Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-BUOSHKOR, OMER |
8U-T8815 |
1 |
58.46 |
5199********0768 |
09364Z |
12/01/2019 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********9423 |
093113 |
12/01/2019 |
| BALLARD, DREW |
8U-T8600 |
1 |
58.46 |
3713*******1004 |
186995 |
12/01/2019 |
| BANTTARI, CONRAD |
8U-T8816 |
1 |
58.46 |
4147********6515 |
09363D |
12/01/2019 |
| BARNES, ANTONIO |
8U-T9010 |
1 |
47.63 |
4342********3789 |
076213 |
12/01/2019 |
| BASS, ERIC |
8U-T9175 |
1 |
58.46 |
4610********8475 |
072617 |
12/01/2019 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
06212D |
12/01/2019 |
| BITTNER, MICHAEL |
8U-T8491 |
1 |
5.00 |
5466********1715 |
52522P |
12/01/2019 |
| BUCKHOLT, AMANDA |
8U-T9253 |
1 |
53.04 |
4147********9296 |
09467D |
12/01/2019 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********3875 |
823558 |
12/01/2019 |
| CARMON, TOM |
8U-T9005 |
1 |
58.46 |
4270********5965 |
001397 |
12/01/2019 |
| CHEVERTON, JASON |
8U-T8822 |
1 |
106.09 |
3712*******3000 |
115630 |
12/01/2019 |
| CHIUSANO, MICHAEL |
8U-T8968 |
1 |
47.63 |
3767*******6000 |
171414 |
12/01/2019 |
| CHOP, JOSHUA |
8U-T9214 |
1 |
58.46 |
4264********8976 |
062651 |
12/01/2019 |
| COLLIGAN, BRENDAN |
8U-T9221 |
1 |
58.46 |
4147********5279 |
09553D |
12/01/2019 |
| CORBETT, MATT |
8U-T9006 |
1 |
53.04 |
4342********7854 |
063996 |
12/01/2019 |
| DAN, TU |
8U-T8564 |
1 |
47.72 |
3712*******3003 |
180357 |
12/01/2019 |
| DEATON, MEREDITH |
8U-T8843 |
1 |
384.00 |
4479********3351 |
001567 |
12/01/2019 |
| DEERING, STEVEN |
8U-T9198 |
1 |
58.46 |
5466********7183 |
58735P |
12/01/2019 |
| DESIMONE, JESSE |
8U-T9330 |
1 |
53.04 |
5122********9087 |
74143Z |
12/01/2019 |
| DONALDSON, NIGEL |
8U-T8573 |
1 |
53.04 |
5466********4438 |
59791P |
12/01/2019 |
| ESTRADA, JESUS |
8U-T8494 |
1 |
58.46 |
5466********9164 |
59652P |
12/01/2019 |
| FITZSIMMONS, KIM |
8U-D4229 |
1 |
384.00 |
4147********5749 |
09651I |
12/01/2019 |
| FLETCHER, HUNTER |
8U-T8942 |
1 |
58.46 |
6011********7868 |
00136R |
12/01/2019 |
| FRAZER, TUCKER |
8U-T9354 |
1 |
53.04 |
4535********0821 |
162656 |
12/01/2019 |
| FRIEDMAN, SUSAN |
8U-T9074 |
1 |
58.46 |
4147********9902 |
09697C |
12/01/2019 |
| GILMORE, CALE |
8U-T9355 |
1 |
58.46 |
5178********1878 |
09724Z |
12/01/2019 |
| GRIFFITH, CHARLES |
8U-T9052 |
1 |
58.46 |
4400********6904 |
03539A |
12/01/2019 |
| GUTIERREZ, JULIAN |
8U-T9220 |
1 |
58.46 |
4610********8524 |
082617 |
12/01/2019 |
| HAIGH, HARVEY |
8U-T9250 |
1 |
42.22 |
3728*******2008 |
100466 |
12/01/2019 |
| HAMILTON, SHAWN |
8U-T9324 |
1 |
58.46 |
4003********1734 |
09763B |
12/01/2019 |
| HARTLINE, SARAH |
8U-T6823 |
1 |
53.04 |
4744********1023 |
132768 |
12/01/2019 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
47.63 |
3712*******1005 |
167492 |
12/01/2019 |
| HEATH, KYLE |
8U-T8431 |
1 |
107.10 |
4147********3044 |
01036I |
12/01/2019 |
| HICKS, ALEX |
8U-T5086 |
1 |
960.00 |
5466********9180 |
67506P |
12/01/2019 |
| HONIS, TREVOR |
8U-T9210 |
1 |
106.09 |
3712*******1029 |
184254 |
12/01/2019 |
| HORAK, KIMBLE |
8U-T8879 |
1 |
119.00 |
5466********6869 |
69382P |
12/01/2019 |
| HOSCHEIT, JOE |
8U-T8863 |
1 |
58.46 |
4147********7748 |
01075I |
12/01/2019 |
| JERDING, COLIN |
8U-T9267 |
1 |
74.69 |
5524********9910 |
01529S |
12/01/2019 |
| JOSEPH, MARIA |
8U-T8510 |
1 |
540.00 |
4400********3115 |
08639D |
12/01/2019 |
| KALLMEYER, ROB |
8U-T9262 |
1 |
58.46 |
5300********6332 |
01111Z |
12/01/2019 |
| KELLY, JAMES |
8U-T8817 |
1 |
480.00 |
4147********1002 |
01131I |
12/01/2019 |
| KIDD, JORDAN |
8U-T8858 |
1 |
58.46 |
4157********9776 |
182265 |
12/01/2019 |
| KOENING, COURTNEY |
8U-T9041 |
1 |
5.00 |
5524********4528 |
06239P |
12/01/2019 |
| KOSH, MICHAEL |
8U-T9018 |
1 |
53.04 |
4388********5048 |
01171C |
12/01/2019 |
| KUMAR, RAVINDER |
8U-T9263 |
1 |
58.46 |
4147********7919 |
01182D |
12/01/2019 |
| LAROCCA, MARGARET |
8U-T9143 |
1 |
58.46 |
4147********9611 |
01187D |
12/01/2019 |
| LEWIN, GRIFFIN |
8U-T9173 |
1 |
58.46 |
5523********9241 |
01203Z |
12/01/2019 |
| LI, ERIC |
8U-T8862 |
1 |
58.46 |
5424********6198 |
76318Y |
12/01/2019 |
| LICALSI, BONNIE |
8U-T9004 |
1 |
495.00 |
5466********9541 |
76263P |
12/01/2019 |
| LITTLE, MICHELLE |
8U-T7840 |
1 |
58.46 |
4147********2028 |
01246D |
12/01/2019 |
| LOPEZ, CARLOS |
8U-T9328 |
1 |
58.46 |
4116********0590 |
142708 |
12/01/2019 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
030950 |
12/01/2019 |
| MATERNE, ELIZABETH |
8U-T9257 |
1 |
95.26 |
4147********8661 |
01294I |
12/01/2019 |
| MATHAI, SUSAN |
8U-T8503 |
1 |
540.00 |
3767*******1017 |
102172 |
12/01/2019 |
| MATHEW, SHERINE |
8U-T9038 |
1 |
192.00 |
4246********7010 |
01310G |
12/01/2019 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
84.44 |
3767*******7002 |
141013 |
12/01/2019 |
| MCLEAN, CHARLOTTE |
8U-T9102 |
1 |
47.63 |
4147********6853 |
01327D |
12/01/2019 |
| MILLER, LELAND |
8U-T8307 |
1 |
119.00 |
4342********4513 |
000926 |
12/01/2019 |
| MORRISON, SEAN |
8U-T9331 |
1 |
47.63 |
4147********0928 |
01365D |
12/01/2019 |
| MULLIN, LUKE |
8U-T8561 |
1 |
58.46 |
5491********1691 |
01379B |
12/01/2019 |
| NASH, CONNOR |
8U-T9255 |
1 |
106.09 |
4179********3405 |
611072 |
12/01/2019 |
| NELSON, CHRISTOPHER |
8U-T9103 |
1 |
47.63 |
4147********3888 |
01392D |
12/01/2019 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3713*******1019 |
168085 |
12/01/2019 |
| ONEIL, JAY |
8U-T8709 |
1 |
58.46 |
4147********5612 |
01420C |
12/01/2019 |
| ONEIL, KELSEY |
8U-T9266 |
1 |
53.04 |
4266********2994 |
01436C |
12/01/2019 |
| ONTIVEROS, GREGG |
8U-T8752 |
1 |
106.09 |
3717*******2004 |
188599 |
12/01/2019 |
| ORDING, CHARLOTTE |
8U-T9265 |
1 |
58.46 |
3713*******9004 |
104215 |
12/01/2019 |
| OROSKY, WILLIAM |
8U-T8511 |
1 |
58.46 |
4610********3505 |
062717 |
12/01/2019 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******1039 |
166164 |
12/01/2019 |
| PUMPHREY, WILL |
8U-T9217 |
1 |
58.46 |
4610********0160 |
01552A |
12/01/2019 |
| RIORDAN, TIERNEY |
8U-T9329 |
1 |
58.46 |
4229********1195 |
B68620 |
12/01/2019 |
| RITENAUER, FREDDY |
8U-T9097 |
1 |
58.46 |
4867********2544 |
092717 |
12/01/2019 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
092717 |
12/01/2019 |
| RODGERS, KYLE |
8U-T8856 |
1 |
384.00 |
3727*******1014 |
104233 |
12/01/2019 |
| ROSENTHAL, KATHY |
8U-T8418 |
1 |
5.40 |
4402********6065 |
606342 |
12/01/2019 |
| RUSSELL, JOHN |
8U-T8517 |
1 |
53.04 |
5466********2802 |
92442P |
12/01/2019 |
| SCHULLE, GENE |
8U-T8290 |
1 |
43.29 |
5421********4741 |
857489 |
12/01/2019 |
| SEEBARAN, MARLON |
8U-MARLON |
1 |
108.24 |
5147********0944 |
676522 |
12/01/2019 |
| SELVA, CHRIS |
8U-T8604 |
1 |
58.46 |
4610********5112 |
032717 |
12/01/2019 |
| SIMON, SCOTT |
8U-T9243 |
1 |
58.46 |
4342********4057 |
074147 |
12/01/2019 |
| SIMON, SUSAN |
8U-M3367 |
1 |
47.63 |
5466********6252 |
28737P |
12/01/2019 |
| SMITH, DELANEY |
8U-T9009 |
1 |
58.46 |
4737********7580 |
021521 |
12/01/2019 |
| STAVE, BRETT |
8U-T8861 |
1 |
58.46 |
4147********8020 |
01749D |
12/01/2019 |
| TELLO, ROSIE |
8U-T8864 |
1 |
47.63 |
5524********0552 |
09987P |
12/01/2019 |
| TIMMERMAN, RAMSEY |
8U-T8941 |
1 |
149.00 |
4400********8606 |
06396C |
12/01/2019 |
| TRAINOR, RYAN |
8U-T9216 |
1 |
119.00 |
5466********7744 |
99684P |
12/01/2019 |
| TULLY, TANIA |
8U-T7742 |
1 |
47.18 |
4610********4660 |
062717 |
12/01/2019 |
| WARD, BRAD |
8U-T9174 |
1 |
58.46 |
4147********4325 |
01817D |
12/01/2019 |
| WILHITE, PAIGE |
8U-T9098 |
1 |
53.04 |
4803********9918 |
182195 |
12/01/2019 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5466********8268 |
02103P |
12/01/2019 |
| YANG, LIUKE |
8U-T9260 |
1 |
58.46 |
3726*******1006 |
149247 |
12/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1793.37 |
| 24 |
MasterCard |
2735.27 |
| 52 |
Visa |
4881.31 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9468.41 |