Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDAIN, MATTHEW |
8U-T8840 |
4 |
58.46 |
5466********1919 |
55413P |
03/15/2020 |
| BODEN, SAMANTHA |
8U-T8877 |
4 |
58.46 |
4238********3011 |
099559 |
03/15/2020 |
| BOFFERDING, BETH |
8U-T9236 |
4 |
5.40 |
4610********2188 |
092820 |
03/15/2020 |
| BOONE, BILLY |
8U-T7955 |
4 |
58.46 |
5152********0407 |
092840 |
03/15/2020 |
| BRANDT, CODY |
8U-T8058 |
4 |
439.00 |
4147********0998 |
05201D |
03/15/2020 |
| BRANTS, LAUREN |
8U-T8836 |
4 |
58.46 |
3767*******3002 |
141434 |
03/15/2020 |
| BROWN, TREY |
8U-T9156 |
4 |
89.85 |
5466********7977 |
56414Z |
03/15/2020 |
| BROWN, TYLER |
8U-T8914 |
4 |
58.46 |
4684********3676 |
092840 |
03/15/2020 |
| CAGLE, DAVID |
8U-T8543 |
4 |
58.46 |
4342********8589 |
080383 |
03/15/2020 |
| CIOFFI, CHELSEA |
8U-T7594 |
4 |
119.00 |
4479********0809 |
015290 |
03/15/2020 |
| COVAN, CHANCE |
8U-M4522 |
4 |
106.09 |
4239********1314 |
366666 |
03/15/2020 |
| DAMSCHRODER, CHRIS |
8U-T9128 |
4 |
58.46 |
5218********8575 |
57248Z |
03/15/2020 |
| DARILEK, CHRIS |
8U-T8437 |
4 |
58.46 |
4003********0313 |
05258C |
03/15/2020 |
| DEAN, THOMAS |
8U-T9050 |
4 |
53.04 |
4026********3868 |
030985 |
03/15/2020 |
| DICKEL, PAUL |
8U-M4503 |
4 |
27.07 |
4147********2000 |
05262C |
03/15/2020 |
| DITOSTO, DEAN |
8U-T9387 |
4 |
720.00 |
4147********1293 |
05267I |
03/15/2020 |
| EVANS, KYLE |
8U-T8645 |
4 |
5.41 |
4147********4178 |
05277C |
03/15/2020 |
| FARHOUD, SUZANNE |
8U-T8360 |
4 |
21.65 |
4147********0772 |
05290I |
03/15/2020 |
| FARRIS, DON |
8U-T9264 |
4 |
58.46 |
4147********2000 |
05293C |
03/15/2020 |
| FERGUSON, KAREN |
8U-T8972 |
4 |
47.22 |
5466********8563 |
58554P |
03/15/2020 |
| FERRETIZ, NAHUM |
8U-T9146 |
4 |
58.46 |
5275********5296 |
182989 |
03/15/2020 |
| FERRIS, CAROL |
8U-T8716 |
4 |
5.00 |
3767*******3005 |
143970 |
03/15/2020 |
| FULTHORPE, SARAH |
8U-T9274 |
4 |
179.00 |
4054********6355 |
092843 |
03/15/2020 |
| GIANNINI, GREGORY |
8U-T3671 |
4 |
47.63 |
3713*******1003 |
121705 |
03/15/2020 |
| GILLIAM, ELLEN |
8U-T8109 |
4 |
107.10 |
5297********8235 |
870881 |
03/15/2020 |
| GILLS, KIRK |
8U-T2797 |
4 |
43.04 |
4179********2282 |
915182 |
03/15/2020 |
| GOODLET, RALPH |
8U-T8411 |
4 |
51.96 |
5524********1216 |
05994M |
03/15/2020 |
| GREGG, REBBY |
8U-T8761 |
4 |
42.22 |
3727*******6009 |
193230 |
03/15/2020 |
| GRUBB, HAYLEY |
8U-T9239 |
4 |
53.04 |
6011********3465 |
01500R |
03/15/2020 |
| HAMMETT, DON |
8U-T6971 |
4 |
74.69 |
5218********0551 |
60334Z |
03/15/2020 |
| HANSEN, ALEX |
8U-M4112 |
4 |
58.46 |
4147********0212 |
05386C |
03/15/2020 |
| HARTWIG, DARIN |
8U-T9334 |
4 |
720.00 |
3727*******6002 |
105136 |
03/15/2020 |
| HAWTHORNE, BROOKE |
8U-T9339 |
4 |
720.00 |
4147********8035 |
05389I |
03/15/2020 |
| HAYES, JOSEPH |
8U-D6463 |
4 |
58.46 |
4266********1115 |
05399B |
03/15/2020 |
| HEIKENFELD, LOREN |
8U-T7191 |
4 |
47.63 |
5424********7488 |
61334P |
03/15/2020 |
| HEMSEY, DEBRA |
8U-T9456 |
4 |
74.69 |
5218********6840 |
46687Z |
03/15/2020 |
| HESS, RYAN |
8U-T9151 |
4 |
58.46 |
3726*******1001 |
166930 |
03/15/2020 |
| HODGSON, ANDREW |
8U-T8582 |
4 |
5.40 |
4266********1045 |
05429A |
03/15/2020 |
| HOLMES, COREY |
8U-T8699 |
4 |
58.46 |
5108********6490 |
092848 |
03/15/2020 |
| IMES, CATHERINE |
8U-T8247 |
4 |
74.69 |
4744********4051 |
172986 |
03/15/2020 |
| JACOB, ALEXANDER |
8U-T8885 |
4 |
179.00 |
4388********3047 |
05457D |
03/15/2020 |
| JACOB, STEPHEN |
8U-T8884 |
4 |
179.00 |
4388********4809 |
05453D |
03/15/2020 |
| JINES, ERIN |
8U-T9357 |
4 |
58.46 |
4147********1018 |
05463D |
03/15/2020 |
| KALIL, BLAKE |
8U-T9140 |
4 |
106.09 |
3767*******1000 |
104520 |
03/15/2020 |
| KEYES, JAKE |
8U-T9233 |
4 |
58.46 |
5459********6629 |
736688 |
03/15/2020 |
| KLER, MATT |
8U-T8926 |
4 |
58.46 |
3792*******1002 |
126919 |
03/15/2020 |
| KURTZ, CONNOR |
8U-M4498 |
4 |
58.46 |
4147********5074 |
05506D |
03/15/2020 |
| KWON, MATTHEW |
8U-T8282 |
4 |
106.09 |
6011********3998 |
01597R |
03/15/2020 |
| LEASHNO, MISHA |
8U-T7771 |
4 |
899.00 |
4465********6710 |
015280 |
03/15/2020 |
| LENSING, JENNIFER |
8U-T8466 |
4 |
58.46 |
4388********0366 |
05536D |
03/15/2020 |
| LEU, TOM |
8U-T9157 |
4 |
58.46 |
3797*******2005 |
111162 |
03/15/2020 |
| MACKENROTH, KEVIN |
8U-T6556 |
4 |
53.04 |
4744********1623 |
182587 |
03/15/2020 |
| MACKILLOP, ALEX |
8U-T8805 |
4 |
53.04 |
4610********1172 |
012820 |
03/15/2020 |
| MAYO, CHASE |
8U-T9462 |
4 |
149.00 |
4117********5731 |
132481 |
03/15/2020 |
| MCLOUGHLIN, RYAN |
8U-M4111 |
4 |
58.46 |
4117********1831 |
122780 |
03/15/2020 |
| MCNABB, JOSH |
8U-M4515 |
4 |
53.04 |
5178********1824 |
05566P |
03/15/2020 |
| MEDINA, ALFREDO |
8U-T9344 |
4 |
58.46 |
4246********9670 |
05575G |
03/15/2020 |
| MEDLIN, ROYCE |
8U-T8158 |
4 |
119.00 |
4147********1924 |
05570I |
03/15/2020 |
| MINER, DAVID |
8U-T9047 |
4 |
58.46 |
4744********3830 |
192981 |
03/15/2020 |
| MOISE, MONICA |
8U-T8852 |
4 |
58.46 |
4342********7395 |
022960 |
03/15/2020 |
| MUGHNI, USMAN |
8U-T8678 |
4 |
58.46 |
4427********1857 |
032820 |
03/15/2020 |
| MYERS, BLAIR |
8U-T9258 |
4 |
58.46 |
4610********6298 |
032820 |
03/15/2020 |
| NOPPER, ERICA |
8U-T9455 |
4 |
385.00 |
4270********1768 |
015779 |
03/15/2020 |
| ORNELAS, MARJORIE |
8U-T6964 |
4 |
42.22 |
5152********5113 |
389643 |
03/15/2020 |
| OVERGAARD, AIDAN |
8U-T8581 |
4 |
58.46 |
3791*******1009 |
113231 |
03/15/2020 |
| PATTON, ZACHARY |
8U-M4518 |
4 |
58.46 |
6011********0809 |
759716 |
03/15/2020 |
| QUESADA, ROLANDO |
8U-T9071 |
4 |
58.46 |
4342********6641 |
084437 |
03/15/2020 |
| QUINN, CHRISTINE |
8U-T9244 |
4 |
384.00 |
4264********7113 |
06298D |
03/15/2020 |
| RAY, CHRIS |
8U-M4115 |
4 |
58.46 |
5466********7169 |
67798P |
03/15/2020 |
| REINKE, JAY |
8U-T7139 |
4 |
53.04 |
5424********5299 |
67895P |
03/15/2020 |
| RISKEY, STEVEN |
8U-E2316 |
4 |
58.46 |
4465********1243 |
015465 |
03/15/2020 |
| RODRIGUEZ, JOSHUA |
8U-T9232 |
4 |
106.09 |
4737********7465 |
097761 |
03/15/2020 |
| ROSSI, PETER |
8U-T9492 |
4 |
58.46 |
4400********7495 |
06958D |
03/15/2020 |
| SAINT, CHRIS |
8U-T8909 |
4 |
84.44 |
3783*******1006 |
126663 |
03/15/2020 |
| SCHMIDT, SARAH |
8U-T9391 |
4 |
58.46 |
4229********3760 |
B98770 |
03/15/2020 |
| SEMIDEY, PEDRO |
8U-T9343 |
4 |
58.46 |
3792*******1015 |
165692 |
03/15/2020 |
| SHIELDS, AUSTIN |
8U-T9351 |
4 |
149.00 |
4867********3478 |
072820 |
03/15/2020 |
| SPARKS, CONNOR |
8U-T9087 |
4 |
53.04 |
4147********2347 |
015756 |
03/15/2020 |
| SPILLANE, JOHN |
8U-T8379 |
4 |
53.04 |
3717*******5003 |
128980 |
03/15/2020 |
| STAFFORD, RUSSELL |
8U-T9145 |
4 |
58.46 |
4356********6616 |
152286 |
03/15/2020 |
| STEPP, ELIZABETH |
8U-T6991 |
4 |
53.04 |
5466********8533 |
69688P |
03/15/2020 |
| STROEBEL, TREVOR |
8U-T8892 |
4 |
58.46 |
4147********9819 |
05767I |
03/15/2020 |
| TEJADA, MIGUEL |
8U-T9247 |
4 |
58.46 |
4342********2384 |
076729 |
03/15/2020 |
| TODD, MIKE |
8U-T9503 |
4 |
47.63 |
5466********3805 |
05780P |
03/15/2020 |
| TURNER, PETE |
8U-M4501 |
4 |
58.46 |
6011********9362 |
01502R |
03/15/2020 |
| VICTORIA, JAIME |
8U-T9460 |
4 |
384.00 |
5466********2278 |
53803P |
03/15/2020 |
| WARNICK, AL |
8U-T7976 |
4 |
89.85 |
4147********2685 |
05788D |
03/15/2020 |
| WATSON, CHAD |
8U-M4527 |
4 |
58.46 |
4147********2350 |
07006D |
03/15/2020 |
| WEISE, CALLIE |
8U-T9365 |
4 |
5.40 |
4147********7991 |
07019C |
03/15/2020 |
| WHIPPS, MACKENZIE |
8U-M4110 |
4 |
119.00 |
3725*******6864 |
915192 |
03/15/2020 |
| WIGGS, BRUCE |
8U-T9218 |
4 |
42.22 |
4610********2672 |
002920 |
03/15/2020 |
| YORK, CHAD |
8U-T9045 |
4 |
58.46 |
4147********1549 |
07046I |
03/15/2020 |
| YUNG, MATTHEW |
8U-T9139 |
4 |
47.63 |
4147********4573 |
07040C |
03/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1528.18 |
| 20 |
MasterCard |
1535.33 |
| 55 |
Visa |
6873.60 |
| 4 |
Discover |
276.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10213.16 |