Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-BUOSHKOR, OMER |
8U-T8815 |
1 |
58.46 |
5199********0768 |
02537Z |
05/01/2020 |
| ALLUMS, ELLIE |
8U-T9369 |
1 |
54.00 |
4610********5691 |
070409 |
05/01/2020 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********9423 |
086971 |
05/01/2020 |
| BALLARD, DREW |
8U-T8600 |
1 |
58.46 |
3713*******1004 |
183711 |
05/01/2020 |
| BANTTARI, CONRAD |
8U-T8816 |
1 |
58.46 |
4147********6801 |
02559C |
05/01/2020 |
| BASGALL, RYAN |
8U-T9567 |
1 |
54.00 |
4060********7310 |
090409 |
05/01/2020 |
| BASS, ERIC |
8U-T9175 |
1 |
58.46 |
4610********8475 |
090409 |
05/01/2020 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
05623D |
05/01/2020 |
| BITTNER, MICHAEL |
8U-T8491 |
1 |
5.00 |
5466********1715 |
57859Z |
05/01/2020 |
| BORGONOVI, BARBARA |
8U-T9477 |
1 |
58.46 |
4147********2435 |
02597C |
05/01/2020 |
| BOYD, CHRIS |
8U-M4517 |
1 |
58.46 |
5218********6292 |
58109Z |
05/01/2020 |
| BUCKHOLT, AMANDA |
8U-T9253 |
1 |
53.04 |
4147********9296 |
02610D |
05/01/2020 |
| BURNS, BRIAN |
8U-T9485 |
1 |
54.00 |
4147********8055 |
02611I |
05/01/2020 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********3875 |
455709 |
05/01/2020 |
| CARMON, TOM |
8U-T9005 |
1 |
58.46 |
4270********5965 |
001587 |
05/01/2020 |
| CHIUSANO, MICHAEL |
8U-T8968 |
1 |
47.63 |
3767*******6000 |
171491 |
05/01/2020 |
| CHOP, JOSHUA |
8U-T9214 |
1 |
58.46 |
4264********8976 |
080421 |
05/01/2020 |
| CORBETT, MATT |
8U-T9006 |
1 |
53.04 |
4342********7854 |
076773 |
05/01/2020 |
| DAN, TU |
8U-T8564 |
1 |
47.72 |
3712*******3003 |
128394 |
05/01/2020 |
| DAYIAN, NORA |
8U-T9570 |
1 |
74.69 |
4400********0016 |
03206D |
05/01/2020 |
| DEATON, MEREDITH |
8U-T8843 |
1 |
54.00 |
4479********3351 |
001737 |
05/01/2020 |
| DEERING, STEVEN |
8U-T9198 |
1 |
58.46 |
5466********7183 |
60013Z |
05/01/2020 |
| DONALDSON, NIGEL |
8U-T8573 |
1 |
53.04 |
5466********4438 |
60138Z |
05/01/2020 |
| ESTRADA, CHRISTIAN |
8U-T9338 |
1 |
58.46 |
4147********9689 |
02691C |
05/01/2020 |
| ESTRADA, JESUS |
8U-T8494 |
1 |
58.46 |
5466********9164 |
60639Z |
05/01/2020 |
| FOLEY, ALEXANDER |
8U-T9361 |
1 |
58.46 |
4266********7166 |
02711B |
05/01/2020 |
| FRAZER, TUCKER |
8U-T9354 |
1 |
53.04 |
4535********0821 |
080423 |
05/01/2020 |
| FRY, MORGAN |
8U-T9589 |
1 |
54.00 |
3798*******1005 |
169227 |
05/01/2020 |
| GILMORE, CALE |
8U-T9355 |
1 |
58.46 |
5178********1878 |
02738Z |
05/01/2020 |
| GUTIERREZ, JULIAN |
8U-T9220 |
1 |
58.46 |
4610********8524 |
050409 |
05/01/2020 |
| HAIGH, HARVEY |
8U-T9250 |
1 |
42.22 |
3728*******2008 |
124916 |
05/01/2020 |
| HARI, ADITHYA |
8U-T9256 |
1 |
58.46 |
4147********1433 |
02761C |
05/01/2020 |
| HARTLINE, SARAH |
8U-T6823 |
1 |
53.04 |
4744********1023 |
120947 |
05/01/2020 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
5.40 |
3712*******1005 |
180249 |
05/01/2020 |
| HICKS, ALEX |
8U-T5086 |
1 |
5.40 |
5189********6008 |
62543Z |
05/01/2020 |
| HILL, MITCHELL |
8U-T9410 |
1 |
58.46 |
4147********2900 |
02782D |
05/01/2020 |
| HORAK, KIMBLE |
8U-T8879 |
1 |
58.46 |
5466********6869 |
62932Z |
05/01/2020 |
| HUGHES, COLE |
8U-T9469 |
1 |
53.04 |
4427********0492 |
060409 |
05/01/2020 |
| IMMERGLUCK, JOSHUA |
8U-T9486 |
1 |
58.46 |
3767*******1029 |
143487 |
05/01/2020 |
| JERDING, COLIN |
8U-T9267 |
1 |
5.40 |
5524********9910 |
06986Z |
05/01/2020 |
| JOSEPH, MARIA |
8U-T8510 |
1 |
540.00 |
4147********6147 |
02820C |
05/01/2020 |
| KALLMEYER, ROB |
8U-T9262 |
1 |
58.46 |
5300********6332 |
02841Z |
05/01/2020 |
| KELLY, JAMES |
8U-T8817 |
1 |
960.00 |
4147********4120 |
02832I |
05/01/2020 |
| KINNEY, KASE |
8U-T9320 |
1 |
720.00 |
4388********1602 |
02867D |
05/01/2020 |
| KMETZ, MIKE |
8U-T9412 |
1 |
58.46 |
4147********3501 |
02843C |
05/01/2020 |
| KOSH, MICHAEL |
8U-T9018 |
1 |
53.04 |
4388********5048 |
02849D |
05/01/2020 |
| KUMAR, RAVINDER |
8U-T9263 |
1 |
58.46 |
4147********7919 |
02869D |
05/01/2020 |
| LAROCCA, MARGARET |
8U-T9452 |
1 |
58.46 |
4147********9611 |
02878D |
05/01/2020 |
| LEWIN, GRIFFIN |
8U-T9173 |
1 |
58.46 |
5523********9241 |
02882Z |
05/01/2020 |
| LI, ERIC |
8U-T8862 |
1 |
58.46 |
5424********6198 |
64517P |
05/01/2020 |
| LICALSI, BONNIE |
8U-T9004 |
1 |
54.00 |
5466********9541 |
64433S |
05/01/2020 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
025961 |
05/01/2020 |
| MATA IV, ARTY |
8U-T9409 |
1 |
58.46 |
4342********6101 |
066870 |
05/01/2020 |
| MATHAI, SUSAN |
8U-T8503 |
1 |
540.00 |
3767*******1017 |
131929 |
05/01/2020 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
132.07 |
3767*******7002 |
157302 |
05/01/2020 |
| MILLER, LELAND |
8U-T8307 |
1 |
54.00 |
4342********4513 |
012819 |
05/01/2020 |
| MORRISON, SEAN |
8U-T9331 |
1 |
106.09 |
4147********0928 |
02940D |
05/01/2020 |
| MULLIN, LUKE |
8U-T8561 |
1 |
58.46 |
5491********1691 |
02957B |
05/01/2020 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3713*******1019 |
142520 |
05/01/2020 |
| ONEIL, JAY |
8U-T8709 |
1 |
58.46 |
4147********5612 |
02964C |
05/01/2020 |
| ONEIL, KELSEY |
8U-T9266 |
1 |
53.04 |
4266********2994 |
02959C |
05/01/2020 |
| ONTIVEROS, GREGG |
8U-T8752 |
1 |
106.09 |
3717*******3002 |
124126 |
05/01/2020 |
| PARKER, BRADY |
8U-T9319 |
1 |
58.46 |
4147********0822 |
02968C |
05/01/2020 |
| PHAN, THANH |
8U-T7952 |
1 |
5.41 |
5275********5639 |
190145 |
05/01/2020 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******3035 |
180404 |
05/01/2020 |
| POWERS, BRANDON |
8U-T9566 |
1 |
58.46 |
6011********8360 |
00120R |
05/01/2020 |
| PROVOST, TAYLOR |
8U-T8554 |
1 |
58.46 |
4342********3283 |
022903 |
05/01/2020 |
| PUMPHREY, WILL |
8U-T9217 |
1 |
58.46 |
4465********0609 |
001196 |
05/01/2020 |
| RIORDAN, TIERNEY |
8U-T9329 |
1 |
101.63 |
4147********8143 |
03014D |
05/01/2020 |
| RITENAUER, FREDDY |
8U-T9097 |
1 |
58.46 |
4867********2544 |
040409 |
05/01/2020 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
040409 |
05/01/2020 |
| ROSSI, HANK |
8U-T9453 |
1 |
58.46 |
5590********4186 |
080434 |
05/01/2020 |
| SCHULLE, GENE |
8U-T8290 |
1 |
43.29 |
5421********4741 |
642730 |
05/01/2020 |
| SELVA, CHRIS |
8U-T8604 |
1 |
58.46 |
4610********5112 |
050409 |
05/01/2020 |
| SIMON, OMAR |
8U-T9562 |
1 |
58.46 |
4147********9892 |
03075D |
05/01/2020 |
| STAVE, BRETT |
8U-T8861 |
1 |
58.46 |
3767*******2004 |
142869 |
05/01/2020 |
| TRAINOR, RYAN |
8U-T9216 |
1 |
54.00 |
5466********7744 |
68409P |
05/01/2020 |
| TULLY, TANIA |
8U-T7742 |
1 |
5.40 |
4610********4660 |
060409 |
05/01/2020 |
| VANVOORHEES, JP |
8U-T9463 |
1 |
106.09 |
4342********9819 |
011044 |
05/01/2020 |
| WARD, BRAD |
8U-T9174 |
1 |
58.46 |
4147********4325 |
03111D |
05/01/2020 |
| WILLIAMS, TABITHA |
8U-T9363 |
1 |
719.00 |
4147********2568 |
03124I |
05/01/2020 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5218********4339 |
69173Z |
05/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1256.59 |
| 21 |
MasterCard |
952.59 |
| 47 |
Visa |
5509.28 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7776.92 |