Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, YOUSSEF |
8U-T9385 |
1 |
58.46 |
4400********2183 |
05230B |
11/01/2020 |
| AL-BUOSHKOR, OMER |
8U-T8815 |
1 |
58.46 |
5199********0768 |
04490Z |
11/01/2020 |
| ALFANO, DANTE |
8U-T9737 |
1 |
63.87 |
5275********5990 |
135486 |
11/01/2020 |
| ALLEN, TODD |
8U-T9734 |
1 |
53.04 |
4355********7904 |
092111 |
11/01/2020 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********9423 |
045371 |
11/01/2020 |
| BANKER, PIERCE |
8U-T9728 |
1 |
53.04 |
3713*******1002 |
134153 |
11/01/2020 |
| BANTTARI, CONRAD |
8U-T8816 |
1 |
58.46 |
4147********6801 |
04519C |
11/01/2020 |
| BARNES, ANTONIO |
8U-T9010 |
1 |
47.63 |
4342********3789 |
053447 |
11/01/2020 |
| BASGALL, RYAN |
8U-T9567 |
1 |
149.00 |
6011********5025 |
00191B |
11/01/2020 |
| BASS, ERIC |
8U-T9175 |
1 |
5.40 |
4610********8475 |
075821 |
11/01/2020 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
07891D |
11/01/2020 |
| BORGONOVI, BARBARA |
8U-T9477 |
1 |
58.46 |
4147********2435 |
04544C |
11/01/2020 |
| BRAGA MONNERAT, PEDRO |
8U-T9715 |
1 |
53.04 |
5275********7951 |
135383 |
11/01/2020 |
| BRODIE, THOMAS |
8U-T9878 |
1 |
53.04 |
4400********9068 |
06082C |
11/01/2020 |
| BUCKHOLT, AMANDA |
8U-T9253 |
1 |
53.04 |
4147********9296 |
04568A |
11/01/2020 |
| BURNS, BRIAN |
8U-T9485 |
1 |
119.00 |
4147********8055 |
04578A |
11/01/2020 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********3875 |
002689 |
11/01/2020 |
| BYRNE, JARED |
8U-T9952 |
1 |
63.87 |
4270********4203 |
001160 |
11/01/2020 |
| CARLOMAGNO, LARS |
8U-T9907 |
1 |
63.87 |
5275********1648 |
175180 |
11/01/2020 |
| CARMON, TOM |
8U-T9005 |
1 |
58.46 |
4270********5965 |
001550 |
11/01/2020 |
| CAUDILL, CHAD |
8U-T9957 |
1 |
63.87 |
4610********1955 |
005821 |
11/01/2020 |
| CHIUSANO, MICHAEL |
8U-T8968 |
1 |
47.63 |
3767*******6000 |
197372 |
11/01/2020 |
| CHOP, JOSHUA |
8U-T9214 |
1 |
58.46 |
4264********8976 |
005821 |
11/01/2020 |
| CORBETT, MATT |
8U-T9006 |
1 |
53.04 |
5189********1123 |
01911Z |
11/01/2020 |
| CROFT, MICHAEL |
8U-T9881 |
1 |
53.04 |
4147********7874 |
04652D |
11/01/2020 |
| DAN, TU |
8U-T8564 |
1 |
47.72 |
3712*******3003 |
108983 |
11/01/2020 |
| DAYIAN, NORA |
8U-T9570 |
1 |
74.69 |
4400********0016 |
01011D |
11/01/2020 |
| DE SILVA, HASITHA |
8U-T9885 |
1 |
63.87 |
4400********9394 |
00712D |
11/01/2020 |
| DEERING, STEVEN |
8U-T9198 |
1 |
58.46 |
5189********6151 |
02689Z |
11/01/2020 |
| DESIMONE, JESSE |
8U-T9330 |
1 |
58.45 |
5122********9087 |
22484Z |
11/01/2020 |
| DONALDSON, NIGEL |
8U-T8573 |
1 |
53.04 |
5189********9140 |
02772Z |
11/01/2020 |
| DRAKE, TODD |
8U-TDRAKE |
1 |
150.00 |
4635********2907 |
165189 |
11/01/2020 |
| EDWARDS, RODERICK |
8U-T9956 |
1 |
63.87 |
5507********4737 |
511473 |
11/01/2020 |
| ELKINS, REED |
8U-T9709 |
1 |
74.69 |
5424********0039 |
03162P |
11/01/2020 |
| EUBANKS, HANNAH |
8U-T9811 |
1 |
53.04 |
5178********5214 |
04748Z |
11/01/2020 |
| FERRELL, BRADLEY |
8U-T10045 |
1 |
63.87 |
4147********7700 |
04747D |
11/01/2020 |
| FINCHER, MADISON |
8U-T9703 |
1 |
53.04 |
4342********0400 |
096708 |
11/01/2020 |
| FRY, MORGAN |
8U-T9589 |
1 |
149.00 |
3798*******1005 |
185752 |
11/01/2020 |
| GANNAWAY, BRETT |
8U-T9875 |
1 |
63.87 |
4147********7329 |
04780I |
11/01/2020 |
| GENTRY, RYAN |
8U-T9698 |
1 |
63.87 |
4400********7582 |
02540B |
11/01/2020 |
| GREASER, JIMMY |
8U-T9707 |
1 |
63.87 |
5424********9620 |
04190P |
11/01/2020 |
| GUTIERREZ, JULIAN |
8U-T9220 |
1 |
58.46 |
4610********8524 |
065821 |
11/01/2020 |
| HAIGH, HARVEY |
8U-T9250 |
1 |
42.22 |
3728*******2008 |
129289 |
11/01/2020 |
| HAMBLEN, SHANA |
8U-T9852 |
1 |
116.91 |
4147********9229 |
04828D |
11/01/2020 |
| HANS, KELLY |
8U-T9879 |
1 |
116.91 |
4465********3996 |
001292 |
11/01/2020 |
| HARI, ADITHYA |
8U-T9256 |
1 |
58.46 |
4147********1433 |
04817C |
11/01/2020 |
| HAWKINS, DWAYNE |
8U-T10033 |
1 |
149.00 |
3712*******1005 |
107930 |
11/01/2020 |
| HAWKINS, WILLIAM |
8U-T9714 |
1 |
63.87 |
4179********6380 |
021085 |
11/01/2020 |
| HORAK, KIMBLE |
8U-T8879 |
1 |
179.00 |
5218********7081 |
04816Z |
11/01/2020 |
| HORN, GAGE |
8U-T9846 |
1 |
63.87 |
4147********2681 |
04863D |
11/01/2020 |
| HUGHES, COLE |
8U-T9469 |
1 |
53.04 |
4427********0492 |
095821 |
11/01/2020 |
| IMMERGLUCK, JOSHUA |
8U-T9486 |
1 |
58.46 |
3767*******1029 |
111889 |
11/01/2020 |
| JACKSON, JEREMY |
8U-T10042 |
1 |
42.22 |
3772*******3027 |
182783 |
11/01/2020 |
| JACKSON, KARLIN |
8U-T9953 |
1 |
116.91 |
4037********9732 |
021085 |
11/01/2020 |
| JENKINS, JOE |
8U-T9904 |
1 |
53.04 |
4147********3098 |
04897D |
11/01/2020 |
| JONES, NATHAN |
8U-T8618 |
1 |
48.71 |
4147********3239 |
04908I |
11/01/2020 |
| JOSEPH, MARIA |
8U-T8510 |
1 |
540.00 |
4400********3115 |
02478D |
11/01/2020 |
| KALLMEYER, ROB |
8U-T9262 |
1 |
5.40 |
5300********6332 |
04914S |
11/01/2020 |
| KELLY, JAMES |
8U-T8817 |
1 |
475.00 |
4147********4120 |
04947I |
11/01/2020 |
| KINNEY, KASE |
8U-T9320 |
1 |
555.00 |
4388********1774 |
04930D |
11/01/2020 |
| KMETZ, MIKE |
8U-T9412 |
1 |
58.46 |
4147********3501 |
04934C |
11/01/2020 |
| KOSH, MICHAEL |
8U-T9018 |
1 |
53.04 |
4388********5048 |
04944D |
11/01/2020 |
| KUMAR, RAVINDER |
8U-T9263 |
1 |
58.46 |
4147********7919 |
04967D |
11/01/2020 |
| LA, NHU |
8U-T9928 |
1 |
58.46 |
4342********8888 |
041325 |
11/01/2020 |
| LAROCCA, MARGARET |
8U-T9452 |
1 |
5.40 |
4147********9611 |
04973D |
11/01/2020 |
| LEWIN, GRIFFIN |
8U-T9173 |
1 |
5.40 |
5523********9241 |
04979Z |
11/01/2020 |
| LEWIS, BRENDAN |
8U-T9880 |
1 |
63.87 |
5424********1469 |
78190B |
11/01/2020 |
| LI, ERIC |
8U-T8862 |
1 |
5.40 |
5424********0670 |
06887P |
11/01/2020 |
| LICALSI, BONNIE |
8U-T9004 |
1 |
719.00 |
5285********6197 |
07123P |
11/01/2020 |
| LUNA, JON |
8U-T9732 |
1 |
53.04 |
5178********5214 |
05020Z |
11/01/2020 |
| MALCZEWSKI, BRIANNA |
8U-T9799 |
1 |
53.04 |
5156********1023 |
05005Z |
11/01/2020 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
044022 |
11/01/2020 |
| MARTIN, CAL |
8U-T10044 |
1 |
63.87 |
5577********5466 |
07415J |
11/01/2020 |
| MATHAI, SUSAN |
8U-T8503 |
1 |
5.40 |
3767*******1017 |
165722 |
11/01/2020 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
89.85 |
3767*******7002 |
178112 |
11/01/2020 |
| MILLER, LELAND |
8U-T9692 |
1 |
119.00 |
4342********4513 |
001036 |
11/01/2020 |
| MORRISON, SEAN |
8U-T9661 |
1 |
106.09 |
4147********0928 |
05053D |
11/01/2020 |
| MULLIN, LUKE |
8U-T8561 |
1 |
58.46 |
5491********1691 |
05086B |
11/01/2020 |
| MURPHY, KYLE |
8U-T9882 |
1 |
63.87 |
4266********8455 |
05083C |
11/01/2020 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3713*******1019 |
144167 |
11/01/2020 |
| ONEIL, KELSEY |
8U-T9266 |
1 |
53.04 |
5189********2401 |
08777Z |
11/01/2020 |
| ONTIVEROS, GREGG |
8U-T8752 |
1 |
106.09 |
3717*******3002 |
197113 |
11/01/2020 |
| POOLE, TYRINN |
8U-T9783 |
1 |
74.69 |
5275********9872 |
185780 |
11/01/2020 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******3035 |
140253 |
11/01/2020 |
| PROVOST, TAYLOR |
8U-T8554 |
1 |
58.46 |
4342********3283 |
064737 |
11/01/2020 |
| PROVOSTY, MICHEL |
8U-T9569 |
1 |
58.46 |
4802********5305 |
02944G |
11/01/2020 |
| PUMPHREY, WILL |
8U-T9217 |
1 |
58.46 |
4465********0609 |
001809 |
11/01/2020 |
| REILLY, BRADFORD |
8U-T9830 |
1 |
384.00 |
4147********8350 |
05178I |
11/01/2020 |
| RITENAUER, FREDDY |
8U-T9097 |
1 |
58.46 |
4867********2544 |
095821 |
11/01/2020 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
005821 |
11/01/2020 |
| RIVERA, DAN |
8U-T7049 |
1 |
5.40 |
5189********6405 |
10265Z |
11/01/2020 |
| RUSSELL, MEGAN |
8U-M5043 |
1 |
63.87 |
4465********3642 |
001254 |
11/01/2020 |
| SCHULLE, GENE |
8U-T9889 |
1 |
43.29 |
5421********4741 |
369094 |
11/01/2020 |
| SELVA, CHRIS |
8U-T8604 |
1 |
58.46 |
4610********5112 |
005821 |
11/01/2020 |
| SIDDIQUI, SAQIB |
8U-T9731 |
1 |
53.04 |
3737*******3009 |
119833 |
11/01/2020 |
| SIMON, OMAR |
8U-T10090 |
1 |
58.46 |
4147********9892 |
05254D |
11/01/2020 |
| SIMONS, ERNEST |
8U-T9237 |
1 |
58.46 |
4110********9235 |
015120 |
11/01/2020 |
| SINGANAMALA, VAS |
8U-T9053 |
1 |
485.00 |
5524********8381 |
00545S |
11/01/2020 |
| SMITH, DELANEY |
8U-T9009 |
1 |
58.46 |
4737********7580 |
045057 |
11/01/2020 |
| STANCHEK, KASEY |
8U-T9710 |
1 |
53.04 |
5462********0896 |
904430 |
11/01/2020 |
| STAVE, BRETT |
8U-T9624 |
1 |
58.46 |
3767*******2004 |
160072 |
11/01/2020 |
| STEWART, TREVOR |
8U-T9697 |
1 |
63.87 |
4147********4326 |
05298D |
11/01/2020 |
| STROUD, RICHARD |
8U-T9712 |
1 |
58.46 |
4147********6297 |
05287D |
11/01/2020 |
| TRAN, LAWRENCE |
8U-T9704 |
1 |
63.87 |
4147********3736 |
05302I |
11/01/2020 |
| TULLY, TANIA |
8U-T7742 |
1 |
5.40 |
4610********4660 |
035821 |
11/01/2020 |
| VANVOORHEES, JP |
8U-T9463 |
1 |
106.09 |
4342********9819 |
065187 |
11/01/2020 |
| WARD, BRAD |
8U-T9174 |
1 |
58.46 |
4147********4325 |
05334D |
11/01/2020 |
| WHITE, IAN |
8U-T9845 |
1 |
63.87 |
5524********7011 |
03554S |
11/01/2020 |
| WILHITE, PAIGE |
8U-T9098 |
1 |
53.04 |
4803********9918 |
789817 |
11/01/2020 |
| WINZELER, DANNY |
8U-T9872 |
1 |
63.87 |
3792*******1003 |
186768 |
11/01/2020 |
| WISBECK, ALEX |
8U-T9705 |
1 |
53.04 |
5424********0373 |
12489P |
11/01/2020 |
| WITTWER, DAVID |
8U-T9905 |
1 |
63.87 |
3792*******3001 |
113851 |
11/01/2020 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5218********4339 |
12947Z |
11/01/2020 |
| YANG, LIUKE |
8U-T9260 |
1 |
5.40 |
3792*******1005 |
194551 |
11/01/2020 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1141.35 |
| 32 |
MasterCard |
2839.54 |
| 63 |
Visa |
5754.12 |
| 1 |
Discover |
149.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9884.01 |