01/04/2021
08:10:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, YOUSSEF 8U-T9385 1 58.46 4400********2183 08209B 01/01/2021
AL-BUOSHKOR, OMER 8U-T8815 1 58.46 5199********0768 04314Z 01/01/2021
ALFANO, DANTE 8U-T9737 1 63.87 5275********5990 170612 01/01/2021
ANDERSON, DAMON 8U-T8303 1 58.46 4342********9423 043804 01/01/2021
BALDASSINI, ANTHONY 8U-T9634 1 356.00 4640********4826 04333D 01/01/2021
BANTTARI, CONRAD 8U-T8816 1 58.46 4147********6801 04352C 01/01/2021
BARNES, ANTONIO 8U-T9010 1 100.67 4342********3789 096900 01/01/2021
BASCO, MARCANTHONY 8U-T10112 1 74.69 4494********0879 080147 01/01/2021
BASGALL, RYAN 8U-T9567 1 149.00 6011********5025 00130B 01/01/2021
BASS, ERIC 8U-T9175 1 5.40 4610********8475 060109 01/01/2021
BERGER, KEN 8U-T10122 1 63.87 3727*******6055 124962 01/01/2021
BERRYMAN, CATHRYN 8U-T4301 1 47.63 4400********9903 03298D 01/01/2021
BORGONOVI, BARBARA 8U-T10131 1 58.46 4147********2435 04393C 01/01/2021
BRAGA MONNERAT, PEDRO 8U-T9715 1 53.04 5275********7951 120913 01/01/2021
BRODIE, THOMAS 8U-T9878 1 53.04 4400********9068 07793C 01/01/2021
BUCKHOLT, AMANDA 8U-T9253 1 53.04 4147********5683 04422D 01/01/2021
BURNS, BRIAN 8U-T9485 1 119.00 4147********8055 04433A 01/01/2021
BURNS, LUKAS 8U-T7991 1 47.18 5147********3875 080147 01/01/2021
BYRNE, JARED 8U-T9952 1 63.87 4270********4203 001448 01/01/2021
CARLOMAGNO, LARS 8U-T10138 1 63.87 5275********1648 150613 01/01/2021
CARMON, TOM 8U-T9005 1 58.46 4270********5965 001886 01/01/2021
CASTENADA, ARLEN 8U-T9981 1 63.87 4792********6654 465640 01/01/2021
CAUDILL, CHAD 8U-T9957 1 63.87 4610********5282 090109 01/01/2021
CHIUSANO, MICHAEL 8U-T8968 1 47.63 3767*******6000 158904 01/01/2021
CHOP, JOSHUA 8U-T9214 1 58.46 4264********8976 080149 01/01/2021
CORBETT, MATT 8U-T9006 1 53.04 5189********5005 05801Z 01/01/2021
CROFT, MICHAEL 8U-T9881 1 53.04 4147********7874 04511D 01/01/2021
DALLIER, ANTHONY 8U-T10115 1 63.87 4147********1172 04535I 01/01/2021
DAN, TU 8U-T8564 1 69.37 3712*******3003 102503 01/01/2021
DAYIAN, NORA 8U-T9570 1 75.00 4400********0016 00396D 01/01/2021
DE SILVA, HASITHA 8U-T9885 1 63.87 4400********7554 02963D 01/01/2021
DEERING, STEVEN 8U-T9198 1 58.46 5189********6151 06635Z 01/01/2021
DESIMONE, JESSE 8U-T9330 1 58.45 5122********9087 55055Z 01/01/2021
DONALDSON, NIGEL 8U-T8573 1 53.04 5189********9140 07038Z 01/01/2021
DOUGLAS, TANNER 8U-T9906 1 53.04 4147********6949 04590D 01/01/2021
DRAKE, TODD 8U-TDRAKE 1 150.00 4635********2907 130612 01/01/2021
EDWARDS, RODERICK 8U-T9956 1 63.87 5507********4737 565480 01/01/2021
ELKINS, REED 8U-T9709 1 74.69 5424********0039 07594P 01/01/2021
EUBANKS, HANNAH 8U-T9811 1 53.04 5178********5214 06078Z 01/01/2021
FERRELL, BRADLEY 8U-T10045 1 63.87 4147********7700 04636D 01/01/2021
FLAHERTY, JACK 8U-T10079 1 63.87 3712*******3001 125117 01/01/2021
FRY, MORGAN 8U-T9589 1 149.00 3798*******1005 148922 01/01/2021
GANNAWAY, BRETT 8U-T9875 1 63.87 4147********7329 04680I 01/01/2021
GENTRY, RYAN 8U-T9698 1 63.87 4400********7582 03175B 01/01/2021
GREASER, JIMMY 8U-T9707 1 63.87 5424********9620 08692P 01/01/2021
GUTIERREZ, JULIAN 8U-T9220 1 58.46 4610********8524 060109 01/01/2021
HAIGH, HARVEY 8U-T9250 1 42.22 3728*******2008 105264 01/01/2021
HANS, KELLY 8U-T9879 1 116.91 4465********3996 001701 01/01/2021
HARI, ADITHYA 8U-T9256 1 58.46 4147********1433 06028C 01/01/2021
HAWKINS, DWAYNE 8U-T10033 1 5.40 3712*******1005 169976 01/01/2021
HAWKINS, WILLIAM 8U-T9714 1 63.87 3792*******1007 150316 01/01/2021
HAYES, JOSH 8U-T10111 1 63.87 4631********9243 603947 01/01/2021
HORAK, KIMBLE 8U-T8879 1 149.00 5218********7081 10624Z 01/01/2021
HORN, GAGE 8U-T9846 1 63.87 4147********2681 06054D 01/01/2021
HUGHES, COLE 8U-T9469 1 53.04 4427********0492 010209 01/01/2021
IMMERGLUCK, JOSHUA 8U-T9486 1 58.46 3767*******1029 191599 01/01/2021
JACKSON, JEREMY 8U-T10042 1 42.22 3772*******3027 178677 01/01/2021
JACKSON, KARLIN 8U-T9953 1 116.91 4037********9732 801020 01/01/2021
JENKINS, JOE 8U-T9904 1 53.04 4147********3098 06103D 01/01/2021
JONES, NATHAN 8U-T8618 1 48.71 4147********3239 06095I 01/01/2021
JOSEPH, MARIA 8U-T8510 1 270.00 4400********3115 07136D 01/01/2021
KALLMEYER, ROB 8U-T9262 1 5.40 5300********6332 06150S 01/01/2021
KELLY, JAMES 8U-T8817 1 475.00 4147********4120 06109I 01/01/2021
KINNEY, KASE 8U-T9320 1 555.00 4388********1774 06124D 01/01/2021
KMETZ, MIKE 8U-T9412 1 58.46 4147********3501 06121C 01/01/2021
KOSH, MICHAEL 8U-T9018 1 53.04 4388********5048 06136D 01/01/2021
LAROCCA, MARGARET 8U-T9452 1 5.40 4147********9611 06134D 01/01/2021
LEWIS, BRENDAN 8U-T10133 1 63.87 5424********1469 33803B 01/01/2021
LI, ERIC 8U-T8862 1 5.40 5424********0670 12639P 01/01/2021
LICALSI, BONNIE 8U-T9004 1 475.00 5285********6197 12167P 01/01/2021
LUNA, JON 8U-T9732 1 53.04 5178********5214 06185Z 01/01/2021
MANNING, CHAD 8U-T8338 1 47.63 4342********7947 012819 01/01/2021
MARTIN, CAL 8U-T10044 1 63.87 5577********5466 12792J 01/01/2021
MATHAI, SUSAN 8U-T8503 1 5.40 3767*******2015 126040 01/01/2021
MCCARTHY, GRIFFIN 8U-T10080 1 53.04 4400********2226 04525D 01/01/2021
MCCARTY, BRENT 8U-A1677 1 89.85 3767*******7002 141055 01/01/2021
MILLER, LELAND 8U-T9692 1 119.00 4342********4513 053552 01/01/2021
MORRISON, SEAN 8U-T9661 1 106.09 4147********0928 06254D 01/01/2021
MULLIN, LUKE 8U-T8561 1 58.46 5491********1691 06263B 01/01/2021
MURPHY, KYLE 8U-T9882 1 63.87 4266********8455 06262C 01/01/2021
NELSON, JIMMY 8U-T8288 1 53.04 3713*******1019 164546 01/01/2021
ONEIL, KELSEY 8U-T9266 1 53.04 5189********2401 13863Z 01/01/2021
ONTIVEROS, GREGG 8U-T8752 1 106.09 3717*******3002 184306 01/01/2021
POOLE, TYRINN 8U-T9783 1 74.69 5275********9872 170023 01/01/2021
POTTER, MASON 8U-T7471 1 53.04 3717*******3035 151125 01/01/2021
PROVOST, TAYLOR 8U-T8554 1 58.46 4342********3283 071083 01/01/2021
PROVOSTY, MICHEL 8U-T9569 1 58.46 4802********5305 00065G 01/01/2021
PULASKI, ROBBI 8U-T9699 1 53.04 5275********5317 100220 01/01/2021
PUMPHREY, WILL 8U-T9217 1 58.46 4465********0609 001447 01/01/2021
REILLY, BRADFORD 8U-T9830 1 384.00 4147********8350 06359I 01/01/2021
RICKETTS, RACHEL 8U-T10116 1 74.69 4432********1654 022466 01/01/2021
RITENAUER, FREDDY 8U-T9097 1 58.46 4867********2544 020209 01/01/2021
RITTENMEYER, ASHLEY 8U-T6352 1 95.26 4411********3455 040209 01/01/2021
RIVERA, DAN 8U-T7049 1 5.40 5189********6405 15531Z 01/01/2021
RUSSELL, MEGAN 8U-M5043 1 63.87 4465********3642 001862 01/01/2021
RYAN, THOMAS 8U-T10077 1 63.87 4147********0093 06424C 01/01/2021
SCHULLE, GENE 8U-T9889 1 43.29 5421********4741 587440 01/01/2021
SELDERS, DEREK 8U-T10113 1 63.87 5348********4779 170124 01/01/2021
SELVA, CHRIS 8U-T8604 1 58.46 4610********5112 050209 01/01/2021
SIDDIQUI, SAQIB 8U-T9731 1 53.04 3737*******3009 122802 01/01/2021
SIMON, OMAR 8U-T10090 1 58.46 4147********9892 06486D 01/01/2021
SIMONS, ERNEST 8U-T9237 1 58.46 4110********9235 079814 01/01/2021
SMITH, DELANEY 8U-T9009 1 58.46 4737********9100 005545 01/01/2021
STANCHEK, KASEY 8U-T9710 1 53.04 5462********0896 276772 01/01/2021
STAVE, BRETT 8U-T9624 1 58.46 3767*******2004 184934 01/01/2021
STEWART, TREVOR 8U-T9697 1 63.87 4147********4326 06516D 01/01/2021
STORM, COLIN 8U-T10081 1 63.87 4465********5010 001213 01/01/2021
STROUD, RICHARD 8U-T9712 1 58.46 4147********6297 06531D 01/01/2021
TRAN, LAWRENCE 8U-T9704 1 5.40 4147********3736 06538I 01/01/2021
TULLY, TANIA 8U-T7742 1 5.40 4610********4660 080209 01/01/2021
TURNER, KARL 8U-T10117 1 53.04 4411********3907 000209 01/01/2021
VANVOORHEES, JP 8U-T9463 1 106.09 4342********9819 073788 01/01/2021
WARD, BRAD 8U-T9174 1 58.46 4147********4325 06576D 01/01/2021
WHITE, IAN 8U-T9845 1 63.87 5524********7011 00449S 01/01/2021
WILHITE, PAIGE 8U-T9098 1 58.44 4803********9918 380965 01/01/2021
WINZELER, DANNY 8U-T9872 1 63.87 3792*******1003 100226 01/01/2021
WISBECK, ALEX 8U-T9705 1 53.04 5424********0373 18477P 01/01/2021
WITTWER, DAVID 8U-T9905 1 5.40 3792*******3001 137312 01/01/2021
WRIGHT, ROBERT 8U-T5310 1 36.81 5218********4339 19186Z 01/01/2021
YANG, LIUKE 8U-T9260 1 5.40 3792*******1005 170774 01/01/2021
             
             
             
Totals
Count Card Type Total
     
20 American Express 1099.50
31 MasterCard 2139.01
68 Visa 6064.47
1 Discover 149.00
0 Other 0.00
     
    9451.98