05/25/2020
10:17:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RYAN 8U-T9297 6 660.00 4147********8268 00646I 05/25/2020
ALBRITTON, ALEX 8U-T7928 6 47.63 5466********4592 97396S 05/25/2020
ALFANO, DOMINIC 8U-T9382 6 58.46 4400********7861 00005D 05/25/2020
ALLEN, AMBER 8U-T9358 6 47.63 4342********5526 097802 05/25/2020
ALLUMS, ELLIE 8U-T9369 6 660.00 4388********9049 00662D 05/25/2020
BAKER, JOHN 8U-T9470 6 47.63 4411********9328 021011 05/25/2020
BARROS, CHAD 8U-T9224 6 58.46 4744********7885 111600 05/25/2020
BINDNER, COLIN 8U-T7916 6 58.46 4400********4166 04207D 05/25/2020
BISHOP, PHILIP 8U-T8017 6 58.46 6011********3062 02510R 05/25/2020
BLAIR, ALAN 8U-T9417 6 58.46 4147********4059 00699C 05/25/2020
BOHNE, JOHN 8U-M4500 6 58.46 4147********0924 00712C 05/25/2020
BOOTH, ALEXANDER 8U-T8326 6 58.46 5189********9394 99272Z 05/25/2020
BOWEN, MATTHEW 8U-T8946 6 58.46 4900********7767 041011 05/25/2020
BROWN, LAURIE 8U-T9190 6 58.46 5275********4647 101601 05/25/2020
BRUNNER, IAN 8U-T8679 6 54.00 4147********1353 00746D 05/25/2020
BRUNO, RUSSELL 8U-T8166 6 54.00 5378********4003 00771Z 05/25/2020
BUCHALTER, STEVE 8U-T9202 6 58.46 4266********6781 00761C 05/25/2020
CHAILLOT, CHRIS 8U-M4502 6 58.46 4147********8390 00774C 05/25/2020
CHERKASSKY, DANIEL 8U-T4021 6 47.63 3767*******4000 124436 05/25/2020
CHOWATTUKUNNEL, NIVAN 8U-T9073 6 53.04 4266********4693 00785C 05/25/2020
CLEARY, STEVEN 8U-T9168 6 58.46 3798*******1001 142420 05/25/2020
CLEM, KAREN 8U-T8121 6 42.22 4744********7843 161807 05/25/2020
CONNORS, COLLEEN 8U-T8827 6 58.46 4744********7132 191202 05/25/2020
COTHAM, FLOYD 8U-702323569 6 47.63 4397********9255 00826I 05/25/2020
CRAGER, CHAD 8U-T6552 6 799.00 3767*******2006 105836 05/25/2020
DANIELSON, KARI 8U-T8296 6 47.63 4342********8262 006280 05/25/2020
DAWSON, KATE 8U-T9171 6 54.00 4270********6689 025013 05/25/2020
DEDERING, BRIAN 8U-T8691 6 58.46 4342********1097 080147 05/25/2020
DEPACE, JENNIFER 8U-T8476 6 58.46 5466********2399 00853Z 05/25/2020
DETWEILER, JASON 8U-T6789 6 58.46 4147********3686 00860I 05/25/2020
DILEO, NICHOLAS 8U-T7807 6 47.63 4147********7783 025069 05/25/2020
DRUM, FERRELL 8U-T9296 6 53.04 3727*******6002 187742 05/25/2020
DUNAVANT, JACK 8U-T8954 6 58.46 5285********9372 41590P 05/25/2020
ECKERT, LAUREN 8U-T9196 6 58.46 4147********3361 00891C 05/25/2020
ENGLISH, CARTER 8U-T9377 6 58.46 4388********1201 00883D 05/25/2020
ESPINOSA, JOSE 8U-T9126 6 74.69 4147********5464 00901C 05/25/2020
FARRIS, JAY 8U-T7551 6 47.63 5466********6185 03623Z 05/25/2020
FINN, RYAN 8U-T9301 6 58.46 4266********8075 00916B 05/25/2020
FLINN, WILL 8U-T8830 6 53.04 3767*******1002 147864 05/25/2020
GIETEMA, WILL 8U-T8428 6 58.46 4400********8054 07047B 05/25/2020
GILLEN, MATT 8U-T9418 6 58.46 5275********3939 191301 05/25/2020
GLASS, GARRISON 8U-T9008 6 53.04 6011********7799 02575R 05/25/2020
GLASS, OLIVER 8U-M4356 6 5.40 3726*******1000 176559 05/25/2020
GOETTLE, TYLER 8U-T8527 6 47.63 4427********4736 011011 05/25/2020
GONZALEZ, ARTURO 8U-T7965 6 54.00 4465********9095 025145 05/25/2020
GONZALEZ, JONATHAN 8U-T9271 6 5.41 6011********6775 576206 05/25/2020
GREEN, AARON 8U-T8910 6 58.46 5466********0396 05166S 05/25/2020
HALLFORD, JOEL 8U-T8943 6 84.44 4147********7722 00985D 05/25/2020
HAMILTON, JACK 8U-T9671 6 42.22 4744********3996 121802 05/25/2020
HAMILTON, JEFFREY 8U-T9389 6 54.00 3726*******2002 146995 05/25/2020
HAWKINS, BRADEN 8U-T9229 6 58.46 4266********9200 01023B 05/25/2020
HEALEY, DECLAN 8U-T9321 6 58.46 4744********4042 101907 05/25/2020
HICKS-SAFRA, STEVEN 8U-M3505 6 5.40 5466********5660 45926Z 05/25/2020
HOOVER, CATHERINE 8U-T0842 6 42.22 5466********7259 06347Z 05/25/2020
HOWELL, ROWDY 8U-T9015 6 719.00 4400********7546 08141D 05/25/2020
JACKSON, JOAN 8U-T9336 6 5.40 4610********0507 051011 05/25/2020
JAMES, KYLE 8U-T8291 6 58.46 5178********2741 01080P 05/25/2020
JAYAMOORTHY, SIDDARTH 8U-T9211 6 58.46 6011********8061 02525R 05/25/2020
JOHNSON, KEVIN 8U-T7282 6 42.22 5466********0281 06681Z 05/25/2020
JONES, DAN 8U-A2532 6 42.22 3715*******4004 188550 05/25/2020
JONES, GARRETT 8U-T9272 6 5.40 4147********6670 01111C 05/25/2020
JONES, JOHN 8U-T8908 6 58.46 4342********5087 082016 05/25/2020
JONES, TOM 8U-M4499 6 58.46 3712*******3001 126266 05/25/2020
KAUL, MRIGAKSHI 8U-T9134 6 5.40 5178********3770 01121Z 05/25/2020
KEENE, JOHN 8U-T8727 6 53.04 4147********0864 01131D 05/25/2020
KEENE, SAMUEL 8U-T8720 6 53.04 4744********7709 171108 05/25/2020
KERN, JOHN 8U-T9473 6 58.46 4298********0831 275837 05/25/2020
KESSLER, LINDA 8U-T9082 6 53.04 5424********0102 08238B 05/25/2020
KOONE, BILLY 8U-T8078 6 47.63 4552********2939 H05862 05/25/2020
KRISHNAN, ARUN 8U-T8953 6 58.46 4147********0232 01161I 05/25/2020
KRITZER, BILL 8U-T6708 6 47.63 5424********7740 09030P 05/25/2020
KUPFERSCHMID, JAMES 8U-T9241 6 36.81 3713*******7001 101826 05/25/2020
LAM, DAVID 8U-T9478 6 58.46 4147********5165 01210A 05/25/2020
LEIGHTON, F MICHELLE 8U-T8913 6 47.63 4147********1366 01217D 05/25/2020
LIGHTHIZER, BRITTNI 8U-T9093 6 58.46 4266********3215 01227B 05/25/2020
LUNSFORD, REED 8U-T8674 6 58.46 5466********9898 09683S 05/25/2020
MACKEY, ASHLEY 8U-T9373 6 58.46 4147********7754 01253D 05/25/2020
MATHER, MATT 8U-T9060 6 45.47 4147********3583 01268C 05/25/2020
MCCARTHY, GRIFFIN 8U-T9300 6 53.04 4400********2226 07576D 05/25/2020
MEDLIN, DALLAS 8U-T9471 6 384.00 4479********6797 025054 05/25/2020
MELTON, VICTORIA 8U-T9380 6 74.69 4342********8638 042416 05/25/2020
MILLER, DAVID 8U-T6747 6 53.04 5466********4523 11254P 05/25/2020
MOBLEY, TODD 8U-T8675 6 74.69 5474********2179 09845G 05/25/2020
MOORE, JOE 8U-T9359 6 58.46 4147********6809 01307I 05/25/2020
MOSER, KELLY 8U-E2444 6 53.04 4147********3397 01320D 05/25/2020
MOWREY, ROB 8U-T8956 6 106.09 5466********5757 11741Z 05/25/2020
NAIL, RYAN 8U-T9379 6 53.04 5275********6822 101602 05/25/2020
OCONNOR, ED 8U-T9426 6 58.46 4147********3151 01336D 05/25/2020
PARKER, KELLY 8U-T9269 6 58.46 4744********1465 101708 05/25/2020
PHILLIPS, KRISTI 8U-T9268 6 54.00 3713*******1004 184715 05/25/2020
RAMSEY, BLAKE 8U-T9147 6 101.63 4147********7039 025866 05/25/2020
REED, CHRIS 8U-T8414 6 58.46 4342********1766 044361 05/25/2020
REYES, JOSE 8U-T8893 6 58.46 4347********3719 061011 05/25/2020
RIOS, SERGIO 8U-M4495 6 58.46 4256********0567 571987 05/25/2020
ROUNTREE, MARK 8U-T8483 6 47.63 5466********7682 13117Z 05/25/2020
SAGE, BRIAN 8U-M4497 6 54.00 4610********0455 061011 05/25/2020
SCOTT, ADAM 8U-T9500 6 58.46 4736********9675 071011 05/25/2020
SEAL, BRAYDEN 8U-T9127 6 47.63 5466********9264 14187Z 05/25/2020
SHIVERS, MATT 8U-T9294 6 58.46 5178********1367 01423Z 05/25/2020
SJOSTROM, HOLLY 8U-T9476 6 106.09 4388********7468 01432D 05/25/2020
SKORNIA, NICK 8U-T9568 6 719.00 3713*******2005 109136 05/25/2020
SLOAN, MARK 8U-T8771 6 42.22 5424********5981 14437P 05/25/2020
SMEAD, ANNE 8U-T8030 6 54.00 4465********7274 025974 05/25/2020
SONG, JACOB 8U-T9481 6 5.41 4147********8360 01479I 05/25/2020
SPODEN, JACK 8U-T9199 6 58.46 4867********9190 091011 05/25/2020
STEVENS, WILLIAM 8U-T7120 6 42.22 6011********9536 02524R 05/25/2020
THORNTON, DAVID 8U-M4456 6 53.04 3728*******2005 108043 05/25/2020
THORPE, JAMES 8U-T9360 6 47.18 4400********4123 00013D 05/25/2020
VAN RIPER, HARRISON 8U-T8070 6 58.46 4744********3409 141600 05/25/2020
VINEY, ERIC 8U-T4167 6 32.46 4388********8253 01508D 05/25/2020
WEST, DILLON 8U-T8126 6 58.46 4147********7968 01518I 05/25/2020
WILLIAMS, HAYDEN 8U-T9304 6 53.04 4147********8220 01542C 05/25/2020
WILLIAMSON, JONATHAN 8U-T9467 6 58.46 3715*******8034 128169 05/25/2020
WINNER, MARK 8U-T8673 6 58.46 3717*******1003 108226 05/25/2020
WRIGHT, MICHAL 8U-T8826 6 5.40 4610********5947 011011 05/25/2020
ZAMBRANO, DAVID 8U-T8905 6 58.46 4610********0472 021011 05/25/2020
             
             
             
Totals
Count Card Type Total
     
15 American Express 2151.02
25 MasterCard 1295.65
71 Visa 6052.62
5 Discover 217.59
0 Other 0.00
     
    9716.88