02/05/2021
07:37:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL SAADI, AMAL 8U-T9815 2 63.87 4266********0475 04637D 02/05/2021
ALLISON, MINNIE 8U-T10185 2 74.69 4744********1075 172013 02/05/2021
ARCADI, ANN MARIE 8U-T8549 2 5.00 4147********3089 04590A 02/05/2021
BANTE, MICHAEL 8U-T8213 2 51.96 4342********9423 052294 02/05/2021
BEAVERS, CHARLIE 8U-T9873 2 58.46 5524********6880 05703P 02/05/2021
BENEDIKT, ROBERT 8U-T8310 2 5.00 4599********1083 H52721 02/05/2021
BENEKE, MARK 8U-T7951 2 47.63 5189********5368 58346Z 02/05/2021
BERNARD, LATRISHA 8U-T10125 2 63.87 5207********8035 553843 02/05/2021
BLOOMFIELD, MIKE 8U-T10195 2 63.87 5189********2638 58805Z 02/05/2021
BOLTON, JOHN 8U-T10107 2 149.00 5312********3571 122719 02/05/2021
BOYCE, LYDIA 8U-T8652 2 5.00 4356********1784 122715 02/05/2021
BRESLER, RICHARD 8U-T9942 2 63.87 4520********3153 04697F 02/05/2021
BROWN, BAYLEE 8U-T9949 2 63.87 4586********1174 H58596 02/05/2021
CADY, MARCUS 8U-0933 2 78.00 4610********2962 072106 02/05/2021
CAPOBIANCO, THOMAS 8U-T8782 2 47.63 4147********3066 04727I 02/05/2021
CHAMBERLAIN, KATIE 8U-T9440 2 5.00 4342********5896 026410 02/05/2021
CHAVEZ, AUSTIN 8U-T9752 2 63.87 3743*******7384 622005 02/05/2021
CHIFFOLO, JOHN 8U-T9403 2 58.46 4465********0831 005542 02/05/2021
CLARKIN, MATTHEW SEAN 8U-T9700 2 720.00 4147********7133 04765I 02/05/2021
COHEN, JUSTIN 8U-T10154 2 63.87 4557********7064 04766D 02/05/2021
CORTEZ, JORDAN 8U-T9950 2 63.87 4154********8500 04781G 02/05/2021
DAVEY, SCOTT 8U-T9810 2 63.87 3767*******1004 138989 02/05/2021
DAVIDSON, DOUG 8U-T8915 2 36.81 5189********6742 59278Z 02/05/2021
DAVIS, BRENDAN 8U-T9397 2 5.00 5455********8210 060062 02/05/2021
DE BOER, TOM 8U-T9862 2 58.46 5109********5919 046409 02/05/2021
DINGANA, DANIEL 8U-T9870 2 63.87 5424********3030 59611P 02/05/2021
EARTHMAN, LAUREN 8U-T9283 2 53.04 4737********2539 009217 02/05/2021
ECHOLS, KAYDEN 8U-T10186 2 63.87 4867********7559 022206 02/05/2021
EKAS, COLLEEN 8U-T10137 2 384.00 6011********1882 00554R 02/05/2021
ERNST, WILLIAM 8U-T9818 2 63.87 4147********8848 06083A 02/05/2021
EVANS, KYLE 8U-T8645 2 720.00 4147********2746 06103C 02/05/2021
FINKE, JONATHAN 8U-T10191 2 63.87 3713*******1007 164270 02/05/2021
FLISS, MEGAN 8U-T9374 2 385.00 4147********2019 06117D 02/05/2021
FLORES, MARTIN 8U-T10123 2 47.52 4147********4320 06110C 02/05/2021
FRAGEN, CONNOR 8U-T9722 2 53.04 3791*******1007 163957 02/05/2021
FRANCIS, AARON 8U-T10187 2 63.87 4610********0446 042206 02/05/2021
FRANKINBURGER, CULLEN 8U-T10129 2 63.87 4342********6069 067824 02/05/2021
GOENS, JEFFREY 8U-T8975 2 58.46 5156********5336 06158Z 02/05/2021
HARGIS, CLIFF 8U-T7783 2 53.04 4147********0610 06140D 02/05/2021
HELFICH, JEFF 8U-T5308 2 53.04 5424********1140 60793P 02/05/2021
HENDRICKS, ANDY 8U-T8545 2 42.22 3772*******6009 109801 02/05/2021
HIERSCHE, KATHLEEN 8U-T9030 2 58.46 4270********7754 005669 02/05/2021
HILL, JOSEPH 8U-T3785 2 62.27 4400********1681 01797D 02/05/2021
HUFNAGEL, ANTONIUS 8U-T9402 2 58.46 4229********0999 B58130 02/05/2021
JACOVINO, MATTHEW 8U-T9490 2 58.46 5218********2154 61126Z 02/05/2021
JOHNSON, BRYCE 8U-T10106 2 63.87 5275********5432 152129 02/05/2021
KEMMERER, BRYAN 8U-T9696 2 53.04 4147********2674 06238D 02/05/2021
KINGSLEY, JAMES 8U-T9961 2 58.46 4147********0144 06263I 02/05/2021
KLAW, MELISSA 8U-T10038 2 456.00 3726*******1005 125583 02/05/2021
KORNEGAY, WILL 8U-T9590 2 58.46 4147********6453 06274A 02/05/2021
LAMACKI, MEGAN 8U-T8663 2 58.46 4060********4944 092206 02/05/2021
LOUTIT, SYDNEY 8U-T9251 2 58.46 4264********2734 09348D 02/05/2021
MCDADE, JOHN 8U-T9871 2 1280.00 3713*******1007 126481 02/05/2021
MCGREGOR, MARY GRACE 8U-T10110 2 63.87 4000********6066 075676 02/05/2021
MERINEY, CHRIS 8U-T9288 2 47.63 5175********5535 005760 02/05/2021
MICHELOZZI, RETO 8U-T9142 2 53.04 3715*******1000 193250 02/05/2021
MILLIGAN, VICTORIA 8U-T10188 2 63.87 4426********7331 005720 02/05/2021
MOORE, LIZ 8U-T10040 2 456.00 4833********2897 022206 02/05/2021
MULLINS, CADE 8U-T9183 2 100.67 4342********9980 073967 02/05/2021
NGUYEN, JIMMY 8U-T10200 2 63.87 5424********3604 62516P 02/05/2021
O MALLEY, KATIE 8U-T9222 2 58.46 4400********9344 02767D 02/05/2021
OHARA, DAVID 8U-T9404 2 58.46 3726*******1006 124284 02/05/2021
PATTERSON, DREAGAN 8U-T10184 2 116.91 4809********9328 093337 02/05/2021
PATTERSON, RACHEL 8U-T8114 2 400.00 4610********8887 042206 02/05/2021
PHARIS, ERIC 8U-T10155 2 63.87 4117********0285 182029 02/05/2021
POWELL, MELISSA 8U-T9727 2 528.04 3772*******9008 138123 02/05/2021
POYNTER, AUSTIN 8U-M5092 2 47.63 4147********3081 06449D 02/05/2021
PRADEEP, PRANAV 8U-T10086 2 5.00 4400********3099 07477C 02/05/2021
REYES, CLAUDETTE 8U-T9565 2 719.00 4266********0869 06470B 02/05/2021
RIEMANN, COLSON 8U-T9755 2 63.87 6011********5063 00561R 02/05/2021
ROMAN, JOEL 8U-T10035 2 63.87 5189********4813 63837Z 02/05/2021
SABAT, SWASTIK 8U-T9290 2 179.00 3798*******2007 149032 02/05/2021
SALMI, ILYA 8U-T8571 2 47.63 4003********7721 06548B 02/05/2021
SAMUEL, DAVIS 8U-T9724 2 53.04 4400********1864 05707C 02/05/2021
SCHALLNER, THOMAS 8U-T8496 2 58.46 4314********3717 052219 02/05/2021
SCHUMM, COURTNEY 8U-T9468 2 959.00 4306********3854 244733 02/05/2021
SCHWIETZ, DREW 8U-T10041 2 63.87 4388********9388 06602D 02/05/2021
SCRIVNER, KEVIN 8U-T9867 2 63.87 5275********3248 142729 02/05/2021
SERGIE, ALY 8U-T6544 2 53.04 4246********7096 06638G 02/05/2021
SETAYESH, JASSEM 8U-T10201 2 63.87 4266********4051 06626B 02/05/2021
SHANAHAN, TIM 8U-T10193 2 116.91 5189********4661 64476Z 02/05/2021
STEPHENS, QUITMAN 8U-T4056 2 960.00 3715*******2000 154320 02/05/2021
SUTTON, MICHAEL 8U-T9749 2 149.00 3739*******1005 164894 02/05/2021
TIJERINA, TAMMY 8U-T9155 2 384.00 5122********2329 18785Z 02/05/2021
TILLY, DOMINIQUE 8U-T9901 2 63.87 4270********5705 005562 02/05/2021
TISON, CHRISTOPHER 8U-T8955 2 555.00 4388********8127 06692D 02/05/2021
TONDRE, JORDAN 8U-T8276 2 107.10 6011********6273 00534B 02/05/2021
UMENYIORA, CHIDUBEM 8U-T9333 2 58.46 4060********0452 06725D 02/05/2021
URIELL, BEN 8U-T9725 2 53.04 4342********7788 071031 02/05/2021
URSO, AUSTIN 8U-T9721 2 53.04 6011********8583 00538R 02/05/2021
VAN DE VYVER, PAUL 8U-T8697 2 639.00 5189********3998 65018Z 02/05/2021
VINING, MATT 8U-T6877 2 720.00 3739*******2006 144030 02/05/2021
WARGIN, GABRIEL 8U-T9091 2 58.46 4246********5543 06755G 02/05/2021
WEBB, JONATHAN 8U-T10156 2 63.87 4147********8486 06752D 02/05/2021
WESTERFIELD, ROBERT 8U-T10240 2 63.87 3767*******1009 122096 02/05/2021
ZIRBEL, GREGORY 8U-T9751 2 63.87 4610********5342 062206 02/05/2021
             
             
             
Totals
Count Card Type Total
     
15 American Express 4734.28
20 MasterCard 2159.95
57 Visa 7661.00
4 Discover 608.01
0 Other 0.00
     
    15163.24