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 |
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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 |