Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, YOUSSEF |
8U-T9385 |
1 |
58.46 |
4400********5331 |
07556B |
03/01/2020 |
| AL-BUOSHKOR, OMER |
8U-T8815 |
1 |
58.46 |
5199********0768 |
06722Z |
03/01/2020 |
| ALLUMS, ELLIE |
8U-T9369 |
1 |
960.00 |
4610********5691 |
074521 |
03/01/2020 |
| APPLE, AUSTIN |
8U-T9396 |
1 |
106.09 |
4342********0329 |
079696 |
03/01/2020 |
| BALLARD, DREW |
8U-T8600 |
1 |
58.46 |
3713*******1004 |
104612 |
03/01/2020 |
| BANTTARI, CONRAD |
8U-T8816 |
1 |
58.46 |
4147********6801 |
06751D |
03/01/2020 |
| BARNES, ANTONIO |
8U-T9010 |
1 |
47.63 |
4342********3789 |
079820 |
03/01/2020 |
| BARRON, BRANDEN |
8U-T8944 |
1 |
640.00 |
4270********8319 |
001507 |
03/01/2020 |
| BASS, ERIC |
8U-T9175 |
1 |
58.46 |
4610********8475 |
094521 |
03/01/2020 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
00589D |
03/01/2020 |
| BITTNER, MICHAEL |
8U-T8491 |
1 |
5.00 |
5466********1715 |
29460P |
03/01/2020 |
| BOYD, CHRIS |
8U-M4517 |
1 |
74.69 |
5218********6292 |
29849Z |
03/01/2020 |
| BUCKHOLT, AMANDA |
8U-T9253 |
1 |
53.04 |
4147********9296 |
06794D |
03/01/2020 |
| BURNS, BRIAN |
8U-T9485 |
1 |
119.00 |
4147********8055 |
06797I |
03/01/2020 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********3875 |
070807 |
03/01/2020 |
| CARMON, TOM |
8U-T9005 |
1 |
58.46 |
4270********5965 |
001021 |
03/01/2020 |
| CHIUSANO, MICHAEL |
8U-T8968 |
1 |
47.63 |
3767*******6000 |
177693 |
03/01/2020 |
| CHOP, JOSHUA |
8U-T9214 |
1 |
58.46 |
4264********8976 |
004601 |
03/01/2020 |
| CORBETT, MATT |
8U-T9006 |
1 |
53.04 |
4342********7854 |
014337 |
03/01/2020 |
| DAN, TU |
8U-T8564 |
1 |
47.72 |
3712*******3003 |
182378 |
03/01/2020 |
| DAVE, SEEMA |
8U-T9484 |
1 |
47.63 |
4147********9513 |
08055C |
03/01/2020 |
| DEATON, MEREDITH |
8U-T8843 |
1 |
384.00 |
4479********3351 |
001068 |
03/01/2020 |
| DEERING, STEVEN |
8U-T9198 |
1 |
58.46 |
5466********7183 |
31364P |
03/01/2020 |
| DESIMONE, JESSE |
8U-T9330 |
1 |
100.67 |
5122********9087 |
30015Z |
03/01/2020 |
| DONALDSON, NIGEL |
8U-T8573 |
1 |
53.04 |
5466********4438 |
31559P |
03/01/2020 |
| ESTRADA, CHRISTIAN |
8U-T9338 |
1 |
58.46 |
4147********9689 |
08078D |
03/01/2020 |
| ESTRADA, JESUS |
8U-T8494 |
1 |
58.46 |
5466********9164 |
31879P |
03/01/2020 |
| FLETCHER, HUNTER |
8U-T8942 |
1 |
58.46 |
6011********7868 |
00190R |
03/01/2020 |
| FOLEY, ALEXANDER |
8U-T9361 |
1 |
58.46 |
4266********7166 |
08088B |
03/01/2020 |
| FRAZER, TUCKER |
8U-T9354 |
1 |
53.04 |
4535********0821 |
204603 |
03/01/2020 |
| GILMORE, CALE |
8U-T9355 |
1 |
58.46 |
5178********1878 |
08131Z |
03/01/2020 |
| GRIFFITH, CHARLES |
8U-T9052 |
1 |
720.00 |
4400********6904 |
07950A |
03/01/2020 |
| GUTIERREZ, JULIAN |
8U-T9220 |
1 |
58.46 |
4610********8524 |
044621 |
03/01/2020 |
| HAIGH, HARVEY |
8U-T9250 |
1 |
42.22 |
3728*******2008 |
163803 |
03/01/2020 |
| HAMILTON, SHAWN |
8U-T9324 |
1 |
58.46 |
4003********2166 |
08146B |
03/01/2020 |
| HARI, ADITHYA |
8U-T9256 |
1 |
58.46 |
4147********1433 |
08154D |
03/01/2020 |
| HARTLINE, SARAH |
8U-T6823 |
1 |
53.04 |
4744********1023 |
174161 |
03/01/2020 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
47.63 |
3712*******1005 |
174336 |
03/01/2020 |
| HICKS, ALEX |
8U-T5086 |
1 |
960.00 |
5466********9180 |
33380P |
03/01/2020 |
| HILL, MITCHELL |
8U-T9410 |
1 |
58.46 |
4147********2900 |
08173D |
03/01/2020 |
| HORAK, KIMBLE |
8U-T8879 |
1 |
119.00 |
5466********6869 |
33672P |
03/01/2020 |
| HOSCHEIT, JOE |
8U-T8863 |
1 |
58.46 |
4147********7748 |
08191I |
03/01/2020 |
| HUGHES, COLE |
8U-T9469 |
1 |
53.04 |
4427********0492 |
064621 |
03/01/2020 |
| IMMERGLUCK, JOSHUA |
8U-T9486 |
1 |
58.46 |
3767*******1029 |
138156 |
03/01/2020 |
| JERDING, COLIN |
8U-T9267 |
1 |
5.40 |
5524********9910 |
07527S |
03/01/2020 |
| JOSEPH, MARIA |
8U-T8510 |
1 |
540.00 |
4400********3115 |
05613D |
03/01/2020 |
| KALLMEYER, ROB |
8U-T9262 |
1 |
58.46 |
5300********6332 |
08226Z |
03/01/2020 |
| KELLY, JAMES |
8U-T8817 |
1 |
960.00 |
4147********4120 |
08231I |
03/01/2020 |
| KMETZ, MIKE |
8U-T9412 |
1 |
58.46 |
4147********3501 |
08245C |
03/01/2020 |
| KOSH, MICHAEL |
8U-T9018 |
1 |
53.04 |
4388********5048 |
08239D |
03/01/2020 |
| KUMAR, RAVINDER |
8U-T9263 |
1 |
58.46 |
4147********7919 |
08254D |
03/01/2020 |
| LAROCCA, MARGARET |
8U-T9452 |
1 |
58.46 |
4147********9611 |
08259D |
03/01/2020 |
| LEWIN, GRIFFIN |
8U-T9173 |
1 |
58.46 |
5523********9241 |
08268Z |
03/01/2020 |
| LI, ERIC |
8U-T8862 |
1 |
58.46 |
5424********6198 |
35534Y |
03/01/2020 |
| LICALSI, BONNIE |
8U-T9004 |
1 |
719.00 |
5466********9541 |
35826P |
03/01/2020 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
041448 |
03/01/2020 |
| MATA IV, ARTY |
8U-T9409 |
1 |
58.46 |
4342********6101 |
000107 |
03/01/2020 |
| MATHAI, SUSAN |
8U-T8503 |
1 |
540.00 |
3767*******1017 |
108266 |
03/01/2020 |
| MATHEW, SHERINE |
8U-T9038 |
1 |
384.00 |
4833********3653 |
004621 |
03/01/2020 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
132.07 |
3767*******7002 |
117153 |
03/01/2020 |
| MCLEAN, CHARLOTTE |
8U-T9102 |
1 |
47.63 |
4147********6853 |
08311D |
03/01/2020 |
| MILLER, LELAND |
8U-T8307 |
1 |
119.00 |
4342********4513 |
014015 |
03/01/2020 |
| MORRISON, SEAN |
8U-T9331 |
1 |
106.09 |
4147********0928 |
08336D |
03/01/2020 |
| MULLIN, LUKE |
8U-T8561 |
1 |
58.46 |
5491********1691 |
08340B |
03/01/2020 |
| NELSON, CHRISTOPHER |
8U-T9103 |
1 |
47.63 |
4147********3888 |
08349D |
03/01/2020 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3713*******1019 |
164673 |
03/01/2020 |
| ONEIL, JAY |
8U-T8709 |
1 |
58.46 |
4147********5612 |
08357C |
03/01/2020 |
| ONEIL, KELSEY |
8U-T9266 |
1 |
53.04 |
4266********2994 |
08361C |
03/01/2020 |
| ONTIVEROS, GREGG |
8U-T8752 |
1 |
106.09 |
3717*******3002 |
134148 |
03/01/2020 |
| PARKER, BRADY |
8U-T9319 |
1 |
58.46 |
4147********0822 |
08371C |
03/01/2020 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******1039 |
122585 |
03/01/2020 |
| POWNALL, JEREMY |
8U-T9483 |
1 |
106.09 |
4147********8715 |
664462 |
03/01/2020 |
| PROVOST, TAYLOR |
8U-T8554 |
1 |
58.46 |
4342********3283 |
014453 |
03/01/2020 |
| PUMPHREY, WILL |
8U-T9217 |
1 |
58.46 |
4465********0609 |
001062 |
03/01/2020 |
| RAMOS, RYAN |
8U-T9413 |
1 |
58.46 |
4342********1289 |
027231 |
03/01/2020 |
| RAO, SATYA |
8U-T9487 |
1 |
53.04 |
4610********0648 |
044621 |
03/01/2020 |
| RIORDAN, TIERNEY |
8U-T9329 |
1 |
226.63 |
4147********8143 |
08434D |
03/01/2020 |
| RITENAUER, FREDDY |
8U-T9097 |
1 |
58.46 |
4867********2544 |
044621 |
03/01/2020 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
044621 |
03/01/2020 |
| ROGERS, NICOLE |
8U-T9133 |
1 |
119.00 |
4744********9347 |
114863 |
03/01/2020 |
| ROSENTHAL, KATHY |
8U-T8418 |
1 |
384.00 |
4402********6065 |
696495 |
03/01/2020 |
| ROSSI, HANK |
8U-T9453 |
1 |
58.46 |
5590********4186 |
004616 |
03/01/2020 |
| RUSSELL, JOHN |
8U-T8517 |
1 |
53.04 |
5466********2802 |
39857P |
03/01/2020 |
| RYANS, DRAKE |
8U-T9169 |
1 |
58.46 |
3717*******3053 |
128713 |
03/01/2020 |
| SCHULLE, GENE |
8U-T8290 |
1 |
43.29 |
5421********4741 |
902247 |
03/01/2020 |
| SEEBARAN, MARLON |
8U-MARLON |
1 |
81.18 |
5147********0944 |
503949 |
03/01/2020 |
| SELVA, CHRIS |
8U-T8604 |
1 |
58.46 |
4610********5112 |
074621 |
03/01/2020 |
| SIMONS, ERNEST |
8U-T9237 |
1 |
58.46 |
4110********1821 |
013228 |
03/01/2020 |
| SMITH, DELANEY |
8U-T9009 |
1 |
58.46 |
4737********7580 |
000744 |
03/01/2020 |
| STAVE, BRETT |
8U-T8861 |
1 |
58.46 |
3767*******2004 |
147004 |
03/01/2020 |
| TIMMERMAN, RAMSEY |
8U-T8941 |
1 |
149.00 |
4400********8606 |
06435C |
03/01/2020 |
| TRAINOR, RYAN |
8U-T9216 |
1 |
119.00 |
5466********7744 |
41470P |
03/01/2020 |
| VANVOORHEES, JP |
8U-T9463 |
1 |
106.09 |
4342********9819 |
018889 |
03/01/2020 |
| WARD, BRAD |
8U-T9174 |
1 |
58.46 |
4147********4325 |
08584D |
03/01/2020 |
| WILHITE, PAIGE |
8U-T9098 |
1 |
53.04 |
4803********9918 |
647550 |
03/01/2020 |
| WILLIAMS, TABITHA |
8U-T9363 |
1 |
719.00 |
4147********2568 |
08594I |
03/01/2020 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5466********8268 |
42206P |
03/01/2020 |
| YANG, LIUKE |
8U-T9260 |
1 |
58.46 |
3792*******1005 |
151356 |
03/01/2020 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1361.74 |
| 23 |
MasterCard |
2943.44 |
| 60 |
Visa |
9226.35 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13589.99 |