02/22/2021
07:54:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEMAN, CECILIA 8U-T9787 5 63.87 4815********3031 145585 02/22/2021
ARMENDARIZ, GERARDO 8U-T9322 5 5.00 4147********0945 04669C 02/22/2021
ARRINGTON, JACOB 8U-M4516 5 58.46 4794********0803 101682 02/22/2021
BAILEY, AUSTIN 8U-T9445 5 58.46 5178********6549 04883T 02/22/2021
BALCH, EVAN 8U-T9997 5 63.87 4270********3409 022043 02/22/2021
BALL, DAVID T 8U-T9599 5 560.00 5577********8770 33107G 02/22/2021
BAN, ERIC 8U-T9392 5 54.00 4147********9718 04798D 02/22/2021
BEARD, CHRIS 8U-T9120 5 5.40 4342********6587 017049 02/22/2021
BELL, ELE 8U-T9586 5 106.09 4266********1989 04740C 02/22/2021
BENANTI, PETER 8U-T1111 5 42.22 4157********7172 250583 02/22/2021
BROWN, ISAAC 8U-M4508 5 58.46 4147********3901 04766I 02/22/2021
BUCK, JAMES 8U-T9639 5 58.46 4147********5088 04907C 02/22/2021
BUNCH, SHAWN 8U-T9341 5 58.46 5424********3163 33677P 02/22/2021
BURNS, BLYTHE 8U-T9834 5 63.87 4266********5694 04784C 02/22/2021
CARDWELL, TAYLOR 8U-M4164 5 53.04 5189********8892 33802Z 02/22/2021
CASTEEL, AARON 8U-T9911 5 63.87 4147********7314 04924I 02/22/2021
CHRISTIAN, ZACHARY 8U-T10058 5 74.69 4147********3272 04954D 02/22/2021
CLARKE, ALVIN 8U-T10239 5 63.87 4217********7866 017597 02/22/2021
COLE, BRENT 8U-T9938 5 53.04 4465********2220 022280 02/22/2021
COLLIER, MARK 8U-T9792 5 63.87 3717*******1001 138336 02/22/2021
COLON, SASKIA 8U-T10149 5 58.46 6011********9142 02277R 02/22/2021
CORDIAK, ROBERT 8U-T9616 5 719.00 5528********3883 04943G 02/22/2021
CRAIN, CHRISTOPHER 8U-T9670 5 58.46 4147********2686 04934D 02/22/2021
DAVIDSON, ROBERT 8U-T10142 5 63.87 4081********9687 394454 02/22/2021
DOVER, JEREMIAH 8U-T9945 5 63.87 4147********5678 07535D 02/22/2021
ELLIOTT, LEX 8U-T10027 5 63.87 5524********5069 04994Z 02/22/2021
EMMONS, MILLER 8U-T8990 5 53.04 5275********0948 115783 02/22/2021
ENYEART, JOSEPH 8U-T9994 5 63.87 4411********9932 045807 02/22/2021
EVERT, DMITRIY 8U-T10236 5 63.87 4147********5368 05000I 02/22/2021
FARLAND, BRIAN 8U-T9642 5 58.46 4610********0934 045807 02/22/2021
FAUBION, MATT 8U-T8988 5 95.26 4147********8469 05044D 02/22/2021
FLEENOR, PRESTON 8U-T10241 5 63.87 4179********5581 602285 02/22/2021
FONSECA, SEBASTIAN 8U-T9935 5 63.87 4400********7347 03214C 02/22/2021
FRENCH, DALE 8U-T9796 5 384.00 4147********3663 05051I 02/22/2021
GENTRY, RUSSELL 8U-T9841 5 63.87 5275********8234 195681 02/22/2021
GOBLE, LAUREN 8U-M4113 5 119.00 4313********7341 01300D 02/22/2021
HALL, JAKE 8U-T10095 5 63.87 4499********4181 05073B 02/22/2021
HANSEN, ZACHARY 8U-T8737 5 58.46 4100********2191 99107D 02/22/2021
HARMS, SEBASTIAN 8U-T10008 5 384.00 3798*******4008 115570 02/22/2021
HERNANDEZ, STEVE 8U-T8551 5 58.46 4266********9087 05102B 02/22/2021
HO, AMY 8U-T8376 5 58.46 4266********1461 05099D 02/22/2021
HOOVER, BRIAN 8U-T9454 5 42.22 3728*******9009 172012 02/22/2021
HOPKINS, HUNTER 8U-T9793 5 63.87 5368********3051 626276 02/22/2021
HORRELL, JENNIFER 8U-T9065 5 5.40 4092********7571 018377 02/22/2021
HUMPHREY, KAITLIN 8U-T9863 5 63.87 6011********5975 02229R 02/22/2021
ILER, BRENDAN 8U-T9645 5 63.87 4147********1866 05143C 02/22/2021
JENSEN, TROY 8U-T9828 5 63.87 4147********8576 05155C 02/22/2021
JOHNSON, RYAN 8U-T8589 5 58.46 4744********6807 145788 02/22/2021
JORDAN, STEVE 8U-T9840 5 63.87 5218********4291 37263Z 02/22/2021
KAKER, KELCIE 8U-T10141 5 149.00 5524********3209 05178Z 02/22/2021
KIMBROUGH, CHRIS 8U-M4511 5 58.46 4352********0715 195382 02/22/2021
KOMORIAN, STEVE 8U-T9326 5 47.63 4266********6470 05214B 02/22/2021
KRONSTAD, ISAIAH 8U-T10132 5 63.87 5524********9866 09561S 02/22/2021
KRYSIAK, JACOB 8U-T9640 5 149.00 5424********4774 37778T 02/22/2021
LALUMANDIERE, DUSTIN 8U-T9747 5 47.63 4815********1232 125082 02/22/2021
LAMASTRA, SAL 8U-T9832 5 63.87 5218********1914 38195Z 02/22/2021
LEISHNER, SARAH 8U-T9995 5 63.87 4147********2253 05239D 02/22/2021
LITTLETON, ED 8U-T9637 5 63.87 3728*******3017 123794 02/22/2021
MACARI, BLAKELY 8U-T9874 5 640.00 5275********1631 155588 02/22/2021
MACARI, DOUG 8U-M4433 5 58.46 5275********1631 175683 02/22/2021
MATHAN, BENJAMIN 8U-T9835 5 63.87 4147********9319 05310I 02/22/2021
MATHIS, GABRIELLA 8U-T10060 5 63.87 4631********1787 394511 02/22/2021
MAUPIN, DEREK 8U-T10237 5 63.87 4266********3233 05329D 02/22/2021
MEDLIN, ROYCE 8U-T8158 5 149.00 4147********1924 05339I 02/22/2021
MELTON, SCOTT 8U-T10126 5 42.22 4744********2373 125283 02/22/2021
MILES, MICHAEL 8U-T9941 5 63.87 3712*******3008 177112 02/22/2021
MOYER, TATE 8U-T9829 5 63.87 6011********3785 02247R 02/22/2021
NASBY, JOHNNY 8U-T9760 5 63.87 4060********4813 065807 02/22/2021
NEVELLE, CONNOR 8U-T9644 5 63.87 5189********4229 39376Z 02/22/2021
NGUYEN, Spencer 8U-T9764 5 63.87 4411********6203 075807 02/22/2021
OCONNELL, THOMAS 8U-T7383 5 53.04 3767*******3006 162650 02/22/2021
ODLEN, LAUREN 8U-T9833 5 63.87 5275********4733 165887 02/22/2021
OSBORNE, ANDREW 8U-M4506 5 111.50 4147********4615 05441C 02/22/2021
PARKER, JEREMY 8U-T10135 5 63.87 4611********0775 101713 02/22/2021
PERRY, RALPH 8U-T10075 5 84.44 5189********4424 57977Z 02/22/2021
PRICE, NICHOLAS 8U-T8874 5 5.40 5524********6294 06603S 02/22/2021
PULLIAM, JOSHUA 8U-T10233 5 74.69 5424********8442 065004 02/22/2021
QASBA, SHAGUN 8U-T10063 5 149.00 6011********4262 02294R 02/22/2021
REED, JACK 8U-T9912 5 59.00 6011********9185 02289R 02/22/2021
RENTERIA, JONATHAN 8U-T9067 5 58.46 4266********1686 05540C 02/22/2021
RICHARDSON, BLAINE 8U-T9836 5 53.04 4355********3977 146107 02/22/2021
ROATCH, JAKE 8U-D6086 5 58.46 5108********6961 065852 02/22/2021
SCHAFER, CHRISTOPHER 8U-T8319 5 42.22 4342********6627 057716 02/22/2021
SEMMELMAYER, JORDAN 8U-T9615 5 63.87 4197********4410 05587F 02/22/2021
SHAH, MONAL 8U-T3324 5 37.89 3746*******2779 150245 02/22/2021
SHANNAHAN, BLAKE 8U-T9944 5 63.87 4079********2971 394557 02/22/2021
SHARMA, AMIT 8U-T8497 5 42.22 3767*******2009 186409 02/22/2021
SHAW, AARON 8U-T10173 5 63.87 6011********8658 02231R 02/22/2021
SHAW, JOE S 8U-T9636 5 63.87 5275********3984 135986 02/22/2021
SLOAN, NICHOLAS 8U-T9992 5 63.87 5275********2435 175985 02/22/2021
SMART, WINSTON 8U-M4509 5 58.46 4147********8478 05706A 02/22/2021
SMITH, TAYLOR 8U-T10056 5 63.87 4465********2068 022190 02/22/2021
SPAIN, STEVE 8U-T8622 5 58.46 4313********2726 02277A 02/22/2021
SUGG, CLAYTON 8U-M4106 5 5.00 3717*******2068 177136 02/22/2021
SUTTON, PAUL 8U-T1749 5 42.22 3739*******2009 123107 02/22/2021
SWATI TYAGI, FNU 8U-T9234 5 5.41 4147********5333 05756C 02/22/2021
TAPPER, ADAM 8U-T10202 5 63.87 4147********8730 05745D 02/22/2021
TAUBLER, KERR 8U-T10061 5 63.87 4147********1003 05749I 02/22/2021
THOMPSON, JAY 8U-T9980 5 149.00 4147********2147 05764C 02/22/2021
VAN DEMAN, LANCE 8U-T8918 5 58.46 4147********4658 05766D 02/22/2021
WASSENBERG, CATHERINE 8U-M4514 5 5.00 5189********0053 43060Z 02/22/2021
WATSON, DURWARD 8U-T6787 5 5.00 4147********1940 05784A 02/22/2021
WEIS, ANDREW 8U-T9910 5 63.87 5524********8405 04653S 02/22/2021
WELLS, JACOB 8U-T10055 5 63.87 4147********5109 07062C 02/22/2021
WILCOX, JORDAN 8U-T9924 5 63.87 4744********6361 175497 02/22/2021
WISE, GRAHAM 8U-T8803 5 47.63 4147********3767 07079C 02/22/2021
WOLENS, ALEX 8U-T10130 5 63.87 5189********6877 44241Z 02/22/2021
YOUNG, ALFRED 8U-T9824 5 63.87 4147********2318 07142D 02/22/2021
ZWEIFEL, FREDERICK 8U-T10243 5 63.87 4197********2334 07166F 02/22/2021
             
             
             
Totals
Count Card Type Total
     
10 American Express 798.20
27 MasterCard 3492.89
66 Visa 4378.92
6 Discover 458.07
0 Other 0.00
     
    9128.08