 |
58.46 |
3767*******1009 |
182843 |
11/20/2019 |
| DIENER, MICHAEL |
8U-T8575 |
5 |
58.46 |
4147********5123 |
05362I |
11/20/2019 |
| EMMONS, MILLER |
8U-T8990 |
5 |
53.04 |
5275********0948 |
134452 |
11/20/2019 |
| FAUBION, MATT |
8U-T8988 |
5 |
95.26 |
4147********3243 |
05414D |
11/20/2019 |
| GARLACH, GRAHAM |
8U-T9129 |
5 |
53.04 |
5466********7696 |
68060P |
11/20/2019 |
| GILLESPIE, BLAKE |
8U-T8572 |
5 |
58.46 |
5128********6813 |
631251 |
11/20/2019 |
| GOBLE, LAUREN |
8U-M4113 |
5 |
119.00 |
4313********7341 |
07484D |
11/20/2019 |
| GONZALEZ, EVAN |
8U-T9275 |
5 |
58.46 |
4147********4626 |
05451I |
11/20/2019 |
| HABECKER, COLTEN |
8U-T9191 |
5 |
74.69 |
4147********7763 |
05470D |
11/20/2019 |
| HANSEN, ZACHARY |
8U-T8737 |
5 |
58.46 |
4100********2191 |
47493B |
11/20/2019 |
| HARRINGTON, LAUREN |
8U-T9193 |
5 |
149.00 |
5275********9063 |
114851 |
11/20/2019 |
| HART, RYAN |
8U-T9207 |
5 |
58.46 |
4147********1194 |
05508D |
11/20/2019 |
| HERNANDEZ, STEVE |
8U-T8551 |
5 |
58.46 |
4266********9087 |
05529B |
11/20/2019 |
| HILLMAN, TERRHONDA |
8U-T9148 |
5 |
58.46 |
5348********1364 |
144051 |
11/20/2019 |
| HO, AMY |
8U-T8376 |
5 |
58.46 |
4266********6618 |
05536D |
11/20/2019 |
| HOLLOWAY, PATRICK |
8U-T9063 |
5 |
58.46 |
4611********4809 |
995068 |
11/20/2019 |
| HOOVER, BRIAN |
8U-T7360 |
5 |
42.22 |
3728*******9009 |
150138 |
11/20/2019 |
| HORRELL, JENNIFER |
8U-T9065 |
5 |
179.00 |
4092********7571 |
448539 |
11/20/2019 |
| HUNT, HOLLY |
8U-T8567 |
5 |
384.00 |
4147********1222 |
05596C |
11/20/2019 |
| JAMMER, MARCUS |
8U-T8730 |
5 |
58.46 |
4684********1994 |
074520 |
11/20/2019 |
| JENNINGS, JUSTIN |
8U-T8983 |
5 |
106.09 |
5189********5188 |
71841Z |
11/20/2019 |
| JOHNSON, CAITLIN |
8U-T9276 |
5 |
384.00 |
4400********6667 |
05564C |
11/20/2019 |
| JOHNSON, RYAN |
8U-T8589 |
5 |
58.46 |
4744********6807 |
194856 |
11/20/2019 |
| KELLY, CLINT |
8U-T9307 |
5 |
58.46 |
4147********4208 |
05669C |
11/20/2019 |
| KELLY, HUNTER |
8U-T8769 |
5 |
58.46 |
4717********9547 |
124853 |
11/20/2019 |
| KENNY, KEVIN |
8U-T8800 |
5 |
58.46 |
3723*******4009 |
143929 |
11/20/2019 |
| KING, CLAYTON |
8U-T8580 |
5 |
58.46 |
4147********3354 |
05715C |
11/20/2019 |
| KINNEY, KASE |
8U-T8450 |
5 |
119.00 |
4388********1602 |
05708D |
11/20/2019 |
| KNAG, PETE |
8U-T8375 |
5 |
58.46 |
4147********2677 |
05731D |
11/20/2019 |
| KOMINSKY, ALI |
8U-T9278 |
5 |
384.00 |
6011********9290 |
02072P |
11/20/2019 |
| KRAUSE, MATT |
8U-T8869 |
5 |
58.46 |
5178********9584 |
05773P |
11/20/2019 |
| LALUMANDIERE, DUSTIN |
8U-T7632 |
5 |
47.63 |
4815********1232 |
134056 |
11/20/2019 |
| MAMMINA, RYAN |
8U-T8936 |
5 |
74.69 |
5424********8847 |
74176T |
11/20/2019 |
| MIRKIN, DAVID |
8U-M4385 |
5 |
42.22 |
3795*******3002 |
122288 |
11/20/2019 |
| MITCHELL, JAMES |
8U-D6423 |
5 |
53.04 |
4147********5888 |
05801D |
11/20/2019 |
| Marquez, Fabiola |
8U-T9302 |
5 |
58.46 |
4388********8801 |
05837D |
11/20/2019 |
| NERREN, GARRETT |
8U-T8535 |
5 |
58.46 |
4147********5670 |
05834D |
11/20/2019 |
| NGUYEN, TY |
8U-T9043 |
5 |
53.04 |
4400********2289 |
09560D |
11/20/2019 |
| OCONNELL, THOMAS |
8U-T7383 |
5 |
53.04 |
3767*******3006 |
125114 |
11/20/2019 |
| ONEAL, DANIEL |
8U-T8574 |
5 |
58.46 |
4802********3711 |
058699 |
11/20/2019 |
| PARSI, DAVID |
8U-T9270 |
5 |
58.46 |
4266********5300 |
05897C |
11/20/2019 |
| PERRY, RALPH |
8U-T2274 |
5 |
85.52 |
5466********6701 |
54999P |
11/20/2019 |
| PRICE, NICHOLAS |
8U-T8874 |
5 |
58.46 |
5524********6294 |
08654S |
11/20/2019 |
| QUIROS, JOSELYN |
8U-T9299 |
5 |
58.46 |
4147********5152 |
05910D |
11/20/2019 |
| RAO, ASHWIN |
8U-T8984 |
5 |
58.46 |
4610********3145 |
014508 |
11/20/2019 |
| REED, CATHLEEN |
8U-T7877 |
5 |
95.26 |
3712*******1048 |
169017 |
11/20/2019 |
| RIVERA, DAN |
8U-T7049 |
5 |
47.63 |
5466********9311 |
77568P |
11/20/2019 |
| ROATCH, JAKE |
8U-D6086 |
5 |
58.46 |
5108********6961 |
074533 |
11/20/2019 |
| ROPP, JOHN |
8U-A6077 |
5 |
47.63 |
4610********7926 |
044508 |
11/20/2019 |
| SALMON, NORA |
8U-T8835 |
5 |
58.46 |
4147********2136 |
06043D |
11/20/2019 |
| SCHAFER, CHRISTOPHER |
8U-T8319 |
5 |
42.22 |
4342********6627 |
022557 |
11/20/2019 |
| SHAH, MONAL |
8U-T3324 |
5 |
37.89 |
3746*******2779 |
899716 |
11/20/2019 |
| SHARMA, AMIT |
8U-T8497 |
5 |
42.22 |
3767*******2009 |
125861 |
11/20/2019 |
| SHAW, VAN |
8U-T7489 |
5 |
53.04 |
3783*******7005 |
180332 |
11/20/2019 |
| SHEEHY, KATIE |
8U-T9197 |
5 |
53.04 |
4003********2391 |
06105B |
11/20/2019 |
| SPAIN, STEVE |
8U-T8622 |
5 |
58.46 |
4313********2726 |
04838A |
11/20/2019 |
| SUGG, CLAYTON |
8U-M4106 |
5 |
5.00 |
3717*******2068 |
182951 |
11/20/2019 |
| SURI, KUNAL |
8U-T8795 |
5 |
95.26 |
6011********9137 |
02061B |
11/20/2019 |
| SUTTON, PAUL |
8U-T1749 |
5 |
42.22 |
3739*******2009 |
128381 |
11/20/2019 |
| SWATI TYAGI, FNU |
8U-T9234 |
5 |
542.63 |
4557********0258 |
06173B |
11/20/2019 |
| TISON, CHRISTOPHER |
8U-T8955 |
5 |
179.00 |
4388********8127 |
06182D |
11/20/2019 |
| TOOKEY, QUINN |
8U-T8324 |
5 |
95.26 |
4147********3197 |
06189C |
11/20/2019 |
| URBINA, FERNENDO |
8U-T9284 |
5 |
58.46 |
4610********1069 |
004508 |
11/20/2019 |
| VAIDYA, APOORV |
8U-T9135 |
5 |
58.46 |
4147********6753 |
06224C |
11/20/2019 |
| VAN DEMAN, LANCE |
8U-T8918 |
5 |
58.46 |
4147********3587 |
06235D |
11/20/2019 |
| VAQUERA, SANDRA |
8U-T8842 |
5 |
5.41 |
4147********3211 |
06249C |
11/20/2019 |
| VIEIRA, CIRO |
8U-T9205 |
5 |
58.46 |
5466********2016 |
81265P |
11/20/2019 |
| WATSON, DURWARD |
8U-T6787 |
5 |
37.89 |
4147********1940 |
06271C |
11/20/2019 |
| WISE, GRAHAM |
8U-T8803 |
5 |
47.63 |
4147********9513 |
06288C |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
530.03 |
| 16 |
MasterCard |
1089.73 |
| 51 |
Visa |
4866.32 |
| 3 |
Discover |
537.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7023.80 |