Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, CECILIA |
8U-T9787 |
5 |
63.87 |
4815********3031 |
165995 |
10/20/2020 |
| ARMENDARIZ, GERARDO |
8U-T9322 |
5 |
58.46 |
4147********0945 |
08359C |
10/20/2020 |
| ARRINGTON, JACOB |
8U-M4516 |
5 |
58.46 |
4794********0803 |
431852 |
10/20/2020 |
| BAILEY, AUSTIN |
8U-T9445 |
5 |
58.46 |
5178********6549 |
08429T |
10/20/2020 |
| BALCH, EVAN |
8U-T9997 |
5 |
63.87 |
4270********3409 |
020669 |
10/20/2020 |
| BALDASSINI, ANTHONY |
8U-T9634 |
5 |
63.87 |
4640********4826 |
08392D |
10/20/2020 |
| BALL, DAVID T |
8U-T9599 |
5 |
960.00 |
5577********8770 |
16293G |
10/20/2020 |
| BAN, ERIC |
8U-T9392 |
5 |
54.00 |
4147********9718 |
08414D |
10/20/2020 |
| BEARD, CHRIS |
8U-T9120 |
5 |
5.40 |
4342********6587 |
019258 |
10/20/2020 |
| BELL, RACHAEL |
8U-T9586 |
5 |
106.09 |
4266********1989 |
08441C |
10/20/2020 |
| BENANTI, PETER |
8U-T1111 |
5 |
42.22 |
4157********7172 |
391088 |
10/20/2020 |
| BOBO, MICHAEL |
8U-T9831 |
5 |
53.04 |
4610********2111 |
085907 |
10/20/2020 |
| BOYNTON, JOHN |
8U-T9996 |
5 |
63.87 |
4900********3218 |
095907 |
10/20/2020 |
| BROWN, ISAAC |
8U-M4508 |
5 |
5.40 |
4147********3901 |
08485I |
10/20/2020 |
| BUCK, JAMES |
8U-T9639 |
5 |
58.46 |
4147********5088 |
08474C |
10/20/2020 |
| BUNCH, SHAWN |
8U-T9341 |
5 |
58.46 |
5424********3163 |
17308P |
10/20/2020 |
| BURNS, BLYTHE |
8U-T9834 |
5 |
63.87 |
4266********5694 |
08494B |
10/20/2020 |
| CALLAHAN, CHRISTOPHER |
8U-T10002 |
5 |
116.91 |
4400********0764 |
03786D |
10/20/2020 |
| CAMARILLO, ROBERT |
8U-T9346 |
5 |
74.69 |
4599********7051 |
H73483 |
10/20/2020 |
| CARDWELL, TAYLOR |
8U-M4164 |
5 |
53.04 |
5189********8892 |
17752Z |
10/20/2020 |
| CASTEEL, AARON |
8U-T9911 |
5 |
63.87 |
4147********7314 |
08520I |
10/20/2020 |
| CHEN, LESLIE |
8U-T9947 |
5 |
53.04 |
4400********6286 |
05384B |
10/20/2020 |
| CLARK, JUSTIN |
8U-T9563 |
5 |
58.46 |
4032********9719 |
731892 |
10/20/2020 |
| COLE, BRENT |
8U-T9938 |
5 |
53.04 |
4465********2220 |
020959 |
10/20/2020 |
| COLLIER, KELLY |
8U-T9646 |
5 |
63.87 |
4147********0740 |
08547D |
10/20/2020 |
| COLLIER, MARK |
8U-T9792 |
5 |
63.87 |
3717*******1001 |
190917 |
10/20/2020 |
| COLON, SASKIA |
8U-T9306 |
5 |
58.46 |
6011********9142 |
02012R |
10/20/2020 |
| CORDIAK, ROBERT |
8U-T9616 |
5 |
719.00 |
4193********5433 |
08583G |
10/20/2020 |
| CRAIN, CHRISTOPHER |
8U-T9670 |
5 |
58.46 |
4147********2686 |
08578D |
10/20/2020 |
| DILIO, ANTHONY |
8U-T9650 |
5 |
116.91 |
6011********4937 |
02013R |
10/20/2020 |
| DOVER, JEREMIAH |
8U-T9945 |
5 |
63.87 |
4147********5678 |
03661D |
10/20/2020 |
| ELLIOTT, LEX |
8U-T10027 |
5 |
63.87 |
5524********5069 |
08605Z |
10/20/2020 |
| EMMONS, MILLER |
8U-T8990 |
5 |
53.04 |
5275********0948 |
165797 |
10/20/2020 |
| ENGEL, DYLAN |
8U-T9448 |
5 |
58.46 |
4147********7259 |
08615I |
10/20/2020 |
| ENYEART, JOSEPH |
8U-T9994 |
5 |
63.87 |
4411********9932 |
035907 |
10/20/2020 |
| FARLAND, BRIAN |
8U-T9642 |
5 |
58.46 |
4610********0207 |
055907 |
10/20/2020 |
| FAUBION, MATT |
8U-T8988 |
5 |
95.26 |
4147********3243 |
08645D |
10/20/2020 |
| FONSECA, SEBASTIAN |
8U-T9935 |
5 |
63.87 |
4400********7347 |
04023C |
10/20/2020 |
| FRENCH, DALE |
8U-T9796 |
5 |
384.00 |
4147********3663 |
08647I |
10/20/2020 |
| GENTILE, AMANDA |
8U-T9948 |
5 |
53.04 |
6011********5326 |
02001R |
10/20/2020 |
| GENTRY, RUSSELL |
8U-T9841 |
5 |
63.87 |
5275********3784 |
185190 |
10/20/2020 |
| GILLESPIE, BLAKE |
8U-T8572 |
5 |
58.46 |
5128********6813 |
631026 |
10/20/2020 |
| GLASS, DRASHANE |
8U-T9791 |
5 |
63.87 |
4403********1223 |
223517 |
10/20/2020 |
| GOBLE, LAUREN |
8U-M4113 |
5 |
119.00 |
4313********7341 |
07920D |
10/20/2020 |
| HANSEN, ZACHARY |
8U-T8737 |
5 |
58.46 |
4100********2191 |
14258D |
10/20/2020 |
| HARMS, SEBASTIAN |
8U-T10008 |
5 |
384.00 |
3798*******4008 |
136937 |
10/20/2020 |
| HERNANDEZ, STEVE |
8U-T8551 |
5 |
58.46 |
4266********9087 |
08720B |
10/20/2020 |
| HILL, NANCY |
8U-T9638 |
5 |
63.87 |
4504********0559 |
872178 |
10/20/2020 |
| HO, AMY |
8U-T8376 |
5 |
58.46 |
4266********6618 |
08772D |
10/20/2020 |
| HOOVER, BRIAN |
8U-T9454 |
5 |
42.22 |
3728*******9009 |
153936 |
10/20/2020 |
| HOPKINS, HUNTER |
8U-T9793 |
5 |
63.87 |
5368********3051 |
099837 |
10/20/2020 |
| HORRELL, JENNIFER |
8U-T9065 |
5 |
5.40 |
4092********7571 |
237877 |
10/20/2020 |
| HUMPHREY, KAITLIN |
8U-T9863 |
5 |
63.87 |
6011********5975 |
02056R |
10/20/2020 |
| ILER, BRENDAN |
8U-T9645 |
5 |
63.87 |
4147********1866 |
00022C |
10/20/2020 |
| IVANOVA, DANIELA |
8U-T9790 |
5 |
53.04 |
4147********7160 |
00002C |
10/20/2020 |
| JENSEN, TROY |
8U-T9828 |
5 |
63.87 |
4147********8576 |
00014C |
10/20/2020 |
| JOHNSON, RYAN |
8U-T8589 |
5 |
58.46 |
4744********6807 |
135898 |
10/20/2020 |
| JORDAN, STEVE |
8U-T9840 |
5 |
63.87 |
5218********4291 |
21672Z |
10/20/2020 |
| KELLY, CLINT |
8U-T9307 |
5 |
5.40 |
4342********0206 |
002130 |
10/20/2020 |
| KIMBROUGH, CHRIS |
8U-M4511 |
5 |
58.46 |
4352********0715 |
170209 |
10/20/2020 |
| KOMORIAN, STEVE |
8U-T9326 |
5 |
47.63 |
4266********6470 |
00058B |
10/20/2020 |
| KRYSIAK, JACOB |
8U-T9640 |
5 |
149.00 |
5424********4774 |
21811T |
10/20/2020 |
| LALUMANDIERE, DUSTIN |
8U-T9747 |
5 |
47.63 |
4815********1232 |
130509 |
10/20/2020 |
| LAMASTRA, SAL |
8U-T9832 |
5 |
63.87 |
5218********1914 |
21978Z |
10/20/2020 |
| LARSEN, WILMA |
8U-T9801 |
5 |
63.87 |
5254********7266 |
22326Z |
10/20/2020 |
| LEISHNER, SARAH |
8U-T9995 |
5 |
63.87 |
4147********2253 |
00095D |
10/20/2020 |
| LETSON, MICHELE |
8U-T9767 |
5 |
179.00 |
3712*******3008 |
131541 |
10/20/2020 |
| LITTLETON, ED |
8U-T9637 |
5 |
63.87 |
3728*******3017 |
149837 |
10/20/2020 |
| MACARI, DOUG |
8U-M4433 |
5 |
60.00 |
5275********1631 |
140202 |
10/20/2020 |
| MATHAN, BENJAMIN |
8U-T9835 |
5 |
63.87 |
4147********9319 |
00151I |
10/20/2020 |
| MAYER, RORY |
8U-T10000 |
5 |
959.00 |
4809********7996 |
043730 |
10/20/2020 |
| MEDLIN, ROYCE |
8U-T8158 |
5 |
149.00 |
4147********1924 |
00177I |
10/20/2020 |
| MELTON, SCOTT |
8U-T8514 |
5 |
42.22 |
4744********5983 |
100705 |
10/20/2020 |
| MILES, KATHRYN |
8U-T9651 |
5 |
63.87 |
4347********9031 |
050008 |
10/20/2020 |
| MILES, MICHAEL |
8U-T9941 |
5 |
63.87 |
3712*******3008 |
154386 |
10/20/2020 |
| MOYER, TATE |
8U-T9829 |
5 |
63.87 |
6011********3785 |
02038R |
10/20/2020 |
| NASBY, JOHNNY |
8U-T9760 |
5 |
63.87 |
4060********4813 |
060008 |
10/20/2020 |
| NEVELLE, CONNOR |
8U-T9644 |
5 |
63.87 |
5189********4229 |
23424Z |
10/20/2020 |
| NGUYEN, Spencer |
8U-T9764 |
5 |
63.87 |
4411********6203 |
060008 |
10/20/2020 |
| NGUYEN, TY |
8U-T9043 |
5 |
53.04 |
4400********2289 |
01731D |
10/20/2020 |
| OCONNELL, THOMAS |
8U-T7383 |
5 |
53.04 |
3767*******3006 |
143390 |
10/20/2020 |
| ODLEN, LAUREN |
8U-T9833 |
5 |
63.87 |
5275********4733 |
170302 |
10/20/2020 |
| OMALLEY, DANIEL |
8U-T10029 |
5 |
63.87 |
6011********0406 |
02084R |
10/20/2020 |
| OSBORNE, ANDREW |
8U-M4506 |
5 |
111.50 |
4147********4615 |
00250C |
10/20/2020 |
| PERRY, RALPH |
8U-T10075 |
5 |
84.44 |
5189********4424 |
87691Z |
10/20/2020 |
| PRICE, MICHAEL |
8U-M4520 |
5 |
58.46 |
6011********0819 |
02074R |
10/20/2020 |
| PRICE, NICHOLAS |
8U-T8874 |
5 |
5.40 |
5524********6294 |
02092S |
10/20/2020 |
| RAMIREZ, CARLOS |
8U-T9647 |
5 |
63.87 |
4147********5330 |
00282C |
10/20/2020 |
| REED, JACK |
8U-T9912 |
5 |
719.00 |
5524********2412 |
00302Z |
10/20/2020 |
| RICHARDSON, BLAINE |
8U-T9836 |
5 |
53.04 |
4355********3977 |
093132 |
10/20/2020 |
| ROATCH, JAKE |
8U-D6086 |
5 |
58.46 |
5108********6961 |
070010 |
10/20/2020 |
| ROBERTS, MIKE |
8U-T9837 |
5 |
63.87 |
4217********0035 |
216864 |
10/20/2020 |
| RUBEO, ZACHARY |
8U-M4648 |
5 |
63.87 |
3717*******5000 |
125729 |
10/20/2020 |
| SCHAFER, CHRISTOPHER |
8U-T8319 |
5 |
42.22 |
4342********6627 |
087099 |
10/20/2020 |
| SEMMELMAYER, JORDAN |
8U-T9615 |
5 |
63.87 |
4197********4410 |
00336F |
10/20/2020 |
| SHAH, MONAL |
8U-T3324 |
5 |
37.89 |
3746*******2779 |
893701 |
10/20/2020 |
| SHANNAHAN, BLAKE |
8U-T9944 |
5 |
63.87 |
4079********2971 |
857057 |
10/20/2020 |
| SHARMA, AMIT |
8U-T8497 |
5 |
42.22 |
3767*******2009 |
164826 |
10/20/2020 |
| SHAW, JOE S |
8U-T9636 |
5 |
63.87 |
5275********3984 |
110505 |
10/20/2020 |
| SLOAN, NICHOLAS |
8U-T9992 |
5 |
63.87 |
5275********2435 |
180008 |
10/20/2020 |
| SMART, WINSTON |
8U-M4509 |
5 |
5.40 |
4147********5109 |
00373C |
10/20/2020 |
| SPAIN, STEVE |
8U-T8622 |
5 |
58.46 |
4313********2726 |
08779A |
10/20/2020 |
| SUGG, CLAYTON |
8U-M4106 |
5 |
5.00 |
3717*******2068 |
122886 |
10/20/2020 |
| SUTTON, PAUL |
8U-T1749 |
5 |
42.22 |
3739*******2009 |
199194 |
10/20/2020 |
| SWATI TYAGI, FNU |
8U-T9234 |
5 |
5.41 |
4147********5333 |
00415C |
10/20/2020 |
| THOMPSON, JAY |
8U-T9980 |
5 |
149.00 |
4147********2147 |
00432C |
10/20/2020 |
| VAN DEMAN, LANCE |
8U-T8918 |
5 |
58.46 |
4147********4658 |
00441D |
10/20/2020 |
| WASSENBERG, CATHERINE |
8U-M4514 |
5 |
5.40 |
5189********0053 |
26815Z |
10/20/2020 |
| WATSON, DURWARD |
8U-T6787 |
5 |
37.89 |
4147********1940 |
00467C |
10/20/2020 |
| WEIS, ANDREW |
8U-T9910 |
5 |
63.87 |
5524********8405 |
04143S |
10/20/2020 |
| WILCOX, JORDAN |
8U-T9924 |
5 |
63.87 |
4744********6361 |
120402 |
10/20/2020 |
| WISE, GRAHAM |
8U-T8803 |
5 |
47.63 |
4147********3767 |
00490C |
10/20/2020 |
| YOUNG, ALFRED |
8U-T9824 |
5 |
63.87 |
4400********5839 |
03303D |
10/20/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1041.07 |
| 24 |
MasterCard |
3025.73 |
| 70 |
Visa |
6110.73 |
| 7 |
Discover |
478.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10656.01 |