11/25/2020
07:36:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RYAN 8U-T9297 6 660.00 4147********8268 03358I 11/25/2020
AINSWORTH, DEREK 8U-T9689 6 63.87 4342********3436 006125 11/25/2020
ALFANO, DOMINIC 8U-T9913 6 58.46 5275********1847 142118 11/25/2020
ALLEN, AMBER 8U-T9358 6 47.63 4342********5526 050636 11/25/2020
ALLUMS, ELLIE 8U-T9369 6 330.00 4388********9049 03391D 11/25/2020
ALMENDRALES, DAN 8U-T10072 6 63.87 4266********3417 03399C 11/25/2020
ALSUP, MELANIE 8U-T10053 6 63.87 3792*******2008 120807 11/25/2020
BENNETT, GRANT 8U-T10092 6 63.87 4465********5081 025073 11/25/2020
BICKHAM, ANTHONY 8U-T9433 6 5.40 3726*******2007 168191 11/25/2020
BINDNER, COLIN 8U-T7916 6 58.46 4400********4166 02622D 11/25/2020
BISHOP, PHILIP 8U-T8017 6 58.46 6011********3062 02579R 11/25/2020
BLAIR, ALAN 8U-T9417 6 5.40 4147********4059 03450C 11/25/2020
BONFANTI, TYLER 8U-T10025 6 63.87 4403********5034 674688 11/25/2020
BOOTH, ALEXANDER 8U-T8326 6 5.40 5189********0572 74552Z 11/25/2020
BOWEN, MATTHEW 8U-T8946 6 58.46 4900********7767 082108 11/25/2020
BRICKNER, CHARLIE 8U-T9969 6 53.04 4489********5237 025367 11/25/2020
BROWN, LAURIE 8U-T9190 6 5.40 5275********4647 122018 11/25/2020
BRUNO, RUSSELL 8U-T8166 6 54.00 5378********4003 03559Z 11/25/2020
BUCHALTER, STEVE 8U-T9202 6 58.46 4147********1514 03566D 11/25/2020
CARRY, CHRISTINE 8U-T9667 6 58.46 5189********8016 75233Z 11/25/2020
CHOWATTUKUNNEL, NIVAN 8U-T9073 6 53.04 4147********5281 03569D 11/25/2020
CLEM, KAREN 8U-T8121 6 42.22 4744********7843 162813 11/25/2020
CLINTSMAN, KURTIS 8U-T9786 6 63.87 4100********9783 50546D 11/25/2020
CONLEY, SPENCER 8U-T9963 6 63.87 4680********1558 002108 11/25/2020
CONNORS, COLLEEN 8U-T8827 6 58.46 4744********7132 162510 11/25/2020
COTHAM, FLOYD 8U-702323569 6 47.63 4397********9255 03741I 11/25/2020
CRAGER, CHAD 8U-T6552 6 799.00 3767*******2006 128423 11/25/2020
DANIELSON, KARI 8U-T8296 6 5.40 4342********8262 042884 11/25/2020
DAWSON, KATE 8U-T9171 6 149.00 4270********6689 025043 11/25/2020
DEDERING, BRIAN 8U-T8691 6 58.46 4342********1097 029121 11/25/2020
DEITZ, SHARON 8U-T9666 6 719.00 4147********0413 03768C 11/25/2020
DENSON, COLLIN 8U-T9690 6 63.87 5178********6602 03771Z 11/25/2020
DETWEILER, JASON 8U-T6789 6 111.50 4147********3686 03778I 11/25/2020
DILEO, NICHOLAS 8U-T7807 6 47.63 4147********7783 025275 11/25/2020
DONLY, DREW 8U-T9933 6 63.87 4610********5073 062108 11/25/2020
DRUM, FERRELL 8U-T9296 6 53.04 3726*******1001 181498 11/25/2020
ECKERT, LAUREN 8U-T9196 6 58.46 4147********3361 03810C 11/25/2020
ENGLISH, CARTER 8U-T9377 6 58.46 4388********1201 03828D 11/25/2020
ERSLAND, BROOKE 8U-T10083 6 384.00 4552********4911 H10585 11/25/2020
ERVIN, HAMILTON 8U-T9965 6 63.87 3795*******4447 638527 11/25/2020
ESPINOSA, JOSE 8U-T9126 6 74.69 4147********5464 03866C 11/25/2020
FARRIS, JAY 8U-T9814 6 47.63 5218********7806 78861Z 11/25/2020
FISH, MATT 8U-T9789 6 63.87 5524********4745 03888Z 11/25/2020
FOENS, KYLE 8U-T10091 6 5.40 5424********5205 79362P 11/25/2020
FORTMAN, MICHAEL 8U-T9847 6 63.87 5156********9068 03925Z 11/25/2020
GABBERT, KALIN 8U-T9932 6 63.87 4147********9163 03922D 11/25/2020
GIETEMA, WILL 8U-T8428 6 5.40 4400********8054 06351B 11/25/2020
GILLEN, MATT 8U-T9418 6 58.46 5275********3939 162012 11/25/2020
GLADING, MATTHEW 8U-T10089 6 63.87 4400********9899 08707D 11/25/2020
GLASS, GARRISON 8U-T9008 6 53.04 6011********9039 02509R 11/25/2020
GLASS, OLIVER 8U-M4356 6 58.46 3726*******1000 103202 11/25/2020
GOETTLE, TYLER 8U-T8527 6 47.63 4427********4736 022108 11/25/2020
GONZALEZ, ARTURO 8U-T7965 6 58.46 4465********9095 025934 11/25/2020
GONZALEZ, JONATHAN 8U-T9271 6 53.04 6011********6775 493886 11/25/2020
GORSKI, JONATHAN 8U-D7196 6 58.46 5178********9788 04118B 11/25/2020
GREEN, AARON 8U-T8910 6 58.46 5218********6020 81238Z 11/25/2020
GUERRERO, HECTOR 8U-T10021 6 116.91 5524********0965 00447P 11/25/2020
HALLFORD, JOEL 8U-T8943 6 84.44 4147********7722 04135D 11/25/2020
HAMILTON, JACK 8U-T9671 6 42.22 4744********3996 182210 11/25/2020
HAMILTON, JEFFREY 8U-T9389 6 960.00 3726*******2002 148220 11/25/2020
HAWKINS, BRADEN 8U-T9229 6 58.46 4266********9200 04120B 11/25/2020
HEALEY, DECLAN 8U-T9321 6 58.46 4744********4042 112214 11/25/2020
HEMMERT, ALEX 8U-T10084 6 63.87 4266********2300 04133D 11/25/2020
HILL, PAUL 8U-T9934 6 53.04 3792*******1003 185919 11/25/2020
HOOPER, JACOB 8U-T9741 6 63.87 6011********1823 02519R 11/25/2020
HOWELL, ROWDY 8U-T9015 6 719.00 4400********7546 03001D 11/25/2020
HUTCHINSON, KATIE 8U-T9688 6 384.00 4147********6987 04287D 11/25/2020
ISAACS, MIKE 8U-T10047 6 63.87 4147********6317 04236I 11/25/2020
JANSEN VAN RENS, TJAART 8U-T9681 6 63.87 5275********4371 122213 11/25/2020
JOHNSON, KEVIN 8U-D7126 6 1040.00 4356********4382 102518 11/25/2020
JONES, DAN 8U-A2532 6 42.22 3715*******4004 106245 11/25/2020
JONES, OMAR 8U-T9785 6 63.87 4147********9049 04279D 11/25/2020
KAUL, MRIGAKSHI 8U-T9134 6 5.40 5178********3770 04297B 11/25/2020
KEENE, JOHN 8U-T9769 6 53.04 4147********0864 04298D 11/25/2020
KENNEDY, SEAN 8U-T9857 6 720.00 4356********9026 152810 11/25/2020
KERN, JOHN 8U-T9473 6 58.46 4298********0831 111878 11/25/2020
KESSEL, MARK 8U-T6322 6 5.40 4744********2358 172515 11/25/2020
KESSLER, LINDA 8U-T9082 6 5.40 5424********6541 85839B 11/25/2020
KOONE, BILLY 8U-T8078 6 47.63 4552********2939 H76967 11/25/2020
KRISHNAN, ARUN 8U-T8953 6 5.40 4147********0232 04340I 11/25/2020
KRISTEK, CARTER 8U-T9821 6 53.04 4688********5817 174116 11/25/2020
KRITZER, BILL 8U-T6708 6 47.63 4100********8535 58580G 11/25/2020
KUPFERSCHMID, JAMES 8U-T9241 6 5.40 3713*******7001 173851 11/25/2020
LAM, DAVID 8U-T9478 6 58.46 4147********4452 04378I 11/25/2020
LARA, SARAHJANE 8U-T10093 6 74.69 4447********2343 025781 11/25/2020
LEIGHTON, F MICHELLE 8U-T8913 6 47.63 4147********1366 04386D 11/25/2020
LEISSNER, TRAVIS 8U-T9677 6 63.87 5189********6728 86242Z 11/25/2020
LIES, RENEE 8U-T10024 6 5.40 5275********1648 162618 11/25/2020
LUNSFORD, REED 8U-T8674 6 58.46 5189********3918 86590Z 11/25/2020
MACKEY, ASHLEY 8U-T9373 6 58.46 4147********7754 04411D 11/25/2020
MANN, ZACK 8U-T10088 6 63.87 3712*******1087 144471 11/25/2020
MANTRI, PIYUSH 8U-T9658 6 5.40 4147********3058 04424I 11/25/2020
MARSHALL, EMMA 8U-T9988 6 63.87 4744********6630 172516 11/25/2020
MATHER, MATT 8U-T9060 6 5.40 4147********3583 04499C 11/25/2020
MAYR, MILAN 8U-T9664 6 53.04 4000********3752 789230 11/25/2020
MCCONNELL, CLAIRE 8U-T9773 6 179.00 4147********7789 04475D 11/25/2020
MCKELVEY, BRANDON 8U-T9781 6 63.87 3792*******1009 142697 11/25/2020
MELTON, VICTORIA 8U-T9380 6 74.69 4342********8638 067329 11/25/2020
MENA, ANDY 8U-T9662 6 63.87 4003********9524 04595B 11/25/2020
MILLER, DAVID 8U-T6747 6 5.40 5218********6856 87938Z 11/25/2020
MINANG, BRANDON 8U-T9864 6 63.87 4147********8752 04506I 11/25/2020
MOORE, JOE 8U-T9359 6 58.46 4147********6809 04524I 11/25/2020
MOSER, KELLY 8U-E2444 6 53.04 4147********3397 04523D 11/25/2020
MOWREY, ROB 8U-T8956 6 106.09 5254********3950 88786Z 11/25/2020
NUNN, NATHAN 8U-T9930 6 63.87 4147********6246 04552I 11/25/2020
OBRIEN, KELSEY 8U-T9657 6 540.00 3712*******5005 169456 11/25/2020
OCONNOR, ED 8U-T9426 6 58.46 4147********3151 04591D 11/25/2020
ONUKWUGHA, JENNIFFER 8U-T9694 6 116.91 4599********1024 H83902 11/25/2020
PALMER, BIFF 8U-T8832 6 179.00 4388********8700 04603C 11/25/2020
PARKER, KELLY 8U-T9269 6 58.46 4744********1465 152814 11/25/2020
PAVONE, AARON 8U-T8555 6 100.67 4147********5252 04620D 11/25/2020
PHILLIPS, KRISTI 8U-T9268 6 5.40 3713*******1004 167740 11/25/2020
PLANTOWSKY, HANNAH 8U-T9966 6 475.00 4157********0597 117594 11/25/2020
PORTER, BRANDON 8U-T9655 6 63.87 4147********1879 04631I 11/25/2020
PROZNIK, MADELINE 8U-T9853 6 63.87 5122********4476 28348Z 11/25/2020
RAJPUT, NEHA 8U-T9855 6 63.87 4400********5715 03928C 11/25/2020
RAMER, KATI 8U-T9656 6 63.87 4147********7739 04667C 11/25/2020
REED, CHRIS 8U-T8414 6 58.46 4342********1766 011752 11/25/2020
REYES, JOSE 8U-T10109 6 58.46 4347********8908 062108 11/25/2020
RHODES, MOLLY 8U-M4308 6 475.00 4052********9192 680509 11/25/2020
RIOS, SERGIO 8U-M4495 6 5.40 4256********0567 537566 11/25/2020
ROARK, ZACHARY 8U-T9716 6 63.87 3712*******5001 108115 11/25/2020
ROUNTREE, MARK 8U-T8483 6 47.63 5254********9700 92219Z 11/25/2020
ROW, ELLIOT 8U-T9687 6 63.87 4465********8250 025315 11/25/2020
RUIZ, JOSEPH 8U-T9680 6 63.87 4744********6542 102713 11/25/2020
RUSSELL, JOHN 8U-T8517 6 385.00 4400********4841 01076D 11/25/2020
SAGE, BRIAN 8U-M4497 6 179.00 4311********8491 025240 11/25/2020
SCOTT, ADAM 8U-T10003 6 58.46 4736********9675 092108 11/25/2020
SHERMAN, NICK 8U-T9788 6 169.95 4147********2246 04802C 11/25/2020
SHETTERLY, CRAIG 8U-T9849 6 53.04 4342********3894 098668 11/25/2020
SHIVERS, MATT 8U-T9294 6 58.46 5178********1367 06030Z 11/25/2020
SIMPSON, VAN 8U-T9967 6 63.87 4000********1124 686659 11/25/2020
SKALKA, ALEC 8U-T10014 6 63.87 5424********4548 93136P 11/25/2020
SKORNIA, NICK 8U-T9568 6 475.00 3713*******2005 180956 11/25/2020
SLOAN, MARK 8U-T8771 6 5.40 5424********5981 93442P 11/25/2020
SMEAD, ANNE 8U-T8030 6 384.00 4465********7274 025409 11/25/2020
SMITH, DANIEL 8U-T9686 6 63.87 4610********8540 022208 11/25/2020
SONG, JACOB 8U-T9481 6 106.09 4147********8360 06077I 11/25/2020
SPODEN, JACK 8U-T10094 6 58.46 4867********9190 022208 11/25/2020
STEVENS, WILLIAM 8U-T7120 6 42.22 6011********9536 02512R 11/25/2020
STEVENSON, JAKE 8U-T9859 6 63.87 4266********2822 06102C 11/25/2020
STROUD, STEVE 8U-T9665 6 63.87 4147********9362 06104D 11/25/2020
STYSLY, SEAN 8U-T9990 6 53.04 4465********6308 025627 11/25/2020
TALBOT, DAVID 8U-T9684 6 63.87 4465********5064 025055 11/25/2020
THORNTON, DAVID 8U-M4456 6 53.04 3728*******2005 185224 11/25/2020
TRUETTE, HUNTER 8U-T9676 6 119.00 4147********0516 06139C 11/25/2020
VINEY, ERIC 8U-T4167 6 32.46 4388********8253 06210D 11/25/2020
WAGGONER, ROBERT 8U-T9854 6 53.04 5510********1818 549863 11/25/2020
WALKER, JOHN 8U-T9884 6 63.87 4327********4870 659131 11/25/2020
WILLIAMSON, JONATHAN 8U-T9467 6 58.46 3715*******8034 166672 11/25/2020
WINNER, MARK 8U-T8673 6 58.46 3717*******1003 186792 11/25/2020
Washington, Courtney 8U-T10096 6 119.00 5108********4500 072207 11/25/2020
YANG, ALISON 8U-T10057 6 63.87 3798*******1000 131136 11/25/2020
YOUNG, JAKE 8U-T9660 6 58.46 3792*******1009 137576 11/25/2020
YOUNG, KYLE 8U-T9685 6 127.73 4114********5211 025118 11/25/2020
ZAMBRANO, DAVID 8U-T8905 6 58.46 4610********0472 092208 11/25/2020
ZAMORA, VALERIE 8U-T9989 6 63.87 4229********0143 B78646 11/25/2020
ZHU, JULIE 8U-T9940 6 384.00 5285********1988 96375P 11/25/2020
             
             
             
Totals
Count Card Type Total
     
21 American Express 3608.60
30 MasterCard 1827.81
102 Visa 12455.21
5 Discover 270.63
0 Other 0.00
     
    18162.25