08/25/2020
07:03:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RYAN 8U-T9297 6 660.00 4147********8268 08058I 08/25/2020
AINSWORTH, DEREK 8U-T9689 6 63.87 4342********3436 012106 08/25/2020
ALLEN, AMBER 8U-T9358 6 47.63 4342********5526 089978 08/25/2020
ALLUMS, ELLIE 8U-T9369 6 660.00 4388********9049 08085D 08/25/2020
BAKER, JOHN 8U-T9470 6 47.63 4411********9328 035607 08/25/2020
BARRENTINE, TYLER 8U-T9194 6 58.46 4147********1205 08095C 08/25/2020
BARROS, CHAD 8U-T9224 6 58.46 4744********7885 175665 08/25/2020
BICKHAM, ANTHONY 8U-T9433 6 63.86 3726*******2007 126656 08/25/2020
BINDNER, COLIN 8U-T7916 6 58.46 4400********4166 09556D 08/25/2020
BISHOP, PHILIP 8U-T8017 6 58.46 6011********3062 02533R 08/25/2020
BLAIR, ALAN 8U-T9417 6 5.40 4147********4059 08138C 08/25/2020
BOHNE, JOHN 8U-M4500 6 58.46 4147********0924 08136C 08/25/2020
BOWEN, MATTHEW 8U-T8946 6 58.46 4900********7767 045607 08/25/2020
BROWN, LAURIE 8U-T9190 6 5.40 5275********4647 115162 08/25/2020
BRUNNER, IAN 8U-T8679 6 54.00 4147********1353 08161D 08/25/2020
BRUNO, RUSSELL 8U-T8166 6 54.00 5378********4003 08181Z 08/25/2020
BUCHALTER, STEVE 8U-T9202 6 58.46 4147********1514 08189D 08/25/2020
CARRY, CHRISTINE 8U-T9667 6 58.46 5189********8016 59908Z 08/25/2020
CHAILLOT, CHRIS 8U-M4502 6 58.46 4147********8390 08187C 08/25/2020
CHERKASSKY, DANIEL 8U-T4021 6 47.63 3767*******4000 166713 08/25/2020
CHOWATTUKUNNEL, NIVAN 8U-T9073 6 53.04 4266********4693 08200C 08/25/2020
CLEM, KAREN 8U-T8121 6 42.22 4744********7843 175866 08/25/2020
CLINTSMAN, KURTIS 8U-T9786 6 63.87 4100********9783 69282D 08/25/2020
CONNORS, COLLEEN 8U-T8827 6 58.46 4744********7132 145068 08/25/2020
COTHAM, FLOYD 8U-702323569 6 47.63 4397********9255 08230I 08/25/2020
CRAGER, CHAD 8U-T6552 6 799.00 3767*******2006 151996 08/25/2020
DANIELSON, KARI 8U-T8296 6 47.63 4342********8262 035674 08/25/2020
DAWSON, KATE 8U-T9171 6 149.00 4270********6689 025674 08/25/2020
DEDERING, BRIAN 8U-T8691 6 58.46 4342********1097 088026 08/25/2020
DEITZ, SHARON 8U-T9666 6 719.00 4147********0413 08284C 08/25/2020
DENSON, COLLIN 8U-T9690 6 63.87 5178********6602 08275Z 08/25/2020
DETWEILER, JASON 8U-T6789 6 111.50 4147********3686 08314I 08/25/2020
DILEO, NICHOLAS 8U-T7807 6 47.63 4147********7783 025607 08/25/2020
DRUM, FERRELL 8U-T9296 6 53.04 3727*******6002 161728 08/25/2020
DUNAVANT, JACK 8U-T8954 6 58.46 5285********9372 13055P 08/25/2020
ECKERT, LAUREN 8U-T9196 6 58.46 4147********3361 08322C 08/25/2020
EDWARDS, ELIZABETH 8U-T9858 6 384.00 4229********1527 028571 08/25/2020
ENGLISH, CARTER 8U-T9377 6 58.46 4388********1201 08331D 08/25/2020
ESPINOSA, JOSE 8U-T9126 6 74.69 4147********5464 08337C 08/25/2020
FARRIS, JAY 8U-T9814 6 47.63 5218********7806 61201Z 08/25/2020
FISH, MATT 8U-T9789 6 63.87 5524********4745 08359Z 08/25/2020
FLINN, WILL 8U-T8830 6 53.04 3767*******1002 154196 08/25/2020
FORTMAN, MICHAEL 8U-T9847 6 63.87 5156********9068 08381Z 08/25/2020
GARCIA, NATALIE 8U-T9856 6 63.87 5108********5700 065613 08/25/2020
GIETEMA, WILL 8U-T8428 6 5.40 4400********8054 03048B 08/25/2020
GILLEN, MATT 8U-T9418 6 58.46 5275********3939 155666 08/25/2020
GLASS, GARRISON 8U-T9008 6 53.04 6011********7799 02541R 08/25/2020
GLASS, OLIVER 8U-M4356 6 5.40 3726*******1000 149295 08/25/2020
GOETTLE, TYLER 8U-T8527 6 47.63 4427********4736 045607 08/25/2020
GONZALEZ, ARTURO 8U-T7965 6 58.46 4465********9095 025636 08/25/2020
GONZALEZ, JONATHAN 8U-T9271 6 53.04 6011********6775 238678 08/25/2020
GORSKI, JONATHAN 8U-D7196 6 58.46 5178********9788 08448B 08/25/2020
GREEN, AARON 8U-T8910 6 58.46 5218********6020 62202Z 08/25/2020
HALLFORD, JOEL 8U-T8943 6 5.40 4147********7722 08467D 08/25/2020
HAMILTON, JACK 8U-T9671 6 42.22 4744********3996 165363 08/25/2020
HAMILTON, JEFFREY 8U-T9389 6 960.00 3726*******2002 164471 08/25/2020
HAWKINS, BRADEN 8U-T9229 6 58.46 4266********9200 08480B 08/25/2020
HICKS-SAFRA, STEVEN 8U-M3505 6 5.40 5189********6008 62674Z 08/25/2020
HOOVER, CATHERINE 8U-T0842 6 42.22 5218********5672 62841Z 08/25/2020
HOWELL, ROWDY 8U-T9015 6 719.00 4400********7546 05094D 08/25/2020
HUTCHINSON, KATIE 8U-T9688 6 384.00 4147********6987 08530D 08/25/2020
JAMES, KYLE 8U-T8291 6 58.46 5178********2741 08517P 08/25/2020
JANSEN VAN RENS, TJAART 8U-T9681 6 63.87 5275********4371 155465 08/25/2020
JAYAMOORTHY, SIDDARTH 8U-T9211 6 5.40 6011********8061 02526R 08/25/2020
JONES, DAN 8U-A2532 6 42.22 3715*******4004 105119 08/25/2020
JONES, GARRETT 8U-T9272 6 58.46 4147********6670 08566A 08/25/2020
JONES, OMAR 8U-T9785 6 63.87 4147********9049 08577D 08/25/2020
KAUL, MRIGAKSHI 8U-T9134 6 5.40 5178********3770 08594Z 08/25/2020
KEENE, JOHN 8U-T9769 6 53.04 4147********0864 08604D 08/25/2020
KEENE, SAMUEL 8U-T8720 6 53.04 4744********7709 185361 08/25/2020
KENNEDY, SEAN 8U-T9857 6 960.00 4356********9026 155063 08/25/2020
KERN, JOHN 8U-T9473 6 58.46 4298********0831 749211 08/25/2020
KESSEL, MARK 8U-T6322 6 37.88 4744********2358 145762 08/25/2020
KESSLER, LINDA 8U-T9082 6 53.04 5424********3108 63953B 08/25/2020
KOONE, BILLY 8U-T8078 6 47.63 4552********2939 H70444 08/25/2020
KRISHNAN, ARUN 8U-T8953 6 5.40 4147********0232 08643I 08/25/2020
KRISTEK, CARTER 8U-T9821 6 53.04 4688********5817 551097 08/25/2020
KRITZER, BILL 8U-T6708 6 47.63 4100********8535 72131G 08/25/2020
KUPFERSCHMID, JAMES 8U-T9241 6 5.40 3713*******7001 195838 08/25/2020
LAM, DAVID 8U-T9478 6 58.46 4147********8610 08670I 08/25/2020
LEIGHTON, F MICHELLE 8U-T8913 6 47.63 4147********1366 08663D 08/25/2020
LEISSNER, TRAVIS 8U-T9677 6 63.87 5189********6728 64412Z 08/25/2020
LUNSFORD, REED 8U-T8674 6 58.46 5189********3918 64537Z 08/25/2020
MACKEY, ASHLEY 8U-T9373 6 58.46 4147********7754 08724D 08/25/2020
MALONE, JAMES 8U-T9679 6 63.87 4744********4754 115366 08/25/2020
MANTRI, PIYUSH 8U-T9658 6 116.91 4147********3058 08726I 08/25/2020
MATHER, MATT 8U-T9060 6 5.40 4147********3583 08739C 08/25/2020
MAYR, MILAN 8U-T9664 6 53.04 4000********3752 815774 08/25/2020
MCCARTHY, GRIFFIN 8U-T9300 6 53.04 4400********2226 02154D 08/25/2020
MCCLELLAND, MICHAEL 8U-T9883 6 63.87 4809********4828 037838 08/25/2020
MCCONNELL, CLAIRE 8U-T9773 6 179.00 4147********7789 08771D 08/25/2020
MCKELVEY, BRANDON 8U-T9781 6 116.91 3792*******1009 107860 08/25/2020
MEDLIN, DALLAS 8U-T9471 6 5.40 4479********6797 025639 08/25/2020
MEJIA, HECTOR 8U-T9745 6 63.87 3700*******2544 743025 08/25/2020
MELTON, VICTORIA 8U-T9380 6 74.69 4342********8638 044898 08/25/2020
MENA, ANDY 8U-T9662 6 63.87 4003********1766 08809B 08/25/2020
MILLER, DAVID 8U-T6747 6 53.04 5218********6856 65844Z 08/25/2020
MINANG, BRANDON 8U-T9864 6 63.87 4147********8752 08819I 08/25/2020
MOBLEY, TODD 8U-T8675 6 74.69 5474********2179 03600E 08/25/2020
MOORE, JOE 8U-T9359 6 58.46 4147********6809 08829I 08/25/2020
MOSER, KELLY 8U-E2444 6 53.04 4147********3397 08839D 08/25/2020
MOWREY, ROB 8U-T8956 6 106.09 5254********3950 66066Z 08/25/2020
NIXON SR., JAMES 8U-T8829 6 142.89 3712*******4004 169271 08/25/2020
OBRIEN, KELSEY 8U-T9657 6 1080.00 3712*******5005 120686 08/25/2020
OCONNOR, ED 8U-T9426 6 58.46 4147********3151 08868D 08/25/2020
ONUKWUGHA, JENNIFFER 8U-T9694 6 116.91 4599********1024 H77378 08/25/2020
PALMER, BIFF 8U-T8832 6 179.00 4388********8700 08877C 08/25/2020
PARKER, KELLY 8U-T9269 6 58.46 4744********1465 185666 08/25/2020
PAVONE, AARON 8U-T8555 6 100.67 4147********5252 08925D 08/25/2020
PHILLIPS, KRISTI 8U-T9268 6 5.40 3713*******1004 129602 08/25/2020
PORTER, BRANDON 8U-T9655 6 63.87 4147********1879 08928I 08/25/2020
PROZNIK, MADELINE 8U-T9853 6 63.87 5122********4476 75726Z 08/25/2020
RAJPUT, NEHA 8U-T9855 6 63.87 4400********5715 08637C 08/25/2020
RAMER, KATI 8U-T9656 6 63.87 4147********7739 08937C 08/25/2020
REED, CHRIS 8U-T8414 6 58.46 4342********1766 098543 08/25/2020
REYES, JOSE 8U-T8893 6 5.40 4347********9875 025607 08/25/2020
RHODES, MOLLY 8U-M4308 6 475.00 4052********9192 632503 08/25/2020
RIOS, SERGIO 8U-M4495 6 5.40 4256********0567 577477 08/25/2020
ROARK, ZACHARY 8U-T9716 6 63.87 3712*******5001 104787 08/25/2020
ROUNTREE, MARK 8U-T8483 6 47.63 5254********9700 67470Z 08/25/2020
ROW, ELLIOT 8U-T9687 6 63.87 4465********8250 025062 08/25/2020
RUIZ, ALEJANDRO 8U-T9822 6 63.87 4465********0297 025003 08/25/2020
RUIZ, JOSEPH 8U-T9680 6 63.87 4744********6542 165968 08/25/2020
RUSSELL, JOHN 8U-T8517 6 385.00 4400********4841 02242D 08/25/2020
SAGE, BRIAN 8U-M4497 6 179.00 4311********8491 025936 08/25/2020
SAPIENZA, GABBY 8U-M5004 6 58.46 4736********1404 045607 08/25/2020
SCOTT, ADAM 8U-T9839 6 58.46 4736********9675 045607 08/25/2020
SEAL, BRAYDEN 8U-T9127 6 47.63 5189********8448 67817Z 08/25/2020
SHERMAN, NICK 8U-T9788 6 116.91 4347********4013 055607 08/25/2020
SHETTERLY, CRAIG 8U-T9849 6 53.04 4342********3894 086010 08/25/2020
SHIVERS, MATT 8U-T9294 6 58.46 5178********1367 09075Z 08/25/2020
SIFRIG, BRADLEY 8U-T9717 6 63.87 4147********6889 09064D 08/25/2020
SJOSTROM, HOLLY 8U-T9476 6 106.09 4388********7468 09073D 08/25/2020
SKORNIA, NICK 8U-T9568 6 475.00 3713*******2005 106497 08/25/2020
SLOAN, MARK 8U-T8771 6 42.22 5424********5981 68332P 08/25/2020
SMEAD, ANNE 8U-T8030 6 384.00 4465********7274 025131 08/25/2020
SMITH, DANIEL 8U-T9686 6 63.87 4610********6125 065607 08/25/2020
SONG, JACOB 8U-T9481 6 5.41 4147********8360 09100I 08/25/2020
SPODEN, JACK 8U-T9199 6 58.46 4867********9190 065607 08/25/2020
STEVENS, WILLIAM 8U-T7120 6 42.22 6011********9536 02594R 08/25/2020
STEVENSON, JAKE 8U-T9859 6 63.87 4266********2822 09122B 08/25/2020
STROUD, STEVE 8U-T9665 6 63.87 4147********9362 09191D 08/25/2020
TALBOT, DAVID 8U-T9684 6 5.40 4465********5064 025185 08/25/2020
THORNTON, DAVID 8U-M4456 6 95.26 3728*******2005 124461 08/25/2020
THORPE, JAMES 8U-T9360 6 47.18 4400********4123 01552D 08/25/2020
TRUETTE, HUNTER 8U-T9676 6 119.00 4147********0516 09149C 08/25/2020
VAN RIPER, HARRISON 8U-T8070 6 58.46 4744********3409 145963 08/25/2020
VINEY, ERIC 8U-T4167 6 5.40 4388********8253 09161D 08/25/2020
WAGGONER, ROBERT 8U-T9854 6 53.04 5510********1818 126573 08/25/2020
WALKER, JOHN 8U-T9884 6 63.87 4327********4870 674856 08/25/2020
WEST, DILLON 8U-T8126 6 58.46 4147********7968 09212I 08/25/2020
WILLIAMSON, JONATHAN 8U-T9467 6 58.46 3715*******8034 163206 08/25/2020
WINNER, MARK 8U-T8673 6 58.46 3717*******1003 123231 08/25/2020
YOUNG, JAKE 8U-T9660 6 58.46 3792*******1009 113373 08/25/2020
YOUNG, KYLE 8U-T9685 6 127.73 4114********5211 025387 08/25/2020
ZAMBRANO, DAVID 8U-T8905 6 58.46 4610********0472 015607 08/25/2020
             
             
             
Totals
Count Card Type Total
     
20 American Express 4248.17
29 MasterCard 1552.20
102 Visa 11345.08
5 Discover 212.16
0 Other 0.00
     
    17357.61