02/05/2020
07:53:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, BRIAN 8U-T7700 2 58.46 4610********8668 082808 02/05/2020
ARCADI, ANN MARIE 8U-T8549 2 58.46 4147********3089 04542I 02/05/2020
ARELLANO, MIGUEL 8U-D5799 2 5.40 4342********7184 072724 02/05/2020
BANGS, TED 8U-T8791 2 58.46 4610********5187 082808 02/05/2020
BANTE, MICHAEL 8U-T8213 2 51.96 4342********9423 090444 02/05/2020
BATSON, BRAD 8U-M3970 2 58.46 5466********9311 18314P 02/05/2020
BEAVERS, CHARLIE 8U-T9399 2 58.46 5524********6880 00629P 02/05/2020
BENEDIKT, ROBERT 8U-T8310 2 58.46 4599********1083 H78734 02/05/2020
BENEKE, MARK 8U-T7951 2 47.63 5466********1428 18481P 02/05/2020
BRENNAN, CLARKE 8U-T7253 2 475.00 4412********2901 315023 02/05/2020
CADY, MARCUS 8U-0933 2 78.00 4610********2962 012808 02/05/2020
CAPOBIANCO, THOMAS 8U-T8782 2 47.63 4147********3066 04682I 02/05/2020
CAYOUETTE, SANDRA 8U-T9394 2 58.46 4439********1658 155523 02/05/2020
CHAMBERLAIN, KATIE 8U-T9440 2 58.46 4342********5896 041985 02/05/2020
CHEN, ALEXANDER 8U-T9029 2 58.46 4147********6591 04697I 02/05/2020
CHIFFOLO, JOHN 8U-T9403 2 58.46 3792*******1004 104058 02/05/2020
DAVIDSON, DOUG 8U-T8915 2 36.81 5466********0066 19746P 02/05/2020
DAVIS, BRENDAN 8U-T9397 2 226.63 5455********8210 047199 02/05/2020
DE BOER, TOM 8U-T9035 2 58.46 5109********5919 097059 02/05/2020
DE LA ROSA, DANIEL 8U-T9285 2 53.04 5524********1517 09640S 02/05/2020
DEPA, RACHEL 8U-T8896 2 58.46 4000********2057 695395 02/05/2020
EARTHMAN, LAUREN 8U-T9283 2 53.04 4737********2539 025946 02/05/2020
FLISS, MEGAN 8U-T9374 2 720.00 4147********2019 04749D 02/05/2020
FLORES, MARTIN 8U-T7240 2 47.52 4147********4320 04775C 02/05/2020
FOOTE, REAGAN 8U-T9292 2 53.04 4147********8011 04774D 02/05/2020
GILLESPIE, HAYDEN 8U-T9084 2 58.46 4465********7987 005497 02/05/2020
GILLIAM, JODIE 8U-T8655 2 58.46 5421********3765 239345 02/05/2020
GOENS, JEFFREY 8U-T8975 2 58.46 5156********5336 04804Z 02/05/2020
GRACE, ALEX 8U-T8300 2 5.00 3712*******3005 119349 02/05/2020
GRACE, MICHAEL 8U-T9179 2 53.04 4147********1071 04830C 02/05/2020
GUERRERO, MICHAEL 8U-T9165 2 58.46 4270********9274 005515 02/05/2020
HARGIS, CLIFF 8U-T7783 2 53.04 4147********5266 04822D 02/05/2020
HELFICH, JEFF 8U-T5308 2 53.04 5424********1140 21873P 02/05/2020
HENDRICKS, ANDY 8U-T8545 2 42.22 3772*******6009 149535 02/05/2020
HIERSCHE, KATHLEEN 8U-T9030 2 58.46 4270********7754 005128 02/05/2020
HILL, JOSEPH 8U-T3785 2 62.27 4400********6009 05931D 02/05/2020
HOOPER, ROBERT 8U-T8357 2 58.46 5466********3958 22457P 02/05/2020
JAMES, KIM 8U-T9092 2 58.46 4610********7785 082808 02/05/2020
KAUTEN, BRETT 8U-T9437 2 58.46 4266********1119 04877D 02/05/2020
KEMMERER, BRYAN 8U-T7997 2 53.04 4147********2674 04899D 02/05/2020
KENNEDY, TRENTON 8U-T9367 2 58.46 5108********4460 072830 02/05/2020
KINGSLEY, JAMES 8U-T9434 2 58.46 4147********0144 04908I 02/05/2020
KITCHENS, JOSH 8U-T8792 2 58.46 5275********4777 172780 02/05/2020
KUMAR, SHARIKA 8U-T8904 2 58.46 3712*******2006 109762 02/05/2020
LAMACKI, MEGAN 8U-T8663 2 58.46 4060********4944 012808 02/05/2020
LANGHORST, MATTHEW 8U-T8718 2 58.46 4833********6654 012808 02/05/2020
LEBLANC, EBONY 8U-T9400 2 58.46 4003********9131 04954C 02/05/2020
LEYVA MERINO, GABRIEL 8U-T8784 2 58.46 3713*******3004 145748 02/05/2020
LOUTIT, SYDNEY 8U-T9251 2 58.46 4264********2734 07155D 02/05/2020
LOWERY, WILLIAM 8U-T8920 2 47.63 5156********3501 04992Z 02/05/2020
LUZA, EVAN 8U-T9395 2 5.40 5269********1049 438576 02/05/2020
MCNABB, ROBBE 8U-T7064 2 53.04 4197********8049 04991D 02/05/2020
MERCADO, LUCAS 8U-T8960 2 58.46 4147********3173 04977C 02/05/2020
MERINEY, CHRIS 8U-T9288 2 47.63 5175********5535 005633 02/05/2020
MICHELOZZI, RETO 8U-T9142 2 53.04 3715*******1000 170955 02/05/2020
MISIAG, NIKKI 8U-T9286 2 53.04 5132********4479 005684 02/05/2020
MOORE, ALLAN 8U-T8998 2 47.63 4035********7644 078816 02/05/2020
MULLINS, CADE 8U-T9183 2 100.67 4342********9980 010423 02/05/2020
NEWTON, ANNA 8U-T9398 2 119.00 4400********6057 05578D 02/05/2020
NGUYEN, MARIO 8U-T8786 2 58.46 4610********2134 042808 02/05/2020
O MALLEY, KATIE 8U-T9222 2 269.00 4400********9344 05415D 02/05/2020
OHARA, DAVID 8U-T9404 2 58.46 3726*******1006 181830 02/05/2020
PARKER, JUSTIN 8U-T7701 2 95.26 4147********9094 05071I 02/05/2020
PASHA, ZAHEER 8U-T9431 2 58.46 4610********8958 062808 02/05/2020
POWELL, ADAM 8U-T8455 2 58.46 4179********4849 705082 02/05/2020
POYNTER, AUSTIN 8U-M4075 2 47.63 4147********3081 05094D 02/05/2020
SABAT, SWASTIK 8U-T9290 2 179.00 3798*******2007 104763 02/05/2020
SALMI, DAVEN 8U-T8566 2 58.46 4465********3870 005422 02/05/2020
SALMI, ILYA 8U-T8571 2 44.00 4003********7721 05112B 02/05/2020
SANDERS, STEPHEN 8U-T8597 2 58.46 3767*******1000 178812 02/05/2020
SCHAEFFER, ZACH 8U-T8903 2 58.46 5524********7907 05126Z 02/05/2020
SCHALLNER, THOMAS 8U-T8496 2 58.46 4314********3717 072838 02/05/2020
SCHOTTENHEIMER, STEELE 8U-T8518 2 5.40 4400********9077 06527D 02/05/2020
SERGIE, ALY 8U-T6544 2 53.04 4246********7866 05154G 02/05/2020
SEVERSON, SHELBI 8U-T9406 2 74.69 4342********5431 079950 02/05/2020
SHAIKH, KELSEY 8U-T9405 2 58.46 5466********2031 26071P 02/05/2020
SHARP, LAUREN 8U-T7032 2 58.46 4388********8694 05168D 02/05/2020
SMITH, CASEY 8U-T9407 2 660.00 4029********1203 072839 02/05/2020
SORIANO, MICHAEL 8U-T8454 2 58.46 4347********0931 092808 02/05/2020
STODDARD, JESSICA 8U-T9021 2 58.46 4874********2124 390905 02/05/2020
TIJERINA, TAMMY 8U-T9155 2 119.00 4147********0530 05203I 02/05/2020
TONDRE, JORDAN 8U-T8276 2 107.10 6011********6273 00557B 02/05/2020
TOWNSEND, JOHN 8U-T9123 2 58.46 4610********7052 002808 02/05/2020
VAN DE VYVER, PAUL 8U-T8697 2 639.00 5466********8390 27488P 02/05/2020
VINING, MATT 8U-T6877 2 53.04 3739*******2006 108408 02/05/2020
WARGIN, GABRIEL 8U-T9091 2 58.46 4246********5543 05254G 02/05/2020
WHITE, CORDELL 8U-T9352 2 58.46 4688********2873 320218 02/05/2020
WILKIN, MAX 8U-T8640 2 58.46 4388********7307 05265D 02/05/2020
             
             
             
Totals
Count Card Type Total
     
10 American Express 624.60
20 MasterCard 1794.45
57 Visa 5253.60
1 Discover 107.10
0 Other 0.00
     
    7779.75