Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANTTARI, CONRAD |
8U-T8816 |
1 |
58.46 |
4147********6801 |
04622C |
06/01/2020 |
| BARNES, ANTONIO |
8U-T9010 |
1 |
47.63 |
4342********3789 |
078566 |
06/01/2020 |
| BASGALL, RYAN |
8U-T9567 |
1 |
149.00 |
4060********7310 |
045115 |
06/01/2020 |
| BASS, ERIC |
8U-T9175 |
1 |
58.46 |
4610********8475 |
055115 |
06/01/2020 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
04135D |
06/01/2020 |
| BITTNER, MICHAEL |
8U-T8491 |
1 |
5.00 |
5466********1715 |
70348Z |
06/01/2020 |
| BORGONOVI, BARBARA |
8U-T9477 |
1 |
58.46 |
4147********2435 |
04679C |
06/01/2020 |
| BOYD, CHRIS |
8U-M4517 |
1 |
58.46 |
5218********6292 |
70000Z |
06/01/2020 |
| BUCKHOLT, AMANDA |
8U-T9253 |
1 |
53.04 |
4147********9296 |
04691D |
06/01/2020 |
| BURNS, BRIAN |
8U-T9485 |
1 |
119.00 |
4147********8055 |
04688I |
06/01/2020 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********3875 |
360612 |
06/01/2020 |
| CARMON, TOM |
8U-T9005 |
1 |
58.46 |
4270********5965 |
001225 |
06/01/2020 |
| CHIUSANO, MICHAEL |
8U-T8968 |
1 |
47.63 |
3767*******6000 |
147849 |
06/01/2020 |
| CHOP, JOSHUA |
8U-T9214 |
1 |
58.46 |
4264********8976 |
045157 |
06/01/2020 |
| CORBETT, MATT |
8U-T9006 |
1 |
53.04 |
4342********7854 |
062367 |
06/01/2020 |
| DAN, TU |
8U-T8564 |
1 |
47.72 |
3712*******3003 |
161996 |
06/01/2020 |
| DAYIAN, NORA |
8U-T9570 |
1 |
74.69 |
4400********0016 |
06206D |
06/01/2020 |
| DEATON, MEREDITH |
8U-T8843 |
1 |
54.00 |
4479********3351 |
001409 |
06/01/2020 |
| DESIMONE, JESSE |
8U-T9330 |
1 |
53.04 |
5122********9087 |
66882Z |
06/01/2020 |
| DONALDSON, NIGEL |
8U-T8573 |
1 |
53.04 |
5189********9140 |
74935Z |
06/01/2020 |
| ESTRADA, CHRISTIAN |
8U-T9338 |
1 |
58.46 |
4147********9689 |
04796C |
06/01/2020 |
| ESTRADA, JESUS |
8U-T8494 |
1 |
58.46 |
5189********9744 |
75491Z |
06/01/2020 |
| FOLEY, ALEXANDER |
8U-T9361 |
1 |
58.46 |
4266********7166 |
06009B |
06/01/2020 |
| FOSTER, DIANA |
8U-T9442 |
1 |
384.00 |
3727*******4008 |
182307 |
06/01/2020 |
| FRAZER, TUCKER |
8U-T9354 |
1 |
53.04 |
4535********0821 |
145201 |
06/01/2020 |
| FRY, MORGAN |
8U-T9589 |
1 |
149.00 |
3798*******1005 |
188871 |
06/01/2020 |
| GILMORE, CALE |
8U-T9355 |
1 |
58.46 |
5178********1878 |
06044Z |
06/01/2020 |
| GRIFFITH, CHARLES |
8U-T9052 |
1 |
54.00 |
4400********6904 |
04529A |
06/01/2020 |
| GUTIERREZ, JULIAN |
8U-T9220 |
1 |
58.46 |
4610********8524 |
025215 |
06/01/2020 |
| HAIGH, HARVEY |
8U-T9250 |
1 |
42.22 |
3728*******2008 |
126628 |
06/01/2020 |
| HARI, ADITHYA |
8U-T9256 |
1 |
58.46 |
4147********1433 |
06082C |
06/01/2020 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
5.40 |
3712*******1005 |
198871 |
06/01/2020 |
| HICKS, ALEX |
8U-T5086 |
1 |
54.00 |
5189********6008 |
78521Z |
06/01/2020 |
| HORAK, KIMBLE |
8U-T8879 |
1 |
58.46 |
5218********7081 |
79174Z |
06/01/2020 |
| HUGHES, COLE |
8U-T9469 |
1 |
53.04 |
4427********0492 |
035215 |
06/01/2020 |
| IMMERGLUCK, JOSHUA |
8U-T9486 |
1 |
58.46 |
3767*******1029 |
193014 |
06/01/2020 |
| JERDING, COLIN |
8U-T9267 |
1 |
74.69 |
5524********9910 |
06780Z |
06/01/2020 |
| JOSEPH, MARIA |
8U-T8510 |
1 |
540.00 |
4147********6147 |
06139C |
06/01/2020 |
| KALLMEYER, ROB |
8U-T9262 |
1 |
58.46 |
5300********6332 |
06152Z |
06/01/2020 |
| KELLY, JAMES |
8U-T8817 |
1 |
960.00 |
4147********4120 |
06151I |
06/01/2020 |
| KINNEY, KASE |
8U-T9320 |
1 |
555.00 |
4388********1602 |
06159D |
06/01/2020 |
| KMETZ, MIKE |
8U-T9412 |
1 |
58.46 |
4147********3501 |
06162C |
06/01/2020 |
| KOSH, MICHAEL |
8U-T9018 |
1 |
53.04 |
4388********5048 |
06168D |
06/01/2020 |
| KUMAR, RAVINDER |
8U-T9263 |
1 |
58.46 |
4147********7919 |
06184D |
06/01/2020 |
| LAROCCA, MARGARET |
8U-T9452 |
1 |
58.46 |
4147********9611 |
06181D |
06/01/2020 |
| LEWIN, GRIFFIN |
8U-T9173 |
1 |
58.46 |
5523********9241 |
06199Z |
06/01/2020 |
| LI, ERIC |
8U-T8862 |
1 |
58.46 |
5424********1199 |
82288P |
06/01/2020 |
| LICALSI, BONNIE |
8U-T9004 |
1 |
54.00 |
5189********4658 |
81788Z |
06/01/2020 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
010600 |
06/01/2020 |
| MATHAI, SUSAN |
8U-T8503 |
1 |
540.00 |
3767*******1017 |
160592 |
06/01/2020 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
132.07 |
3767*******7002 |
184776 |
06/01/2020 |
| MILLER, LELAND |
8U-T9692 |
1 |
119.00 |
4342********4513 |
022743 |
06/01/2020 |
| MORRISON, SEAN |
8U-T9661 |
1 |
106.09 |
4147********0928 |
06262D |
06/01/2020 |
| MULLIN, LUKE |
8U-T8561 |
1 |
58.46 |
5491********1691 |
06269B |
06/01/2020 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3713*******1019 |
166187 |
06/01/2020 |
| ONEIL, JAY |
8U-T8709 |
1 |
58.46 |
4147********5612 |
06279C |
06/01/2020 |
| ONEIL, KELSEY |
8U-T9266 |
1 |
53.04 |
4266********2994 |
06288C |
06/01/2020 |
| ONTIVEROS, GREGG |
8U-T8752 |
1 |
106.09 |
3717*******3002 |
149876 |
06/01/2020 |
| PARKER, BRADY |
8U-T9319 |
1 |
58.46 |
4147********0822 |
06299C |
06/01/2020 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******3035 |
186711 |
06/01/2020 |
| POWERS, BRANDON |
8U-T9566 |
1 |
58.46 |
6011********8360 |
00137R |
06/01/2020 |
| PROVOST, TAYLOR |
8U-T8554 |
1 |
58.46 |
4342********3283 |
011451 |
06/01/2020 |
| PUMPHREY, WILL |
8U-T9217 |
1 |
58.46 |
4465********0609 |
001351 |
06/01/2020 |
| RIORDAN, TIERNEY |
8U-T9329 |
1 |
226.63 |
4147********8143 |
06347D |
06/01/2020 |
| RITENAUER, FREDDY |
8U-T9097 |
1 |
58.46 |
4867********2544 |
025215 |
06/01/2020 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
025215 |
06/01/2020 |
| ROSSI, HANK |
8U-T9453 |
1 |
58.46 |
5590********4186 |
045212 |
06/01/2020 |
| SCHULLE, GENE |
8U-T8290 |
1 |
43.29 |
5421********4741 |
986567 |
06/01/2020 |
| SELVA, CHRIS |
8U-T8604 |
1 |
58.46 |
4610********5112 |
035215 |
06/01/2020 |
| SIMON, OMAR |
8U-T9562 |
1 |
58.46 |
4147********9892 |
06411D |
06/01/2020 |
| SIMONS, ERNEST |
8U-T9237 |
1 |
58.46 |
4110********9235 |
031258 |
06/01/2020 |
| SINGANAMALA, VAS |
8U-T9053 |
1 |
179.00 |
5524********8381 |
04089S |
06/01/2020 |
| SMITH, DELANEY |
8U-T9009 |
1 |
58.46 |
4737********7580 |
098441 |
06/01/2020 |
| STAVE, BRETT |
8U-T9624 |
1 |
58.46 |
3767*******2004 |
147543 |
06/01/2020 |
| TRAINOR, RYAN |
8U-T9216 |
1 |
5.40 |
5466********7744 |
90378P |
06/01/2020 |
| TULLY, TANIA |
8U-T7742 |
1 |
47.18 |
4610********4660 |
045215 |
06/01/2020 |
| VANVOORHEES, JP |
8U-T9463 |
1 |
106.09 |
4342********9819 |
062685 |
06/01/2020 |
| VINES, EMILY |
8U-M4530 |
1 |
58.46 |
4631********1279 |
598902 |
06/01/2020 |
| WARD, BRAD |
8U-T9174 |
1 |
58.46 |
4147********4325 |
06497D |
06/01/2020 |
| WILLIAMS, TABITHA |
8U-T9363 |
1 |
719.00 |
4147********2568 |
06484I |
06/01/2020 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5218********4339 |
92254Z |
06/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1677.13 |
| 20 |
MasterCard |
1131.59 |
| 47 |
Visa |
5730.65 |
| 1 |
Discover |
58.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8597.83 |