Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, BRIAN |
8U-T7700 |
2 |
58.46 |
4610********8668 |
013607 |
06/05/2020 |
| ARCADI, ANN MARIE |
8U-T8549 |
2 |
58.46 |
4147********3089 |
09506I |
06/05/2020 |
| ARELLANO, MIGUEL |
8U-D5799 |
2 |
5.40 |
4342********7184 |
075767 |
06/05/2020 |
| BANTE, MICHAEL |
8U-T8213 |
2 |
51.96 |
4342********9423 |
002642 |
06/05/2020 |
| BEAVERS, CHARLIE |
8U-T9399 |
2 |
5.40 |
5524********6880 |
01991P |
06/05/2020 |
| BENEDIKT, ROBERT |
8U-T8310 |
2 |
58.46 |
4599********1083 |
H69565 |
06/05/2020 |
| BENEKE, MARK |
8U-T7951 |
2 |
47.63 |
5466********1428 |
87813P |
06/05/2020 |
| BOYCE, LYDIA |
8U-T8652 |
2 |
149.00 |
4356********1784 |
183164 |
06/05/2020 |
| BRENNAN, CLARKE |
8U-T7253 |
2 |
475.00 |
4412********2901 |
371902 |
06/05/2020 |
| CADY, MARCUS |
8U-0933 |
2 |
78.00 |
4610********2962 |
033607 |
06/05/2020 |
| CAPOBIANCO, THOMAS |
8U-T8782 |
2 |
47.63 |
4147********3066 |
09572I |
06/05/2020 |
| CAYOUETTE, SANDRA |
8U-T9394 |
2 |
5.00 |
4439********1658 |
829510 |
06/05/2020 |
| CHAMBERLAIN, KATIE |
8U-T9440 |
2 |
5.40 |
4342********5896 |
037257 |
06/05/2020 |
| CHIFFOLO, JOHN |
8U-T9403 |
2 |
58.46 |
3792*******1004 |
136306 |
06/05/2020 |
| COLLINS, EMILY |
8U-T9551 |
2 |
58.46 |
4744********5649 |
143465 |
06/05/2020 |
| DAVIDSON, DOUG |
8U-T8915 |
2 |
36.81 |
5189********6742 |
88856Z |
06/05/2020 |
| DAVIS, BRENDAN |
8U-T9397 |
2 |
5.40 |
5455********8210 |
096400 |
06/05/2020 |
| DE BOER, TOM |
8U-T9035 |
2 |
58.46 |
5109********5919 |
011839 |
06/05/2020 |
| DEPA, RACHEL |
8U-T8896 |
2 |
58.46 |
4000********2057 |
802956 |
06/05/2020 |
| EARTHMAN, LAUREN |
8U-T9283 |
2 |
53.04 |
4737********2539 |
008153 |
06/05/2020 |
| FLISS, MEGAN |
8U-T9374 |
2 |
385.00 |
4147********2019 |
09671D |
06/05/2020 |
| FLORES, MARTIN |
8U-T7240 |
2 |
47.52 |
4147********4320 |
09685C |
06/05/2020 |
| FOOTE, REAGAN |
8U-T9292 |
2 |
53.04 |
4147********8011 |
09699C |
06/05/2020 |
| GILLIAM, ELLEN |
8U-T8109 |
2 |
99.00 |
4147********4915 |
09702C |
06/05/2020 |
| GOENS, JEFFREY |
8U-T8975 |
2 |
58.46 |
5156********5336 |
09723Z |
06/05/2020 |
| GRACE, MICHAEL |
8U-T9179 |
2 |
53.04 |
4147********1071 |
09716C |
06/05/2020 |
| GUERRERO, MICHAEL |
8U-T9165 |
2 |
58.46 |
4270********9274 |
005336 |
06/05/2020 |
| HARGIS, CLIFF |
8U-T7783 |
2 |
53.04 |
4147********5266 |
09733D |
06/05/2020 |
| HELFICH, JEFF |
8U-T5308 |
2 |
53.04 |
5424********1140 |
90357P |
06/05/2020 |
| HENDRICKS, ANDY |
8U-T8545 |
2 |
42.22 |
3772*******6009 |
144151 |
06/05/2020 |
| HIERSCHE, KATHLEEN |
8U-T9030 |
2 |
58.46 |
4270********7754 |
005361 |
06/05/2020 |
| HILL, JOSEPH |
8U-T3785 |
2 |
62.27 |
4400********6009 |
01426D |
06/05/2020 |
| JACOVINO, MATTHEW |
8U-T9490 |
2 |
58.46 |
5218********2154 |
90857Z |
06/05/2020 |
| JAMES, KIM |
8U-T9092 |
2 |
58.46 |
4610********7785 |
093607 |
06/05/2020 |
| KEMMERER, BRYAN |
8U-T9696 |
2 |
53.04 |
4147********2674 |
09794D |
06/05/2020 |
| KENNEDY, TRENTON |
8U-T9367 |
2 |
58.46 |
5108********0207 |
063700 |
06/05/2020 |
| KINGSLEY, JAMES |
8U-T9434 |
2 |
58.46 |
4147********0144 |
01026I |
06/05/2020 |
| KITCHENS, JOSH |
8U-T8792 |
2 |
58.46 |
5275********4777 |
133968 |
06/05/2020 |
| KOLBE, AFTON |
8U-T9613 |
2 |
58.46 |
4426********7537 |
153864 |
06/05/2020 |
| KORNEGAY, WILL |
8U-T9590 |
2 |
58.46 |
4147********6453 |
01036I |
06/05/2020 |
| LAMACKI, MEGAN |
8U-T8663 |
2 |
58.46 |
4060********4944 |
013707 |
06/05/2020 |
| LOWERY, WILLIAM |
8U-T8920 |
2 |
47.63 |
5156********8876 |
01064Z |
06/05/2020 |
| MCNABB, ROBBE |
8U-T7064 |
2 |
53.04 |
4197********8049 |
01079D |
06/05/2020 |
| MERINEY, CHRIS |
8U-T9288 |
2 |
47.63 |
5175********5535 |
005141 |
06/05/2020 |
| MICHELOZZI, RETO |
8U-T9142 |
2 |
53.04 |
3715*******1000 |
130569 |
06/05/2020 |
| MOORE, ALLAN |
8U-T8998 |
2 |
47.63 |
4035********7644 |
034839 |
06/05/2020 |
| MULLINS, CADE |
8U-T9183 |
2 |
100.67 |
4342********9980 |
026178 |
06/05/2020 |
| NEWTON, ANNA |
8U-T9398 |
2 |
5.41 |
4400********6057 |
05493D |
06/05/2020 |
| O MALLEY, KATIE |
8U-T9222 |
2 |
5.40 |
4400********9344 |
06574D |
06/05/2020 |
| OHARA, DAVID |
8U-T9404 |
2 |
58.46 |
3726*******1006 |
106557 |
06/05/2020 |
| PARKER, JUSTIN |
8U-T7701 |
2 |
95.26 |
4147********0925 |
01130I |
06/05/2020 |
| REYES, CLAUDETTE |
8U-T9565 |
2 |
959.00 |
4147********3097 |
01131D |
06/05/2020 |
| RUSSELL, JOHN |
8U-T8517 |
2 |
53.04 |
4400********4841 |
07898D |
06/05/2020 |
| SABAT, SWASTIK |
8U-T9290 |
2 |
179.00 |
3798*******2007 |
106321 |
06/05/2020 |
| SALMI, ILYA |
8U-T8571 |
2 |
5.40 |
4003********7721 |
01161B |
06/05/2020 |
| SANDERS, STEPHEN |
8U-T8597 |
2 |
58.46 |
3767*******1000 |
147860 |
06/05/2020 |
| SCHAEFFER, ZACH |
8U-T8903 |
2 |
5.40 |
5524********7907 |
01174Z |
06/05/2020 |
| SCHALLNER, THOMAS |
8U-T8496 |
2 |
58.46 |
4314********3717 |
063705 |
06/05/2020 |
| SCHOTTENHEIMER, STEELE |
8U-T8518 |
2 |
47.63 |
4400********6666 |
06064D |
06/05/2020 |
| SCHUMM, COURTNEY |
8U-T9468 |
2 |
719.00 |
4306********5873 |
126495 |
06/05/2020 |
| SEVERSON, SHELBI |
8U-T9406 |
2 |
74.69 |
4342********5431 |
011408 |
06/05/2020 |
| SHAIKH, KELSEY |
8U-T9405 |
2 |
58.46 |
5218********1504 |
93651Z |
06/05/2020 |
| SMITH, CASEY |
8U-T9407 |
2 |
495.00 |
4029********1203 |
063707 |
06/05/2020 |
| STEPHENS, QUITMAN |
8U-T4056 |
2 |
960.00 |
3715*******2000 |
121745 |
06/05/2020 |
| STODDARD, JESSICA |
8U-T9021 |
2 |
58.46 |
4874********2124 |
732003 |
06/05/2020 |
| TIJERINA, TAMMY |
8U-T9155 |
2 |
119.00 |
4147********0530 |
01241A |
06/05/2020 |
| TISON, CHRISTOPHER |
8U-T8955 |
2 |
555.00 |
4388********8127 |
01248D |
06/05/2020 |
| TONDRE, JORDAN |
8U-T8276 |
2 |
107.10 |
6011********6273 |
00563B |
06/05/2020 |
| UMENYIORA, CHIDUBEM |
8U-T9333 |
2 |
58.46 |
4060********0452 |
01265D |
06/05/2020 |
| VAN DE VYVER, PAUL |
8U-T8697 |
2 |
639.00 |
5189********3998 |
94847Z |
06/05/2020 |
| VINING, MATT |
8U-T6877 |
2 |
53.04 |
3739*******2006 |
155782 |
06/05/2020 |
| WARGIN, GABRIEL |
8U-T9091 |
2 |
58.46 |
4246********5543 |
01275G |
06/05/2020 |
| WILKIN, MAX |
8U-T8640 |
2 |
58.46 |
4388********7307 |
01308C |
06/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1462.68 |
| 15 |
MasterCard |
1238.70 |
| 49 |
Visa |
6005.37 |
| 1 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8813.85 |