Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, SAM |
8U-T9798 |
5 |
53.04 |
3792*******1008 |
130579 |
08/20/2020 |
| ALEMAN, CECILIA |
8U-T9787 |
5 |
63.87 |
4815********3031 |
115355 |
08/20/2020 |
| ANDERSON, LUKE |
8U-T9635 |
5 |
63.87 |
4147********1778 |
06340I |
08/20/2020 |
| ARMENDARIZ, GERARDO |
8U-T9322 |
5 |
58.46 |
4147********0945 |
06348C |
08/20/2020 |
| ARRINGTON, JACOB |
8U-M4516 |
5 |
58.46 |
4794********0803 |
302561 |
08/20/2020 |
| AUSBIE, SHELBIE |
8U-T9825 |
5 |
63.87 |
4456********3051 |
539227 |
08/20/2020 |
| BAILEY, AUSTIN |
8U-T9445 |
5 |
58.46 |
5178********6549 |
06385T |
08/20/2020 |
| BALDASSINI, ANTHONY |
8U-T9634 |
5 |
63.87 |
4640********4826 |
06413D |
08/20/2020 |
| BALL, DAVID T |
8U-T9599 |
5 |
480.00 |
5577********8770 |
58927Z |
08/20/2020 |
| BAN, ERIC |
8U-T9392 |
5 |
54.00 |
4147********9718 |
06392D |
08/20/2020 |
| BEARD, CHRIS |
8U-T9120 |
5 |
53.04 |
4342********6587 |
001010 |
08/20/2020 |
| BELL, RACHAEL |
8U-T9586 |
5 |
106.09 |
4266********1989 |
06439C |
08/20/2020 |
| BENANTI, PETER |
8U-T1111 |
5 |
42.22 |
4157********7172 |
750665 |
08/20/2020 |
| BLACK, STEVEN |
8U-T9838 |
5 |
53.04 |
4270********2773 |
020709 |
08/20/2020 |
| BOBO, MICHAEL |
8U-T9831 |
5 |
53.04 |
4610********2111 |
085507 |
08/20/2020 |
| BROWN, ISAAC |
8U-M4508 |
5 |
5.40 |
4147********3901 |
06461I |
08/20/2020 |
| BUCK, JAMES |
8U-T9639 |
5 |
58.46 |
4147********3670 |
06490C |
08/20/2020 |
| BUNCH, SHAWN |
8U-T9341 |
5 |
58.46 |
4147********1878 |
06499C |
08/20/2020 |
| BURNS, BLYTHE |
8U-T9834 |
5 |
63.87 |
4266********5694 |
06478B |
08/20/2020 |
| BYRNE, NICOLE |
8U-T9204 |
5 |
54.00 |
4117********9770 |
145555 |
08/20/2020 |
| BYRNES, GINNY |
8U-T9342 |
5 |
5.40 |
4147********8456 |
06486I |
08/20/2020 |
| CAMARILLO, ROBERT |
8U-T9346 |
5 |
74.69 |
4599********7051 |
H73083 |
08/20/2020 |
| CARDWELL, TAYLOR |
8U-M4164 |
5 |
53.04 |
5189********8892 |
59997Z |
08/20/2020 |
| CLARK, JUSTIN |
8U-T9563 |
5 |
58.46 |
4032********9719 |
732734 |
08/20/2020 |
| COBB, COREY |
8U-M4526 |
5 |
960.00 |
4465********8181 |
020617 |
08/20/2020 |
| COLLIER, KELLY |
8U-T9646 |
5 |
63.87 |
4147********0740 |
06526D |
08/20/2020 |
| COLLIER, LORI |
8U-T9648 |
5 |
63.87 |
4400********9866 |
06632D |
08/20/2020 |
| COLLIER, MARK |
8U-T9792 |
5 |
63.87 |
3717*******1001 |
145451 |
08/20/2020 |
| COLON, SASKIA |
8U-T9306 |
5 |
58.46 |
6011********9142 |
02087R |
08/20/2020 |
| CORDIAK, ROBERT |
8U-T9616 |
5 |
719.00 |
4193********5433 |
06566G |
08/20/2020 |
| CRAIN, CHRISTOPHER |
8U-T9670 |
5 |
58.46 |
4147********2686 |
06587D |
08/20/2020 |
| DILIO, ANTHONY |
8U-T9650 |
5 |
116.91 |
6011********4937 |
02055R |
08/20/2020 |
| ENGEL, DYLAN |
8U-T9448 |
5 |
58.46 |
4147********7259 |
06597I |
08/20/2020 |
| FARLAND, BRIAN |
8U-T9642 |
5 |
58.46 |
4610********0207 |
035507 |
08/20/2020 |
| FAUBION, MATT |
8U-T8988 |
5 |
95.26 |
4147********3243 |
06630D |
08/20/2020 |
| FRENCH, DALE |
8U-T9796 |
5 |
384.00 |
4147********3663 |
06623I |
08/20/2020 |
| GENTRY, RUSSELL |
8U-T9841 |
5 |
63.87 |
5275********3784 |
145553 |
08/20/2020 |
| GILLESPIE, BLAKE |
8U-T8572 |
5 |
58.46 |
5128********6813 |
787279 |
08/20/2020 |
| GOBLE, LAUREN |
8U-M4113 |
5 |
119.00 |
4313********7341 |
01406D |
08/20/2020 |
| GOODWIN, CARSON |
8U-T9663 |
5 |
58.46 |
5408********9997 |
004764 |
08/20/2020 |
| HANSEN, ZACHARY |
8U-T8737 |
5 |
58.46 |
4100********2191 |
34041D |
08/20/2020 |
| HART, RYAN |
8U-T9207 |
5 |
58.46 |
5218********0436 |
02002Z |
08/20/2020 |
| HERNANDEZ, STEVE |
8U-T8551 |
5 |
58.46 |
4266********9087 |
06711B |
08/20/2020 |
| HICKS, FORREST |
8U-T8157 |
5 |
320.00 |
5280********0124 |
07981B |
08/20/2020 |
| HILL, NANCY |
8U-T9638 |
5 |
63.87 |
4504********0559 |
782431 |
08/20/2020 |
| HO, AMY |
8U-T8376 |
5 |
58.46 |
4266********6618 |
06763D |
08/20/2020 |
| HOLLOWAY, PATRICK |
8U-T9063 |
5 |
58.46 |
4060********6996 |
095507 |
08/20/2020 |
| HOOVER, BRIAN |
8U-T9454 |
5 |
42.22 |
3728*******9009 |
149208 |
08/20/2020 |
| HOPKINS, HUNTER |
8U-T9793 |
5 |
63.87 |
5368********3051 |
831693 |
08/20/2020 |
| HORRELL, JENNIFER |
8U-T9065 |
5 |
5.40 |
4092********7571 |
702188 |
08/20/2020 |
| HUMPHREY, KAITLIN |
8U-T9863 |
5 |
63.87 |
6011********5975 |
02049R |
08/20/2020 |
| HUNT, HOLLY |
8U-T8567 |
5 |
384.00 |
4147********1222 |
08005C |
08/20/2020 |
| ILER, BRENDAN |
8U-T9645 |
5 |
63.87 |
4147********1866 |
08015I |
08/20/2020 |
| IVANOVA, DANIELA |
8U-T9790 |
5 |
53.04 |
4147********7160 |
08053C |
08/20/2020 |
| JENSEN, TROY |
8U-T9828 |
5 |
63.87 |
4147********8576 |
08038C |
08/20/2020 |
| JOHNSON, RYAN |
8U-T8589 |
5 |
5.40 |
4744********6807 |
125766 |
08/20/2020 |
| KELLY, CLINT |
8U-T9307 |
5 |
58.46 |
4342********0206 |
009335 |
08/20/2020 |
| KIMBROUGH, CHRIS |
8U-M4511 |
5 |
58.46 |
4352********0715 |
115861 |
08/20/2020 |
| KOMORIAN, STEVE |
8U-T9326 |
5 |
47.63 |
4266********6470 |
08077B |
08/20/2020 |
| KRYSIAK, JACOB |
8U-T9640 |
5 |
212.87 |
5424********4774 |
63847T |
08/20/2020 |
| LALUMANDIERE, DUSTIN |
8U-T9747 |
5 |
47.63 |
4815********1232 |
185568 |
08/20/2020 |
| LAMASTRA, SAL |
8U-T9832 |
5 |
63.87 |
5218********1914 |
64097Z |
08/20/2020 |
| LARSEN, WILMA |
8U-T9801 |
5 |
63.87 |
5254********7266 |
64250Z |
08/20/2020 |
| LETSON, MICHELE |
8U-T9767 |
5 |
179.00 |
3712*******3008 |
191951 |
08/20/2020 |
| LITTLETON, ED |
8U-T9637 |
5 |
63.87 |
3728*******3017 |
183252 |
08/20/2020 |
| MACARI, DOUG |
8U-M4433 |
5 |
179.00 |
5275********6128 |
145663 |
08/20/2020 |
| MACLEAN, CONNER |
8U-T9668 |
5 |
63.87 |
4342********0717 |
094512 |
08/20/2020 |
| MATHAN, BENJAMIN |
8U-T9835 |
5 |
63.87 |
4147********9319 |
08143I |
08/20/2020 |
| MEDLIN, ROYCE |
8U-T8158 |
5 |
535.00 |
4147********1924 |
08200I |
08/20/2020 |
| MELTON, SCOTT |
8U-T8514 |
5 |
42.22 |
4744********5983 |
145666 |
08/20/2020 |
| MITCHELL, JAMES |
8U-D6423 |
5 |
53.04 |
4147********5888 |
08201D |
08/20/2020 |
| MOYER, TATE |
8U-T9829 |
5 |
63.87 |
5122********3645 |
83385Z |
08/20/2020 |
| NASBY, JOHNNY |
8U-T9760 |
5 |
63.87 |
4060********4813 |
075607 |
08/20/2020 |
| NEVELLE, CONNOR |
8U-T9644 |
5 |
63.87 |
5189********4229 |
65529Z |
08/20/2020 |
| NGUYEN, Spencer |
8U-T9764 |
5 |
63.87 |
4411********6203 |
075607 |
08/20/2020 |
| NGUYEN, TY |
8U-T9043 |
5 |
53.04 |
4400********2289 |
01575D |
08/20/2020 |
| OCONNELL, THOMAS |
8U-T7383 |
5 |
53.04 |
3767*******3006 |
167911 |
08/20/2020 |
| ODLEN, LAUREN |
8U-T9833 |
5 |
63.87 |
5275********4733 |
125566 |
08/20/2020 |
| OSBORNE, ANDREW |
8U-M4506 |
5 |
111.50 |
4147********4615 |
08261C |
08/20/2020 |
| PERRY, RALPH |
8U-T2274 |
5 |
84.44 |
5466********6701 |
01125P |
08/20/2020 |
| PRICE, MICHAEL |
8U-M4520 |
5 |
58.46 |
6011********0819 |
02020R |
08/20/2020 |
| PRICE, NICHOLAS |
8U-T8874 |
5 |
5.40 |
5524********6294 |
05285S |
08/20/2020 |
| RAMIREZ, CARLOS |
8U-T9647 |
5 |
63.87 |
4147********5330 |
08332C |
08/20/2020 |
| RANAHAN, JAKE |
8U-T9761 |
5 |
63.87 |
4403********4816 |
776694 |
08/20/2020 |
| RENTERIA, JONATHAN |
8U-T9067 |
5 |
58.46 |
4266********1686 |
08348C |
08/20/2020 |
| RICHARDSON, BLAINE |
8U-T9836 |
5 |
53.04 |
4355********3977 |
109110 |
08/20/2020 |
| ROATCH, JAKE |
8U-D6086 |
5 |
58.46 |
5108********6961 |
065612 |
08/20/2020 |
| ROBERTS, MiKE |
8U-T9837 |
5 |
63.87 |
4229********1909 |
B72070 |
08/20/2020 |
| RUBEO, ZACHARY |
8U-M4648 |
5 |
63.87 |
3717*******5000 |
127453 |
08/20/2020 |
| SCHAFER, CHRISTOPHER |
8U-T8319 |
5 |
42.22 |
4342********6627 |
061682 |
08/20/2020 |
| SEMMELMAYER, JORDAN |
8U-T9615 |
5 |
63.87 |
4197********4410 |
08429F |
08/20/2020 |
| SHAH, MONAL |
8U-T3324 |
5 |
37.89 |
3746*******2779 |
732985 |
08/20/2020 |
| SHARMA, AMIT |
8U-T8497 |
5 |
42.22 |
3767*******2009 |
128322 |
08/20/2020 |
| SHAW, JOE S |
8U-T9636 |
5 |
63.87 |
5275********3984 |
155166 |
08/20/2020 |
| SHAW, VAN |
8U-T7489 |
5 |
53.04 |
3783*******7005 |
195932 |
08/20/2020 |
| SMART, WINSTON |
8U-M4509 |
5 |
58.46 |
4147********4019 |
08467A |
08/20/2020 |
| SPAIN, STEVE |
8U-T8622 |
5 |
58.46 |
4313********2726 |
09978A |
08/20/2020 |
| STRETZ, MICHELLE |
8U-T9614 |
5 |
58.46 |
5189********5484 |
67934Z |
08/20/2020 |
| SUGG, CLAYTON |
8U-M4106 |
5 |
5.00 |
3717*******2068 |
154181 |
08/20/2020 |
| SUTTON, PAUL |
8U-T1749 |
5 |
42.22 |
3739*******2009 |
184122 |
08/20/2020 |
| SWATI TYAGI, FNU |
8U-T9234 |
5 |
5.41 |
4147********5333 |
08497C |
08/20/2020 |
| VAN DEMAN, LANCE |
8U-T8918 |
5 |
58.46 |
4147********4658 |
08478D |
08/20/2020 |
| WAGNER, DANIEL |
8U-M4524 |
5 |
53.04 |
4701********0784 |
185061 |
08/20/2020 |
| WASSENBERG, CATHERINE |
8U-M4514 |
5 |
5.40 |
5189********0053 |
68309Z |
08/20/2020 |
| WATSON, DURWARD |
8U-T6787 |
5 |
37.89 |
4147********1940 |
08530C |
08/20/2020 |
| WILCOX, JORDAN |
8U-T9924 |
5 |
63.87 |
4744********6361 |
125864 |
08/20/2020 |
| WISE, GRAHAM |
8U-T8803 |
5 |
47.63 |
4147********3767 |
08527C |
08/20/2020 |
| YOUNG, ALFRED |
8U-T9824 |
5 |
63.87 |
4400********5839 |
01340D |
08/20/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
699.28 |
| 22 |
MasterCard |
2201.87 |
| 70 |
Visa |
6684.99 |
| 4 |
Discover |
297.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9883.84 |