Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASSONGWE, WIL |
8U-T9921 |
4 |
63.87 |
3713*******4002 |
137146 |
09/15/2020 |
| BAILEY, COLE |
8U-T9843 |
4 |
63.87 |
4266********3367 |
08297C |
09/15/2020 |
| BARDIN, CALEB |
8U-T9803 |
4 |
119.00 |
4610********8747 |
092608 |
09/15/2020 |
| BEARDAIN, MATTHEW |
8U-T8840 |
4 |
58.46 |
5189********0465 |
91934Z |
09/15/2020 |
| BERGERSEN, CHRIS |
8U-T9621 |
4 |
63.87 |
4610********5248 |
002608 |
09/15/2020 |
| BOFFERDING, BETH |
8U-T9236 |
4 |
58.46 |
4610********2188 |
002608 |
09/15/2020 |
| BROOKS, ROBERT |
8U-T9770 |
4 |
63.87 |
4737********1303 |
051776 |
09/15/2020 |
| BROWN, TREY |
8U-T9156 |
4 |
89.85 |
5189********5638 |
92462Z |
09/15/2020 |
| BROWN, TYLER |
8U-T8914 |
4 |
58.46 |
4684********3676 |
072611 |
09/15/2020 |
| CANNON, GARY |
8U-T9620 |
4 |
63.87 |
5466********0549 |
08355P |
09/15/2020 |
| CARLTON, LUKE |
8U-T9607 |
4 |
63.87 |
5218********0778 |
92685Z |
09/15/2020 |
| CARUSO, JORDAN |
8U-T9914 |
4 |
63.87 |
5147********5207 |
751937 |
09/15/2020 |
| CHACON, HUMBERTO |
8U-T9915 |
4 |
63.87 |
4147********6596 |
08363D |
09/15/2020 |
| COVAN, CHANCE |
8U-M4522 |
4 |
106.09 |
4239********1314 |
767757 |
09/15/2020 |
| CROSS, KEATON |
8U-T9909 |
4 |
63.87 |
5275********5520 |
152867 |
09/15/2020 |
| DA SILVA, LUCAS |
8U-T9617 |
4 |
116.91 |
4744********9233 |
132663 |
09/15/2020 |
| DARILEK, CHRIS |
8U-T9730 |
4 |
58.46 |
4003********0313 |
08389D |
09/15/2020 |
| DICKEL, PAUL |
8U-M4503 |
4 |
27.07 |
3732*******5002 |
185379 |
09/15/2020 |
| DITOSTO, DEAN |
8U-T9387 |
4 |
720.00 |
4147********1293 |
08412I |
09/15/2020 |
| FARRIS, DON |
8U-T9264 |
4 |
58.46 |
3732*******5002 |
145173 |
09/15/2020 |
| FERGUSON, KAREN |
8U-T8972 |
4 |
5.40 |
5189********9639 |
93769Z |
09/15/2020 |
| FERRELL, AMBER |
8U-T9782 |
4 |
58.46 |
5152********6990 |
089323 |
09/15/2020 |
| FERRETIZ, NAHUM |
8U-T9146 |
4 |
58.46 |
5275********5296 |
112165 |
09/15/2020 |
| FISHBURN, ALLAN |
8U-T9598 |
4 |
58.46 |
6011********2640 |
242863 |
09/15/2020 |
| FISHER, JENNIFER |
8U-T9594 |
4 |
5.40 |
4744********5009 |
142364 |
09/15/2020 |
| FORD, KELLIE |
8U-T9630 |
4 |
58.46 |
4342********7629 |
013357 |
09/15/2020 |
| FULTHORPE, SARAH |
8U-T9274 |
4 |
179.00 |
4054********4068 |
072616 |
09/15/2020 |
| GANATRA, DHAVAL |
8U-T9652 |
4 |
58.46 |
5178********5804 |
08485T |
09/15/2020 |
| GIANNINI, GREGORY |
8U-T3671 |
4 |
47.63 |
3713*******1003 |
183092 |
09/15/2020 |
| GILLS, KIRK |
8U-T2797 |
4 |
43.04 |
4179********2282 |
705162 |
09/15/2020 |
| GOLDSTEIN, LARA |
8U-T9920 |
4 |
63.87 |
4737********0876 |
032633 |
09/15/2020 |
| GOODLET, RALPH |
8U-T8411 |
4 |
51.96 |
5524********1216 |
03589M |
09/15/2020 |
| GORNEY, KELSEY |
8U-T9573 |
4 |
5.40 |
5189********0678 |
95090Z |
09/15/2020 |
| GREEN, BRIAN |
8U-T9581 |
4 |
58.46 |
5189********2748 |
95215Z |
09/15/2020 |
| GREGG, REBBY |
8U-T8761 |
4 |
42.22 |
3727*******6009 |
135960 |
09/15/2020 |
| HAMMETT, DON |
8U-T6971 |
4 |
74.69 |
5189********6738 |
95534Z |
09/15/2020 |
| HANSEN, ALEX |
8U-M4112 |
4 |
58.46 |
4147********0212 |
08562C |
09/15/2020 |
| HARRINGTON, TED |
8U-T9631 |
4 |
63.87 |
4147********2904 |
08564D |
09/15/2020 |
| HAYES, JOSEPH |
8U-D6463 |
4 |
58.46 |
4266********1115 |
08572B |
09/15/2020 |
| HEIKENFELD, LOREN |
8U-T7191 |
4 |
47.63 |
5424********7488 |
95840P |
09/15/2020 |
| HEMSEY, DEBRA |
8U-T9456 |
4 |
5.40 |
5218********6840 |
44581Z |
09/15/2020 |
| HESS, RYAN |
8U-T9151 |
4 |
58.46 |
3726*******1001 |
149592 |
09/15/2020 |
| HODGSON, ANDREW |
8U-T8582 |
4 |
5.40 |
4266********1045 |
08589A |
09/15/2020 |
| HURT, LINDSEY |
8U-M4510 |
4 |
5.40 |
5466********7110 |
96146P |
09/15/2020 |
| IGBOAGI, JONATHAN |
8U-T9579 |
4 |
58.46 |
4147********3852 |
08600C |
09/15/2020 |
| IMES, CATHERINE |
8U-T8247 |
4 |
74.69 |
4744********4051 |
182468 |
09/15/2020 |
| IN, GRACE |
8U-T9820 |
4 |
53.04 |
4400********9714 |
02092B |
09/15/2020 |
| JACOB, ALEXANDER |
8U-T8885 |
4 |
5.40 |
4388********3047 |
08626D |
09/15/2020 |
| JACOB, STEPHEN |
8U-T8884 |
4 |
5.40 |
4388********4809 |
08633D |
09/15/2020 |
| JONES, COLE |
8U-T9554 |
4 |
58.46 |
4270********6519 |
015395 |
09/15/2020 |
| KHANFER, ALI |
8U-T9576 |
4 |
58.46 |
4147********7783 |
08645D |
09/15/2020 |
| KONERZA, CLAIRE |
8U-T9802 |
4 |
63.87 |
4229********3549 |
B79080 |
09/15/2020 |
| KOTOWSKI, JT |
8U-T9610 |
4 |
63.87 |
5524********1890 |
08663Z |
09/15/2020 |
| KRAUS, PETER |
8U-T0910 |
4 |
42.22 |
5189********1698 |
96910Z |
09/15/2020 |
| KURTI, BESA |
8U-T9628 |
4 |
63.87 |
4147********1142 |
08673C |
09/15/2020 |
| KURTZ, CONNOR |
8U-M4498 |
4 |
58.46 |
4147********5074 |
08684D |
09/15/2020 |
| KWON, MATTHEW |
8U-T8282 |
4 |
106.09 |
5156********8809 |
08692Z |
09/15/2020 |
| LEASHNO, MISHA |
8U-T7771 |
4 |
1200.00 |
4465********6710 |
015601 |
09/15/2020 |
| LETSON, TYLER |
8U-T9766 |
4 |
179.00 |
3712*******3008 |
140852 |
09/15/2020 |
| LEU, TOM |
8U-T9157 |
4 |
58.46 |
3797*******2005 |
119316 |
09/15/2020 |
| LEWIS, JAMES |
8U-T8142 |
4 |
53.04 |
4147********1094 |
08707I |
09/15/2020 |
| MACKENROTH, KEVIN |
8U-T6556 |
4 |
53.04 |
4744********1623 |
142264 |
09/15/2020 |
| MARTINEZ, STEVE |
8U-T9916 |
4 |
63.87 |
5218********7212 |
97578Z |
09/15/2020 |
| MCLOUGHLIN, RYAN |
8U-M4111 |
4 |
58.46 |
4117********1831 |
192966 |
09/15/2020 |
| MEDINA, ALFREDO |
8U-T9968 |
4 |
58.46 |
4246********9670 |
08765G |
09/15/2020 |
| MINER, DAVID |
8U-T9047 |
4 |
58.46 |
4744********3830 |
142765 |
09/15/2020 |
| MOISE, MONICA |
8U-T8852 |
4 |
58.46 |
4342********7395 |
027240 |
09/15/2020 |
| MORENO, ROBERT |
8U-T9633 |
4 |
63.87 |
4427********5537 |
062608 |
09/15/2020 |
| MUGHNI, USMAN |
8U-T8678 |
4 |
58.46 |
4427********1857 |
062608 |
09/15/2020 |
| NAAMANI, FAISAL |
8U-T9592 |
4 |
58.46 |
5524********7459 |
09246S |
09/15/2020 |
| NOPPER, ERICA |
8U-T9455 |
4 |
58.46 |
4270********1768 |
015482 |
09/15/2020 |
| OLEARY, SEAN |
8U-T9580 |
4 |
106.09 |
4147********5753 |
08800D |
09/15/2020 |
| ORNELAS, MARJORIE |
8U-T6964 |
4 |
42.22 |
5152********5113 |
351355 |
09/15/2020 |
| OSTER, LANDEN |
8U-T9763 |
4 |
63.87 |
4147********1010 |
08807I |
09/15/2020 |
| PATEL, MONEIL |
8U-T9918 |
4 |
63.87 |
5275********8986 |
112866 |
09/15/2020 |
| PATTON, ZACHARY |
8U-M4518 |
4 |
58.46 |
6011********0809 |
243485 |
09/15/2020 |
| PENA, MARCO |
8U-T9578 |
4 |
63.87 |
5189********6678 |
99162Z |
09/15/2020 |
| POLING, BRANDON |
8U-T9602 |
4 |
58.46 |
4388********1171 |
08847D |
09/15/2020 |
| PRICE, BO |
8U-T1289 |
4 |
74.69 |
3717*******6005 |
140843 |
09/15/2020 |
| RAY, CHRIS |
8U-M4115 |
4 |
5.40 |
5189********6583 |
99816Z |
09/15/2020 |
| RIESTRA, CHRISTIAN |
8U-T9595 |
4 |
106.09 |
4147********6161 |
08870D |
09/15/2020 |
| RISKEY, STEVEN |
8U-E2316 |
4 |
58.46 |
4465********1243 |
015211 |
09/15/2020 |
| RISTIC, MICHAEL |
8U-T8748 |
4 |
42.22 |
4147********2602 |
08889D |
09/15/2020 |
| ROCK, TAYLOR |
8U-T9842 |
4 |
53.04 |
4270********4344 |
015848 |
09/15/2020 |
| RODRIGUEZ, DANIELA |
8U-T9891 |
4 |
384.00 |
5195********3872 |
302827 |
09/15/2020 |
| RODRIGUEZ, STEPHANIE |
8U-T9851 |
4 |
149.00 |
4342********8350 |
075776 |
09/15/2020 |
| ROSSI, PETER |
8U-M5025 |
4 |
58.46 |
4400********7495 |
07829D |
09/15/2020 |
| SAINT, CHRIS |
8U-T8909 |
4 |
42.22 |
3783*******1006 |
126790 |
09/15/2020 |
| SALAH, TAREQ |
8U-T9605 |
4 |
63.87 |
3712*******7008 |
122706 |
09/15/2020 |
| SALDANA, MIGUEL |
8U-T9574 |
4 |
63.87 |
4342********0053 |
039007 |
09/15/2020 |
| SCHMIDT, SARAH |
8U-T9391 |
4 |
58.46 |
4229********6337 |
B78544 |
09/15/2020 |
| SEAMAN, NICHOLAS |
8U-T9612 |
4 |
58.46 |
3713*******1002 |
197696 |
09/15/2020 |
| SHIELDS, AUSTIN |
8U-T9351 |
4 |
58.46 |
4867********3478 |
022608 |
09/15/2020 |
| SMITH, DAVID |
8U-T9772 |
4 |
53.04 |
4342********7301 |
054229 |
09/15/2020 |
| SMITH, KIMBERLEY |
8U-T9774 |
4 |
959.00 |
4037********8373 |
705162 |
09/15/2020 |
| SPEECHLEY, EARL |
8U-T9629 |
4 |
58.46 |
4270********6082 |
015003 |
09/15/2020 |
| SPILLANE, JOHN |
8U-T8379 |
4 |
53.04 |
3717*******5003 |
104972 |
09/15/2020 |
| STAFFORD, RUSSELL |
8U-T9145 |
4 |
58.46 |
4356********6616 |
182464 |
09/15/2020 |
| STEELE, ALEX |
8U-T9582 |
4 |
58.46 |
4427********2021 |
032608 |
09/15/2020 |
| STOLTZFUS, HENRY |
8U-T9604 |
4 |
63.87 |
4266********6680 |
09007C |
09/15/2020 |
| STRANZ, SCOTT |
8U-T9626 |
4 |
58.46 |
4147********5984 |
09020D |
09/15/2020 |
| STROEBEL, TREVOR |
8U-T8892 |
4 |
58.46 |
4147********9819 |
09020I |
09/15/2020 |
| STUEBS, ALEXANDER |
8U-T9577 |
4 |
106.09 |
4147********8148 |
09029C |
09/15/2020 |
| SWANEY, JAKE |
8U-T9603 |
4 |
63.87 |
4147********9162 |
09034C |
09/15/2020 |
| TEJADA, MIGUEL |
8U-T9247 |
4 |
58.46 |
4342********2384 |
090856 |
09/15/2020 |
| TURNER, PETE |
8U-M4501 |
4 |
58.46 |
6011********9362 |
01575R |
09/15/2020 |
| VICTORIA, JAIME |
8U-T9669 |
4 |
58.46 |
5189********9749 |
54172Z |
09/15/2020 |
| WARNICK, AL |
8U-T7976 |
4 |
5.40 |
4147********2685 |
09062D |
09/15/2020 |
| WEISE, CALLIE |
8U-T9365 |
4 |
5.40 |
4147********7991 |
09071C |
09/15/2020 |
| WELDON, ANNIE |
8U-T9800 |
4 |
63.87 |
5524********4142 |
03821S |
09/15/2020 |
| WHIPPS, MACKENZIE |
8U-M4110 |
4 |
5.40 |
3725*******6864 |
705162 |
09/15/2020 |
| WIGGS, BRUCE |
8U-T9218 |
4 |
5.40 |
4610********2672 |
062608 |
09/15/2020 |
| YANCHESON, MARIOUS |
8U-T9601 |
4 |
58.46 |
4430********6165 |
681598 |
09/15/2020 |
| YBARRA, REY |
8U-T9609 |
4 |
58.46 |
4900********4786 |
062608 |
09/15/2020 |
| YIEH, JOSHUA |
8U-T9600 |
4 |
58.46 |
4342********8859 |
019820 |
09/15/2020 |
| YUNG, MATTHEW |
8U-T9139 |
4 |
5.40 |
4147********4573 |
09117C |
09/15/2020 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
832.85 |
| 29 |
MasterCard |
1849.71 |
| 70 |
Visa |
6919.73 |
| 3 |
Discover |
175.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9777.67 |