08/03/2020
06:42:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, YOUSSEF 8U-T9385 1 5.40 4400********2183 04327B 08/02/2020
AL-BUOSHKOR, OMER 8U-T8815 1 58.46 5199********0768 03178Z 08/02/2020
ALFANO, DANTE 8U-T9737 1 63.87 5275********5990 141315 08/02/2020
ALLEN, TODD 8U-T9734 1 53.04 4355********7904 061112 08/02/2020
ANDERSON, DAMON 8U-T8303 1 58.46 4342********9423 072944 08/02/2020
BANKER, PIERCE 8U-T9728 1 53.04 3713*******1002 197671 08/02/2020
BANTTARI, CONRAD 8U-T8816 1 58.46 4147********6801 03194C 08/02/2020
BARNES, ANTONIO 8U-T9010 1 47.63 4342********3789 042149 08/02/2020
BASGALL, RYAN 8U-T9567 1 149.00 6011********5025 00246B 08/02/2020
BASS, ERIC 8U-T9175 1 5.40 4610********8475 071121 08/02/2020
BERRYMAN, CATHRYN 8U-T4301 1 47.63 4400********9903 04501D 08/02/2020
BORGONOVI, BARBARA 8U-T9477 1 58.46 4147********2435 03253C 08/02/2020
BRAGA MONNERAT, PEDRO 8U-T9715 1 53.04 5275********7951 161312 08/02/2020
BUCKHOLT, AMANDA 8U-T9253 1 53.04 4147********9296 03279D 08/02/2020
BURNS, BRIAN 8U-T9485 1 119.00 4147********8055 03264I 08/02/2020
BURNS, LUKAS 8U-T7991 1 47.18 5147********3875 358063 08/02/2020
CARLOMAGNO, LARS 8U-T9735 1 63.87 5275********1648 111911 08/02/2020
CARMON, TOM 8U-T9005 1 58.46 4270********5965 002604 08/02/2020
CHIUSANO, MICHAEL 8U-T8968 1 47.63 3767*******6000 101264 08/02/2020
CHOP, JOSHUA 8U-T9214 1 58.46 4264********8976 001111 08/02/2020
DAN, TU 8U-T8564 1 47.72 3712*******3003 181048 08/02/2020
DAYIAN, NORA 8U-T9570 1 74.69 4400********0016 06926D 08/02/2020
DEATON, MEREDITH 8U-T8843 1 54.00 4479********3351 002031 08/02/2020
DEERING, STEVEN 8U-T9198 1 58.46 5189********5491 39762Z 08/02/2020
DESIMONE, JESSE 8U-T9330 1 100.67 5122********9087 20881Z 08/02/2020
DONALDSON, NIGEL 8U-T8573 1 5.41 5189********9140 40151Z 08/02/2020
DRAKE, VICTORIA 8U-T9702 1 53.04 6011********0005 00235R 08/02/2020
ELKINS, REED 8U-T9709 1 74.69 5424********0039 40679P 08/02/2020
ESTRADA, CHRISTIAN 8U-T9338 1 58.46 4147********9689 03452C 08/02/2020
ESTRADA, JESUS 8U-T8494 1 58.46 5189********9744 40985Z 08/02/2020
EUBANKS, HANNAH 8U-T9811 1 53.04 5178********5214 03469Z 08/02/2020
FINCHER, MADISON 8U-T9703 1 53.04 4342********0400 039088 08/02/2020
FRAZER, TUCKER 8U-T9784 1 53.04 4535********0821 201116 08/02/2020
FRY, MORGAN 8U-T9589 1 149.00 3798*******1005 146319 08/02/2020
GENTRY, RYAN 8U-T9698 1 63.87 4400********7582 09504B 08/02/2020
GILMORE, CALE 8U-T9355 1 58.46 5178********1878 03509Z 08/02/2020
GREASER, JIMMY 8U-T9707 1 63.87 5424********9620 42152P 08/02/2020
GRIFFITH, CHARLES 8U-T9052 1 54.00 4400********6904 03321A 08/02/2020
GUTIERREZ, JULIAN 8U-T9220 1 58.46 4610********8524 071121 08/02/2020
HAIGH, HARVEY 8U-T9250 1 42.22 3728*******2008 107812 08/02/2020
HARI, ADITHYA 8U-T9256 1 58.46 4147********1433 03530C 08/02/2020
HAWKINS, DWAYNE 8U-T6017 1 5.40 3712*******1005 123107 08/02/2020
HAWKINS, WILLIAM 8U-T9714 1 63.87 4179********6380 022011 08/02/2020
HICKS, ALEX 8U-T5086 1 58.46 5189********6008 43487Z 08/02/2020
HORAK, KIMBLE 8U-T8879 1 149.00 5218********7081 43529Z 08/02/2020
HUGHES, COLE 8U-T9469 1 53.04 4427********0492 091121 08/02/2020
IMMERGLUCK, JOSHUA 8U-T9486 1 58.46 3767*******1029 172651 08/02/2020
JERDING, COLIN 8U-T9267 1 5.40 5524********0743 03763S 08/02/2020
JOSEPH, MARIA 8U-T8510 1 540.00 4400********3115 01574D 08/02/2020
KALLMEYER, ROB 8U-T9262 1 58.46 5300********6332 03616S 08/02/2020
KELLY, JAMES 8U-T8817 1 475.00 4147********4120 03615I 08/02/2020
KINNEY, KASE 8U-T9320 1 555.00 4388********1774 03627D 08/02/2020
KMETZ, MIKE 8U-T9412 1 58.46 4147********3501 03623C 08/02/2020
KOLBE, AFTON 8U-T9613 1 440.00 4426********7537 141311 08/02/2020
KOSH, MICHAEL 8U-T9018 1 53.04 4388********5048 03638D 08/02/2020
KUMAR, RAVINDER 8U-T9263 1 58.46 4147********7919 03661D 08/02/2020
LAROCCA, MARGARET 8U-T9452 1 58.46 4147********9611 03653D 08/02/2020
LEWIN, GRIFFIN 8U-T9173 1 5.40 5523********9241 03678Z 08/02/2020
LI, ERIC 8U-T8862 1 5.40 5424********1199 45725P 08/02/2020
LICALSI, BONNIE 8U-T9004 1 54.00 5285********6197 46197P 08/02/2020
LUNA, JON 8U-T9732 1 53.04 5178********5214 03688Z 08/02/2020
MALAGISE, CORY 8U-T9711 1 63.87 4430********1775 111958 08/02/2020
MALCZEWSKI, BRIANNA 8U-T9799 1 53.04 5156********1023 03706Z 08/02/2020
MANNING, CHAD 8U-T8338 1 47.63 4342********7947 077588 08/02/2020
MATHAI, SUSAN 8U-T8503 1 540.00 3767*******1017 180465 08/02/2020
MCCARTY, BRENT 8U-A1677 1 132.07 3767*******7002 180302 08/02/2020
MILLER, LELAND 8U-T9692 1 119.00 4342********4513 029403 08/02/2020
MORRISON, SEAN 8U-T9661 1 106.09 4147********0928 03743D 08/02/2020
MULLIN, LUKE 8U-T8561 1 58.46 5491********1691 03761B 08/02/2020
NABULSI, JAMEEL 8U-T8853 1 63.87 4489********6153 002953 08/02/2020
NELSON, JIMMY 8U-T8288 1 53.04 3713*******1019 127130 08/02/2020
ONEIL, KELSEY 8U-T9266 1 53.04 5189********2401 48533Z 08/02/2020
ONTIVEROS, GREGG 8U-T8752 1 106.09 3717*******3002 111007 08/02/2020
POTTER, MASON 8U-T7471 1 53.04 3717*******3035 159904 08/02/2020
PROVOST, TAYLOR 8U-T8554 1 58.46 4342********3283 061821 08/02/2020
PROVOSTY, MICHEL 8U-T9569 1 58.46 4802********5305 02946G 08/02/2020
PULASKI, ROBBI 8U-T9699 1 53.04 5275********0237 121917 08/02/2020
PUMPHREY, WILL 8U-T9217 1 58.46 4465********0609 002330 08/02/2020
RIORDAN, TIERNEY 8U-T9329 1 106.09 4147********8143 03882D 08/02/2020
RITENAUER, FREDDY 8U-T9097 1 58.46 4867********2544 091121 08/02/2020
RITTENMEYER, ASHLEY 8U-T6352 1 95.26 4411********3455 091121 08/02/2020
ROLIARD, TYLER 8U-T9701 1 53.04 4599********2249 H06510 08/02/2020
SABETPOUR, SKYLER 8U-T9706 1 53.04 4465********2587 002268 08/02/2020
SCHULLE, GENE 8U-T8290 1 43.29 5421********4741 260702 08/02/2020
SELVA, CHRIS 8U-T8604 1 58.46 4610********5112 001121 08/02/2020
SIDDIQUI, SAQIB 8U-T9731 1 53.04 3737*******3009 186432 08/02/2020
SIMON, OMAR 8U-T9826 1 58.46 4147********9892 03932D 08/02/2020
SIMONS, ERNEST 8U-T9237 1 58.46 4110********9235 085737 08/02/2020
SINGANAMALA, VAS 8U-T9053 1 179.00 5524********8381 06349S 08/02/2020
SMITH, DELANEY 8U-T9009 1 58.46 4737********7580 058730 08/02/2020
STANCHEK, KASEY 8U-T9710 1 53.04 5462********0896 460777 08/02/2020
STAVE, BRETT 8U-T9624 1 58.46 3767*******2004 144292 08/02/2020
STEWART, TREVOR 8U-T9697 1 63.87 4147********4326 03972D 08/02/2020
STROUD, RICHARD 8U-T9712 1 58.46 4147********6297 03980D 08/02/2020
TRAN, LAWRENCE 8U-T9704 1 63.87 4147********3736 03983I 08/02/2020
TULLY, TANIA 8U-T7742 1 5.40 4610********4660 031121 08/02/2020
VANVOORHEES, JP 8U-T9463 1 106.09 4342********9819 018926 08/02/2020
VINES, EMILY 8U-M4530 1 58.46 4631********1279 257534 08/02/2020
VISINTAINER, SARAH 8U-T9089 1 119.00 4400********3976 00767C 08/02/2020
WARD, BRAD 8U-T9174 1 58.46 4147********4325 04052D 08/02/2020
WILHITE, PAIGE 8U-T9098 1 5.40 4803********9918 395779 08/02/2020
WISBECK, ALEX 8U-T9705 1 53.04 5424********0373 53634P 08/02/2020
WRIGHT, MICHAL 8U-T8826 1 58.46 4610********5947 051121 08/02/2020
WRIGHT, ROBERT 8U-T5310 1 36.81 5218********4339 53912Z 08/02/2020
YANG, LIUKE 8U-T9260 1 58.46 3792*******1005 169150 08/02/2020
             
             
             
Totals
Count Card Type Total
     
15 American Express 1457.67
30 MasterCard 1731.40
58 Visa 5279.83
2 Discover 202.04
0 Other 0.00
     
    8670.94