Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, YOUSSEF |
8U-T9385 |
1 |
58.46 |
4400********5331 |
00446B |
04/01/2020 |
| AL-BUOSHKOR, OMER |
8U-T8815 |
1 |
58.46 |
5199********0768 |
07945Z |
04/01/2020 |
| ALLUMS, ELLIE |
8U-T9369 |
1 |
54.00 |
4610********5691 |
011911 |
04/01/2020 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********9423 |
014178 |
04/01/2020 |
| APPLE, AUSTIN |
8U-T9396 |
1 |
106.09 |
4342********0329 |
082780 |
04/01/2020 |
| BALLARD, DREW |
8U-T8600 |
1 |
58.46 |
3713*******1004 |
168217 |
04/01/2020 |
| BANTTARI, CONRAD |
8U-T8816 |
1 |
58.46 |
4147********6801 |
07966D |
04/01/2020 |
| BARNES, ANTONIO |
8U-T9010 |
1 |
47.63 |
4342********3789 |
050803 |
04/01/2020 |
| BARRON, BRANDEN |
8U-T8944 |
1 |
640.00 |
4270********8319 |
001003 |
04/01/2020 |
| BASGALL, RYAN |
8U-T9567 |
1 |
54.00 |
4060********7310 |
031911 |
04/01/2020 |
| BASS, ERIC |
8U-T9175 |
1 |
58.46 |
4610********8475 |
031911 |
04/01/2020 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
03205D |
04/01/2020 |
| BITTNER, MICHAEL |
8U-T8491 |
1 |
5.00 |
5466********1715 |
05686P |
04/01/2020 |
| BORGONOVI, BARBARA |
8U-T9477 |
1 |
58.46 |
4147********2435 |
08033C |
04/01/2020 |
| BOYD, CHRIS |
8U-M4517 |
1 |
58.46 |
5218********6292 |
06562Z |
04/01/2020 |
| BUCKHOLT, AMANDA |
8U-T9253 |
1 |
53.04 |
4147********9296 |
08026D |
04/01/2020 |
| BURNS, BRIAN |
8U-T9485 |
1 |
54.00 |
4147********8055 |
08039I |
04/01/2020 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********3875 |
908061 |
04/01/2020 |
| CARMON, TOM |
8U-T9005 |
1 |
58.46 |
4270********5965 |
001359 |
04/01/2020 |
| CHIUSANO, MICHAEL |
8U-T8968 |
1 |
47.63 |
3767*******6000 |
123706 |
04/01/2020 |
| CHOP, JOSHUA |
8U-T9214 |
1 |
58.46 |
4264********8976 |
001936 |
04/01/2020 |
| CORBETT, MATT |
8U-T9006 |
1 |
53.04 |
4342********7854 |
077803 |
04/01/2020 |
| DAN, TU |
8U-T8564 |
1 |
47.72 |
3712*******3003 |
121544 |
04/01/2020 |
| DAYIAN, NORA |
8U-T9570 |
1 |
74.69 |
4400********0016 |
08165D |
04/01/2020 |
| DEATON, MEREDITH |
8U-T8843 |
1 |
54.00 |
4479********3351 |
001350 |
04/01/2020 |
| DEERING, STEVEN |
8U-T9198 |
1 |
58.46 |
5466********7183 |
07938P |
04/01/2020 |
| DESIMONE, JESSE |
8U-T9330 |
1 |
100.67 |
5122********9087 |
25970Z |
04/01/2020 |
| DONALDSON, NIGEL |
8U-T8573 |
1 |
53.04 |
5466********4438 |
08953P |
04/01/2020 |
| ESTRADA, CHRISTIAN |
8U-T9338 |
1 |
58.46 |
4147********9689 |
08145D |
04/01/2020 |
| ESTRADA, JESUS |
8U-T8494 |
1 |
58.46 |
5466********9164 |
09425P |
04/01/2020 |
| FLETCHER, HUNTER |
8U-T8942 |
1 |
58.46 |
6011********7868 |
00151R |
04/01/2020 |
| FOLEY, ALEXANDER |
8U-T9361 |
1 |
58.46 |
4266********7166 |
08177B |
04/01/2020 |
| FRAZER, TUCKER |
8U-T9354 |
1 |
53.04 |
4535********0821 |
101939 |
04/01/2020 |
| FRY, MORGAN |
8U-T9589 |
1 |
54.00 |
3798*******1005 |
140239 |
04/01/2020 |
| GILMORE, CALE |
8U-T9355 |
1 |
58.46 |
5178********1878 |
08209Z |
04/01/2020 |
| GUTIERREZ, JULIAN |
8U-T9220 |
1 |
58.46 |
4610********8524 |
001911 |
04/01/2020 |
| HAIGH, HARVEY |
8U-T9250 |
1 |
42.22 |
3728*******2008 |
187532 |
04/01/2020 |
| HAMILTON, SHAWN |
8U-T9324 |
1 |
58.46 |
4003********2166 |
08234B |
04/01/2020 |
| HARI, ADITHYA |
8U-T9256 |
1 |
58.46 |
4147********1433 |
08239D |
04/01/2020 |
| HARTLINE, SARAH |
8U-T6823 |
1 |
53.04 |
4744********1023 |
111493 |
04/01/2020 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
5.40 |
3712*******1005 |
197810 |
04/01/2020 |
| HICKS, ALEX |
8U-T5086 |
1 |
5.40 |
5189********6008 |
12386Z |
04/01/2020 |
| HILL, MITCHELL |
8U-T9410 |
1 |
58.46 |
4147********2900 |
08270D |
04/01/2020 |
| HORAK, KIMBLE |
8U-T8879 |
1 |
58.46 |
5466********6869 |
12900Z |
04/01/2020 |
| HOSCHEIT, JOE |
8U-T8863 |
1 |
58.46 |
4147********7748 |
08295I |
04/01/2020 |
| HUGHES, COLE |
8U-T9469 |
1 |
53.04 |
4427********0492 |
021911 |
04/01/2020 |
| IMMERGLUCK, JOSHUA |
8U-T9486 |
1 |
58.46 |
3767*******1029 |
113927 |
04/01/2020 |
| JERDING, COLIN |
8U-T9267 |
1 |
5.40 |
5524********9910 |
03928S |
04/01/2020 |
| JOSEPH, MARIA |
8U-T8510 |
1 |
540.00 |
4400********3115 |
01740D |
04/01/2020 |
| KALLMEYER, ROB |
8U-T9262 |
1 |
58.46 |
5300********6332 |
08336Z |
04/01/2020 |
| KELLY, JAMES |
8U-T8817 |
1 |
960.00 |
4147********4120 |
08321I |
04/01/2020 |
| KINNEY, KASE |
8U-T9320 |
1 |
720.00 |
4388********1602 |
08324D |
04/01/2020 |
| KMETZ, MIKE |
8U-T9412 |
1 |
58.46 |
4147********3501 |
08334C |
04/01/2020 |
| KOSH, MICHAEL |
8U-T9018 |
1 |
53.04 |
4388********5048 |
08345D |
04/01/2020 |
| KUMAR, RAVINDER |
8U-T9263 |
1 |
58.46 |
4147********7919 |
08348D |
04/01/2020 |
| LAROCCA, MARGARET |
8U-T9452 |
1 |
58.46 |
4147********9611 |
08354D |
04/01/2020 |
| LEWIN, GRIFFIN |
8U-T9173 |
1 |
58.46 |
5523********9241 |
08362Z |
04/01/2020 |
| LI, ERIC |
8U-T8862 |
1 |
58.46 |
5424********6198 |
15500Y |
04/01/2020 |
| LICALSI, BONNIE |
8U-T9004 |
1 |
54.00 |
5466********9541 |
16542Z |
04/01/2020 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
048260 |
04/01/2020 |
| MATHAI, SUSAN |
8U-T8503 |
1 |
540.00 |
3767*******1017 |
104820 |
04/01/2020 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
132.07 |
3767*******7002 |
149095 |
04/01/2020 |
| MCLEAN, CHARLOTTE |
8U-T9102 |
1 |
47.63 |
4147********6853 |
08451D |
04/01/2020 |
| MILLER, LELAND |
8U-T8307 |
1 |
54.00 |
4342********4513 |
007762 |
04/01/2020 |
| MORRISON, SEAN |
8U-T9331 |
1 |
106.09 |
4147********0928 |
08441D |
04/01/2020 |
| MULLIN, LUKE |
8U-T8561 |
1 |
58.46 |
5491********1691 |
08460B |
04/01/2020 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3713*******1019 |
100668 |
04/01/2020 |
| ONEIL, JAY |
8U-T8709 |
1 |
58.46 |
4147********5612 |
08471C |
04/01/2020 |
| ONEIL, KELSEY |
8U-T9266 |
1 |
53.04 |
4266********2994 |
08477C |
04/01/2020 |
| ONTIVEROS, GREGG |
8U-T8752 |
1 |
106.09 |
3717*******3002 |
113952 |
04/01/2020 |
| PARKER, BRADY |
8U-T9319 |
1 |
58.46 |
4147********0822 |
08488C |
04/01/2020 |
| PHAN, THANH |
8U-T7952 |
1 |
5.41 |
5275********5639 |
151790 |
04/01/2020 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******3035 |
113888 |
04/01/2020 |
| POWERS, BRANDON |
8U-T9566 |
1 |
58.46 |
6011********8360 |
00136R |
04/01/2020 |
| POWNALL, JEREMY |
8U-T9483 |
1 |
5.40 |
4147********8715 |
998196 |
04/01/2020 |
| PROVOST, TAYLOR |
8U-T8554 |
1 |
58.46 |
4342********3283 |
089587 |
04/01/2020 |
| PUMPHREY, WILL |
8U-T9217 |
1 |
58.46 |
4465********0609 |
001291 |
04/01/2020 |
| RIORDAN, TIERNEY |
8U-T9329 |
1 |
101.63 |
4147********8143 |
08548D |
04/01/2020 |
| RITENAUER, FREDDY |
8U-T9097 |
1 |
58.46 |
4867********2544 |
021911 |
04/01/2020 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
021911 |
04/01/2020 |
| ROSSI, HANK |
8U-T9453 |
1 |
58.46 |
5590********4186 |
001952 |
04/01/2020 |
| RUSSELL, JOHN |
8U-T8517 |
1 |
53.04 |
5466********2802 |
21213Z |
04/01/2020 |
| SCHULLE, GENE |
8U-T8290 |
1 |
43.29 |
5421********4741 |
945272 |
04/01/2020 |
| SELVA, CHRIS |
8U-T8604 |
1 |
58.46 |
4610********5112 |
031911 |
04/01/2020 |
| SIMON, OMAR |
8U-T9562 |
1 |
58.46 |
4147********9892 |
08608D |
04/01/2020 |
| SMITH, DELANEY |
8U-T9009 |
1 |
58.46 |
4737********7580 |
064007 |
04/01/2020 |
| STAVE, BRETT |
8U-T8861 |
1 |
58.46 |
3767*******2004 |
147862 |
04/01/2020 |
| TRAINOR, RYAN |
8U-T9216 |
1 |
54.00 |
5466********7744 |
22339P |
04/01/2020 |
| TULLY, TANIA |
8U-T7742 |
1 |
5.40 |
4610********4660 |
051911 |
04/01/2020 |
| VANVOORHEES, JP |
8U-T9463 |
1 |
106.09 |
4342********9819 |
041581 |
04/01/2020 |
| WARD, BRAD |
8U-T9174 |
1 |
58.46 |
4147********4325 |
08669D |
04/01/2020 |
| WILHITE, PAIGE |
8U-T9098 |
1 |
53.04 |
4803********9918 |
369460 |
04/01/2020 |
| WILLIAMS, TABITHA |
8U-T9363 |
1 |
719.00 |
4147********2568 |
08681I |
04/01/2020 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5218********4339 |
23854Z |
04/01/2020 |
| YANG, LIUKE |
8U-T9260 |
1 |
58.46 |
3792*******1005 |
140833 |
04/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1315.05 |
| 23 |
MasterCard |
1106.30 |
| 56 |
Visa |
6584.45 |
| 2 |
Discover |
116.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9122.72 |