12/28/2020
07:19:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RYAN 8U-T9297 6 660.00 4147********8268 04506I 12/28/2020
AINSWORTH, DEREK 8U-T9689 6 63.87 4342********3436 099897 12/28/2020
ALFANO, DOMINIC 8U-T9913 6 58.46 5275********1847 180819 12/28/2020
ALLEN, AMBER 8U-T9358 6 47.63 4342********5526 061102 12/28/2020
ALLUMS, ELLIE 8U-T9369 6 330.00 4388********9049 04537D 12/28/2020
ALMENDRALES, DAN 8U-T10072 6 63.87 4266********3417 04536C 12/28/2020
ALSUP, MELANIE 8U-T10053 6 63.87 3792*******2008 108420 12/28/2020
BASS, DANIEL 8U-T10118 6 63.87 4342********2139 052843 12/28/2020
BENNETT, GRANT 8U-T10092 6 63.87 4465********5081 028500 12/28/2020
BICKHAM, ANTHONY 8U-T9433 6 5.40 3726*******2007 121094 12/28/2020
BINDNER, COLIN 8U-T7916 6 58.46 4400********4166 05087D 12/28/2020
BISHOP, PHILIP 8U-T8017 6 58.46 6011********3062 02820R 12/28/2020
BLAIR, ALAN 8U-T9417 6 58.46 4147********4059 04631C 12/28/2020
BONFANTI, TYLER 8U-T10025 6 63.87 4403********5034 236244 12/28/2020
BOOTH, ALEXANDER 8U-T8326 6 58.46 5189********0572 75015Z 12/28/2020
BRICKNER, CHARLIE 8U-T9969 6 53.04 4489********5237 028580 12/28/2020
BROWN, LAURIE 8U-T9190 6 5.40 5275********4647 150919 12/28/2020
BRUNO, RUSSELL 8U-T8166 6 54.00 5378********4003 04705Z 12/28/2020
BUCHALTER, STEVE 8U-T9202 6 58.46 4147********1514 04691D 12/28/2020
CARRY, CHRISTINE 8U-T9667 6 58.46 5189********8016 75126Z 12/28/2020
CHOWATTUKUNNEL, NIVAN 8U-T9073 6 53.04 4147********5281 04715D 12/28/2020
CLEM, KAREN 8U-T8121 6 42.22 4744********7843 180015 12/28/2020
CLINTSMAN, KURTIS 8U-T9786 6 63.87 4100********9783 84693D 12/28/2020
CONLEY, SPENCER 8U-T9963 6 63.87 4680********1558 080108 12/28/2020
CONNORS, COLLEEN 8U-T8827 6 58.46 4744********7132 130514 12/28/2020
COTHAM, FLOYD 8U-702323569 6 47.63 4397********9255 04788I 12/28/2020
CRAGER, CHAD 8U-T6552 6 799.00 3767*******2006 159973 12/28/2020
DANIELSON, KARI 8U-T8296 6 47.63 4342********8262 075063 12/28/2020
DAWSON, KATE 8U-T9171 6 149.00 4270********6689 028974 12/28/2020
DEITZ, SHARON 8U-T9666 6 719.00 4147********0413 06085C 12/28/2020
DENSON, COLLIN 8U-T9690 6 63.87 5178********6602 06038Z 12/28/2020
DETWEILER, JASON 8U-T6789 6 111.50 4147********3686 06054I 12/28/2020
DILEO, NICHOLAS 8U-T7807 6 47.63 4147********7783 028240 12/28/2020
DONLY, DREW 8U-T9933 6 63.87 4610********5073 020208 12/28/2020
DRUM, FERRELL 8U-T9296 6 5.40 3726*******1001 160990 12/28/2020
ECKERT, LAUREN 8U-T9196 6 58.46 4147********3361 06105C 12/28/2020
ENGLISH, CARTER 8U-T9377 6 58.46 4388********1201 06120D 12/28/2020
ERSLAND, BROOKE 8U-T10083 6 384.00 4552********4911 H08663 12/28/2020
ERVIN, HAMILTON 8U-T9965 6 63.87 3795*******4447 161444 12/28/2020
ESPINOSA, JOSE 8U-T9126 6 74.69 4147********5464 06163C 12/28/2020
FARRIS, JAY 8U-T9814 6 47.63 5218********7806 78685Z 12/28/2020
FISH, MATT 8U-T9789 6 63.87 5524********4745 06178Z 12/28/2020
FOENS, KYLE 8U-T10091 6 63.87 5424********4365 79088P 12/28/2020
FORTMAN, MICHAEL 8U-T9847 6 63.87 5156********9068 06245Z 12/28/2020
GABBERT, KALIN 8U-T9932 6 63.87 4147********9163 06310D 12/28/2020
GIETEMA, WILL 8U-T8428 6 5.40 4400********8054 09167B 12/28/2020
GILLEN, MATT 8U-T9418 6 5.40 5275********3939 190724 12/28/2020
GLADING, MATTHEW 8U-T10089 6 63.87 4400********9899 06122D 12/28/2020
GLASS, GARRISON 8U-T9008 6 53.04 6011********9039 02878R 12/28/2020
GLASS, OLIVER 8U-M4356 6 58.46 3726*******1000 195755 12/28/2020
GOETTLE, TYLER 8U-T8527 6 47.63 4427********4736 000208 12/28/2020
GONZALEZ, ARTURO 8U-T7965 6 58.46 4465********9095 028397 12/28/2020
GONZALEZ, JONATHAN 8U-T9271 6 53.04 6011********6775 018825 12/28/2020
GORSKI, JONATHAN 8U-D7196 6 58.46 5178********9788 06393B 12/28/2020
GREEN, AARON 8U-T8910 6 58.46 5218********6020 83049Z 12/28/2020
GUERRERO, HECTOR 8U-T10021 6 116.91 5524********0965 01405P 12/28/2020
GUYAH, SAMUEL 8U-T10085 6 63.87 3792*******2008 136959 12/28/2020
HALLFORD, JOEL 8U-T8943 6 5.40 4147********7722 06478D 12/28/2020
HAMILTON, JACK 8U-T9671 6 42.22 4744********3996 170620 12/28/2020
HAMILTON, JEFFREY 8U-T9389 6 960.00 3726*******2002 162800 12/28/2020
HAWKINS, BRADEN 8U-T9229 6 58.46 4266********9200 06435B 12/28/2020
HEALEY, DECLAN 8U-T9321 6 58.46 4744********4042 180123 12/28/2020
HEMMERT, ALEX 8U-T10084 6 63.87 4266********2300 06470D 12/28/2020
HILL, PAUL 8U-T9934 6 53.04 3792*******1003 161237 12/28/2020
HOOPER, JACOB 8U-T9741 6 63.87 6011********1823 02819R 12/28/2020
HOWELL, ROWDY 8U-T9015 6 719.00 4400********7546 08956D 12/28/2020
HUTCHINSON, KATIE 8U-T9688 6 384.00 4147********6987 06550D 12/28/2020
ISAACS, MIKE 8U-T10047 6 63.87 4147********6317 06532I 12/28/2020
JANSEN VAN RENS, TJAART 8U-T9681 6 63.87 5275********4371 120223 12/28/2020
JOHNSON, KEVIN 8U-D7126 6 1040.00 4356********4382 160724 12/28/2020
JONES, DAN 8U-A2532 6 42.22 3715*******4004 102885 12/28/2020
JONES, OMAR 8U-T9785 6 63.87 4147********9049 06579D 12/28/2020
KAUL, MRIGAKSHI 8U-T9134 6 5.40 5178********3770 06589B 12/28/2020
KEENE, JOHN 8U-T9769 6 53.04 4147********0864 06600D 12/28/2020
KENNEDY, SEAN 8U-T9857 6 59.00 4356********9026 130527 12/28/2020
KERN, JOHN 8U-T9473 6 58.46 4298********0831 225912 12/28/2020
KESSEL, MARK 8U-T6322 6 37.88 4744********2358 120425 12/28/2020
KESSLER, LINDA 8U-T9082 6 5.40 5424********6541 84287B 12/28/2020
KOONE, BILLY 8U-T8078 6 47.63 4552********2939 H75044 12/28/2020
KRISHNAN, ARUN 8U-T8953 6 5.40 4147********0232 06662I 12/28/2020
KRISTEK, CARTER 8U-T9821 6 53.04 4688********5817 108560 12/28/2020
KRITZER, BILL 8U-T6708 6 47.63 4100********8535 90017G 12/28/2020
KUPFERSCHMID, JAMES 8U-T9241 6 5.40 3713*******7001 129747 12/28/2020
LAM, DAVID 8U-T9478 6 58.46 4147********4452 06733I 12/28/2020
LARA, SARAHJANE 8U-T10093 6 74.69 4447********2343 028611 12/28/2020
LEIGHTON, F MICHELLE 8U-T8913 6 47.63 4147********1366 06709D 12/28/2020
LEISSNER, TRAVIS 8U-T9677 6 63.87 5189********6728 84884Z 12/28/2020
LIES, RENEE 8U-T10024 6 63.87 5275********1648 170129 12/28/2020
MACKEY, ASHLEY 8U-T9373 6 58.46 4147********7754 06766D 12/28/2020
MANN, ZACK 8U-T10088 6 63.87 3712*******1087 165562 12/28/2020
MANTRI, PIYUSH 8U-T9658 6 5.40 4147********3058 06752I 12/28/2020
MARSHALL, EMMA 8U-T9988 6 63.87 4744********6630 170321 12/28/2020
MATHER, MATT 8U-T9060 6 5.40 4147********3583 06790C 12/28/2020
MAYER, VIRGINIA 8U-T9959 6 5.41 4147********2783 06785C 12/28/2020
MAYR, MILAN 8U-T9664 6 53.04 4000********3752 394651 12/28/2020
MCCONNELL, CLAIRE 8U-T9773 6 179.00 4147********7789 06922D 12/28/2020
MCKELVEY, BRANDON 8U-T9781 6 5.40 3792*******1009 129780 12/28/2020
MELNICK, DANIEL 8U-T10120 6 63.87 5424********8155 85941P 12/28/2020
MELTON, VICTORIA 8U-T9380 6 74.69 4342********8638 033728 12/28/2020
MENA, ANDY 8U-T9662 6 63.87 4003********9524 06889B 12/28/2020
MILLER, DAVID 8U-T6747 6 5.40 5218********6856 86483Z 12/28/2020
MINANG, BRANDON 8U-T9864 6 63.87 4147********8752 06900I 12/28/2020
MOORE, JOE 8U-T9359 6 58.46 4147********6809 06934I 12/28/2020
MOSER, KELLY 8U-E2444 6 53.04 4147********3397 06928D 12/28/2020
MOWREY, ROB 8U-T8956 6 106.09 5254********3950 87233Z 12/28/2020
NEUBECKER, ANTHONY 8U-T9931 6 63.87 4270********8736 028387 12/28/2020
NUNN, NATHAN 8U-T10128 6 63.87 4147********6246 06947I 12/28/2020
OBRIEN, KELSEY 8U-T9657 6 540.00 3712*******5005 188194 12/28/2020
OCONNOR, ED 8U-T9426 6 58.46 4147********3151 06979D 12/28/2020
PALMER, BIFF 8U-T8832 6 179.00 4388********8700 06995C 12/28/2020
PARKER, KELLY 8U-T9269 6 58.46 4744********1465 140321 12/28/2020
PAVONE, AARON 8U-T8555 6 100.67 4147********5252 07045D 12/28/2020
PHILLIPS, KRISTI 8U-T9268 6 5.40 3713*******1004 180404 12/28/2020
PLANTOWSKY, HANNAH 8U-T9966 6 5.41 4157********0597 158263 12/28/2020
PORTER, BRANDON 8U-T9655 6 63.87 4147********1879 07078I 12/28/2020
PROZNIK, MADELINE 8U-T9853 6 385.00 5122********4476 31007Z 12/28/2020
RAMER, KATI 8U-T9656 6 63.87 4147********7739 07118C 12/28/2020
REYES, JOSE 8U-T10109 6 58.46 4347********8908 060208 12/28/2020
RHODES, MOLLY 8U-M4308 6 475.00 4052********4206 697990 12/28/2020
RIOS, SERGIO 8U-M4495 6 5.40 4256********0567 539306 12/28/2020
ROARK, ZACHARY 8U-T9716 6 63.87 3712*******5001 186136 12/28/2020
ROUNTREE, MARK 8U-T8483 6 47.63 5254********9700 89263Z 12/28/2020
ROW, ELLIOT 8U-T9687 6 63.87 4465********8250 028492 12/28/2020
RUIZ, ALEJANDRO 8U-T9822 6 63.87 4465********0297 028925 12/28/2020
RUIZ, JOSEPH 8U-T9680 6 63.87 4744********6542 130827 12/28/2020
RUSSELL, JOHN 8U-T8517 6 385.00 4400********4841 08001D 12/28/2020
SAGE, BRIAN 8U-M4497 6 5.40 4311********8491 028274 12/28/2020
SAPIENZA, GABBY 8U-M5004 6 58.46 4427********4925 040208 12/28/2020
SHERMAN, NICK 8U-T9788 6 169.95 4147********2246 07297C 12/28/2020
SHETTERLY, CRAIG 8U-T9849 6 53.04 4342********3894 063000 12/28/2020
SHIVERS, MATT 8U-T9294 6 58.46 5178********1367 07352Z 12/28/2020
SIMPSON, VAN 8U-T9967 6 63.87 4000********1124 155771 12/28/2020
SKALKA, ALEC 8U-T10014 6 63.87 5424********4548 91584P 12/28/2020
SKORNIA, NICK 8U-T9568 6 63.87 3713*******2005 141455 12/28/2020
SLOAN, MARK 8U-T8771 6 5.40 5424********5981 91737P 12/28/2020
SMEAD, ANNE 8U-T8030 6 384.00 4465********7274 028977 12/28/2020
SMITH, DANIEL 8U-T9686 6 63.87 4610********8540 060208 12/28/2020
SONG, JACOB 8U-T9481 6 5.40 4147********8360 07380I 12/28/2020
SPODEN, JACK 8U-T10094 6 58.46 4867********9190 060208 12/28/2020
STEVENSON, JAKE 8U-T9859 6 63.87 4266********2822 07400C 12/28/2020
STROUD, STEVE 8U-T9665 6 63.87 4147********9362 07413D 12/28/2020
TALBOT, DAVID 8U-T9684 6 63.87 4465********5064 028316 12/28/2020
THORNTON, DAVID 8U-M4456 6 53.04 3728*******2005 109433 12/28/2020
TRUETTE, HUNTER 8U-T9676 6 119.00 4147********0516 07423C 12/28/2020
VINEY, ERIC 8U-T4167 6 32.46 4388********8253 07439D 12/28/2020
WALKER, JOHN 8U-T9884 6 5.40 4327********4870 959852 12/28/2020
WILLIAMSON, JONATHAN 8U-T9467 6 58.46 3715*******8034 103140 12/28/2020
WINNER, MARK 8U-T8673 6 58.46 3717*******1003 145072 12/28/2020
Washington, Courtney 8U-T10096 6 119.00 5108********4500 070249 12/28/2020
YOUNG, JAKE 8U-T9660 6 58.46 3792*******1009 113048 12/28/2020
YOUNG, KYLE 8U-T9685 6 127.73 4114********5211 028670 12/28/2020
ZAMBRANO, DAVID 8U-T8905 6 58.46 4610********0472 000208 12/28/2020
             
             
             
Totals
Count Card Type Total
     
21 American Express 3091.36
28 MasterCard 1834.25
99 Visa 10764.54
4 Discover 228.41
0 Other 0.00
     
    15918.56