10/26/2020
07:14:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RYAN 8U-T9297 6 660.00 4147********8268 05194I 10/26/2020
AINSWORTH, DEREK 8U-T9689 6 63.87 4342********3436 012588 10/26/2020
ALFANO, DOMINIC 8U-T9913 6 58.46 5275********1847 165681 10/26/2020
ALLEN, AMBER 8U-T9358 6 47.63 4342********5526 003529 10/26/2020
ALLUMS, ELLIE 8U-T9369 6 330.00 4388********9049 05239D 10/26/2020
ALMENDRALES, DAN 8U-T10072 6 63.87 4266********3417 05230C 10/26/2020
ALSUP, MELANIE 8U-T10053 6 63.87 3792*******2008 145530 10/26/2020
BICKHAM, ANTHONY 8U-T9433 6 5.40 3726*******2007 109673 10/26/2020
BINDNER, COLIN 8U-T7916 6 58.46 4400********4166 09374D 10/26/2020
BISHOP, PHILIP 8U-T8017 6 58.46 6011********3062 02612R 10/26/2020
BLAIR, ALAN 8U-T9417 6 5.40 4147********4059 05275C 10/26/2020
BOHNE, JOHN 8U-M4500 6 58.46 4147********0924 05283C 10/26/2020
BOOTH, ALEXANDER 8U-T8326 6 5.40 5189********0572 63637Z 10/26/2020
BOWEN, MATTHEW 8U-T8946 6 58.46 4900********7767 035807 10/26/2020
BRICKNER, CHARLIE 8U-T9969 6 53.04 4489********5237 026747 10/26/2020
BROWN, LAURIE 8U-T9190 6 5.40 5275********4647 195589 10/26/2020
BRUNO, RUSSELL 8U-T8166 6 54.00 5378********4003 05325Z 10/26/2020
BUCHALTER, STEVE 8U-T9202 6 58.46 4147********1514 05332D 10/26/2020
CARRY, CHRISTINE 8U-T9667 6 58.46 5189********8016 64151Z 10/26/2020
CHOWATTUKUNNEL, NIVAN 8U-T9073 6 53.04 4147********5281 05345D 10/26/2020
CLEM, KAREN 8U-T8121 6 42.22 4744********7843 135289 10/26/2020
CLINTSMAN, KURTIS 8U-T9786 6 63.87 4100********9783 62703D 10/26/2020
COLE, CONNOR 8U-T9960 6 63.87 4060********4159 055807 10/26/2020
CONLEY, SPENCER 8U-T9963 6 63.87 4680********1558 055807 10/26/2020
CONNORS, COLLEEN 8U-T8827 6 58.46 4744********7132 115980 10/26/2020
COTHAM, FLOYD 8U-702323569 6 47.63 4397********9255 05388I 10/26/2020
CRAGER, CHAD 8U-T6552 6 799.00 3767*******2006 126885 10/26/2020
DANIELSON, KARI 8U-T8296 6 5.40 4342********8262 013877 10/26/2020
DAWSON, KATE 8U-T9171 6 149.00 4270********6689 026659 10/26/2020
DEDERING, BRIAN 8U-T8691 6 58.46 4342********1097 003633 10/26/2020
DEITZ, SHARON 8U-T9666 6 719.00 4147********0413 05414C 10/26/2020
DENSON, COLLIN 8U-T9690 6 63.87 5178********6602 05442Z 10/26/2020
DETWEILER, JASON 8U-T6789 6 111.50 4147********3686 05425I 10/26/2020
DILEO, NICHOLAS 8U-T7807 6 47.63 4147********7783 026135 10/26/2020
DONLY, DREW 8U-T9933 6 63.87 4610********5073 085807 10/26/2020
DRUM, FERRELL 8U-T9296 6 53.04 3726*******1001 188021 10/26/2020
ECKERT, LAUREN 8U-T9196 6 58.46 4147********3361 05462C 10/26/2020
ENGLISH, CARTER 8U-T9377 6 58.46 4388********1201 05454D 10/26/2020
ERVIN, HAMILTON 8U-T9965 6 63.87 3795*******4447 754801 10/26/2020
ESPINOSA, JOSE 8U-T9126 6 74.69 4147********5464 05463C 10/26/2020
FARRIS, JAY 8U-T9814 6 47.63 5218********7806 65499Z 10/26/2020
FISH, MATT 8U-T9789 6 63.87 5524********4745 05492Z 10/26/2020
FORTMAN, MICHAEL 8U-T9847 6 63.87 5156********9068 05492Z 10/26/2020
GABBERT, KALIN 8U-T9932 6 63.87 4147********9163 05499D 10/26/2020
GIETEMA, WILL 8U-T8428 6 5.40 4400********8054 03054B 10/26/2020
GILLEN, MATT 8U-T9418 6 58.46 5275********3939 105488 10/26/2020
GLASS, GARRISON 8U-T9008 6 53.04 6011********7799 02603R 10/26/2020
GLASS, OLIVER 8U-M4356 6 58.46 3726*******1000 162806 10/26/2020
GOETTLE, TYLER 8U-T8527 6 47.63 4427********4736 015807 10/26/2020
GONZALEZ, ARTURO 8U-T7965 6 58.46 4465********9095 026186 10/26/2020
GONZALEZ, JONATHAN 8U-T9271 6 53.04 6011********6775 018237 10/26/2020
GORSKI, JONATHAN 8U-D7196 6 58.46 5178********9788 05553B 10/26/2020
GREEN, AARON 8U-T8910 6 58.46 5218********6020 66639Z 10/26/2020
GUERRERO, HECTOR 8U-T10021 6 116.91 5524********0965 01196P 10/26/2020
HALLFORD, JOEL 8U-T8943 6 5.40 4147********7722 05571D 10/26/2020
HAMILTON, JACK 8U-T9671 6 42.22 4744********3996 165681 10/26/2020
HAMILTON, JEFFREY 8U-T9389 6 960.00 3726*******2002 145665 10/26/2020
HAWKINS, BRADEN 8U-T9229 6 58.46 4266********9200 05587B 10/26/2020
HILL, PAUL 8U-T9934 6 53.04 3792*******1003 143243 10/26/2020
HOWELL, ROWDY 8U-T9015 6 719.00 4400********7546 06076D 10/26/2020
HUTCHINSON, KATIE 8U-T9688 6 384.00 4147********6987 05614D 10/26/2020
ISAACS, MIKE 8U-T10047 6 63.87 4147********6317 05632I 10/26/2020
JANSEN VAN RENS, TJAART 8U-T9681 6 63.87 5275********4371 125283 10/26/2020
JOHNSON, KEVIN 8U-D7126 6 1040.00 4356********4382 125382 10/26/2020
JONES, DAN 8U-A2532 6 42.22 3715*******4004 124590 10/26/2020
JONES, GARRETT 8U-T9272 6 58.46 4147********6670 05649A 10/26/2020
JONES, OMAR 8U-T9785 6 63.87 4147********9049 05688D 10/26/2020
KAUL, MRIGAKSHI 8U-T9134 6 5.40 5178********3770 05677Z 10/26/2020
KEENE, JOHN 8U-T9769 6 53.04 4147********0864 05682D 10/26/2020
KENNEDY, SEAN 8U-T9857 6 720.00 4356********9026 165085 10/26/2020
KERN, JOHN 8U-T9473 6 58.46 4298********0831 108596 10/26/2020
KESSEL, MARK 8U-T6322 6 5.40 4744********2358 155487 10/26/2020
KOONE, BILLY 8U-T8078 6 47.63 4552********2939 H70681 10/26/2020
KRISHNAN, ARUN 8U-T8953 6 5.40 4147********0232 05748I 10/26/2020
KRISTEK, CARTER 8U-T9821 6 53.04 4688********5817 151266 10/26/2020
KRITZER, BILL 8U-T6708 6 47.63 4100********8535 65969G 10/26/2020
KUPFERSCHMID, JAMES 8U-T9241 6 5.40 3713*******7001 124541 10/26/2020
LAM, DAVID 8U-T9478 6 58.46 4147********8610 05772I 10/26/2020
LEIGHTON, F MICHELLE 8U-T8913 6 47.63 4147********1366 05780D 10/26/2020
LEISSNER, TRAVIS 8U-T9677 6 63.87 5189********6728 69461Z 10/26/2020
LIES, RENEE 8U-T10024 6 719.00 5275********1648 155386 10/26/2020
LUNA, CORINA 8U-T9383 6 58.46 4610********9119 005907 10/26/2020
LUNSFORD, REED 8U-T8674 6 58.46 5189********3918 69739Z 10/26/2020
MACKEY, ASHLEY 8U-T9373 6 58.46 4147********7754 07019D 10/26/2020
MANTRI, PIYUSH 8U-T9658 6 5.40 4147********3058 07019I 10/26/2020
MARSHALL, EMMA 8U-T9988 6 63.87 4744********6630 145988 10/26/2020
MATHER, MATT 8U-T9060 6 5.40 4147********3583 07031C 10/26/2020
MAYR, MILAN 8U-T9664 6 53.04 4000********3752 503492 10/26/2020
MCCLELLAND, MICHAEL 8U-T9883 6 63.87 4432********3604 010863 10/26/2020
MCCONNELL, CLAIRE 8U-T9773 6 179.00 4147********7789 07047D 10/26/2020
MCKELVEY, BRANDON 8U-T9781 6 116.91 3792*******1009 108452 10/26/2020
MEJIA, HECTOR 8U-T9745 6 63.87 5424********9232 70225P 10/26/2020
MELTON, VICTORIA 8U-T9380 6 74.69 4342********8638 012520 10/26/2020
MILLER, DAVID 8U-T6747 6 53.04 5218********6856 70545Z 10/26/2020
MINANG, BRANDON 8U-T9864 6 63.87 4147********8752 07089I 10/26/2020
MOORE, JOE 8U-T9359 6 58.46 4147********6809 07095I 10/26/2020
MOSER, KELLY 8U-E2444 6 53.04 4147********3397 07111D 10/26/2020
MOWREY, ROB 8U-T8956 6 106.09 5254********3950 70767Z 10/26/2020
NEUBECKER, ANTHONY 8U-T9931 6 63.87 4271********9402 049126 10/26/2020
NUNN, NATHAN 8U-T9930 6 63.87 4147********6246 07121I 10/26/2020
OBRIEN, KELSEY 8U-T9657 6 540.00 3712*******5005 196974 10/26/2020
OCONNOR, ED 8U-T9426 6 58.46 4147********3151 07154D 10/26/2020
ONUKWUGHA, JENNIFFER 8U-T9694 6 116.91 4599********1024 H77653 10/26/2020
PALMER, BIFF 8U-T8832 6 179.00 4388********8700 07149C 10/26/2020
PARKER, KELLY 8U-T9269 6 58.46 4744********1465 165398 10/26/2020
PAVONE, AARON 8U-T8555 6 100.67 4147********5252 07162D 10/26/2020
PHILLIPS, KRISTI 8U-T9268 6 5.40 3713*******1004 183511 10/26/2020
PORTER, BRANDON 8U-T9655 6 63.87 4147********1879 07185I 10/26/2020
PROZNIK, MADELINE 8U-T9853 6 63.87 5122********4476 57358Z 10/26/2020
RAJPUT, NEHA 8U-T9855 6 5.40 4400********5715 01726C 10/26/2020
RAMER, KATI 8U-T9656 6 63.87 4147********7739 07202C 10/26/2020
RHODES, MOLLY 8U-M4308 6 475.00 4052********9192 664195 10/26/2020
RIOS, SERGIO 8U-M4495 6 5.40 4256********0567 582381 10/26/2020
ROARK, ZACHARY 8U-T9716 6 63.87 3712*******5001 141534 10/26/2020
ROUNTREE, MARK 8U-T8483 6 47.63 5254********9700 72213Z 10/26/2020
ROW, ELLIOT 8U-T9687 6 63.87 4465********8250 026599 10/26/2020
RUIZ, ALEJANDRO 8U-T9822 6 63.87 4465********0297 026062 10/26/2020
RUIZ, JOSEPH 8U-T9680 6 63.87 4744********6542 195095 10/26/2020
RUSSELL, JOHN 8U-T8517 6 385.00 4400********4841 08899D 10/26/2020
SAGE, BRIAN 8U-M4497 6 179.00 4311********8491 026563 10/26/2020
SAPIENZA, GABBY 8U-M5004 6 58.46 4736********1404 095907 10/26/2020
SAVERA, ALENA 8U-T9929 6 384.00 4266********0206 07287B 10/26/2020
SCOTT, ADAM 8U-T10003 6 58.46 4736********9675 095907 10/26/2020
SHERMAN, NICK 8U-T9788 6 169.95 4147********2246 07299C 10/26/2020
SHETTERLY, CRAIG 8U-T9849 6 53.04 4342********3894 099975 10/26/2020
SHIVERS, MATT 8U-T9294 6 58.46 5178********1367 07310Z 10/26/2020
SIMPSON, VAN 8U-T9967 6 63.87 4000********1124 792395 10/26/2020
SKALKA, ALEC 8U-T10014 6 63.87 5424********4548 73019P 10/26/2020
SKORNIA, NICK 8U-T9568 6 475.00 3713*******2005 109800 10/26/2020
SLOAN, MARK 8U-T8771 6 5.40 5424********5981 73061P 10/26/2020
SMEAD, ANNE 8U-T8030 6 384.00 4465********7274 026528 10/26/2020
SMITH, DANIEL 8U-T9686 6 63.87 4610********8540 025907 10/26/2020
SONG, JACOB 8U-T9481 6 106.09 4147********8360 07347I 10/26/2020
SPODEN, JACK 8U-T10094 6 58.46 4867********9190 025907 10/26/2020
STEVENS, WILLIAM 8U-T7120 6 42.22 6011********9536 02656R 10/26/2020
STEVENSON, JAKE 8U-T9859 6 63.87 4266********2822 07375B 10/26/2020
STROUD, STEVE 8U-T9665 6 63.87 4147********9362 07389D 10/26/2020
STYSLY, SEAN 8U-T9990 6 53.04 4465********6308 026936 10/26/2020
TALBOT, DAVID 8U-T9684 6 5.40 4465********5064 026265 10/26/2020
THORNTON, DAVID 8U-M4456 6 58.45 3728*******2005 108341 10/26/2020
TRUETTE, HUNTER 8U-T9676 6 119.00 4147********0516 07419C 10/26/2020
VALLES, OZIEL 8U-T10049 6 63.87 4147********2360 07411D 10/26/2020
VINEY, ERIC 8U-T4167 6 5.40 4388********8253 07433D 10/26/2020
WALKER, JOHN 8U-T9884 6 63.87 4327********4870 427273 10/26/2020
WEST, DILLON 8U-T8126 6 58.46 4147********7968 07431I 10/26/2020
WILLIAMSON, JONATHAN 8U-T9467 6 58.46 3715*******8034 183253 10/26/2020
WINNER, MARK 8U-T8673 6 58.46 3717*******1003 184070 10/26/2020
YOUNG, JAKE 8U-T9660 6 58.46 3792*******1009 196211 10/26/2020
YOUNG, KYLE 8U-T9685 6 127.73 4114********5211 026706 10/26/2020
ZAMBRANO, DAVID 8U-T8905 6 58.46 4610********0472 055907 10/26/2020
ZAMORA, VALERIE 8U-T9989 6 119.00 4229********0143 B77865 10/26/2020
ZHU, JULIE 8U-T9940 6 384.00 5285********1988 74771P 10/26/2020
             
             
             
Totals
Count Card Type Total
     
19 American Express 3539.31
27 MasterCard 2470.08
102 Visa 11854.53
4 Discover 206.76
0 Other 0.00
     
    18070.68