Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRIAN |
8U-T7700 |
2 |
58.46 |
4610********8668 |
060308 |
03/05/2020 |
| ARCADI, ANN MARIE |
8U-T8549 |
2 |
58.46 |
4147********3089 |
00095I |
03/05/2020 |
| ARELLANO, MIGUEL |
8U-D5799 |
2 |
5.40 |
4342********7184 |
004665 |
03/05/2020 |
| BANGS, TED |
8U-T8791 |
2 |
58.46 |
4610********5187 |
060308 |
03/05/2020 |
| BANTE, MICHAEL |
8U-T8213 |
2 |
51.96 |
4342********9423 |
058868 |
03/05/2020 |
| BATSON, BRAD |
8U-M3970 |
2 |
58.46 |
5466********9311 |
81440P |
03/05/2020 |
| BEAVERS, CHARLIE |
8U-T9399 |
2 |
5.40 |
5524********6880 |
01200P |
03/05/2020 |
| BENEDIKT, ROBERT |
8U-T8310 |
2 |
58.46 |
4599********1083 |
H76251 |
03/05/2020 |
| BENEKE, MARK |
8U-T7951 |
2 |
47.63 |
5466********1428 |
81829P |
03/05/2020 |
| BOYCE, LYDIA |
8U-T8652 |
2 |
149.00 |
4356********1784 |
190139 |
03/05/2020 |
| BRENNAN, CLARKE |
8U-T7253 |
2 |
475.00 |
4412********2901 |
165428 |
03/05/2020 |
| CADY, MARCUS |
8U-0933 |
2 |
78.00 |
4610********2962 |
080308 |
03/05/2020 |
| CAPOBIANCO, THOMAS |
8U-T8782 |
2 |
47.63 |
4147********3066 |
00188I |
03/05/2020 |
| CAYOUETTE, SANDRA |
8U-T9394 |
2 |
5.00 |
4439********1658 |
104809 |
03/05/2020 |
| CHAMBERLAIN, KATIE |
8U-T9440 |
2 |
5.40 |
4342********5896 |
000823 |
03/05/2020 |
| CHEN, ALEXANDER |
8U-T9029 |
2 |
58.46 |
4147********6591 |
00200I |
03/05/2020 |
| CHIFFOLO, JOHN |
8U-T9403 |
2 |
58.46 |
3792*******1004 |
101848 |
03/05/2020 |
| DAVIDSON, DOUG |
8U-T8915 |
2 |
36.81 |
5466********0066 |
82719P |
03/05/2020 |
| DAVIS, BRENDAN |
8U-T9397 |
2 |
226.63 |
5455********8210 |
002428 |
03/05/2020 |
| DE BOER, TOM |
8U-T9035 |
2 |
58.46 |
5109********5919 |
017812 |
03/05/2020 |
| DE LA ROSA, DANIEL |
8U-T9285 |
2 |
53.04 |
5524********1517 |
03916S |
03/05/2020 |
| DEPA, RACHEL |
8U-T8896 |
2 |
58.46 |
4000********2057 |
770479 |
03/05/2020 |
| EARTHMAN, LAUREN |
8U-T9283 |
2 |
53.04 |
4737********2539 |
021536 |
03/05/2020 |
| FLISS, MEGAN |
8U-T9374 |
2 |
720.00 |
4147********2019 |
00279D |
03/05/2020 |
| FLORES, MARTIN |
8U-T7240 |
2 |
47.52 |
4147********4320 |
00301C |
03/05/2020 |
| FOOTE, REAGAN |
8U-T9292 |
2 |
53.04 |
4147********8011 |
00289D |
03/05/2020 |
| GILLESPIE, HAYDEN |
8U-T9084 |
2 |
58.46 |
4465********7987 |
005328 |
03/05/2020 |
| GILLIAM, JODIE |
8U-T8655 |
2 |
58.46 |
5421********3765 |
828487 |
03/05/2020 |
| GOENS, JEFFREY |
8U-T8975 |
2 |
58.46 |
5156********5336 |
00337Z |
03/05/2020 |
| GRACE, ALEX |
8U-T8300 |
2 |
5.00 |
3712*******3005 |
166534 |
03/05/2020 |
| GRACE, MICHAEL |
8U-T9179 |
2 |
53.04 |
4147********1071 |
00347C |
03/05/2020 |
| GUERRERO, MICHAEL |
8U-T9165 |
2 |
58.46 |
4270********9274 |
005803 |
03/05/2020 |
| HARGIS, CLIFF |
8U-T7783 |
2 |
53.04 |
4147********5266 |
00349D |
03/05/2020 |
| HELFICH, JEFF |
8U-T5308 |
2 |
53.04 |
5424********1140 |
84609P |
03/05/2020 |
| HENDRICKS, ANDY |
8U-T8545 |
2 |
42.22 |
3772*******6009 |
161842 |
03/05/2020 |
| HIERSCHE, KATHLEEN |
8U-T9030 |
2 |
58.46 |
4270********7754 |
005828 |
03/05/2020 |
| HILL, JOSEPH |
8U-T3785 |
2 |
62.27 |
4400********6009 |
03202D |
03/05/2020 |
| HOOPER, ROBERT |
8U-T8357 |
2 |
58.46 |
5466********3958 |
84901P |
03/05/2020 |
| JACOVINO, MATTHEW |
8U-T9490 |
2 |
58.46 |
5218********2154 |
85068Z |
03/05/2020 |
| JAMES, KIM |
8U-T9092 |
2 |
58.46 |
4610********7785 |
070308 |
03/05/2020 |
| KAUTEN, BRETT |
8U-T9437 |
2 |
58.46 |
4266********1119 |
00399D |
03/05/2020 |
| KEMMERER, BRYAN |
8U-T7997 |
2 |
53.04 |
4147********2674 |
00429D |
03/05/2020 |
| KENNEDY, TRENTON |
8U-T9367 |
2 |
58.46 |
5108********4460 |
070347 |
03/05/2020 |
| KINGSLEY, JAMES |
8U-T9434 |
2 |
58.46 |
4147********0144 |
00440I |
03/05/2020 |
| KITCHENS, JOSH |
8U-T8792 |
2 |
58.46 |
5275********4777 |
160231 |
03/05/2020 |
| KUMAR, SHARIKA |
8U-T8904 |
2 |
58.46 |
3712*******2006 |
155902 |
03/05/2020 |
| LAMACKI, MEGAN |
8U-T8663 |
2 |
58.46 |
4060********4944 |
080308 |
03/05/2020 |
| LANGHORST, MATTHEW |
8U-T8718 |
2 |
58.46 |
4833********6654 |
090308 |
03/05/2020 |
| LOUTIT, SYDNEY |
8U-T9251 |
2 |
58.46 |
4264********2734 |
06669D |
03/05/2020 |
| LOWERY, WILLIAM |
8U-T8920 |
2 |
47.63 |
5156********3501 |
00496Z |
03/05/2020 |
| LUZA, EVAN |
8U-T9395 |
2 |
58.46 |
5269********1049 |
016744 |
03/05/2020 |
| MCNABB, ROBBE |
8U-T7064 |
2 |
53.04 |
4197********8049 |
00495D |
03/05/2020 |
| MERCADO, LUCAS |
8U-T8960 |
2 |
58.46 |
4147********3173 |
00511C |
03/05/2020 |
| MERINEY, CHRIS |
8U-T9288 |
2 |
47.63 |
5175********5535 |
005238 |
03/05/2020 |
| MICHELOZZI, RETO |
8U-T9142 |
2 |
53.04 |
3715*******1000 |
176818 |
03/05/2020 |
| MISIAG, NIKKI |
8U-T9286 |
2 |
53.04 |
5132********4479 |
005901 |
03/05/2020 |
| MOORE, ALLAN |
8U-T8998 |
2 |
47.63 |
4035********7644 |
019762 |
03/05/2020 |
| MULLINS, CADE |
8U-T9183 |
2 |
100.67 |
4342********9980 |
027116 |
03/05/2020 |
| NEWTON, ANNA |
8U-T9398 |
2 |
119.00 |
4400********6057 |
08336D |
03/05/2020 |
| NGUYEN, MARIO |
8U-T8786 |
2 |
58.46 |
4610********2134 |
010308 |
03/05/2020 |
| O MALLEY, KATIE |
8U-T9222 |
2 |
269.00 |
4400********9344 |
03953D |
03/05/2020 |
| OHARA, DAVID |
8U-T9404 |
2 |
58.46 |
3726*******1006 |
149817 |
03/05/2020 |
| PARKER, JUSTIN |
8U-T7701 |
2 |
95.26 |
4147********9094 |
00583I |
03/05/2020 |
| PASHA, ZAHEER |
8U-T9431 |
2 |
58.46 |
4610********8958 |
020308 |
03/05/2020 |
| POWELL, ADAM |
8U-T8455 |
2 |
58.46 |
4179********4849 |
705030 |
03/05/2020 |
| POYNTER, AUSTIN |
8U-M4075 |
2 |
47.63 |
4147********3081 |
00596D |
03/05/2020 |
| SABAT, SWASTIK |
8U-T9290 |
2 |
179.00 |
3798*******2007 |
189331 |
03/05/2020 |
| SALMI, DAVEN |
8U-T8566 |
2 |
58.46 |
4465********3870 |
005958 |
03/05/2020 |
| SALMI, ILYA |
8U-T8571 |
2 |
5.40 |
4003********7721 |
00629B |
03/05/2020 |
| SANDERS, STEPHEN |
8U-T8597 |
2 |
58.46 |
3767*******1000 |
148251 |
03/05/2020 |
| SCHAEFFER, ZACH |
8U-T8903 |
2 |
5.40 |
5524********7907 |
00644Z |
03/05/2020 |
| SCHALLNER, THOMAS |
8U-T8496 |
2 |
58.46 |
4314********3717 |
070354 |
03/05/2020 |
| SERGIE, ALY |
8U-T6544 |
2 |
53.04 |
4246********0320 |
00645G |
03/05/2020 |
| SEVERSON, SHELBI |
8U-T9406 |
2 |
74.69 |
4342********5431 |
083750 |
03/05/2020 |
| SHAIKH, KELSEY |
8U-T9405 |
2 |
58.46 |
5466********2031 |
88849P |
03/05/2020 |
| SHARP, LAUREN |
8U-T7032 |
2 |
58.46 |
4388********8694 |
00677D |
03/05/2020 |
| SMITH, CASEY |
8U-T9407 |
2 |
660.00 |
4029********1203 |
070356 |
03/05/2020 |
| SORIANO, MICHAEL |
8U-T8454 |
2 |
58.46 |
4347********0931 |
060308 |
03/05/2020 |
| STEPHENS, QUITMAN |
8U-T4056 |
2 |
960.00 |
3715*******2000 |
113991 |
03/05/2020 |
| STODDARD, JESSICA |
8U-T9021 |
2 |
58.46 |
4874********2124 |
322634 |
03/05/2020 |
| TIJERINA, TAMMY |
8U-T9155 |
2 |
119.00 |
4147********0530 |
00702I |
03/05/2020 |
| TONDRE, JORDAN |
8U-T8276 |
2 |
107.10 |
6011********6273 |
00595B |
03/05/2020 |
| UMENYIORA, CHIDUBEM |
8U-T9333 |
2 |
58.46 |
4060********0452 |
00738D |
03/05/2020 |
| VAN DE VYVER, PAUL |
8U-T8697 |
2 |
639.00 |
5466********8390 |
89836P |
03/05/2020 |
| VINING, MATT |
8U-T6877 |
2 |
53.04 |
3739*******2006 |
162766 |
03/05/2020 |
| WARGIN, GABRIEL |
8U-T9091 |
2 |
58.46 |
4246********5543 |
00749G |
03/05/2020 |
| WHITE, CORDELL |
8U-T9352 |
2 |
58.46 |
4688********2873 |
790651 |
03/05/2020 |
| WILKIN, MAX |
8U-T8640 |
2 |
58.46 |
4388********7307 |
00760D |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1526.14 |
| 21 |
MasterCard |
1799.85 |
| 56 |
Visa |
5193.62 |
| 1 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8626.71 |