Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, GERARDO |
8U-T9322 |
5 |
58.46 |
4147********0945 |
07593C |
03/20/2020 |
| ARRINGTON, JACOB |
8U-M4516 |
5 |
58.46 |
4794********0803 |
147628 |
03/20/2020 |
| ASPLUNDH, JACQUELINE |
8U-T9150 |
5 |
5.40 |
5523********5200 |
07625S |
03/20/2020 |
| BAILEY, AUSTIN |
8U-T9445 |
5 |
58.46 |
5178********6549 |
07626P |
03/20/2020 |
| BAN, ERIC |
8U-T9392 |
5 |
719.00 |
4147********9718 |
07631D |
03/20/2020 |
| BEARD, CHRIS |
8U-T9120 |
5 |
5.41 |
4342********6587 |
025440 |
03/20/2020 |
| BELL, RACHEL |
8U-T8741 |
5 |
231.00 |
4867********5945 |
044207 |
03/20/2020 |
| BENANTI, PETER |
8U-T1111 |
5 |
42.22 |
4157********7172 |
777194 |
03/20/2020 |
| BROWN, ISAAC |
8U-M4508 |
5 |
58.46 |
4147********3901 |
07659I |
03/20/2020 |
| BUNCH, SHAWN |
8U-T9341 |
5 |
58.46 |
4147********1878 |
07664C |
03/20/2020 |
| BYRNE, NICOLE |
8U-T9204 |
5 |
5.40 |
4117********9770 |
144626 |
03/20/2020 |
| BYRNES, GINNY |
8U-T9342 |
5 |
5.40 |
4147********8456 |
07676I |
03/20/2020 |
| CAMARILLO, ROBERT |
8U-T9346 |
5 |
74.69 |
4599********7051 |
H71789 |
03/20/2020 |
| CARDWELL, TAYLOR |
8U-M4164 |
5 |
53.04 |
5189********8892 |
31246Z |
03/20/2020 |
| CHANG, CAITLIN |
8U-M4505 |
5 |
58.46 |
4693********8130 |
768428 |
03/20/2020 |
| COBB, COREY |
8U-M5426 |
5 |
479.00 |
4465********8181 |
020628 |
03/20/2020 |
| COLON, SASKIA |
8U-T9306 |
5 |
58.46 |
6011********9142 |
02092R |
03/20/2020 |
| CROCKFORD, CAMERON |
8U-T8957 |
5 |
58.46 |
3767*******1009 |
111287 |
03/20/2020 |
| DOUGLASS, JOHN |
8U-T9238 |
5 |
58.46 |
5275********9936 |
134724 |
03/20/2020 |
| EMMONS, MILLER |
8U-T8990 |
5 |
53.04 |
5275********0948 |
144920 |
03/20/2020 |
| ENGEL, DYLAN |
8U-T9448 |
5 |
58.46 |
4147********7259 |
07738I |
03/20/2020 |
| FAUBION, MATT |
8U-T8988 |
5 |
95.26 |
4147********3243 |
07744D |
03/20/2020 |
| GARLACH, GRAHAM |
8U-T9129 |
5 |
53.04 |
5466********7696 |
31761P |
03/20/2020 |
| GILLESPIE, BLAKE |
8U-T8572 |
5 |
58.46 |
5128********6813 |
995179 |
03/20/2020 |
| GOBLE, LAUREN |
8U-M4113 |
5 |
119.00 |
4313********7341 |
01586D |
03/20/2020 |
| GOODWIN, CARSON |
8U-T9555 |
5 |
58.46 |
4342********9152 |
062546 |
03/20/2020 |
| HABECKER, COLTEN |
8U-T9191 |
5 |
74.69 |
4147********7763 |
07780A |
03/20/2020 |
| HAGEN, SARAH |
8U-T9480 |
5 |
53.04 |
4117********5694 |
134026 |
03/20/2020 |
| HANSEN, ZACHARY |
8U-T8737 |
5 |
58.46 |
4100********2191 |
34715C |
03/20/2020 |
| HARRINGTON, LAUREN |
8U-T9193 |
5 |
149.00 |
5524********5569 |
09106S |
03/20/2020 |
| HART, RYAN |
8U-T9207 |
5 |
58.46 |
4147********1194 |
09002D |
03/20/2020 |
| HERNANDEZ, STEVE |
8U-T8551 |
5 |
58.46 |
4266********9087 |
09018B |
03/20/2020 |
| HICKS, FORREST |
8U-T8157 |
5 |
240.00 |
5280********0124 |
05640Z |
03/20/2020 |
| HO, AMY |
8U-T8376 |
5 |
58.46 |
4266********6618 |
09030D |
03/20/2020 |
| HOLCOMB, CRAIG |
8U-T8847 |
5 |
36.81 |
4147********2562 |
09032D |
03/20/2020 |
| HOLLOWAY, PATRICK |
8U-T9063 |
5 |
58.46 |
4060********6996 |
014307 |
03/20/2020 |
| HOOVER, BRIAN |
8U-T9454 |
5 |
42.22 |
3728*******9009 |
111610 |
03/20/2020 |
| HORRELL, JENNIFER |
8U-T9065 |
5 |
179.00 |
4092********7571 |
757549 |
03/20/2020 |
| HUNT, HOLLY |
8U-T8567 |
5 |
384.00 |
4147********1222 |
09079C |
03/20/2020 |
| JENNINGS, JUSTIN |
8U-T8983 |
5 |
106.09 |
5189********5188 |
33095Z |
03/20/2020 |
| JOHNSON, CAITLIN |
8U-T9276 |
5 |
384.00 |
4400********6667 |
06647C |
03/20/2020 |
| JOHNSON, RYAN |
8U-T8589 |
5 |
58.46 |
4744********6807 |
114637 |
03/20/2020 |
| KELLY, CLINT |
8U-T9307 |
5 |
58.46 |
4147********4208 |
09102C |
03/20/2020 |
| KELLY, HUNTER |
8U-T8769 |
5 |
58.46 |
4684********3874 |
064303 |
03/20/2020 |
| KIMBROUGH, CHRIS |
8U-M4511 |
5 |
58.46 |
4352********0715 |
184638 |
03/20/2020 |
| KING, CLAYTON |
8U-T8580 |
5 |
58.46 |
4147********3354 |
09127C |
03/20/2020 |
| KINNEY, KASE |
8U-T9320 |
5 |
119.00 |
4388********1602 |
09152D |
03/20/2020 |
| KNAG, PETE |
8U-T8375 |
5 |
58.46 |
4147********1019 |
09146D |
03/20/2020 |
| KOMORIAN, STEVE |
8U-T9326 |
5 |
47.63 |
4266********6470 |
09166B |
03/20/2020 |
| KRAUSE, MATT |
8U-T8869 |
5 |
58.46 |
5178********9584 |
09185P |
03/20/2020 |
| LALUMANDIERE, DUSTIN |
8U-T7632 |
5 |
47.63 |
4815********1232 |
124037 |
03/20/2020 |
| MAMMINA, RYAN |
8U-T8936 |
5 |
74.69 |
5424********8847 |
33887T |
03/20/2020 |
| MEDLIN, ROYCE |
8U-T8158 |
5 |
720.00 |
4147********1924 |
09197I |
03/20/2020 |
| MELTON, SCOTT |
8U-T8514 |
5 |
42.22 |
4744********5983 |
134935 |
03/20/2020 |
| MILLER, PETER |
8U-T9482 |
5 |
58.46 |
4147********6571 |
09209D |
03/20/2020 |
| MITCHELL, JAMES |
8U-D6423 |
5 |
53.04 |
4147********5888 |
09213D |
03/20/2020 |
| MULLINIX, MARGUERITE |
8U-M4521 |
5 |
58.46 |
4266********5104 |
09222D |
03/20/2020 |
| NERREN, GARRETT |
8U-T8535 |
5 |
58.46 |
4147********5670 |
09227D |
03/20/2020 |
| NGUYEN, TY |
8U-T9043 |
5 |
53.04 |
4400********2289 |
06585D |
03/20/2020 |
| OCONNELL, THOMAS |
8U-T7383 |
5 |
53.04 |
3767*******3006 |
148426 |
03/20/2020 |
| OSBORNE, ANDREW |
8U-M4506 |
5 |
58.46 |
4147********4615 |
09250D |
03/20/2020 |
| PARSI, DAVID |
8U-T9270 |
5 |
58.46 |
4266********5300 |
09256C |
03/20/2020 |
| PERRY, RALPH |
8U-T2274 |
5 |
85.52 |
5466********6701 |
89244P |
03/20/2020 |
| PRICE, MICHAEL |
8U-M4520 |
5 |
58.46 |
6011********0819 |
02010R |
03/20/2020 |
| PRICE, NICHOLAS |
8U-T8874 |
5 |
58.46 |
5524********6294 |
03105S |
03/20/2020 |
| RAO, ASHWIN |
8U-T8984 |
5 |
58.46 |
4610********3145 |
094307 |
03/20/2020 |
| REED, CATHLEEN |
8U-T7877 |
5 |
95.26 |
3712*******1048 |
123723 |
03/20/2020 |
| RENTERIA, JONATHAN |
8U-T9067 |
5 |
58.46 |
4266********1686 |
09299C |
03/20/2020 |
| RIVERA, DAN |
8U-T7049 |
5 |
47.63 |
5466********9311 |
35041P |
03/20/2020 |
| ROATCH, JAKE |
8U-D6086 |
5 |
58.46 |
5108********6961 |
064310 |
03/20/2020 |
| ROPP, JOHN |
8U-A6077 |
5 |
47.63 |
4610********7926 |
004307 |
03/20/2020 |
| SCHAFER, CHRISTOPHER |
8U-T8319 |
5 |
42.22 |
4342********6627 |
061932 |
03/20/2020 |
| SHAH, MONAL |
8U-T3324 |
5 |
37.89 |
3746*******2779 |
878096 |
03/20/2020 |
| SHARMA, AMIT |
8U-T8497 |
5 |
42.22 |
3767*******2009 |
198092 |
03/20/2020 |
| SHAW, VAN |
8U-T7489 |
5 |
53.04 |
3783*******7005 |
160218 |
03/20/2020 |
| SHEN, ANTHONY |
8U-M4519 |
5 |
58.46 |
3791*******1001 |
152592 |
03/20/2020 |
| SMART, WINSTON |
8U-M4509 |
5 |
58.46 |
4147********4019 |
09366C |
03/20/2020 |
| SPAIN, STEVE |
8U-T8622 |
5 |
58.46 |
4313********2726 |
02029A |
03/20/2020 |
| SUGG, CLAYTON |
8U-M4106 |
5 |
5.00 |
3717*******2068 |
169040 |
03/20/2020 |
| SUTTON, PAUL |
8U-T1749 |
5 |
42.22 |
3739*******2009 |
157122 |
03/20/2020 |
| SWATI TYAGI, FNU |
8U-T9234 |
5 |
5.40 |
4147********5333 |
09393D |
03/20/2020 |
| TISON, CHRISTOPHER |
8U-T8955 |
5 |
179.00 |
4388********8127 |
09408D |
03/20/2020 |
| URBINA, FERNENDO |
8U-T9284 |
5 |
58.46 |
4610********2678 |
044307 |
03/20/2020 |
| VAN DEMAN, LANCE |
8U-T8918 |
5 |
58.46 |
4147********4658 |
09423D |
03/20/2020 |
| VIEIRA, CIRO |
8U-T9205 |
5 |
58.46 |
5466********4252 |
36222Z |
03/20/2020 |
| VIERGEVER, ROSS |
8U-T9447 |
5 |
106.09 |
4179********7103 |
600234 |
03/20/2020 |
| WAGNER, DANIEL |
8U-M4524 |
5 |
53.04 |
4701********0784 |
124133 |
03/20/2020 |
| WASSENBERG, CATHERINE |
8U-M4514 |
5 |
58.46 |
5189********0053 |
36306Z |
03/20/2020 |
| WATSON, DURWARD |
8U-T6787 |
5 |
37.89 |
4147********1940 |
09467C |
03/20/2020 |
| WILEY, SHANNON |
8U-T9439 |
5 |
58.46 |
4223********4848 |
128943 |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
487.81 |
| 18 |
MasterCard |
1335.13 |
| 60 |
Visa |
6195.55 |
| 2 |
Discover |
116.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8135.41 |