11/05/2020
08:11:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL SAADI, AMAL 8U-T9815 2 63.87 4266********0475 04639D 11/05/2020
ARCADI, ANN MARIE 8U-T8549 2 58.46 4147********3089 04662I 11/05/2020
ARELLANO, MIGUEL 8U-D5799 2 119.00 4342********7184 002085 11/05/2020
BANTE, MICHAEL 8U-T8213 2 51.96 4342********9423 062685 11/05/2020
BEAVERS, CHARLIE 8U-T9873 2 58.46 5524********6880 00715P 11/05/2020
BENEDIKT, ROBERT 8U-T8310 2 58.46 4599********1083 H78069 11/05/2020
BENEKE, MARK 8U-T7951 2 47.63 5189********5368 12969Z 11/05/2020
BOYCE, LYDIA 8U-T8652 2 5.40 4356********1784 142119 11/05/2020
BRESLER, RICHARD 8U-T9942 2 63.87 4520********3153 04721F 11/05/2020
BROWN, BAYLEE 8U-T9949 2 63.87 4586********1174 H78597 11/05/2020
BRUBAKER, JEREMY 8U-T9720 2 63.87 4342********3662 024021 11/05/2020
CADY, MARCUS 8U-0933 2 78.00 4610********2962 072108 11/05/2020
CAPOBIANCO, THOMAS 8U-T8782 2 47.63 4147********3066 04759I 11/05/2020
CAYOUETTE, SANDRA 8U-T9394 2 58.46 4439********1658 346603 11/05/2020
CHAMBERLAIN, KATIE 8U-T9440 2 5.40 4342********5896 044104 11/05/2020
CHAVEZ, AUSTIN 8U-T9752 2 63.87 3743*******7384 346005 11/05/2020
CHIFFOLO, JOHN 8U-T9403 2 58.46 3792*******1004 192410 11/05/2020
COLLINS, EMILY 8U-T9551 2 58.46 4744********5649 122710 11/05/2020
CORTEZ, JORDAN 8U-T9950 2 63.87 4154********8500 04798G 11/05/2020
Clarkin, Matthew Sean 8U-T9700 2 719.00 4147********7133 04790I 11/05/2020
DAVEY, SCOTT 8U-T9810 2 63.87 3767*******1004 134338 11/05/2020
DAVIDSON, DOUG 8U-T8915 2 36.81 5189********6742 14498Z 11/05/2020
DAVIS, BRENDAN 8U-T9397 2 5.40 5455********8210 060368 11/05/2020
DE BOER, TOM 8U-T9862 2 58.46 5109********5919 087749 11/05/2020
DINGANA, DANIEL 8U-T9870 2 63.87 5424********3030 14998P 11/05/2020
EARTHMAN, LAUREN 8U-T9283 2 53.04 4737********2539 058076 11/05/2020
EKAS, COLLEEN 8U-T10039 2 384.00 6011********1882 00505R 11/05/2020
ERNST, WILLIAM 8U-T9818 2 63.87 4147********8848 06061D 11/05/2020
EVANS, KYLE 8U-T8645 2 720.00 4147********2746 06077C 11/05/2020
FLISS, MEGAN 8U-T9374 2 385.00 4147********2019 06071D 11/05/2020
FLORES, MARTIN 8U-T7240 2 47.52 4147********4320 06083C 11/05/2020
FRAGEN, CONNOR 8U-T9722 2 53.04 3791*******1007 185722 11/05/2020
GILLIAM, ELLEN 8U-T8109 2 99.00 4147********4915 06095C 11/05/2020
GOENS, JEFFREY 8U-T8975 2 58.46 5156********5336 06120Z 11/05/2020
HARGIS, CLIFF 8U-T7783 2 53.04 4147********5266 06134D 11/05/2020
HEDENBERG, KEVIN 8U-T9753 2 53.04 4400********2661 00922C 11/05/2020
HELFICH, JEFF 8U-T5308 2 53.04 5424********1140 16041P 11/05/2020
HENDRICKS, ANDY 8U-T8545 2 42.22 3772*******6009 183566 11/05/2020
HIERSCHE, KATHLEEN 8U-T9030 2 58.46 4270********7754 005651 11/05/2020
HILL, JOSEPH 8U-T3785 2 62.27 4400********6009 06653D 11/05/2020
HUFNAGEL, ANTONIUS 8U-T9402 2 58.46 4229********0999 B78129 11/05/2020
HUTHER, JON 8U-T9719 2 63.87 4258********8068 056104 11/05/2020
JACOVINO, MATTHEW 8U-T9490 2 58.46 5218********2154 16792Z 11/05/2020
KEMMERER, BRYAN 8U-T9696 2 53.04 4147********2674 06235D 11/05/2020
KENNEDY, TRENTON 8U-T9367 2 58.46 5108********0207 072207 11/05/2020
KINGSLEY, JAMES 8U-T9961 2 58.46 4147********0144 06225I 11/05/2020
KLAW, MELISSA 8U-T10038 2 179.00 3726*******1005 113081 11/05/2020
KORNEGAY, WILL 8U-T9590 2 58.46 4147********6453 06242I 11/05/2020
LAMACKI, MEGAN 8U-T8663 2 58.46 4060********4944 082208 11/05/2020
LOUTIT, SYDNEY 8U-T9251 2 58.46 4264********2734 07212D 11/05/2020
MCDADE, JOHN 8U-T9871 2 1280.00 3713*******1007 104621 11/05/2020
MCNABB, ROBBE 8U-T7064 2 5.40 4197********8049 06270D 11/05/2020
MERINEY, CHRIS 8U-T9288 2 47.63 5175********5535 005739 11/05/2020
MICHELOZZI, RETO 8U-T9142 2 53.04 3715*******1000 144483 11/05/2020
MOORE, ALLAN 8U-T8998 2 5.40 4035********7644 011530 11/05/2020
MOORE, JACQUELINE 8U-T10037 2 63.87 4207********3854 002208 11/05/2020
MOORE, LIZ 8U-T10040 2 179.00 4833********2897 002208 11/05/2020
MULLINS, CADE 8U-T9183 2 100.67 4342********9980 049582 11/05/2020
NEWTON, ANNA 8U-T9398 2 5.41 4400********6057 07275D 11/05/2020
NIESLUCHOWSKI, BARRY 8U-T9816 2 660.00 4266********0760 06346B 11/05/2020
O MALLEY, KATIE 8U-T9222 2 5.40 4400********9344 09568D 11/05/2020
OHARA, DAVID 8U-T9404 2 58.46 3726*******1006 164074 11/05/2020
PATTERSON, RACHEL 8U-T8114 2 400.00 4610********8887 012208 11/05/2020
POWELL, MELISSA 8U-T9727 2 528.04 3772*******9008 149205 11/05/2020
POYNTER, AUSTIN 8U-M4075 2 47.63 4147********3081 06370D 11/05/2020
PRADEEP, PRANAV 8U-T10086 2 63.87 4400********3099 01197B 11/05/2020
REYES, ALEX 8U-T9868 2 63.87 4223********2916 266789 11/05/2020
REYES, CLAUDETTE 8U-T9565 2 1019.00 4147********3097 06390D 11/05/2020
RIEMANN, COLSON 8U-T9755 2 63.87 6011********5063 00526R 11/05/2020
ROMAN, JOEL 8U-T10035 2 63.87 5189********4813 20392Z 11/05/2020
SABAT, SWASTIK 8U-T9290 2 485.00 3798*******2007 127193 11/05/2020
SALMI, ILYA 8U-T8571 2 47.63 4003********7721 06430B 11/05/2020
SAMUEL, DAVIS 8U-T9724 2 53.04 4400********1864 01395C 11/05/2020
SCHALLNER, THOMAS 8U-T8496 2 58.46 4314********3717 072214 11/05/2020
SCHUMM, COURTNEY 8U-T9468 2 719.00 4306********3854 309342 11/05/2020
SCHWIETZ, DREW 8U-T10041 2 63.87 4388********6897 06458D 11/05/2020
SCRIVNER, KEVIN 8U-T9867 2 63.87 5275********3248 122221 11/05/2020
SERGIE, ALY 8U-T6544 2 53.04 4246********7096 06476G 11/05/2020
SMITH, CASEY 8U-T9407 2 555.00 4029********1203 072216 11/05/2020
STEPHENS, QUITMAN 8U-T4056 2 960.00 3715*******2000 158147 11/05/2020
SUTTON, MICHAEL 8U-T9749 2 149.00 3739*******1005 161000 11/05/2020
TILLY, DOMINIQUE 8U-T9901 2 384.00 4270********5705 005701 11/05/2020
TISON, CHRISTOPHER 8U-T8955 2 555.00 4388********8127 06509D 11/05/2020
TONDRE, JORDAN 8U-T8276 2 107.10 6011********6273 00560B 11/05/2020
UMENYIORA, CHIDUBEM 8U-T9333 2 58.46 4060********0452 06530D 11/05/2020
URIELL, BEN 8U-T9725 2 53.04 4342********7788 085978 11/05/2020
URSO, AUSTIN 8U-T9721 2 53.04 6011********8583 00513R 11/05/2020
VAN DE VYVER, PAUL 8U-T8697 2 639.00 5189********3998 22379Z 11/05/2020
VINING, MATT 8U-T6877 2 720.00 3739*******2006 123985 11/05/2020
WARGIN, GABRIEL 8U-T9091 2 58.46 4246********5543 06593G 11/05/2020
ZIRBEL, GREGORY 8U-T9751 2 63.87 4610********5342 092208 11/05/2020
             
             
             
Totals
Count Card Type Total
     
14 American Express 4694.00
14 MasterCard 1313.42
59 Visa 8926.42
4 Discover 608.01
0 Other 0.00
     
    15541.85