Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL SAADI, AMAL |
8U-T9815 |
2 |
63.87 |
4266********0475 |
09330D |
01/05/2021 |
| ARCADI, ANN MARIE |
8U-T8549 |
2 |
5.40 |
4147********3089 |
09339A |
01/05/2021 |
| BANTE, MICHAEL |
8U-T8213 |
2 |
51.96 |
4342********9423 |
017157 |
01/05/2021 |
| BEAVERS, CHARLIE |
8U-T9873 |
2 |
58.46 |
5524********6880 |
05440P |
01/05/2021 |
| BENEDIKT, ROBERT |
8U-T8310 |
2 |
5.40 |
4599********1083 |
H72252 |
01/05/2021 |
| BENEKE, MARK |
8U-T7951 |
2 |
47.63 |
5189********5368 |
43478Z |
01/05/2021 |
| BERNARD, LATRISHA |
8U-T10125 |
2 |
63.87 |
5207********8035 |
615781 |
01/05/2021 |
| BOLTON, JOHN |
8U-T10107 |
2 |
149.00 |
5312********3571 |
131568 |
01/05/2021 |
| BOYCE, LYDIA |
8U-T8652 |
2 |
5.40 |
4356********1784 |
131064 |
01/05/2021 |
| BRESLER, RICHARD |
8U-T9942 |
2 |
63.87 |
4520********3153 |
09429F |
01/05/2021 |
| BROWN, BAYLEE |
8U-T9949 |
2 |
63.87 |
4586********1174 |
H78088 |
01/05/2021 |
| BRUBAKER, JEREMY |
8U-T9720 |
2 |
63.87 |
4342********3662 |
018530 |
01/05/2021 |
| CADY, MARCUS |
8U-0933 |
2 |
78.00 |
4610********2962 |
081608 |
01/05/2021 |
| CAPOBIANCO, THOMAS |
8U-T8782 |
2 |
47.63 |
4147********3066 |
09455I |
01/05/2021 |
| CAYOUETTE, SANDRA |
8U-T9394 |
2 |
58.46 |
4439********1658 |
849670 |
01/05/2021 |
| CHAMBERLAIN, KATIE |
8U-T9440 |
2 |
5.40 |
4342********5896 |
018264 |
01/05/2021 |
| CHAVEZ, AUSTIN |
8U-T9752 |
2 |
63.87 |
3743*******7384 |
605005 |
01/05/2021 |
| CHIFFOLO, JOHN |
8U-T9403 |
2 |
58.46 |
4342********1343 |
032025 |
01/05/2021 |
| CLARKIN, MATTHEW SEAN |
8U-T9700 |
2 |
720.00 |
4147********7133 |
09534I |
01/05/2021 |
| COHEN, JUSTIN |
8U-T10154 |
2 |
63.87 |
4557********7064 |
09547D |
01/05/2021 |
| CORTEZ, JORDAN |
8U-T9950 |
2 |
63.87 |
4154********8500 |
09562G |
01/05/2021 |
| DAVEY, SCOTT |
8U-T9810 |
2 |
63.87 |
3767*******1004 |
197613 |
01/05/2021 |
| DAVIDSON, DOUG |
8U-T8915 |
2 |
36.81 |
5189********6742 |
45577Z |
01/05/2021 |
| DAVIS, BRENDAN |
8U-T9397 |
2 |
5.40 |
5455********8210 |
096130 |
01/05/2021 |
| DE BOER, TOM |
8U-T9862 |
2 |
58.46 |
5109********5919 |
003399 |
01/05/2021 |
| DINGANA, DANIEL |
8U-T9870 |
2 |
63.87 |
5424********3030 |
46452P |
01/05/2021 |
| DOONKEEN, LUCAS |
8U-T10127 |
2 |
63.87 |
5275********2896 |
141769 |
01/05/2021 |
| EARTHMAN, LAUREN |
8U-T9283 |
2 |
53.04 |
4737********2539 |
019761 |
01/05/2021 |
| EKAS, COLLEEN |
8U-T10137 |
2 |
384.00 |
6011********1882 |
00560R |
01/05/2021 |
| ERNST, WILLIAM |
8U-T9818 |
2 |
63.87 |
4147********8848 |
09661A |
01/05/2021 |
| EVANS, KYLE |
8U-T8645 |
2 |
720.00 |
4147********2746 |
09662C |
01/05/2021 |
| FLISS, MEGAN |
8U-T9374 |
2 |
385.00 |
4147********2019 |
09672D |
01/05/2021 |
| FLORES, MARTIN |
8U-T10123 |
2 |
47.52 |
4147********4320 |
09690C |
01/05/2021 |
| FRAGEN, CONNOR |
8U-T9722 |
2 |
5.40 |
3791*******1007 |
165289 |
01/05/2021 |
| FRANKINBURGER, CULLEN |
8U-T10129 |
2 |
63.87 |
4342********6069 |
053722 |
01/05/2021 |
| GILLIAM, ELLEN |
8U-T8109 |
2 |
99.00 |
4147********4915 |
09717C |
01/05/2021 |
| GOENS, JEFFREY |
8U-T8975 |
2 |
58.46 |
5156********5336 |
09726Z |
01/05/2021 |
| HARGIS, CLIFF |
8U-T7783 |
2 |
53.04 |
4147********0610 |
09729D |
01/05/2021 |
| HELFICH, JEFF |
8U-T5308 |
2 |
53.04 |
5424********1140 |
47620P |
01/05/2021 |
| HENDRICKS, ANDY |
8U-T8545 |
2 |
42.22 |
3772*******6009 |
160460 |
01/05/2021 |
| HIERSCHE, KATHLEEN |
8U-T9030 |
2 |
58.46 |
4270********7754 |
005156 |
01/05/2021 |
| HUFNAGEL, ANTONIUS |
8U-T9402 |
2 |
58.46 |
4229********0999 |
B77623 |
01/05/2021 |
| HUTHER, JON |
8U-T9719 |
2 |
63.87 |
4258********8068 |
055078 |
01/05/2021 |
| JACOVINO, MATTHEW |
8U-T9490 |
2 |
58.46 |
5218********2154 |
47773Z |
01/05/2021 |
| JOHNSON, BRYCE |
8U-T10106 |
2 |
63.87 |
5275********5432 |
121579 |
01/05/2021 |
| KEMMERER, BRYAN |
8U-T9696 |
2 |
53.04 |
4147********2674 |
01080D |
01/05/2021 |
| KENNEDY, TRENTON |
8U-T9367 |
2 |
58.46 |
5108********0207 |
071701 |
01/05/2021 |
| KINGSLEY, JAMES |
8U-T9961 |
2 |
58.46 |
4147********0144 |
01043I |
01/05/2021 |
| KLAW, MELISSA |
8U-T10038 |
2 |
640.00 |
3726*******1005 |
182605 |
01/05/2021 |
| KORNEGAY, WILL |
8U-T9590 |
2 |
5.40 |
4147********6453 |
01060A |
01/05/2021 |
| LAMACKI, MEGAN |
8U-T8663 |
2 |
58.46 |
4060********4944 |
031708 |
01/05/2021 |
| LOUTIT, SYDNEY |
8U-T9251 |
2 |
58.46 |
4264********2734 |
08252D |
01/05/2021 |
| MCDADE, JOHN |
8U-T9871 |
2 |
1280.00 |
3713*******1007 |
165550 |
01/05/2021 |
| MCGREGOR, MARY GRACE |
8U-T10110 |
2 |
63.87 |
4000********6066 |
716581 |
01/05/2021 |
| MERINEY, CHRIS |
8U-T9288 |
2 |
47.63 |
5175********5535 |
005524 |
01/05/2021 |
| MICHELOZZI, RETO |
8U-T9142 |
2 |
53.04 |
3715*******1000 |
123485 |
01/05/2021 |
| MOORE, ALLAN |
8U-T8998 |
2 |
5.40 |
4035********7644 |
088641 |
01/05/2021 |
| MOORE, LIZ |
8U-T10040 |
2 |
100.00 |
4833********2897 |
051708 |
01/05/2021 |
| MULLINS, CADE |
8U-T9183 |
2 |
100.67 |
4342********9980 |
079965 |
01/05/2021 |
| NIESLUCHOWSKI, BARRY |
8U-T9816 |
2 |
63.87 |
4342********1586 |
051019 |
01/05/2021 |
| O MALLEY, KATIE |
8U-T9222 |
2 |
5.40 |
4400********9344 |
09743D |
01/05/2021 |
| OHARA, DAVID |
8U-T9404 |
2 |
58.46 |
3726*******1006 |
185301 |
01/05/2021 |
| PATTERSON, RACHEL |
8U-T8114 |
2 |
400.00 |
4610********8887 |
071708 |
01/05/2021 |
| PHARIS, ERIC |
8U-T10155 |
2 |
63.87 |
4117********0285 |
111370 |
01/05/2021 |
| POWELL, MELISSA |
8U-T9727 |
2 |
528.04 |
3772*******9008 |
144483 |
01/05/2021 |
| POYNTER, AUSTIN |
8U-M5092 |
2 |
47.63 |
4147********3081 |
01230D |
01/05/2021 |
| PRADEEP, PRANAV |
8U-T10086 |
2 |
5.40 |
4400********3099 |
08618C |
01/05/2021 |
| REYES, CLAUDETTE |
8U-T9565 |
2 |
719.00 |
4266********0869 |
01263B |
01/05/2021 |
| RIEMANN, COLSON |
8U-T9755 |
2 |
63.87 |
6011********5063 |
00579R |
01/05/2021 |
| ROMAN, JOEL |
8U-T10035 |
2 |
63.87 |
5189********4813 |
50970Z |
01/05/2021 |
| SABAT, SWASTIK |
8U-T9290 |
2 |
485.00 |
3798*******2007 |
180074 |
01/05/2021 |
| SALMI, ILYA |
8U-T8571 |
2 |
47.63 |
4003********7721 |
01285B |
01/05/2021 |
| SAMUEL, DAVIS |
8U-T9724 |
2 |
53.04 |
4400********1864 |
02515C |
01/05/2021 |
| SCHALLNER, THOMAS |
8U-T8496 |
2 |
58.46 |
4314********3717 |
071710 |
01/05/2021 |
| SCHUMM, COURTNEY |
8U-T9468 |
2 |
740.65 |
4306********3854 |
607288 |
01/05/2021 |
| SCHWIETZ, DREW |
8U-T10041 |
2 |
63.87 |
4388********9388 |
01310D |
01/05/2021 |
| SCRIVNER, KEVIN |
8U-T9867 |
2 |
63.87 |
5275********3248 |
131779 |
01/05/2021 |
| SERGIE, ALY |
8U-T6544 |
2 |
53.04 |
4246********7096 |
01412G |
01/05/2021 |
| STEPHENS, QUITMAN |
8U-T4056 |
2 |
960.00 |
3715*******2000 |
134955 |
01/05/2021 |
| SUTTON, MICHAEL |
8U-T9749 |
2 |
149.00 |
3739*******1005 |
182610 |
01/05/2021 |
| TISON, CHRISTOPHER |
8U-T8955 |
2 |
555.00 |
4388********8127 |
01386D |
01/05/2021 |
| TONDRE, JORDAN |
8U-T8276 |
2 |
107.10 |
6011********6273 |
00533B |
01/05/2021 |
| UMENYIORA, CHIDUBEM |
8U-T9333 |
2 |
58.46 |
4060********0452 |
01451D |
01/05/2021 |
| URIELL, BEN |
8U-T9725 |
2 |
53.04 |
4342********7788 |
049268 |
01/05/2021 |
| URSO, AUSTIN |
8U-T9721 |
2 |
53.04 |
6011********8583 |
00559R |
01/05/2021 |
| VAN DE VYVER, PAUL |
8U-T8697 |
2 |
639.00 |
5189********3998 |
52652Z |
01/05/2021 |
| VINING, MATT |
8U-T6877 |
2 |
720.00 |
3739*******2006 |
165864 |
01/05/2021 |
| WARGIN, GABRIEL |
8U-T9091 |
2 |
58.46 |
4246********5543 |
01528G |
01/05/2021 |
| WEBB, JONATHAN |
8U-T10156 |
2 |
63.87 |
4147********8486 |
01468D |
01/05/2021 |
| ZIRBEL, GREGORY |
8U-T9751 |
2 |
63.87 |
4610********5342 |
051708 |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
5048.90 |
| 18 |
MasterCard |
1654.03 |
| 55 |
Visa |
6763.78 |
| 4 |
Discover |
608.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14074.72 |