09/15/2020
07:46:33
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
             
             
             
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