Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL SAADI, AMAL |
8U-T9815 |
2 |
63.87 |
4266********0475 |
09186D |
09/07/2020 |
| ARCADI, ANN MARIE |
8U-T8549 |
2 |
58.46 |
4147********3089 |
09195I |
09/07/2020 |
| ARELLANO, MIGUEL |
8U-D5799 |
2 |
119.00 |
4342********7184 |
079700 |
09/07/2020 |
| BANTE, MICHAEL |
8U-T8213 |
2 |
51.96 |
4342********9423 |
068834 |
09/07/2020 |
| BEAVERS, CHARLIE |
8U-T9873 |
2 |
58.46 |
5524********6880 |
05937P |
09/07/2020 |
| BENEDIKT, ROBERT |
8U-T8310 |
2 |
5.40 |
4599********1083 |
H75914 |
09/07/2020 |
| BENEKE, MARK |
8U-T7951 |
2 |
47.63 |
5189********5368 |
55449Z |
09/07/2020 |
| BOYCE, LYDIA |
8U-T8652 |
2 |
5.40 |
4356********1784 |
125430 |
09/07/2020 |
| BRESLER, RICHARD |
8U-T9942 |
2 |
63.87 |
4520********3153 |
09255F |
09/07/2020 |
| BRUBAKER, JEREMY |
8U-T9720 |
2 |
63.87 |
4342********3662 |
040469 |
09/07/2020 |
| CADY, MARCUS |
8U-0933 |
2 |
78.00 |
4610********2962 |
085308 |
09/07/2020 |
| CAPOBIANCO, THOMAS |
8U-T8782 |
2 |
47.63 |
4147********3066 |
09265I |
09/07/2020 |
| CAYOUETTE, SANDRA |
8U-T9394 |
2 |
5.00 |
4439********1658 |
577630 |
09/07/2020 |
| CHAMBERLAIN, KATIE |
8U-T9440 |
2 |
58.46 |
4342********5896 |
055767 |
09/07/2020 |
| CHAVEZ, AUSTIN |
8U-T9752 |
2 |
63.87 |
3743*******7384 |
557007 |
09/07/2020 |
| CHIFFOLO, JOHN |
8U-T9403 |
2 |
58.46 |
3792*******1004 |
131374 |
09/07/2020 |
| COLLINS, EMILY |
8U-T9551 |
2 |
58.46 |
4744********5649 |
155930 |
09/07/2020 |
| CONTRERAS, NICK |
8U-T9865 |
2 |
116.91 |
4640********3858 |
09375D |
09/07/2020 |
| Clarkin, Matthew Sean |
8U-T9700 |
2 |
719.00 |
4147********7133 |
09307I |
09/07/2020 |
| DANIEL, CLAUD |
8U-T9778 |
2 |
63.87 |
4147********2961 |
09317C |
09/07/2020 |
| DAVEY, SCOTT |
8U-T9810 |
2 |
63.87 |
3767*******1004 |
115121 |
09/07/2020 |
| DAVIDSON, DOUG |
8U-T8915 |
2 |
36.81 |
5189********6742 |
56283Z |
09/07/2020 |
| DAVIS, BRENDAN |
8U-T9397 |
2 |
5.40 |
5455********8210 |
093601 |
09/07/2020 |
| DE BOER, TOM |
8U-T9862 |
2 |
58.46 |
5109********5919 |
072886 |
09/07/2020 |
| DINGANA, DANIEL |
8U-T9870 |
2 |
63.87 |
5424********3030 |
56894P |
09/07/2020 |
| EARTHMAN, LAUREN |
8U-T9283 |
2 |
53.04 |
4737********2539 |
019858 |
09/07/2020 |
| ERNST, WILLIAM |
8U-T9818 |
2 |
63.87 |
4147********8848 |
09401D |
09/07/2020 |
| EVANS, KYLE |
8U-T8645 |
2 |
720.00 |
4147********2746 |
09416C |
09/07/2020 |
| FLISS, MEGAN |
8U-T9374 |
2 |
385.00 |
4147********2019 |
09412D |
09/07/2020 |
| FLORES, MARTIN |
8U-T7240 |
2 |
47.52 |
4147********4320 |
09424C |
09/07/2020 |
| FRAGEN, CONNOR |
8U-T9722 |
2 |
53.04 |
3791*******1007 |
161491 |
09/07/2020 |
| GILLIAM, ELLEN |
8U-T8109 |
2 |
99.00 |
4147********4915 |
09447C |
09/07/2020 |
| GOENS, JEFFREY |
8U-T8975 |
2 |
58.46 |
5156********5336 |
09446Z |
09/07/2020 |
| HARGIS, CLIFF |
8U-T7783 |
2 |
53.04 |
4147********5266 |
09459D |
09/07/2020 |
| HARSCH, BRENNA |
8U-T9813 |
2 |
53.04 |
4412********6244 |
978835 |
09/07/2020 |
| HEDENBERG, KEVIN |
8U-T9753 |
2 |
53.04 |
4400********2661 |
01892C |
09/07/2020 |
| HELFICH, JEFF |
8U-T5308 |
2 |
53.04 |
5424********1140 |
57798P |
09/07/2020 |
| HENDRICKS, ANDY |
8U-T8545 |
2 |
42.22 |
3772*******6009 |
109421 |
09/07/2020 |
| HIERSCHE, KATHLEEN |
8U-T9030 |
2 |
58.46 |
4270********7754 |
007402 |
09/07/2020 |
| HILL, JOSEPH |
8U-T3785 |
2 |
62.27 |
4400********6009 |
02819D |
09/07/2020 |
| HUFNAGEL, ANTONIUS |
8U-T9402 |
2 |
58.46 |
4229********0999 |
B81241 |
09/07/2020 |
| HUTHER, JON |
8U-T9719 |
2 |
63.87 |
4258********8068 |
006115 |
09/07/2020 |
| JACOVINO, MATTHEW |
8U-T9490 |
2 |
58.46 |
5218********2154 |
58187Z |
09/07/2020 |
| KEMMERER, BRYAN |
8U-T9696 |
2 |
53.04 |
4147********2674 |
09547D |
09/07/2020 |
| KENNEDY, TRENTON |
8U-T9367 |
2 |
58.46 |
5108********0207 |
075318 |
09/07/2020 |
| KINGSLEY, JAMES |
8U-T9961 |
2 |
58.46 |
4147********0144 |
09570I |
09/07/2020 |
| KORNEGAY, WILL |
8U-T9590 |
2 |
58.46 |
4147********6453 |
09582I |
09/07/2020 |
| LAMACKI, MEGAN |
8U-T8663 |
2 |
58.46 |
4060********4944 |
095308 |
09/07/2020 |
| LOUTIT, SYDNEY |
8U-T9251 |
2 |
58.46 |
4264********2734 |
02986D |
09/07/2020 |
| MCDADE, JOHN |
8U-T9871 |
2 |
1280.00 |
3713*******1007 |
185721 |
09/07/2020 |
| MCNABB, ROBBE |
8U-T7064 |
2 |
5.40 |
4197********8049 |
09608D |
09/07/2020 |
| MERINEY, CHRIS |
8U-T9288 |
2 |
47.63 |
5175********5535 |
007405 |
09/07/2020 |
| MICHELOZZI, RETO |
8U-T9142 |
2 |
53.04 |
3715*******1000 |
177912 |
09/07/2020 |
| MILES, TIANNA |
8U-T9877 |
2 |
444.00 |
4809********8102 |
026995 |
09/07/2020 |
| MOORE, ALLAN |
8U-T8998 |
2 |
5.40 |
4035********7644 |
092347 |
09/07/2020 |
| MULLINS, CADE |
8U-T9183 |
2 |
100.67 |
4342********9980 |
093331 |
09/07/2020 |
| NEWTON, ANNA |
8U-T9398 |
2 |
5.41 |
4400********6057 |
03073D |
09/07/2020 |
| NIESLUCHOWSKI, BARRY |
8U-T9816 |
2 |
660.00 |
4266********0760 |
09647B |
09/07/2020 |
| O MALLEY, KATIE |
8U-T9222 |
2 |
269.00 |
4400********9344 |
00861D |
09/07/2020 |
| OHARA, DAVID |
8U-T9404 |
2 |
58.46 |
3726*******1006 |
128184 |
09/07/2020 |
| POWELL, MELISSA |
8U-T9727 |
2 |
475.00 |
3772*******8000 |
128938 |
09/07/2020 |
| POYNTER, AUSTIN |
8U-M4075 |
2 |
47.63 |
4147********3081 |
09688D |
09/07/2020 |
| PRADEEP, PRANAV |
8U-T9903 |
2 |
63.87 |
4400********3099 |
02757B |
09/07/2020 |
| REYES, ALEX |
8U-T9868 |
2 |
63.87 |
4223********2916 |
215072 |
09/07/2020 |
| REYES, CLAUDETTE |
8U-T9565 |
2 |
1019.00 |
4147********3097 |
09692D |
09/07/2020 |
| SABAT, SWASTIK |
8U-T9290 |
2 |
399.00 |
3798*******2007 |
103363 |
09/07/2020 |
| SALMI, ILYA |
8U-T8571 |
2 |
5.40 |
4003********7721 |
09723B |
09/07/2020 |
| SAMUEL, DAVIS |
8U-T9724 |
2 |
53.04 |
4400********1864 |
05137C |
09/07/2020 |
| SCHAEFFER, ZACH |
8U-T8903 |
2 |
58.46 |
5524********7907 |
09739Z |
09/07/2020 |
| SCHALLNER, THOMAS |
8U-T8496 |
2 |
58.46 |
4314********3717 |
075324 |
09/07/2020 |
| SCHUMM, COURTNEY |
8U-T9468 |
2 |
719.00 |
4306********3854 |
058475 |
09/07/2020 |
| SCRIVNER, KEVIN |
8U-T9867 |
2 |
63.87 |
5275********3248 |
155438 |
09/07/2020 |
| SERGIE, ALY |
8U-T6544 |
2 |
53.04 |
4246********7096 |
09776G |
09/07/2020 |
| SMITH, CASEY |
8U-T9407 |
2 |
555.00 |
4029********1203 |
075325 |
09/07/2020 |
| STEPHENS, QUITMAN |
8U-T4056 |
2 |
960.00 |
3715*******2000 |
121382 |
09/07/2020 |
| STODDARD, JESSICA |
8U-T9021 |
2 |
58.46 |
4874********2124 |
732168 |
09/07/2020 |
| SUTTON, MICHAEL |
8U-T9749 |
2 |
149.00 |
3739*******1005 |
147329 |
09/07/2020 |
| TIJERINA, TAMMY |
8U-T9155 |
2 |
5.40 |
5122********2329 |
63055Z |
09/07/2020 |
| TILLY, DOMINIQUE |
8U-T9901 |
2 |
384.00 |
4270********5705 |
007328 |
09/07/2020 |
| TISON, CHRISTOPHER |
8U-T8955 |
2 |
555.00 |
4388********8127 |
09817D |
09/07/2020 |
| TONDRE, JORDAN |
8U-T8276 |
2 |
107.10 |
6011********6273 |
00723B |
09/07/2020 |
| UMENYIORA, CHIDUBEM |
8U-T9333 |
2 |
58.46 |
4060********0452 |
09829D |
09/07/2020 |
| URIELL, BEN |
8U-T9725 |
2 |
53.04 |
4342********7788 |
027000 |
09/07/2020 |
| URSO, AUSTIN |
8U-T9721 |
2 |
53.04 |
6011********8583 |
00723R |
09/07/2020 |
| VAN DE VYVER, PAUL |
8U-T8697 |
2 |
639.00 |
5189********3998 |
61287Z |
09/07/2020 |
| VINING, MATT |
8U-T6877 |
2 |
720.00 |
3739*******2006 |
176174 |
09/07/2020 |
| WARGIN, GABRIEL |
8U-T9091 |
2 |
58.46 |
4246********5543 |
09878G |
09/07/2020 |
| WATSON, ADRIAN |
8U-T9726 |
2 |
63.87 |
4479********9195 |
007169 |
09/07/2020 |
| ZAVASKY, MIKAELA |
8U-T9754 |
2 |
53.04 |
4400********6871 |
05753D |
09/07/2020 |
| ZIRBEL, GREGORY |
8U-T9751 |
2 |
63.87 |
4610********5342 |
095308 |
09/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
4375.96 |
| 15 |
MasterCard |
1313.41 |
| 60 |
Visa |
9113.04 |
| 2 |
Discover |
160.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14962.55 |