Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL SAADI, AMAL |
8U-T9815 |
2 |
63.87 |
4266********0475 |
07446D |
12/07/2020 |
| ARCADI, ANN MARIE |
8U-T8549 |
2 |
58.46 |
4147********3089 |
07465A |
12/07/2020 |
| BANTE, MICHAEL |
8U-T8213 |
2 |
51.96 |
4342********9423 |
004304 |
12/07/2020 |
| BEAVERS, CHARLIE |
8U-T9873 |
2 |
58.46 |
5524********6880 |
06427P |
12/07/2020 |
| BENEDIKT, ROBERT |
8U-T8310 |
2 |
58.46 |
4599********1083 |
H77829 |
12/07/2020 |
| BENEKE, MARK |
8U-T7951 |
2 |
47.63 |
5189********5368 |
65755Z |
12/07/2020 |
| BOLTON, JOHN |
8U-T10107 |
2 |
149.00 |
5312********3571 |
171394 |
12/07/2020 |
| BOYCE, LYDIA |
8U-T8652 |
2 |
5.40 |
4356********1784 |
181393 |
12/07/2020 |
| BRESLER, RICHARD |
8U-T9942 |
2 |
63.87 |
4520********3153 |
07530F |
12/07/2020 |
| BROWN, BAYLEE |
8U-T9949 |
2 |
63.87 |
4586********1174 |
H78358 |
12/07/2020 |
| BRUBAKER, JEREMY |
8U-T9720 |
2 |
63.87 |
4342********3662 |
083295 |
12/07/2020 |
| CADY, MARCUS |
8U-0933 |
2 |
78.00 |
4610********2962 |
091908 |
12/07/2020 |
| CAPOBIANCO, THOMAS |
8U-T8782 |
2 |
47.63 |
4147********3066 |
07562I |
12/07/2020 |
| CAYOUETTE, SANDRA |
8U-T9394 |
2 |
58.46 |
4439********1658 |
180198 |
12/07/2020 |
| CHAMBERLAIN, KATIE |
8U-T9440 |
2 |
5.40 |
4342********5896 |
074933 |
12/07/2020 |
| CHAVEZ, AUSTIN |
8U-T9752 |
2 |
63.87 |
3743*******7384 |
421007 |
12/07/2020 |
| CHIFFOLO, JOHN |
8U-T9403 |
2 |
58.46 |
3792*******1004 |
124222 |
12/07/2020 |
| CLARKIN, MATTHEW SEAN |
8U-T9700 |
2 |
475.00 |
4147********7133 |
07612I |
12/07/2020 |
| CORTEZ, JORDAN |
8U-T9950 |
2 |
63.87 |
4154********8500 |
07631G |
12/07/2020 |
| DAVEY, SCOTT |
8U-T9810 |
2 |
63.87 |
3767*******1004 |
186417 |
12/07/2020 |
| DAVIDSON, DOUG |
8U-T8915 |
2 |
36.81 |
5189********6742 |
67853Z |
12/07/2020 |
| DAVIS, BRENDAN |
8U-T9397 |
2 |
5.40 |
5455********8210 |
076541 |
12/07/2020 |
| DE BOER, TOM |
8U-T9862 |
2 |
58.46 |
5109********5919 |
042580 |
12/07/2020 |
| DINGANA, DANIEL |
8U-T9870 |
2 |
63.87 |
5424********3030 |
67562P |
12/07/2020 |
| EARTHMAN, LAUREN |
8U-T9283 |
2 |
53.04 |
4737********2539 |
083758 |
12/07/2020 |
| EKAS, COLLEEN |
8U-T10137 |
2 |
384.00 |
6011********1882 |
00747R |
12/07/2020 |
| ERNST, WILLIAM |
8U-T9818 |
2 |
63.87 |
4147********8848 |
07724A |
12/07/2020 |
| EVANS, KYLE |
8U-T8645 |
2 |
720.00 |
4147********2746 |
07714C |
12/07/2020 |
| FLISS, MEGAN |
8U-T9374 |
2 |
385.00 |
4147********2019 |
07739D |
12/07/2020 |
| FLORES, MARTIN |
8U-T10123 |
2 |
47.52 |
4147********4320 |
07730C |
12/07/2020 |
| FRAGEN, CONNOR |
8U-T9722 |
2 |
53.04 |
3791*******1007 |
160492 |
12/07/2020 |
| GILLIAM, ELLEN |
8U-T8109 |
2 |
99.00 |
4147********4915 |
07755C |
12/07/2020 |
| GOENS, JEFFREY |
8U-T8975 |
2 |
58.46 |
5156********5336 |
07777Z |
12/07/2020 |
| HEDENBERG, KEVIN |
8U-T9753 |
2 |
53.04 |
4400********2661 |
07442C |
12/07/2020 |
| HELFICH, JEFF |
8U-T5308 |
2 |
53.04 |
5424********1140 |
69174P |
12/07/2020 |
| HENDRICKS, ANDY |
8U-T8545 |
2 |
42.22 |
3772*******6009 |
162701 |
12/07/2020 |
| HIERSCHE, KATHLEEN |
8U-T9030 |
2 |
58.46 |
4270********7754 |
007234 |
12/07/2020 |
| HILL, JOSEPH |
8U-T3785 |
2 |
62.27 |
4400********6009 |
02743D |
12/07/2020 |
| HUFNAGEL, ANTONIUS |
8U-T9402 |
2 |
58.46 |
4229********0999 |
B77851 |
12/07/2020 |
| JACOVINO, MATTHEW |
8U-T9490 |
2 |
58.46 |
5218********2154 |
69980Z |
12/07/2020 |
| JOHNSON, BRYCE |
8U-T10106 |
2 |
63.87 |
5275********5432 |
131997 |
12/07/2020 |
| KEMMERER, BRYAN |
8U-T9696 |
2 |
53.04 |
4147********2674 |
07866D |
12/07/2020 |
| KINGSLEY, JAMES |
8U-T9961 |
2 |
58.46 |
4147********0144 |
07883I |
12/07/2020 |
| KLAW, MELISSA |
8U-T10038 |
2 |
640.00 |
3726*******1005 |
161292 |
12/07/2020 |
| KORNEGAY, WILL |
8U-T9590 |
2 |
58.46 |
4147********6453 |
07904I |
12/07/2020 |
| LAMACKI, MEGAN |
8U-T8663 |
2 |
58.46 |
4060********4944 |
001908 |
12/07/2020 |
| LOUTIT, SYDNEY |
8U-T9251 |
2 |
58.46 |
4264********2734 |
02699D |
12/07/2020 |
| MCDADE, JOHN |
8U-T9871 |
2 |
1280.00 |
3713*******1007 |
149962 |
12/07/2020 |
| MCGREGOR, MARY GRACE |
8U-T10110 |
2 |
63.87 |
4000********6066 |
575674 |
12/07/2020 |
| MERINEY, CHRIS |
8U-T9288 |
2 |
47.63 |
5175********5535 |
007684 |
12/07/2020 |
| MICHELOZZI, RETO |
8U-T9142 |
2 |
53.04 |
3715*******1000 |
119025 |
12/07/2020 |
| MOORE, ALLAN |
8U-T8998 |
2 |
5.40 |
4035********7644 |
018028 |
12/07/2020 |
| MOORE, JACQUELINE |
8U-T10037 |
2 |
74.69 |
4207********3854 |
041908 |
12/07/2020 |
| MOORE, LIZ |
8U-T10040 |
2 |
640.00 |
4833********2897 |
021908 |
12/07/2020 |
| MULLINS, CADE |
8U-T9183 |
2 |
100.67 |
4342********9980 |
040431 |
12/07/2020 |
| NIESLUCHOWSKI, BARRY |
8U-T9816 |
2 |
385.00 |
4342********1586 |
026612 |
12/07/2020 |
| O MALLEY, KATIE |
8U-T9222 |
2 |
5.40 |
4400********9344 |
04794D |
12/07/2020 |
| OHARA, DAVID |
8U-T9404 |
2 |
58.46 |
3726*******1006 |
143165 |
12/07/2020 |
| PATTERSON, RACHEL |
8U-T8114 |
2 |
400.00 |
4610********8887 |
051908 |
12/07/2020 |
| POWELL, MELISSA |
8U-T9727 |
2 |
528.04 |
3772*******9008 |
192853 |
12/07/2020 |
| POYNTER, AUSTIN |
8U-M4075 |
2 |
47.63 |
4147********3081 |
08069D |
12/07/2020 |
| PRADEEP, PRANAV |
8U-T10086 |
2 |
63.87 |
4400********3099 |
05527C |
12/07/2020 |
| REYES, ALEX |
8U-T9868 |
2 |
63.87 |
4223********2916 |
365165 |
12/07/2020 |
| REYES, CLAUDETTE |
8U-T9565 |
2 |
1019.00 |
4147********3097 |
08151D |
12/07/2020 |
| RIEMANN, COLSON |
8U-T9755 |
2 |
63.87 |
6011********5063 |
00775R |
12/07/2020 |
| ROMAN, JOEL |
8U-T10035 |
2 |
63.87 |
5189********4813 |
73775Z |
12/07/2020 |
| SABAT, SWASTIK |
8U-T9290 |
2 |
485.00 |
3798*******2007 |
168864 |
12/07/2020 |
| SALMI, ILYA |
8U-T8571 |
2 |
47.63 |
4003********7721 |
08142B |
12/07/2020 |
| SAMUEL, DAVIS |
8U-T9724 |
2 |
53.04 |
4400********1864 |
03377C |
12/07/2020 |
| SCHALLNER, THOMAS |
8U-T8496 |
2 |
58.46 |
4314********3717 |
071939 |
12/07/2020 |
| SCHUMM, COURTNEY |
8U-T9468 |
2 |
5.40 |
4306********3854 |
002902 |
12/07/2020 |
| SCRIVNER, KEVIN |
8U-T9867 |
2 |
63.87 |
5275********3248 |
141394 |
12/07/2020 |
| SERGIE, ALY |
8U-T6544 |
2 |
53.04 |
4246********7096 |
08197G |
12/07/2020 |
| SMITH, CASEY |
8U-T9407 |
2 |
495.00 |
4029********1203 |
071941 |
12/07/2020 |
| STEPHENS, QUITMAN |
8U-T4056 |
2 |
960.00 |
3715*******2000 |
121246 |
12/07/2020 |
| SUTTON, MICHAEL |
8U-T9749 |
2 |
149.00 |
3739*******1005 |
180020 |
12/07/2020 |
| TILLY, DOMINIQUE |
8U-T9901 |
2 |
63.87 |
4270********5705 |
007133 |
12/07/2020 |
| TISON, CHRISTOPHER |
8U-T8955 |
2 |
555.00 |
4388********8127 |
08253D |
12/07/2020 |
| TONDRE, JORDAN |
8U-T8276 |
2 |
107.10 |
6011********6273 |
00739B |
12/07/2020 |
| URIELL, BEN |
8U-T9725 |
2 |
53.04 |
4342********7788 |
031870 |
12/07/2020 |
| URSO, AUSTIN |
8U-T9721 |
2 |
53.04 |
6011********8583 |
00767R |
12/07/2020 |
| VAN DE VYVER, PAUL |
8U-T8697 |
2 |
639.00 |
5189********3998 |
76041Z |
12/07/2020 |
| VINING, MATT |
8U-T6877 |
2 |
720.00 |
3739*******2006 |
157101 |
12/07/2020 |
| WARGIN, GABRIEL |
8U-T9091 |
2 |
58.46 |
4246********5543 |
08321G |
12/07/2020 |
| ZIRBEL, GREGORY |
8U-T9751 |
2 |
63.87 |
4610********5342 |
041908 |
12/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
5155.00 |
| 15 |
MasterCard |
1467.83 |
| 52 |
Visa |
7421.87 |
| 4 |
Discover |
608.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14652.71 |