03/25/2020
07:11:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RYAN 8U-T9297 6 660.00 4147********8268 02406I 03/25/2020
ALBRITTON, ALEX 8U-T7928 6 47.63 5466********4592 61270P 03/25/2020
ALFANO, DOMINIC 8U-T9382 6 58.46 4400********7861 06405D 03/25/2020
ALLEN, AMBER 8U-T9358 6 47.63 4342********5526 024606 03/25/2020
ALVAREZ, MIGUEL 8U-T9016 6 58.46 4147********6904 02428D 03/25/2020
BAKER, JOHN 8U-T9470 6 47.63 4411********9328 040408 03/25/2020
BARRENTINE, TYLER 8U-T9194 6 58.46 4147********8307 02426D 03/25/2020
BENEDICT, KATRINA 8U-T8493 6 195.93 4356********5918 140648 03/25/2020
BICKHAM, ANTHONY 8U-T9433 6 58.46 3726*******2007 142186 03/25/2020
BINDNER, COLIN 8U-T7916 6 58.46 4400********4166 04815D 03/25/2020
BISHOP, PHILIP 8U-T8017 6 58.46 6011********3062 02588R 03/25/2020
BLAIR, ALAN 8U-T9417 6 58.46 4147********4059 02474D 03/25/2020
BOHNE, JOHN 8U-M4500 6 58.46 4147********0924 02476C 03/25/2020
BOOTH, ALEXANDER 8U-T8326 6 58.46 5466********1400 62063Z 03/25/2020
BOWEN, MATTHEW 8U-T8946 6 58.46 4900********7767 060408 03/25/2020
BROWN, LAURIE 8U-T9190 6 58.46 5275********4647 190148 03/25/2020
BRUNNER, IAN 8U-T8679 6 54.00 4147********1353 02493D 03/25/2020
BRUNO, RUSSELL 8U-T8166 6 54.00 5378********4003 02510Z 03/25/2020
BUCHALTER, STEVE 8U-T9202 6 384.00 4266********6781 02514C 03/25/2020
CARTER, ROBIN 8U-T8182 6 58.46 4147********3796 02526C 03/25/2020
CELLUCCI, CHRISTOPHER 8U-T8422 6 58.46 4342********2379 066123 03/25/2020
CHAILLOT, CHRIS 8U-M4502 6 58.46 4147********8390 02534C 03/25/2020
CHERKASSKY, DANIEL 8U-T4021 6 47.63 3767*******4000 126818 03/25/2020
CHOWATTUKUNNEL, NIVAN 8U-T9073 6 53.04 4266********4693 02559C 03/25/2020
CLEARY, STEVEN 8U-T9168 6 58.46 3798*******1001 133779 03/25/2020
CLEM, KAREN 8U-T8121 6 42.22 4744********7843 130549 03/25/2020
CONNORS, COLLEEN 8U-T8827 6 58.46 4744********7132 120343 03/25/2020
COTHAM, FLOYD 8U-702323569 6 47.63 4397********9255 02580I 03/25/2020
DANIELSON, KARI 8U-T8296 6 47.63 4342********8262 077062 03/25/2020
DAWSON, KATE 8U-T9171 6 54.00 4270********6689 025638 03/25/2020
DEDERING, BRIAN 8U-T8691 6 58.46 4342********1097 096600 03/25/2020
DEPACE, JENNIFER 8U-T8476 6 5.41 5466********2399 02607Z 03/25/2020
DESAI, DYLAN 8U-T9372 6 58.46 4833********1280 000408 03/25/2020
DETWEILER, JASON 8U-T6789 6 58.46 4147********3686 02614I 03/25/2020
DILEO, NICHOLAS 8U-T7807 6 47.63 4147********7783 025283 03/25/2020
DRUM, FERRELL 8U-T9296 6 53.04 3727*******6002 189825 03/25/2020
DUNAVANT, JACK 8U-T8954 6 58.46 5285********9372 37452P 03/25/2020
ECKERT, LAUREN 8U-T9196 6 58.46 4147********3361 02649C 03/25/2020
ENGLISH, CARTER 8U-T9377 6 58.46 4388********1201 02655D 03/25/2020
ESPINOSA, JOSE 8U-T9126 6 74.69 4147********5464 02660C 03/25/2020
FARRIS, JAY 8U-T7551 6 47.63 5466********6185 63953P 03/25/2020
FINN, RYAN 8U-T9301 6 58.46 4266********1256 02668C 03/25/2020
FLINN, WILL 8U-T8830 6 53.04 3767*******1002 174159 03/25/2020
FUCCILLO, JOSEPH 8U-T8180 6 58.46 4147********3076 02692D 03/25/2020
FUCCILLO, LINDSAY 8U-T8176 6 46.55 4147********8143 02703D 03/25/2020
GIETEMA, WILL 8U-T8428 6 58.46 4400********8054 06170B 03/25/2020
GILLEN, MATT 8U-T9418 6 58.46 5275********3939 190147 03/25/2020
GLASS, GARRISON 8U-T9008 6 53.04 6011********7799 02555R 03/25/2020
GLASS, OLIVER 8U-M4356 6 58.46 3726*******1000 149032 03/25/2020
GOETTLE, TYLER 8U-T8527 6 47.63 4427********4736 030408 03/25/2020
GONZALEZ, ARTURO 8U-T7965 6 54.00 4465********9095 025826 03/25/2020
GORSKI, JONATHAN 8U-D6643 6 58.46 4610********4539 040408 03/25/2020
GREEN, AARON 8U-T8910 6 58.46 5466********0396 64926Z 03/25/2020
HAFEL, JOSH 8U-T9411 6 384.00 4400********1504 06935B 03/25/2020
HALLFORD, JOEL 8U-T8943 6 84.44 4147********7722 02763D 03/25/2020
HAMILTON, JACK 8U-T8195 6 42.22 4744********3996 100344 03/25/2020
HAMILTON, JEFFREY 8U-T9389 6 54.00 3726*******2002 101742 03/25/2020
HARRIS, JAKE 8U-T9212 6 58.46 4610********7477 050408 03/25/2020
HAWKINS, BRADEN 8U-T9229 6 58.46 4266********9200 02820B 03/25/2020
HEALEY, DECLAN 8U-T9321 6 58.46 4744********4042 100643 03/25/2020
HICKS-SAFRA, STEVEN 8U-M3505 6 5.40 5466********5660 39982P 03/25/2020
HOOVER, CATHERINE 8U-T0842 6 42.22 5466********7259 65607P 03/25/2020
HOWE, MITCH 8U-T9130 6 58.46 3712*******1008 174475 03/25/2020
HOWELL, ROWDY 8U-T9015 6 719.00 4400********7546 03243D 03/25/2020
HURT, LINDSEY 8U-M4510 6 54.00 5466********7110 65830P 03/25/2020
JACKSON, JOAN 8U-T9336 6 58.46 4610********0507 080408 03/25/2020
JAMES, KYLE 8U-T8291 6 58.46 5178********2741 02887P 03/25/2020
JOHNSON, JOSEPH 8U-T9295 6 58.46 5178********8373 02883B 03/25/2020
JOHNSON, KEVIN 8U-T7282 6 42.22 5466********0281 66219P 03/25/2020
JONES, DAN 8U-A2532 6 89.85 3715*******4004 169969 03/25/2020
JONES, GARRETT 8U-T9272 6 5.40 4147********6670 02913C 03/25/2020
JONES, JOHN 8U-T8908 6 58.46 4342********5087 043337 03/25/2020
JONES, TOM 8U-M4499 6 58.46 3712*******3001 106279 03/25/2020
KAUL, MRIGAKSHI 8U-T9134 6 5.40 5178********3770 02934Z 03/25/2020
KEENE, JOHN 8U-T8727 6 53.04 4147********0864 02931D 03/25/2020
KEENE, SAMUEL 8U-T8720 6 53.04 4744********7709 110545 03/25/2020
KENNEDY, FRANK 8U-T8389 6 58.46 4610********3665 010408 03/25/2020
KERN, JOHN 8U-T9473 6 58.46 4298********0831 881411 03/25/2020
KESSEL, MARK 8U-T6322 6 37.88 4744********9911 140048 03/25/2020
KESSLER, LINDA 8U-T9082 6 53.04 3792*******1015 183330 03/25/2020
KOONE, BILLY 8U-T8078 6 47.63 4552********2939 H75255 03/25/2020
KRISHNAN, ARUN 8U-T8953 6 58.46 4147********0232 02988I 03/25/2020
KRITZER, BILL 8U-T6708 6 47.63 4100********9300 82582G 03/25/2020
KUPFERSCHMID, JAMES 8U-T9241 6 36.81 3713*******7001 124783 03/25/2020
LAM, DAVID 8U-T9478 6 58.46 4147********5165 03018I 03/25/2020
LEIGHTON, F MICHELLE 8U-T8913 6 47.63 4147********1366 03014D 03/25/2020
LUNSFORD, REED 8U-T8674 6 58.46 5466********9898 67539P 03/25/2020
MACARI, DOUG 8U-M4433 6 439.00 5275********6128 120541 03/25/2020
MACKEY, ASHLEY 8U-T9373 6 58.46 4147********7754 03062D 03/25/2020
MATHER, MATT 8U-T9060 6 45.47 4147********3583 03095D 03/25/2020
MATHEWS, QUIN 8U-T2529 6 47.63 5588********2665 67984Z 03/25/2020
MCCARTHY, GRIFFIN 8U-T9300 6 53.04 4400********2226 09626C 03/25/2020
MEDLIN, DALLAS 8U-T9471 6 384.00 4479********3825 025630 03/25/2020
MELTON, VICTORIA 8U-T9380 6 74.69 4342********8638 026992 03/25/2020
MILLER, DAVID 8U-T6747 6 53.04 5466********4523 68220P 03/25/2020
MOBLEY, TODD 8U-T8675 6 74.69 5474********2179 02790G 03/25/2020
MOORE, JOE 8U-T9359 6 58.46 4147********6809 03129I 03/25/2020
MOSER, KELLY 8U-E2444 6 53.04 4147********3397 03138D 03/25/2020
MOWREY, ROB 8U-T8956 6 148.31 5466********5757 68346P 03/25/2020
NAIL, RYAN 8U-T9379 6 5.40 5275********6822 160845 03/25/2020
NIXON SR., JAMES 8U-T8829 6 142.89 3712*******4004 185777 03/25/2020
OCONNOR, ED 8U-T9426 6 58.46 4147********3151 03168D 03/25/2020
PARKER, KELLY 8U-T9269 6 719.00 4744********1465 120249 03/25/2020
PATTERSON, RACHEL 8U-T8114 6 58.46 4610********8295 090408 03/25/2020
PAVONE, AARON 8U-T8555 6 100.67 4147********5252 03181D 03/25/2020
PHILLIPS, KRISTI 8U-T9268 6 54.00 3713*******1004 104440 03/25/2020
RAMSEY, BLAKE 8U-T9147 6 431.63 4147********7039 025129 03/25/2020
RASANSKY, JUSTIN 8U-T7634 6 53.04 4147********7462 03203C 03/25/2020
REED, CHRIS 8U-T8414 6 58.46 4342********1766 029449 03/25/2020
RIOS, SERGIO 8U-M4495 6 58.46 4256********0567 560127 03/25/2020
ROUNTREE, MARK 8U-T8483 6 47.63 5466********7682 69319P 03/25/2020
SAGE, BRIAN 8U-M4497 6 54.00 4610********0455 010408 03/25/2020
SCHUMM, COURTNEY 8U-T9468 6 54.00 4306********6610 883260 03/25/2020
SCOTT, ADAM 8U-T9500 6 58.46 4736********9675 010408 03/25/2020
SEAL, BRAYDEN 8U-T9127 6 47.63 5466********9264 69610P 03/25/2020
SHIVERS, MATT 8U-T9294 6 58.46 5178********1367 03255Z 03/25/2020
SIMS, AARON 8U-T9305 6 58.46 4356********1515 160242 03/25/2020
SJOSTROM, HOLLY 8U-T9476 6 106.09 4388********7468 03281D 03/25/2020
SKORNIA, NICK 8U-T9568 6 719.00 3713*******2005 149800 03/25/2020
SLOAN, MARK 8U-T8771 6 42.22 5424********5981 69875P 03/25/2020
SMEAD, ANNE 8U-T8030 6 54.00 4465********7274 025000 03/25/2020
SPODEN, JACK 8U-T9199 6 58.46 4867********9190 030408 03/25/2020
STEVENS, WILLIAM 8U-T7120 6 42.22 6011********9536 02571R 03/25/2020
THOMPSON, ADRIENNE 8U-T4813 6 42.22 4853********4021 050443 03/25/2020
THORNTON, DAVID 8U-M4456 6 53.04 3728*******2005 168455 03/25/2020
THORPE, JAMES 8U-T9360 6 47.18 4400********4123 04250D 03/25/2020
VAN RIPER, HARRISON 8U-T8070 6 58.46 4744********3409 180849 03/25/2020
VINEY, ERIC 8U-T4167 6 32.46 4388********8253 03353D 03/25/2020
WEST, DILLON 8U-T8126 6 58.46 4147********7968 03370I 03/25/2020
WILLIAMS, HAYDEN 8U-T9304 6 53.04 4147********8220 03362C 03/25/2020
WILLIAMSON, JONATHAN 8U-T9467 6 58.46 3715*******8034 183217 03/25/2020
WINNER, MARK 8U-T8673 6 58.46 3717*******1003 100868 03/25/2020
WRIGHT, MICHAL 8U-T8826 6 5.40 4610********5947 060408 03/25/2020
ZAMBRANO, DAVID 8U-T8905 6 58.46 4610********0472 060408 03/25/2020
             
             
             
Totals
Count Card Type Total
     
18 American Express 1765.56
27 MasterCard 1735.60
86 Visa 8185.95
3 Discover 153.72
0 Other 0.00
     
    11840.83