Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BLAKE |
8U-T9149 |
5 |
58.46 |
4147********9722 |
09607D |
12/20/2019 |
| ALLEN, CHELSEA |
8U-T9208 |
5 |
58.46 |
5466********8145 |
96416P |
12/20/2019 |
| ARMENDARIZ, GERARDO |
8U-T9322 |
5 |
58.46 |
4147********0945 |
09614C |
12/20/2019 |
| ASPLUNDH, JACQUELINE |
8U-T9150 |
5 |
58.46 |
5523********5200 |
09626S |
12/20/2019 |
| BEARD, CHRIS |
8U-T9120 |
5 |
53.04 |
4342********6587 |
032551 |
12/20/2019 |
| BELL, RACHEL |
8U-T8741 |
5 |
385.00 |
4388********3487 |
09632D |
12/20/2019 |
| BENANTI, PETER |
8U-T1111 |
5 |
42.22 |
4610********6691 |
011308 |
12/20/2019 |
| BUNCH, SHAWN |
8U-T9341 |
5 |
58.46 |
4557********7427 |
09663C |
12/20/2019 |
| BYRNE, NICOLE |
8U-T9204 |
5 |
179.00 |
4117********9770 |
131136 |
12/20/2019 |
| BYRNES, GINNY |
8U-T9342 |
5 |
720.00 |
4147********8456 |
09674I |
12/20/2019 |
| CAMARILLO, ROBERT |
8U-T9346 |
5 |
74.69 |
4599********2906 |
H78862 |
12/20/2019 |
| CARDWELL, TAYLOR |
8U-M4164 |
5 |
53.04 |
5189********8892 |
97611Z |
12/20/2019 |
| CHAMBERS, ANDREW |
8U-T8793 |
5 |
20.00 |
4179********7867 |
700231 |
12/20/2019 |
| CHOE, GRACE |
8U-T9069 |
5 |
58.46 |
4610********6296 |
031308 |
12/20/2019 |
| COLON, SASKIA |
8U-T9306 |
5 |
5.40 |
6011********9142 |
02010R |
12/20/2019 |
| CROCKFORD, CAMERON |
8U-T8957 |
5 |
58.46 |
3767*******1009 |
130143 |
12/20/2019 |
| DIENER, MICHAEL |
8U-T8575 |
5 |
58.46 |
4147********5123 |
09719I |
12/20/2019 |
| DOUGLASS, JOHN |
8U-T9238 |
5 |
58.46 |
5275********9936 |
111238 |
12/20/2019 |
| EMMONS, MILLER |
8U-T8990 |
5 |
53.04 |
5275********0948 |
181134 |
12/20/2019 |
| FAUBION, MATT |
8U-T8988 |
5 |
95.26 |
4147********3243 |
09760D |
12/20/2019 |
| GARLACH, GRAHAM |
8U-T9129 |
5 |
53.04 |
5466********7696 |
98849P |
12/20/2019 |
| GILLESPIE, BLAKE |
8U-T8572 |
5 |
58.46 |
5128********6813 |
866697 |
12/20/2019 |
| GOBLE, LAUREN |
8U-M4113 |
5 |
119.00 |
4313********7341 |
07008D |
12/20/2019 |
| HABECKER, COLTEN |
8U-T9191 |
5 |
74.69 |
4147********7763 |
09781D |
12/20/2019 |
| HANSEN, ZACHARY |
8U-T8737 |
5 |
58.46 |
4100********2191 |
36677C |
12/20/2019 |
| HARRINGTON, LAUREN |
8U-T9193 |
5 |
149.00 |
5275********9063 |
191036 |
12/20/2019 |
| HART, RYAN |
8U-T9207 |
5 |
58.46 |
4147********1194 |
09817D |
12/20/2019 |
| HAWTHORNE, BROOKE |
8U-T9339 |
5 |
475.00 |
4147********8035 |
09827I |
12/20/2019 |
| HERNANDEZ, STEVE |
8U-T8551 |
5 |
58.46 |
4266********9087 |
09829B |
12/20/2019 |
| HICKS, FORREST |
8U-T8157 |
5 |
640.00 |
5280********0124 |
02260Z |
12/20/2019 |
| HILLMAN, TERRHONDA |
8U-T9148 |
5 |
58.46 |
5348********1364 |
181133 |
12/20/2019 |
| HO, AMY |
8U-T8376 |
5 |
58.46 |
4266********6618 |
09853D |
12/20/2019 |
| HOLLOWAY, PATRICK |
8U-T9063 |
5 |
58.46 |
4611********4809 |
298846 |
12/20/2019 |
| HOOVER, BRIAN |
8U-T7360 |
5 |
42.22 |
3728*******9009 |
115287 |
12/20/2019 |
| HORRELL, JENNIFER |
8U-T9065 |
5 |
179.00 |
4092********7571 |
971770 |
12/20/2019 |
| HUNT, HOLLY |
8U-T8567 |
5 |
384.00 |
4147********1222 |
09892C |
12/20/2019 |
| JENNINGS, JUSTIN |
8U-T8983 |
5 |
106.09 |
5189********5188 |
00558Z |
12/20/2019 |
| JOHNSON, CAITLIN |
8U-T9276 |
5 |
384.00 |
4400********6667 |
02597C |
12/20/2019 |
| JOHNSON, RYAN |
8U-T8589 |
5 |
58.46 |
4744********6807 |
101939 |
12/20/2019 |
| KELLY, CLINT |
8U-T9307 |
5 |
58.46 |
4147********4208 |
09915C |
12/20/2019 |
| KING, CLAYTON |
8U-T8580 |
5 |
58.46 |
4147********3354 |
09926C |
12/20/2019 |
| KINNEY, KASE |
8U-T9320 |
5 |
119.00 |
4388********1602 |
09945D |
12/20/2019 |
| KNAG, PETE |
8U-T8375 |
5 |
58.46 |
4147********4252 |
09934D |
12/20/2019 |
| KOMINSKY, ALI |
8U-T9278 |
5 |
384.00 |
6011********9290 |
02058P |
12/20/2019 |
| KOMORIAN, STEVE |
8U-T9326 |
5 |
47.63 |
4266********6470 |
09947B |
12/20/2019 |
| KRAUSE, MATT |
8U-T8869 |
5 |
58.46 |
5178********9584 |
09967P |
12/20/2019 |
| LALUMANDIERE, DUSTIN |
8U-T7632 |
5 |
47.63 |
4815********1232 |
121235 |
12/20/2019 |
| MAMMINA, RYAN |
8U-T8936 |
5 |
74.69 |
5424********8847 |
01781T |
12/20/2019 |
| MELTON, SCOTT |
8U-T8514 |
5 |
42.22 |
4744********5983 |
191836 |
12/20/2019 |
| MILLER, COLIN |
8U-T9083 |
5 |
58.46 |
4232********9333 |
010500 |
12/20/2019 |
| MIRKIN, DAVID |
8U-M4385 |
5 |
42.22 |
3795*******3002 |
127371 |
12/20/2019 |
| MITCHELL, JAMES |
8U-D6423 |
5 |
53.04 |
4147********5888 |
00008D |
12/20/2019 |
| Marquez, Fabiola |
8U-T9302 |
5 |
58.46 |
4388********8801 |
00017D |
12/20/2019 |
| NERREN, GARRETT |
8U-T8535 |
5 |
58.46 |
4147********5670 |
00020D |
12/20/2019 |
| NGUYEN, TY |
8U-T9043 |
5 |
53.04 |
4400********2289 |
05717D |
12/20/2019 |
| OCONNELL, THOMAS |
8U-T7383 |
5 |
53.04 |
3767*******3006 |
106163 |
12/20/2019 |
| ONEAL, DANIEL |
8U-T8574 |
5 |
58.46 |
4802********3711 |
000406 |
12/20/2019 |
| PARSI, DAVID |
8U-T9270 |
5 |
58.46 |
4266********5300 |
00042C |
12/20/2019 |
| PERRY, RALPH |
8U-T2274 |
5 |
85.52 |
5466********6701 |
81606P |
12/20/2019 |
| PRICE, NICHOLAS |
8U-T8874 |
5 |
58.46 |
5524********6294 |
01969S |
12/20/2019 |
| QUIROS, JOSELYN |
8U-T9299 |
5 |
58.46 |
4147********5152 |
00067D |
12/20/2019 |
| RAO, ASHWIN |
8U-T8984 |
5 |
58.46 |
4610********3145 |
061308 |
12/20/2019 |
| REED, CATHLEEN |
8U-T7877 |
5 |
95.26 |
3712*******1048 |
120269 |
12/20/2019 |
| RENTERIA, JONATHAN |
8U-T9067 |
5 |
58.46 |
4266********1686 |
00092C |
12/20/2019 |
| RIVERA, DAN |
8U-T7049 |
5 |
47.63 |
5466********9311 |
03297P |
12/20/2019 |
| ROATCH, JAKE |
8U-D6086 |
5 |
58.46 |
5108********6961 |
071337 |
12/20/2019 |
| ROGERS, NICOLE |
8U-T9133 |
5 |
119.00 |
4744********9347 |
161131 |
12/20/2019 |
| ROPP, JOHN |
8U-A6077 |
5 |
47.63 |
4610********7926 |
071308 |
12/20/2019 |
| SALMON, NORA |
8U-T8835 |
5 |
58.46 |
4147********2136 |
00135D |
12/20/2019 |
| SCHAFER, CHRISTOPHER |
8U-T8319 |
5 |
42.22 |
4342********6627 |
074333 |
12/20/2019 |
| SHAH, MONAL |
8U-T3324 |
5 |
37.89 |
3746*******2779 |
895456 |
12/20/2019 |
| SHARMA, AMIT |
8U-T8497 |
5 |
42.22 |
3767*******2009 |
155789 |
12/20/2019 |
| SHAW, VAN |
8U-T7489 |
5 |
53.04 |
3783*******7005 |
115978 |
12/20/2019 |
| SHEEHY, KATIE |
8U-T9197 |
5 |
53.04 |
4003********2391 |
00177B |
12/20/2019 |
| SPAIN, STEVE |
8U-T8622 |
5 |
58.46 |
4313********2726 |
05113A |
12/20/2019 |
| STEPHENS, QUITMAN |
8U-T4056 |
5 |
960.00 |
3715*******2000 |
151772 |
12/20/2019 |
| SUGG, CLAYTON |
8U-M4106 |
5 |
5.00 |
3717*******2068 |
111882 |
12/20/2019 |
| SURI, KUNAL |
8U-T8795 |
5 |
95.26 |
6011********9137 |
02059B |
12/20/2019 |
| SUTTON, PAUL |
8U-T1749 |
5 |
42.22 |
3739*******2009 |
127743 |
12/20/2019 |
| SWATI TYAGI, FNU |
8U-T9234 |
5 |
106.09 |
4557********0258 |
00217B |
12/20/2019 |
| TISON, CHRISTOPHER |
8U-T8955 |
5 |
179.00 |
4388********8127 |
00217D |
12/20/2019 |
| URBINA, FERNENDO |
8U-T9284 |
5 |
58.46 |
4610********1069 |
001308 |
12/20/2019 |
| VAIDYA, APOORV |
8U-T9135 |
5 |
58.46 |
4147********6753 |
00227C |
12/20/2019 |
| VAN DEMAN, LANCE |
8U-T8918 |
5 |
58.46 |
4147********3587 |
00242D |
12/20/2019 |
| VAQUERA, SANDRA |
8U-T8842 |
5 |
5.41 |
4147********3211 |
00255C |
12/20/2019 |
| VIEIRA, CIRO |
8U-T9205 |
5 |
58.46 |
5466********4252 |
05312P |
12/20/2019 |
| WATSON, DURWARD |
8U-T6787 |
5 |
37.89 |
4147********1940 |
00252C |
12/20/2019 |
| WILEY, SHANNON |
8U-T9340 |
5 |
58.46 |
4223********4848 |
064015 |
12/20/2019 |
| WISE, GRAHAM |
8U-T8803 |
5 |
47.63 |
4147********9513 |
00269C |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1431.57 |
| 18 |
MasterCard |
1788.19 |
| 57 |
Visa |
5822.25 |
| 3 |
Discover |
484.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9526.67 |