Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, GERARDO |
8U-T9322 |
5 |
58.46 |
4147********0945 |
08369C |
05/20/2020 |
| ARRINGTON, JACOB |
8U-M4516 |
5 |
58.46 |
4794********0803 |
517381 |
05/20/2020 |
| BAILEY, AUSTIN |
8U-T9445 |
5 |
58.46 |
5178********6549 |
08412P |
05/20/2020 |
| BAN, ERIC |
8U-T9392 |
5 |
54.00 |
4147********9718 |
08400D |
05/20/2020 |
| BEARD, CHRIS |
8U-T9120 |
5 |
53.04 |
4342********6587 |
040287 |
05/20/2020 |
| BELL, RACHAEL |
8U-T9586 |
5 |
47.63 |
4266********1989 |
08415C |
05/20/2020 |
| BELL, RACHEL |
8U-T8741 |
5 |
231.00 |
4867********5945 |
081908 |
05/20/2020 |
| BENANTI, PETER |
8U-T1111 |
5 |
42.22 |
4157********7172 |
390020 |
05/20/2020 |
| BUNCH, SHAWN |
8U-T9341 |
5 |
58.46 |
4147********1878 |
08446C |
05/20/2020 |
| BYRNE, NICOLE |
8U-T9204 |
5 |
54.00 |
4117********9770 |
191895 |
05/20/2020 |
| BYRNES, GINNY |
8U-T9342 |
5 |
5.40 |
4147********8456 |
08460I |
05/20/2020 |
| CAMARILLO, ROBERT |
8U-T9346 |
5 |
74.69 |
4599********7051 |
H79482 |
05/20/2020 |
| CARDWELL, TAYLOR |
8U-M4164 |
5 |
53.04 |
5189********8892 |
20993Z |
05/20/2020 |
| CLARK, JUSTIN |
8U-T9563 |
5 |
58.46 |
5459********9912 |
824001 |
05/20/2020 |
| COBB, COREY |
8U-M5426 |
5 |
960.00 |
4465********8181 |
020375 |
05/20/2020 |
| COLON, SASKIA |
8U-T9306 |
5 |
58.46 |
6011********9142 |
02039R |
05/20/2020 |
| DOUGLASS, JOHN |
8U-T9238 |
5 |
58.46 |
5275********9936 |
181792 |
05/20/2020 |
| EMMONS, MILLER |
8U-T8990 |
5 |
53.04 |
5275********0948 |
181797 |
05/20/2020 |
| ENGEL, DYLAN |
8U-T9448 |
5 |
58.46 |
4147********7259 |
08539I |
05/20/2020 |
| FAUBION, MATT |
8U-T8988 |
5 |
95.26 |
4147********3243 |
08569D |
05/20/2020 |
| GILLESPIE, BLAKE |
8U-T8572 |
5 |
58.46 |
5128********6813 |
494053 |
05/20/2020 |
| GOBLE, LAUREN |
8U-M4113 |
5 |
54.00 |
4313********7341 |
05727D |
05/20/2020 |
| GOODWIN, CARSON |
8U-T9555 |
5 |
58.46 |
4342********9152 |
035569 |
05/20/2020 |
| HAGEN, SARAH |
8U-T9480 |
5 |
53.04 |
4117********5694 |
181499 |
05/20/2020 |
| HANSEN, ZACHARY |
8U-T8737 |
5 |
58.46 |
4100********2191 |
09001D |
05/20/2020 |
| HARRINGTON, LAUREN |
8U-T9193 |
5 |
54.00 |
5524********5569 |
06516S |
05/20/2020 |
| HART, RYAN |
8U-T9207 |
5 |
58.46 |
4147********1194 |
08624D |
05/20/2020 |
| HERNANDEZ, STEVE |
8U-T8551 |
5 |
58.46 |
4266********9087 |
08639B |
05/20/2020 |
| HICKS, FORREST |
8U-T8157 |
5 |
240.00 |
5280********0124 |
02383Z |
05/20/2020 |
| HO, AMY |
8U-T8376 |
5 |
58.46 |
4266********6618 |
08645D |
05/20/2020 |
| HOLLOWAY, PATRICK |
8U-T9063 |
5 |
58.46 |
4060********6996 |
051908 |
05/20/2020 |
| HOOVER, BRIAN |
8U-T9454 |
5 |
42.22 |
3728*******9009 |
138998 |
05/20/2020 |
| HORRELL, JENNIFER |
8U-T9065 |
5 |
54.00 |
4092********7571 |
446197 |
05/20/2020 |
| HUNT, HOLLY |
8U-T8567 |
5 |
384.00 |
4147********1222 |
08674C |
05/20/2020 |
| JENNINGS, JUSTIN |
8U-T8983 |
5 |
106.09 |
5189********5188 |
23814Z |
05/20/2020 |
| JOHNSON, RYAN |
8U-T8589 |
5 |
58.46 |
4744********6807 |
171498 |
05/20/2020 |
| KIMBROUGH, CHRIS |
8U-M4511 |
5 |
58.46 |
4352********0715 |
191399 |
05/20/2020 |
| KOMINSKY, ALI |
8U-T9278 |
5 |
54.00 |
6011********7029 |
02095P |
05/20/2020 |
| KOMORIAN, STEVE |
8U-T9326 |
5 |
47.63 |
4266********6470 |
08730B |
05/20/2020 |
| LALUMANDIERE, DUSTIN |
8U-T7632 |
5 |
47.63 |
4815********1232 |
181793 |
05/20/2020 |
| MEDLIN, ROYCE |
8U-T8158 |
5 |
720.00 |
4147********1924 |
08741I |
05/20/2020 |
| MELTON, SCOTT |
8U-T8514 |
5 |
42.22 |
4744********5983 |
151196 |
05/20/2020 |
| MILLER, PETER |
8U-T9482 |
5 |
58.46 |
4147********6571 |
08754D |
05/20/2020 |
| MITCHELL, JAMES |
8U-D6423 |
5 |
53.04 |
4147********5888 |
08767D |
05/20/2020 |
| MULLINIX, MARGUERITE |
8U-M4521 |
5 |
58.46 |
4266********5104 |
08769D |
05/20/2020 |
| NGUYEN, TY |
8U-T9043 |
5 |
53.04 |
4400********2289 |
04913D |
05/20/2020 |
| OCONNELL, THOMAS |
8U-T7383 |
5 |
53.04 |
3767*******3006 |
162484 |
05/20/2020 |
| OSBORNE, ANDREW |
8U-M4506 |
5 |
58.46 |
4147********4615 |
08801C |
05/20/2020 |
| PERRY, RALPH |
8U-T2274 |
5 |
84.44 |
5466********6701 |
91550P |
05/20/2020 |
| PRICE, MICHAEL |
8U-M4520 |
5 |
58.46 |
6011********0819 |
02088R |
05/20/2020 |
| PRICE, NICHOLAS |
8U-T8874 |
5 |
58.46 |
5524********6294 |
01148S |
05/20/2020 |
| RAO, ASHWIN |
8U-T8984 |
5 |
58.46 |
4610********3145 |
012008 |
05/20/2020 |
| RENTERIA, JONATHAN |
8U-T9067 |
5 |
58.46 |
4266********1686 |
00031C |
05/20/2020 |
| RIVERA, DAN |
8U-T7049 |
5 |
47.63 |
5466********9311 |
26205P |
05/20/2020 |
| ROATCH, JAKE |
8U-D6086 |
5 |
58.46 |
5108********6961 |
072001 |
05/20/2020 |
| SCHAFER, CHRISTOPHER |
8U-T8319 |
5 |
42.22 |
4342********6627 |
085666 |
05/20/2020 |
| SHAH, MONAL |
8U-T3324 |
5 |
37.89 |
3746*******2779 |
809436 |
05/20/2020 |
| SHARMA, AMIT |
8U-T8497 |
5 |
42.22 |
3767*******2009 |
192395 |
05/20/2020 |
| SHAW, VAN |
8U-T7489 |
5 |
53.04 |
3783*******7005 |
143825 |
05/20/2020 |
| SMART, WINSTON |
8U-M4509 |
5 |
58.46 |
4147********4019 |
00100C |
05/20/2020 |
| SPAIN, STEVE |
8U-T8622 |
5 |
58.46 |
4313********2726 |
00224A |
05/20/2020 |
| SUGG, CLAYTON |
8U-M4106 |
5 |
5.00 |
3717*******2068 |
111021 |
05/20/2020 |
| SUTTON, PAUL |
8U-T1749 |
5 |
42.22 |
3739*******2009 |
176234 |
05/20/2020 |
| SWATI TYAGI, FNU |
8U-T9234 |
5 |
5.41 |
4147********5333 |
00128C |
05/20/2020 |
| VAN DEMAN, LANCE |
8U-T8918 |
5 |
58.46 |
4147********4658 |
00140D |
05/20/2020 |
| WASSENBERG, CATHERINE |
8U-M4514 |
5 |
58.46 |
5189********0053 |
27554Z |
05/20/2020 |
| WATSON, DURWARD |
8U-T6787 |
5 |
37.89 |
4147********1940 |
00177C |
05/20/2020 |
| WILEY, SHANNON |
8U-T9439 |
5 |
58.46 |
4223********4848 |
346865 |
05/20/2020 |
| WISE, GRAHAM |
8U-T8803 |
5 |
47.63 |
4147********3767 |
00188C |
05/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
275.63 |
| 14 |
MasterCard |
1047.46 |
| 45 |
Visa |
4486.65 |
| 3 |
Discover |
170.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5980.66 |