11/25/2019
07:22:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RYAN 8U-T9297 6 660.00 4147********8268 03734I 11/25/2019
ALBRITTON, ALEX 8U-T7928 6 47.63 5466********4592 96891P 11/25/2019
ALVAREZ, MIGUEL 8U-T9016 6 58.46 4147********6904 03765D 11/25/2019
ARDEN, JACOB 8U-T9014 6 58.46 6011********3645 02554R 11/25/2019
BARRENTINE, TYLER 8U-T9194 6 58.46 3713*******1003 163780 11/25/2019
BARROS, CHAD 8U-T9224 6 58.46 4744********2985 150418 11/25/2019
BENEDICT, KATRINA 8U-T8493 6 100.67 5466********6174 97851P 11/25/2019
BICKHAM, ANTHONY 8U-T8736 6 58.46 3726*******2007 101333 11/25/2019
BINDNER, COLIN 8U-T7916 6 58.46 4400********4166 05913D 11/25/2019
BISHOP, PHILIP 8U-T8017 6 58.46 6011********3062 02561R 11/25/2019
BOOTH, ALEXANDER 8U-T8326 6 58.46 5466********1400 98573P 11/25/2019
BOWEN, MATTHEW 8U-T8946 6 58.46 4900********7767 755705 11/25/2019
BROWN, LAURIE 8U-T9190 6 58.46 5275********8013 140310 11/25/2019
BRUNNER, IAN 8U-T8679 6 179.00 4147********1353 03903D 11/25/2019
BRUNO, RUSSELL 8U-T8166 6 385.00 5378********4003 03931Z 11/25/2019
BUCHALTER, STEVE 8U-T9202 6 384.00 4266********6781 03944C 11/25/2019
BURAS, GARRETT 8U-T9227 6 58.46 5178********1863 03970B 11/25/2019
CARPENTER, ANN 8U-T8261 6 51.56 3713*******1009 181973 11/25/2019
CARTER, ROBIN 8U-T8182 6 58.46 4147********3796 04021C 11/25/2019
CELLUCCI, CHRISTOPHER 8U-T8422 6 58.46 4342********2379 019334 11/25/2019
CHERKASSKY, DANIEL 8U-T4021 6 47.63 3767*******4000 169258 11/25/2019
CHOWATTUKUNNEL, NIVAN 8U-T9073 6 53.04 4266********4693 04034C 11/25/2019
CHUNG, JIN 8U-T9017 6 53.04 4147********2405 04063C 11/25/2019
CLEARY, STEVEN 8U-T9168 6 58.46 4557********6545 04088C 11/25/2019
CLEM, KAREN 8U-T8121 6 42.22 4744********7843 130212 11/25/2019
CONNORS, COLLEEN 8U-T8827 6 58.46 4744********7132 120913 11/25/2019
COTHAM, FLOYD 8U-702323569 6 47.63 4397********9255 04116I 11/25/2019
CRAGER, CHAD 8U-T6552 6 799.00 3767*******2006 180747 11/25/2019
DANIELSON, KARI 8U-T8296 6 47.63 4342********8262 038754 11/25/2019
DAWSON, KATE 8U-T9171 6 149.00 4270********6689 025686 11/25/2019
DEDERING, BRIAN 8U-T8691 6 58.46 4342********1097 069767 11/25/2019
DEMPSEY, AMANDA 8U-T8084 6 42.22 5466********5752 02618P 11/25/2019
DEPACE, JENNIFER 8U-T8476 6 58.46 5466********2399 04201Z 11/25/2019
DESAI, DYLAN 8U-T9195 6 58.46 4833********1280 000108 11/25/2019
DETWEILER, JASON 8U-T6789 6 58.46 4147********3686 04246I 11/25/2019
DILEO, NICHOLAS 8U-T7807 6 47.63 4147********7783 025592 11/25/2019
DRUM, FERRELL 8U-T9296 6 53.04 3727*******6002 141591 11/25/2019
DUNAVANT, JACK 8U-T8954 6 58.46 5285********8208 00414Z 11/25/2019
ECKERT, LAUREN 8U-T9196 6 58.46 4147********3361 04291C 11/25/2019
ESPINOSA, JOSE 8U-T9126 6 74.69 4147********5464 04312C 11/25/2019
ESTRADA, ALEXIE 8U-T8732 6 58.46 4342********6548 047849 11/25/2019
FARRIS, JAY 8U-T7551 6 47.63 5466********6185 04842P 11/25/2019
FINN, RYAN 8U-T9301 6 58.46 4266********1256 04342C 11/25/2019
FLINN, WILL 8U-T8830 6 53.04 3767*******1002 146243 11/25/2019
FUCCILLO, JOSEPH 8U-T8180 6 58.46 4147********3076 04381D 11/25/2019
FUCCILLO, LINDSAY 8U-T8176 6 46.55 4147********8143 04387D 11/25/2019
GIETEMA, WILL 8U-T8428 6 58.46 4400********8054 09580B 11/25/2019
GLASS, GARRISON 8U-T9008 6 53.04 6011********7799 02589R 11/25/2019
GLASS, OLIVER 8U-M4356 6 384.00 3726*******1000 139169 11/25/2019
GOETTLE, TYLER 8U-T8527 6 47.63 4427********4736 070108 11/25/2019
GONZALEZ, ARTURO 8U-T7965 6 149.00 4465********9095 025012 11/25/2019
GONZALEZ, JONATHAN 8U-T9271 6 53.04 6011********7086 02527R 11/25/2019
GORECZNY, MAGGIE 8U-T9189 6 58.46 4846********2146 080149 11/25/2019
GREEN, AARON 8U-T8910 6 58.46 5466********0396 06899P 11/25/2019
HALLFORD, JOEL 8U-T8943 6 84.44 4147********7722 04501C 11/25/2019
HAMILTON, JACK 8U-T8195 6 42.22 4744********3996 170216 11/25/2019
HARDESTY, BRADLEY 8U-T8343 6 105.01 6011********5969 02550R 11/25/2019
HARRIS, JAKE 8U-T9212 6 58.46 4610********7477 020108 11/25/2019
HAWKINS, BRADEN 8U-T9229 6 58.46 4266********9200 04565B 11/25/2019
HAYDON, BLAKE 8U-T9085 6 53.04 4147********7922 04578C 11/25/2019
HERRERA, ISAAC 8U-M4771 6 58.46 3798*******2002 111698 11/25/2019
HICKS, FORREST 8U-T8157 6 560.00 5280********0124 03802Z 11/25/2019
HICKS-SAFRA, STEVEN 8U-M3505 6 53.04 5466********5660 08059P 11/25/2019
HOOVER, CATHERINE 8U-T0842 6 42.22 5466********5418 08845P 11/25/2019
HOWE, MITCH 8U-T9130 6 58.46 3712*******1008 140653 11/25/2019
HOWELL, ROWDY 8U-T9015 6 719.00 4400********7546 06213D 11/25/2019
JAMES, KYLE 8U-T8291 6 58.46 5178********2741 04711P 11/25/2019
JAYAMOORTHY, SIDDARTH 8U-T9211 6 58.46 6011********8061 02573R 11/25/2019
JOHNSON, JOSEPH 8U-T9295 6 58.46 4430********6755 158960 11/25/2019
JOHNSON, KEVIN 8U-T7282 6 42.22 4356********4382 190415 11/25/2019
JONES, DAN 8U-A2532 6 89.85 3715*******4004 123478 11/25/2019
JONES, GARRETT 8U-T9272 6 58.46 4147********6670 04772C 11/25/2019
JONES, JOHN 8U-T8908 6 58.46 4342********5087 059052 11/25/2019
KAUL, MRIGAKSHI 8U-T9134 6 719.00 5178********3770 06016Z 11/25/2019
KEENE, JOHN 8U-T8727 6 53.04 4147********0864 04795D 11/25/2019
KEENE, SAMUEL 8U-T8720 6 53.04 4744********7709 180313 11/25/2019
KEENE, TOMMY 8U-T8828 6 58.46 4744********2426 180919 11/25/2019
KENNEDY, FRANK 8U-T8389 6 58.46 4610********3665 010208 11/25/2019
KESSEL, MARK 8U-T6322 6 37.88 4744********9911 160521 11/25/2019
KESSLER, LINDA 8U-T9082 6 53.04 3792*******1015 148342 11/25/2019
KHALFE, ADEEB 8U-T8528 6 58.46 4147********3218 06092C 11/25/2019
KOONE, BILLY 8U-T8078 6 47.63 4552********2939 H75026 11/25/2019
KORRELL, CHARLES 8U-T4564 6 58.46 5466********9668 12557P 11/25/2019
KRISHNAN, ARUN 8U-T8953 6 58.46 4147********0232 06117I 11/25/2019
KRITZER, BILL 8U-T6708 6 47.63 4100********9300 67289G 11/25/2019
KUBALA, MORGAN 8U-T8054 6 58.46 4147********2044 06149I 11/25/2019
KUPFERSCHMID, JAMES 8U-T9241 6 36.81 3713*******7001 115732 11/25/2019
LAMB, TAMMIE 8U-M3992 6 89.85 4900********6821 050208 11/25/2019
LE, TIFFANY 8U-T9077 6 474.00 4388********8639 06193D 11/25/2019
LEIGHTON, F MICHELLE 8U-T8913 6 47.63 4147********1366 06205D 11/25/2019
LEY, JAMIE 8U-T9075 6 720.00 5466********9920 13710P 11/25/2019
LIGHTHIZER, BRITTNI 8U-T9093 6 58.46 4266********5164 06235B 11/25/2019
LINK, MICHAEL 8U-T8124 6 58.46 4737********4201 052964 11/25/2019
LUNSFORD, REED 8U-T8674 6 58.46 5466********0389 14378P 11/25/2019
MATHER, MATT 8U-T9060 6 45.47 5466********4652 14503P 11/25/2019
MATHEWS, QUIN 8U-T2529 6 47.63 5588********2665 14614Z 11/25/2019
MCCAIN, MARC 8U-T8981 6 58.46 4610********0542 000208 11/25/2019
MCCARTHY, GRIFFIN 8U-T9300 6 53.04 4400********2226 06607C 11/25/2019
MILLER, DAVID 8U-T6747 6 53.04 5466********5931 15253P 11/25/2019
MOBLEY, TODD 8U-T8675 6 74.69 5474********2179 03125G 11/25/2019
MOSER, KELLY 8U-E2444 6 53.04 4147********3397 06343D 11/25/2019
MOWREY, ROB 8U-T8956 6 148.31 5466********5757 16032P 11/25/2019
NIXON SR., JAMES 8U-T8829 6 95.26 3712*******4004 127109 11/25/2019
OCONNOR, ED 8U-T8524 6 58.46 3767*******9004 150521 11/25/2019
ONDRUSEK, HENRY 8U-T8768 6 58.46 4179********1431 705220 11/25/2019
PALMER, BIFF 8U-T8832 6 179.00 4388********9848 06412C 11/25/2019
PATTERSON, RACHEL 8U-T8114 6 58.46 4610********8295 040208 11/25/2019
PATTISON, JAMES 8U-D6041 6 53.04 3723*******2007 142777 11/25/2019
PAVONE, AARON 8U-T8555 6 100.67 4147********5252 06463D 11/25/2019
PHILLIPS, KRISTI 8U-T9268 6 179.00 3713*******1004 185355 11/25/2019
RAMSEY, BLAKE 8U-T9147 6 431.63 4147********7039 025360 11/25/2019
RASANSKY, JUSTIN 8U-T7634 6 53.04 4147********7462 06502C 11/25/2019
REYES, JOSE 8U-T8893 6 58.46 5178********3911 06532Z 11/25/2019
RODGERS, RICHARD 8U-T8868 6 47.63 3727*******1014 169682 11/25/2019
RODRIGUEZ, AUSTIN 8U-T8563 6 58.46 4610********1638 070208 11/25/2019
ROUNTREE, MARK 8U-T8483 6 47.63 5466********7682 18492P 11/25/2019
SCOTT, ADAM 8U-T9228 6 58.46 4736********8868 090208 11/25/2019
SEAL, BRAYDEN 8U-T9127 6 47.63 5466********9264 18826P 11/25/2019
SENNET, PAIGE 8U-T9225 6 53.04 4610********5985 000208 11/25/2019
SHIVERS, MATT 8U-T9294 6 58.46 5178********1367 06633Z 11/25/2019
SIMS, AARON 8U-T9305 6 58.46 4356********1515 100724 11/25/2019
SLOAN, MARK 8U-T8771 6 5.00 5424********5981 19660P 11/25/2019
SMEAD, ANNE 8U-T8030 6 139.00 4465********7274 025202 11/25/2019
SPODEN, JACK 8U-T9199 6 58.46 4867********9190 020208 11/25/2019
STEPHENS, QUITMAN 8U-T4056 6 960.00 3715*******2000 165130 11/25/2019
STEVENS, WILLIAM 8U-T7120 6 42.22 6011********9536 02564R 11/25/2019
TAMACCIO, MARI 8U-T9064 6 880.00 4737********5757 081127 11/25/2019
THILAKAN, HARISH ANAND 8U-T8985 6 58.46 4375********5666 047642 11/25/2019
THORPE, JAMES 8U-T8569 6 47.18 5524********6069 06881S 11/25/2019
VAN RIPER, HARRISON 8U-T8070 6 58.46 4744********3409 180523 11/25/2019
VELEZ, KENNETH 8U-T9002 6 149.00 4563********2131 H85186 11/25/2019
VINEY, ERIC 8U-T4167 6 32.46 4388********8253 06781D 11/25/2019
WALLACE, ASHLEY 8U-T9076 6 58.46 4147********6727 06798C 11/25/2019
WEBB, MIKE 8U-M3431 6 47.63 4081********2500 211684 11/25/2019
WEST, DILLON 8U-T8126 6 58.46 4147********7968 06831I 11/25/2019
WILLIAMS, HAYDEN 8U-T9304 6 53.04 4147********8220 06861C 11/25/2019
WINNER, MARK 8U-T8673 6 58.46 3717*******1003 125306 11/25/2019
WRIGHT, MICHAL 8U-T8826 6 149.00 4610********5947 080208 11/25/2019
ZAFAR, MAHA 8U-T8530 6 384.00 3712*******5002 104846 11/25/2019
ZAMBRANO, DAVID 8U-T8905 6 58.46 4610********0472 000208 11/25/2019
             
             
             
Totals
Count Card Type Total
     
21 American Express 3637.66
30 MasterCard 3877.05
82 Visa 8543.13
7 Discover 428.69
0 Other 0.00
     
    16486.53