Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, YOUSSEF |
8U-T9385 |
1 |
5.40 |
4400********2183 |
09030B |
12/01/2020 |
| AL-BUOSHKOR, OMER |
8U-T8815 |
1 |
58.46 |
5199********0768 |
09451Z |
12/01/2020 |
| ALFANO, DANTE |
8U-T9737 |
1 |
63.87 |
5275********5990 |
192861 |
12/01/2020 |
| ALLEN, TODD |
8U-T9734 |
1 |
53.04 |
4355********7904 |
151084 |
12/01/2020 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********9423 |
065275 |
12/01/2020 |
| BANKER, PIERCE |
8U-T9728 |
1 |
53.04 |
3713*******1002 |
100840 |
12/01/2020 |
| BANTTARI, CONRAD |
8U-T8816 |
1 |
58.46 |
4147********6801 |
09546C |
12/01/2020 |
| BARNES, ANTONIO |
8U-T9010 |
1 |
47.63 |
4342********3789 |
060398 |
12/01/2020 |
| BASCO, MARCANTHONY |
8U-T10112 |
1 |
74.69 |
4494********0879 |
072650 |
12/01/2020 |
| BASGALL, RYAN |
8U-T9567 |
1 |
149.00 |
6011********5025 |
00187B |
12/01/2020 |
| BASS, ERIC |
8U-T9175 |
1 |
63.86 |
4610********8475 |
002608 |
12/01/2020 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
06798D |
12/01/2020 |
| BORGONOVI, BARBARA |
8U-T10131 |
1 |
58.46 |
4147********2435 |
09574C |
12/01/2020 |
| BRADFORD, Rob |
8U-T10078 |
1 |
63.87 |
4003********2214 |
09560C |
12/01/2020 |
| BRAGA MONNERAT, PEDRO |
8U-T9715 |
1 |
53.04 |
5275********7951 |
152261 |
12/01/2020 |
| BRODIE, THOMAS |
8U-T9878 |
1 |
53.04 |
4400********9068 |
03188C |
12/01/2020 |
| BURNS, BRIAN |
8U-T9485 |
1 |
119.00 |
4147********8055 |
09602A |
12/01/2020 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********3875 |
072653 |
12/01/2020 |
| BYRNE, JARED |
8U-T9952 |
1 |
63.87 |
4270********4203 |
001708 |
12/01/2020 |
| CARLOMAGNO, LARS |
8U-T10138 |
1 |
63.87 |
5275********1648 |
182069 |
12/01/2020 |
| CARMON, TOM |
8U-T9005 |
1 |
58.46 |
4270********5965 |
001688 |
12/01/2020 |
| CHIUSANO, MICHAEL |
8U-T8968 |
1 |
47.63 |
3767*******6000 |
155103 |
12/01/2020 |
| CROFT, MICHAEL |
8U-T9881 |
1 |
53.04 |
4147********7874 |
09656D |
12/01/2020 |
| DALLIER, ANTHONY |
8U-T10115 |
1 |
63.87 |
4147********1172 |
09667I |
12/01/2020 |
| DAN, TU |
8U-T8564 |
1 |
47.72 |
3712*******3003 |
149807 |
12/01/2020 |
| DAYIAN, NORA |
8U-T9570 |
1 |
74.69 |
4400********0016 |
00602D |
12/01/2020 |
| DEERING, STEVEN |
8U-T9198 |
1 |
58.46 |
5189********6151 |
43258Z |
12/01/2020 |
| DESIMONE, JESSE |
8U-T9330 |
1 |
58.45 |
5122********9087 |
81812Z |
12/01/2020 |
| DONALDSON, NIGEL |
8U-T8573 |
1 |
53.04 |
5189********9140 |
43522Z |
12/01/2020 |
| DOUGLAS, TANNER |
8U-T9906 |
1 |
53.04 |
4147********6949 |
09735D |
12/01/2020 |
| DRAKE, TODD |
8U-TDRAKE |
1 |
150.00 |
4635********2907 |
162165 |
12/01/2020 |
| EDWARDS, RODERICK |
8U-T9956 |
1 |
63.87 |
5507********4737 |
803952 |
12/01/2020 |
| ELKINS, REED |
8U-T9709 |
1 |
74.69 |
5424********0039 |
44147P |
12/01/2020 |
| EUBANKS, HANNAH |
8U-T9811 |
1 |
53.04 |
5178********5214 |
09775Z |
12/01/2020 |
| FERRELL, BRADLEY |
8U-T10045 |
1 |
63.87 |
4147********7700 |
09771D |
12/01/2020 |
| FINCHER, MADISON |
8U-T9703 |
1 |
53.04 |
4342********0400 |
043617 |
12/01/2020 |
| FLAHERTY, JACK |
8U-T10079 |
1 |
63.87 |
3712*******3001 |
108359 |
12/01/2020 |
| FRY, MORGAN |
8U-T9589 |
1 |
149.00 |
3798*******1005 |
169725 |
12/01/2020 |
| GANNAWAY, BRETT |
8U-T9875 |
1 |
63.87 |
4147********7329 |
01009I |
12/01/2020 |
| GENTRY, RYAN |
8U-T9698 |
1 |
63.87 |
4400********7582 |
05309B |
12/01/2020 |
| GREASER, JIMMY |
8U-T9707 |
1 |
63.87 |
5424********9620 |
45843P |
12/01/2020 |
| GUTIERREZ, JULIAN |
8U-T9220 |
1 |
58.46 |
4610********8524 |
002708 |
12/01/2020 |
| HAIGH, HARVEY |
8U-T9250 |
1 |
42.22 |
3728*******2008 |
184388 |
12/01/2020 |
| HAMBLEN, SHANA |
8U-T9852 |
1 |
116.91 |
4147********9229 |
01048D |
12/01/2020 |
| HANS, KELLY |
8U-T9879 |
1 |
116.91 |
4465********3996 |
001836 |
12/01/2020 |
| HARI, ADITHYA |
8U-T9256 |
1 |
58.46 |
4147********1433 |
01070C |
12/01/2020 |
| HAWKINS, DWAYNE |
8U-T10033 |
1 |
119.00 |
3712*******1005 |
132583 |
12/01/2020 |
| HAWKINS, WILLIAM |
8U-T9714 |
1 |
63.87 |
4179********6380 |
701072 |
12/01/2020 |
| HAYES, JOSH |
8U-T10111 |
1 |
63.87 |
4631********9243 |
216545 |
12/01/2020 |
| HORAK, KIMBLE |
8U-T8879 |
1 |
179.00 |
5218********7081 |
48025Z |
12/01/2020 |
| HORN, GAGE |
8U-T9846 |
1 |
63.87 |
4147********2681 |
01131D |
12/01/2020 |
| HUGHES, COLE |
8U-T9469 |
1 |
53.04 |
4427********0492 |
062708 |
12/01/2020 |
| IMMERGLUCK, JOSHUA |
8U-T9486 |
1 |
58.46 |
3767*******1029 |
184372 |
12/01/2020 |
| JACKSON, JEREMY |
8U-T10042 |
1 |
42.22 |
3772*******3027 |
134952 |
12/01/2020 |
| JACKSON, KARLIN |
8U-T9953 |
1 |
116.91 |
4037********9732 |
701072 |
12/01/2020 |
| JENKINS, JOE |
8U-T9904 |
1 |
53.04 |
4147********3098 |
01201D |
12/01/2020 |
| JONES, NATHAN |
8U-T8618 |
1 |
48.71 |
4147********3239 |
01205I |
12/01/2020 |
| JOSEPH, MARIA |
8U-T8510 |
1 |
540.00 |
4400********3115 |
06310D |
12/01/2020 |
| KALLMEYER, ROB |
8U-T9262 |
1 |
5.40 |
5300********6332 |
01226S |
12/01/2020 |
| KELLY, JAMES |
8U-T8817 |
1 |
475.00 |
4147********4120 |
01238I |
12/01/2020 |
| KINNEY, KASE |
8U-T9320 |
1 |
555.00 |
4388********1774 |
01238D |
12/01/2020 |
| KMETZ, MIKE |
8U-T9412 |
1 |
58.46 |
4147********3501 |
01252C |
12/01/2020 |
| KOSH, MICHAEL |
8U-T9018 |
1 |
53.04 |
4388********5048 |
01251D |
12/01/2020 |
| LA, NHU |
8U-T9928 |
1 |
58.46 |
4342********8888 |
085988 |
12/01/2020 |
| LAROCCA, MARGARET |
8U-T9452 |
1 |
5.40 |
4147********9611 |
01279D |
12/01/2020 |
| LEWIN, GRIFFIN |
8U-T9173 |
1 |
5.40 |
5523********9241 |
01318Z |
12/01/2020 |
| LEWIS, BRENDAN |
8U-T10133 |
1 |
63.87 |
5424********1469 |
16373B |
12/01/2020 |
| LI, ERIC |
8U-T8862 |
1 |
5.40 |
5424********0670 |
50013P |
12/01/2020 |
| LICALSI, BONNIE |
8U-T9004 |
1 |
719.00 |
5285********6197 |
50708P |
12/01/2020 |
| LUNA, JON |
8U-T9732 |
1 |
53.04 |
5178********5214 |
01405Z |
12/01/2020 |
| MALCZEWSKI, BRIANNA |
8U-T9799 |
1 |
53.04 |
5156********1023 |
01390Z |
12/01/2020 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
045872 |
12/01/2020 |
| MARTIN, CAL |
8U-T10044 |
1 |
63.87 |
5577********5466 |
50889J |
12/01/2020 |
| MATHAI, SUSAN |
8U-T8503 |
1 |
540.00 |
3767*******2015 |
167499 |
12/01/2020 |
| MCCARTHY, GRIFFIN |
8U-T10080 |
1 |
63.87 |
4400********2226 |
09542D |
12/01/2020 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
89.85 |
3767*******7002 |
138983 |
12/01/2020 |
| MILLER, LELAND |
8U-T9692 |
1 |
119.00 |
4342********4513 |
047776 |
12/01/2020 |
| MIRO, FADI |
8U-T10087 |
1 |
63.87 |
4744********8064 |
112077 |
12/01/2020 |
| MORRISON, SEAN |
8U-T9661 |
1 |
106.09 |
4147********0928 |
01424D |
12/01/2020 |
| MULLIN, LUKE |
8U-T8561 |
1 |
58.46 |
5491********1691 |
01442B |
12/01/2020 |
| MURPHY, KYLE |
8U-T9882 |
1 |
63.87 |
4266********8455 |
01552C |
12/01/2020 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3713*******1019 |
187057 |
12/01/2020 |
| ONEIL, KELSEY |
8U-T9266 |
1 |
53.04 |
5189********2401 |
55253Z |
12/01/2020 |
| ONTIVEROS, GREGG |
8U-T8752 |
1 |
106.09 |
3717*******3002 |
102306 |
12/01/2020 |
| POOLE, TYRINN |
8U-T9783 |
1 |
74.69 |
5275********9872 |
122574 |
12/01/2020 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******3035 |
159982 |
12/01/2020 |
| PROVOST, TAYLOR |
8U-T8554 |
1 |
58.46 |
4342********3283 |
074342 |
12/01/2020 |
| PROVOSTY, MICHEL |
8U-T9569 |
1 |
58.46 |
4802********5305 |
01509G |
12/01/2020 |
| PULASKI, ROBBI |
8U-T9699 |
1 |
53.04 |
5275********5317 |
142677 |
12/01/2020 |
| PUMPHREY, WILL |
8U-T9217 |
1 |
58.46 |
4465********0609 |
001287 |
12/01/2020 |
| REILLY, BRADFORD |
8U-T9830 |
1 |
384.00 |
4147********8350 |
01601I |
12/01/2020 |
| RICKETTS, RACHEL |
8U-T10116 |
1 |
74.69 |
4432********1654 |
004474 |
12/01/2020 |
| RITENAUER, FREDDY |
8U-T9097 |
1 |
58.46 |
4867********2544 |
012708 |
12/01/2020 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
082708 |
12/01/2020 |
| RIVERA, DAN |
8U-T7049 |
1 |
5.40 |
5189********6405 |
55615Z |
12/01/2020 |
| RUSSELL, MEGAN |
8U-M5043 |
1 |
63.87 |
4465********3642 |
001910 |
12/01/2020 |
| RYAN, THOMAS |
8U-T10077 |
1 |
63.87 |
4147********0093 |
01648C |
12/01/2020 |
| SCHULLE, GENE |
8U-T9889 |
1 |
43.29 |
5421********4741 |
331705 |
12/01/2020 |
| SELDERS, DEREK |
8U-T10113 |
1 |
63.87 |
5348********4779 |
122971 |
12/01/2020 |
| SELVA, CHRIS |
8U-T8604 |
1 |
58.46 |
4610********5112 |
032708 |
12/01/2020 |
| SIDDIQUI, SAQIB |
8U-T9731 |
1 |
53.04 |
3737*******3009 |
190357 |
12/01/2020 |
| SIMON, OMAR |
8U-T10090 |
1 |
58.46 |
4147********9892 |
01709D |
12/01/2020 |
| SIMONS, ERNEST |
8U-T9237 |
1 |
58.46 |
4110********9235 |
041067 |
12/01/2020 |
| SINGANAMALA, VAS |
8U-T9053 |
1 |
485.00 |
5524********8381 |
05261S |
12/01/2020 |
| SMITH, DELANEY |
8U-T9009 |
1 |
58.46 |
4737********7580 |
034814 |
12/01/2020 |
| STAVE, BRETT |
8U-T9624 |
1 |
58.46 |
3767*******2004 |
165362 |
12/01/2020 |
| STEWART, TREVOR |
8U-T9697 |
1 |
63.87 |
4147********4326 |
01778D |
12/01/2020 |
| STORM, COLIN |
8U-T10081 |
1 |
63.87 |
4465********5010 |
001070 |
12/01/2020 |
| STROUD, RICHARD |
8U-T9712 |
1 |
58.46 |
4147********6297 |
01791D |
12/01/2020 |
| TRAN, LAWRENCE |
8U-T9704 |
1 |
63.87 |
4147********3736 |
01775I |
12/01/2020 |
| TULLY, TANIA |
8U-T7742 |
1 |
5.40 |
4610********4660 |
062708 |
12/01/2020 |
| TURNER, KARL |
8U-T10117 |
1 |
5.41 |
4411********3907 |
072708 |
12/01/2020 |
| VANVOORHEES, JP |
8U-T9463 |
1 |
106.09 |
4342********9819 |
099080 |
12/01/2020 |
| WARD, BRAD |
8U-T9174 |
1 |
58.46 |
4147********4325 |
01865D |
12/01/2020 |
| WHITE, IAN |
8U-T9845 |
1 |
63.87 |
5524********7011 |
09089S |
12/01/2020 |
| WILHITE, PAIGE |
8U-T9098 |
1 |
5.40 |
4803********9918 |
547196 |
12/01/2020 |
| WINZELER, DANNY |
8U-T9872 |
1 |
63.87 |
3792*******1003 |
108232 |
12/01/2020 |
| WISBECK, ALEX |
8U-T9705 |
1 |
53.04 |
5424********0373 |
60563P |
12/01/2020 |
| WITTWER, DAVID |
8U-T9905 |
1 |
63.87 |
3792*******3001 |
188692 |
12/01/2020 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5218********4339 |
61036Z |
12/01/2020 |
| YANG, LIUKE |
8U-T9260 |
1 |
5.40 |
3792*******1005 |
148223 |
12/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1709.82 |
| 32 |
MasterCard |
2850.37 |
| 69 |
Visa |
6069.10 |
| 1 |
Discover |
149.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10778.29 |