Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, YOUSSEF |
8U-T9385 |
1 |
58.46 |
4400********2183 |
02855B |
10/01/2020 |
| AL-BUOSHKOR, OMER |
8U-T8815 |
1 |
58.46 |
5199********0768 |
08375Z |
10/01/2020 |
| ALFANO, DANTE |
8U-T9737 |
1 |
63.87 |
5275********5990 |
134196 |
10/01/2020 |
| ALLEN, TODD |
8U-T9734 |
1 |
53.04 |
4355********7904 |
082095 |
10/01/2020 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********9423 |
092874 |
10/01/2020 |
| BANKER, PIERCE |
8U-T9728 |
1 |
53.04 |
3713*******1002 |
170898 |
10/01/2020 |
| BANTTARI, CONRAD |
8U-T8816 |
1 |
58.46 |
4147********6801 |
08395C |
10/01/2020 |
| BARNES, ANTONIO |
8U-T9010 |
1 |
47.63 |
4342********3789 |
048860 |
10/01/2020 |
| BASGALL, RYAN |
8U-T9567 |
1 |
149.00 |
6011********5025 |
00126B |
10/01/2020 |
| BASS, ERIC |
8U-T9175 |
1 |
5.40 |
4610********8475 |
074907 |
10/01/2020 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
04540D |
10/01/2020 |
| BORGONOVI, BARBARA |
8U-T9477 |
1 |
58.46 |
4147********2435 |
08441C |
10/01/2020 |
| BRAGA MONNERAT, PEDRO |
8U-T9715 |
1 |
53.04 |
5275********7951 |
154194 |
10/01/2020 |
| BRODIE, THOMAS |
8U-T9878 |
1 |
53.04 |
4400********9068 |
07920C |
10/01/2020 |
| BUCKHOLT, AMANDA |
8U-T9253 |
1 |
53.04 |
4147********9296 |
08485A |
10/01/2020 |
| BURNS, BRIAN |
8U-T9485 |
1 |
119.00 |
4147********8055 |
08473I |
10/01/2020 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********3875 |
236829 |
10/01/2020 |
| BYRNE, JARED |
8U-T9952 |
1 |
63.87 |
4270********4203 |
001551 |
10/01/2020 |
| CARLOMAGNO, LARS |
8U-T9907 |
1 |
63.87 |
5275********1648 |
124595 |
10/01/2020 |
| CARMON, TOM |
8U-T9005 |
1 |
58.46 |
4270********5965 |
001879 |
10/01/2020 |
| CAUDILL, CHAD |
8U-T9957 |
1 |
63.87 |
4610********1955 |
004907 |
10/01/2020 |
| CHIUSANO, MICHAEL |
8U-T8968 |
1 |
47.63 |
3767*******6000 |
140879 |
10/01/2020 |
| CHOP, JOSHUA |
8U-T9214 |
1 |
58.46 |
4264********8976 |
064951 |
10/01/2020 |
| CORBETT, MATT |
8U-T9006 |
1 |
53.04 |
5189********1123 |
09063Z |
10/01/2020 |
| CROFT, MICHAEL |
8U-T9881 |
1 |
53.04 |
4147********7874 |
08552D |
10/01/2020 |
| DAN, TU |
8U-T8564 |
1 |
47.72 |
3712*******3003 |
188279 |
10/01/2020 |
| DAYIAN, NORA |
8U-T9570 |
1 |
74.69 |
4400********0016 |
08070D |
10/01/2020 |
| DE SILVA, HASITHA |
8U-T9885 |
1 |
63.87 |
4400********9394 |
01370D |
10/01/2020 |
| DEERING, STEVEN |
8U-T9198 |
1 |
58.46 |
5189********6151 |
09522Z |
10/01/2020 |
| DESIMONE, JESSE |
8U-T9330 |
1 |
100.67 |
5122********9087 |
58495Z |
10/01/2020 |
| DONALDSON, NIGEL |
8U-T8573 |
1 |
53.04 |
5189********9140 |
09995Z |
10/01/2020 |
| DOUGLAS, TANNER |
8U-T9906 |
1 |
53.04 |
4147********8314 |
08594D |
10/01/2020 |
| DRAKE, TODD |
8U-TDRAKE |
1 |
150.00 |
4635********2907 |
114690 |
10/01/2020 |
| DRAKE, VICTORIA |
8U-T9702 |
1 |
53.04 |
6011********0005 |
00148R |
10/01/2020 |
| EDWARDS, RODERICK |
8U-T9956 |
1 |
63.87 |
5507********4737 |
951185 |
10/01/2020 |
| ELKINS, REED |
8U-T9709 |
1 |
74.69 |
5424********0039 |
10370P |
10/01/2020 |
| EUBANKS, HANNAH |
8U-T9811 |
1 |
53.04 |
5178********5214 |
08648Z |
10/01/2020 |
| FINCHER, MADISON |
8U-T9703 |
1 |
53.04 |
4342********0400 |
006381 |
10/01/2020 |
| FRY, MORGAN |
8U-T9589 |
1 |
149.00 |
3798*******1005 |
185109 |
10/01/2020 |
| GANNAWAY, BRETT |
8U-T9875 |
1 |
63.87 |
4147********7329 |
08675I |
10/01/2020 |
| GENTRY, RYAN |
8U-T9698 |
1 |
63.87 |
4400********7582 |
05330B |
10/01/2020 |
| GREASER, JIMMY |
8U-T9707 |
1 |
63.87 |
5424********9620 |
11093P |
10/01/2020 |
| GUTIERREZ, JULIAN |
8U-T9220 |
1 |
58.46 |
4610********8524 |
074907 |
10/01/2020 |
| HAIGH, HARVEY |
8U-T9250 |
1 |
42.22 |
3728*******2008 |
169371 |
10/01/2020 |
| HAMBLEN, SHANA |
8U-T9852 |
1 |
116.91 |
4147********9229 |
08733D |
10/01/2020 |
| HANS, KELLY |
8U-T9879 |
1 |
116.91 |
4465********3996 |
001105 |
10/01/2020 |
| HARI, ADITHYA |
8U-T9256 |
1 |
58.46 |
4147********1433 |
08726C |
10/01/2020 |
| HAWKINS, DWAYNE |
8U-T6017 |
1 |
47.63 |
3712*******1005 |
129344 |
10/01/2020 |
| HAWKINS, WILLIAM |
8U-T9714 |
1 |
63.87 |
4179********6380 |
601094 |
10/01/2020 |
| HORAK, KIMBLE |
8U-T8879 |
1 |
119.00 |
5218********7081 |
12052Z |
10/01/2020 |
| HORN, GAGE |
8U-T9846 |
1 |
63.87 |
4147********2681 |
08762D |
10/01/2020 |
| HUGHES, COLE |
8U-T9469 |
1 |
53.04 |
4427********0492 |
094907 |
10/01/2020 |
| IMMERGLUCK, JOSHUA |
8U-T9486 |
1 |
58.46 |
3767*******1029 |
115163 |
10/01/2020 |
| JACKSON, KARLIN |
8U-T9953 |
1 |
116.91 |
4037********9732 |
601094 |
10/01/2020 |
| JENKINS, JOE |
8U-T9904 |
1 |
53.04 |
4147********3098 |
08794D |
10/01/2020 |
| JONES, NATHAN |
8U-T8618 |
1 |
48.71 |
4147********3239 |
08793I |
10/01/2020 |
| JOSEPH, MARIA |
8U-T8510 |
1 |
540.00 |
4400********3115 |
08849D |
10/01/2020 |
| KALLMEYER, ROB |
8U-T9262 |
1 |
5.40 |
5300********6332 |
00030S |
10/01/2020 |
| KELLY, JAMES |
8U-T8817 |
1 |
475.00 |
4147********4120 |
00030I |
10/01/2020 |
| KINNEY, KASE |
8U-T9320 |
1 |
555.00 |
4388********1774 |
00014D |
10/01/2020 |
| KMETZ, MIKE |
8U-T9412 |
1 |
58.46 |
4147********3501 |
00045C |
10/01/2020 |
| KOLBE, AFTON |
8U-T9613 |
1 |
440.00 |
4426********7537 |
184091 |
10/01/2020 |
| KOSH, MICHAEL |
8U-T9018 |
1 |
53.04 |
4388********5048 |
00061D |
10/01/2020 |
| KUMAR, RAVINDER |
8U-T9263 |
1 |
58.46 |
4147********7919 |
00060D |
10/01/2020 |
| LA, NHU |
8U-T9928 |
1 |
58.46 |
4342********8888 |
069983 |
10/01/2020 |
| LAROCCA, MARGARET |
8U-T9452 |
1 |
58.46 |
4147********9611 |
00076D |
10/01/2020 |
| LEWIN, GRIFFIN |
8U-T9173 |
1 |
5.40 |
5523********9241 |
00098Z |
10/01/2020 |
| LEWIS, BRENDAN |
8U-T9880 |
1 |
63.87 |
5424********1469 |
62893B |
10/01/2020 |
| LI, ERIC |
8U-T8862 |
1 |
5.40 |
5424********1199 |
14026P |
10/01/2020 |
| LICALSI, BONNIE |
8U-T9004 |
1 |
719.00 |
5285********6197 |
13873P |
10/01/2020 |
| LUNA, JON |
8U-T9732 |
1 |
53.04 |
5178********5214 |
00118Z |
10/01/2020 |
| MALAGISE, CORY |
8U-T9711 |
1 |
63.87 |
4430********1775 |
050622 |
10/01/2020 |
| MALCZEWSKI, BRIANNA |
8U-T9799 |
1 |
53.04 |
5156********1023 |
00159Z |
10/01/2020 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
079454 |
10/01/2020 |
| MATHAI, SUSAN |
8U-T8503 |
1 |
540.00 |
3767*******1017 |
163774 |
10/01/2020 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
89.85 |
3767*******7002 |
127825 |
10/01/2020 |
| MILLER, LELAND |
8U-T9692 |
1 |
119.00 |
4342********4513 |
097683 |
10/01/2020 |
| MORRISON, SEAN |
8U-T9661 |
1 |
106.09 |
4147********0928 |
00193D |
10/01/2020 |
| MULLIN, LUKE |
8U-T8561 |
1 |
58.46 |
5491********1691 |
00208B |
10/01/2020 |
| MUNDER, TARA |
8U-T9708 |
1 |
53.04 |
5528********4194 |
00194G |
10/01/2020 |
| MURPHY, KYLE |
8U-T9882 |
1 |
63.87 |
4266********8455 |
00204C |
10/01/2020 |
| NABULSI, JAMEEL |
8U-T8853 |
1 |
63.87 |
4489********6153 |
001099 |
10/01/2020 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3713*******1019 |
109308 |
10/01/2020 |
| ONEIL, KELSEY |
8U-T9266 |
1 |
53.04 |
5189********2401 |
16333Z |
10/01/2020 |
| ONTIVEROS, GREGG |
8U-T8752 |
1 |
106.09 |
3717*******3002 |
191336 |
10/01/2020 |
| PHAN, THANH |
8U-T7952 |
1 |
47.18 |
5275********5639 |
145500 |
10/01/2020 |
| POOLE, TYRINN |
8U-T9783 |
1 |
74.69 |
5275********9872 |
185404 |
10/01/2020 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******3035 |
140865 |
10/01/2020 |
| PROVOST, TAYLOR |
8U-T8554 |
1 |
58.46 |
4342********3283 |
096159 |
10/01/2020 |
| PROVOSTY, MICHEL |
8U-T9569 |
1 |
58.46 |
4802********5305 |
05498G |
10/01/2020 |
| PULASKI, ROBBI |
8U-T9699 |
1 |
53.04 |
5275********0237 |
165901 |
10/01/2020 |
| PUMPHREY, WILL |
8U-T9217 |
1 |
58.46 |
4465********0609 |
001163 |
10/01/2020 |
| REILLY, BRADFORD |
8U-T9830 |
1 |
384.00 |
4147********8350 |
00313I |
10/01/2020 |
| RITENAUER, FREDDY |
8U-T9097 |
1 |
58.46 |
4867********2544 |
005007 |
10/01/2020 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
005007 |
10/01/2020 |
| RUSSELL, MEGAN |
8U-M5043 |
1 |
63.87 |
4465********3642 |
001533 |
10/01/2020 |
| SCHULLE, GENE |
8U-T9889 |
1 |
43.29 |
5421********4741 |
491265 |
10/01/2020 |
| SELVA, CHRIS |
8U-T8604 |
1 |
58.46 |
4610********5112 |
015007 |
10/01/2020 |
| SIDDIQUI, SAQIB |
8U-T9731 |
1 |
53.04 |
3737*******3009 |
130313 |
10/01/2020 |
| SIMON, OMAR |
8U-T9826 |
1 |
58.46 |
4147********9892 |
00365D |
10/01/2020 |
| SIMONS, ERNEST |
8U-T9237 |
1 |
58.46 |
4110********9235 |
026427 |
10/01/2020 |
| SINGANAMALA, VAS |
8U-T9053 |
1 |
100.00 |
5524********8381 |
03162S |
10/01/2020 |
| SMITH, DELANEY |
8U-T9009 |
1 |
58.46 |
4737********7580 |
059622 |
10/01/2020 |
| STANCHEK, KASEY |
8U-T9710 |
1 |
53.04 |
5462********0896 |
500218 |
10/01/2020 |
| STAVE, BRETT |
8U-T9624 |
1 |
58.46 |
3767*******2004 |
181281 |
10/01/2020 |
| STEWART, TREVOR |
8U-T9697 |
1 |
63.87 |
4147********4326 |
00430D |
10/01/2020 |
| STROUD, RICHARD |
8U-T9712 |
1 |
58.46 |
4147********6297 |
00441D |
10/01/2020 |
| TRAN, LAWRENCE |
8U-T9704 |
1 |
63.87 |
4147********3736 |
00431I |
10/01/2020 |
| TULLY, TANIA |
8U-T7742 |
1 |
5.40 |
4610********4660 |
045007 |
10/01/2020 |
| VANVOORHEES, JP |
8U-T9463 |
1 |
106.09 |
4342********9819 |
090679 |
10/01/2020 |
| WARD, BRAD |
8U-T9174 |
1 |
58.46 |
4147********4325 |
00459D |
10/01/2020 |
| WHITE, IAN |
8U-T9845 |
1 |
63.87 |
5524********7011 |
02996S |
10/01/2020 |
| WILHITE, PAIGE |
8U-T9098 |
1 |
5.40 |
4803********9918 |
946168 |
10/01/2020 |
| WINZELER, DANNY |
8U-T9872 |
1 |
63.87 |
3792*******1003 |
102110 |
10/01/2020 |
| WISBECK, ALEX |
8U-T9705 |
1 |
53.04 |
5424********0373 |
22199P |
10/01/2020 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5218********4339 |
22282Z |
10/01/2020 |
| YANG, LIUKE |
8U-T9260 |
1 |
58.46 |
3792*******1005 |
184611 |
10/01/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1521.55 |
| 33 |
MasterCard |
2520.75 |
| 66 |
Visa |
6316.45 |
| 2 |
Discover |
202.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10560.79 |