Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, YOUSSEF |
8U-T9385 |
1 |
58.46 |
4400********2183 |
05670B |
03/01/2021 |
| AL-BUOSHKOR, OMER |
8U-T8815 |
1 |
58.46 |
5199********0768 |
05907Z |
03/01/2021 |
| ALFANO, DANTE |
8U-T9737 |
1 |
63.87 |
5275********5990 |
101453 |
03/01/2021 |
| ANDERSON, DAMON |
8U-T8303 |
1 |
58.46 |
4342********9423 |
045876 |
03/01/2021 |
| BALDASSINI, ANTHONY |
8U-T9634 |
1 |
475.00 |
4640********4826 |
05945D |
03/01/2021 |
| BANTTARI, CONRAD |
8U-T8816 |
1 |
58.46 |
4147********6801 |
05955C |
03/01/2021 |
| BARNES, ANTONIO |
8U-T10194 |
1 |
47.63 |
4342********3789 |
016416 |
03/01/2021 |
| BASCO, MARCANTHONY |
8U-T10112 |
1 |
74.69 |
4494********0879 |
071533 |
03/01/2021 |
| BASS, DANIEL |
8U-T10118 |
1 |
63.87 |
4342********2139 |
061193 |
03/01/2021 |
| BASS, ERIC |
8U-T9175 |
1 |
5.00 |
4610********8475 |
031508 |
03/01/2021 |
| BERGER, KEN |
8U-T10122 |
1 |
63.87 |
3727*******6055 |
152908 |
03/01/2021 |
| BERNARD, JUSTIN |
8U-T10160 |
1 |
528.04 |
4000********2596 |
161857 |
03/01/2021 |
| BERRYMAN, CATHRYN |
8U-T4301 |
1 |
47.63 |
4400********9903 |
07453D |
03/01/2021 |
| BORGONOVI, BARBARA |
8U-T10131 |
1 |
58.46 |
4147********2435 |
06092C |
03/01/2021 |
| BOWMAN, JULIAN |
8U-T8934 |
1 |
149.00 |
5524********3004 |
06120Z |
03/01/2021 |
| BRADFORD, ROB |
8U-T10078 |
1 |
63.87 |
4465********2797 |
001528 |
03/01/2021 |
| BRAGA MONNERAT, PEDRO |
8U-T9715 |
1 |
53.04 |
5275********7951 |
161150 |
03/01/2021 |
| BRODIE, THOMAS |
8U-T9878 |
1 |
53.04 |
4400********9068 |
03681C |
03/01/2021 |
| BUCKHOLT, AMANDA |
8U-T9253 |
1 |
53.04 |
4147********5683 |
06182D |
03/01/2021 |
| BURNS, LUKAS |
8U-T7991 |
1 |
47.18 |
5147********3875 |
071540 |
03/01/2021 |
| BYRNE, JARED |
8U-T9952 |
1 |
63.87 |
4270********4203 |
001940 |
03/01/2021 |
| CARLOMAGNO, LARS |
8U-T10138 |
1 |
63.87 |
5275********1648 |
171451 |
03/01/2021 |
| CARMON, TOM |
8U-T9005 |
1 |
58.46 |
4270********5965 |
001442 |
03/01/2021 |
| CASTENADA, ARLEN |
8U-T9981 |
1 |
63.87 |
4792********6654 |
243172 |
03/01/2021 |
| CAUDILL, CHAD |
8U-T9957 |
1 |
63.87 |
4610********5282 |
031508 |
03/01/2021 |
| CHARLES, DAVID |
8U-T10246 |
1 |
63.87 |
4563********0993 |
031508 |
03/01/2021 |
| CHIUSANO, MICHAEL |
8U-T8968 |
1 |
47.63 |
3767*******6000 |
188277 |
03/01/2021 |
| CHOP, JOSHUA |
8U-T9214 |
1 |
58.46 |
4264********8976 |
071545 |
03/01/2021 |
| CLARK, STEPHANIE |
8U-T10253 |
1 |
116.91 |
6011********8077 |
00117B |
03/01/2021 |
| CLYNES, BLAKE |
8U-T10242 |
1 |
63.87 |
5178********3603 |
06396B |
03/01/2021 |
| COLLINS, BEN |
8U-T10255 |
1 |
63.87 |
4867********5160 |
061508 |
03/01/2021 |
| CROFT, MICHAEL |
8U-T9881 |
1 |
53.04 |
4147********7874 |
06435D |
03/01/2021 |
| DALLIER, ANTHONY |
8U-T10264 |
1 |
63.87 |
4147********1172 |
06446I |
03/01/2021 |
| DAN, TU |
8U-T8564 |
1 |
47.72 |
3712*******3003 |
148626 |
03/01/2021 |
| DAYIAN, NORA |
8U-T9570 |
1 |
63.87 |
4400********0016 |
06285D |
03/01/2021 |
| DE SILVA, HASITHA |
8U-T9885 |
1 |
63.87 |
4400********7554 |
07237D |
03/01/2021 |
| DEERING, STEVEN |
8U-T9198 |
1 |
58.46 |
5189********6151 |
41930Z |
03/01/2021 |
| DESIMONE, JESSE |
8U-T9330 |
1 |
100.67 |
5122********9087 |
57854Z |
03/01/2021 |
| DONALDSON, NIGEL |
8U-T8573 |
1 |
53.04 |
5189********9140 |
43389Z |
03/01/2021 |
| DOUGLAS, TANNER |
8U-T9906 |
1 |
53.04 |
4147********6949 |
06615D |
03/01/2021 |
| DRAKE, TODD |
8U-TDRAKE |
1 |
150.00 |
4635********2907 |
121057 |
03/01/2021 |
| EARTHMAN, LAUREN |
8U-T9283 |
1 |
179.00 |
4737********2539 |
097453 |
03/01/2021 |
| EDWARDS, RODERICK |
8U-T9956 |
1 |
63.87 |
5507********4737 |
080365 |
03/01/2021 |
| ELKINS, REED |
8U-T9709 |
1 |
74.69 |
5424********0039 |
44626P |
03/01/2021 |
| EUBANKS, HANNAH |
8U-T9811 |
1 |
53.04 |
5178********5214 |
06710Z |
03/01/2021 |
| FERRELL, BRADLEY |
8U-T10045 |
1 |
63.87 |
4147********7700 |
06729D |
03/01/2021 |
| FLAHERTY, JACK |
8U-T10079 |
1 |
63.87 |
3712*******3001 |
162877 |
03/01/2021 |
| FRY, MORGAN |
8U-T9589 |
1 |
63.87 |
3798*******1005 |
105057 |
03/01/2021 |
| GANNAWAY, BRETT |
8U-T9875 |
1 |
63.87 |
4147********7289 |
06785I |
03/01/2021 |
| GENTRY, RYAN |
8U-T9698 |
1 |
63.87 |
4400********7582 |
01205B |
03/01/2021 |
| GLYNN, GEORGE |
8U-T10250 |
1 |
63.87 |
4266********9283 |
08013B |
03/01/2021 |
| GREASER, JIMMY |
8U-T9707 |
1 |
63.87 |
5424********9620 |
46906P |
03/01/2021 |
| GUTIERREZ, JULIAN |
8U-T9220 |
1 |
58.46 |
4610********8524 |
011608 |
03/01/2021 |
| HAIGH, HARVEY |
8U-T9250 |
1 |
42.22 |
3728*******2008 |
162146 |
03/01/2021 |
| HALLEY, SETH |
8U-T10163 |
1 |
63.87 |
4003********8925 |
08094C |
03/01/2021 |
| HANS, KELLY |
8U-T9879 |
1 |
116.91 |
4465********3996 |
001046 |
03/01/2021 |
| HARI, ADITHYA |
8U-T9256 |
1 |
58.46 |
4147********1433 |
08119C |
03/01/2021 |
| HART, JAMES |
8U-T10258 |
1 |
116.91 |
4610********2832 |
041608 |
03/01/2021 |
| HAWKINS, DWAYNE |
8U-T10033 |
1 |
119.00 |
3712*******1005 |
173133 |
03/01/2021 |
| HAWKINS, WILLIAM |
8U-T9714 |
1 |
63.87 |
3792*******1007 |
135995 |
03/01/2021 |
| HAYES, JOSH |
8U-T10111 |
1 |
63.87 |
4631********9243 |
249983 |
03/01/2021 |
| HORAK, KIMBLE |
8U-T8879 |
1 |
179.00 |
5218********7081 |
50450Z |
03/01/2021 |
| HORN, GAGE |
8U-T9846 |
1 |
63.87 |
4147********2681 |
08275D |
03/01/2021 |
| HUGHES, COLE |
8U-T9469 |
1 |
53.04 |
4427********0492 |
071608 |
03/01/2021 |
| HUMPHREY, BILLY |
8U-T10249 |
1 |
63.87 |
4266********2141 |
08284B |
03/01/2021 |
| IMMERGLUCK, JOSHUA |
8U-T9486 |
1 |
58.46 |
3767*******1029 |
117087 |
03/01/2021 |
| JACKSON, JEREMY |
8U-T10042 |
1 |
42.22 |
3772*******3027 |
137599 |
03/01/2021 |
| JACKSON, KARLIN |
8U-T9953 |
1 |
63.87 |
4037********9732 |
701061 |
03/01/2021 |
| JENKINS, JOE |
8U-T9904 |
1 |
53.04 |
4147********3098 |
08374D |
03/01/2021 |
| JONES, NATHAN |
8U-T8618 |
1 |
48.71 |
4147********3239 |
08386I |
03/01/2021 |
| JOSEPH, MARIA |
8U-T8510 |
1 |
270.00 |
4400********3115 |
04829D |
03/01/2021 |
| KALLMEYER, ROB |
8U-T9262 |
1 |
58.46 |
5300********6332 |
08419S |
03/01/2021 |
| KELLY, JAMES |
8U-T8817 |
1 |
475.00 |
4147********4120 |
08429I |
03/01/2021 |
| KINNEY, KASE |
8U-T9320 |
1 |
555.00 |
4388********1774 |
08439D |
03/01/2021 |
| KMETZ, MIKE |
8U-T9412 |
1 |
58.46 |
4147********3501 |
08451C |
03/01/2021 |
| KOSH, MICHAEL |
8U-T9018 |
1 |
53.04 |
4388********5048 |
08461D |
03/01/2021 |
| KRYCZKA, SPENCER |
8U-T10260 |
1 |
63.87 |
5524********9976 |
03212M |
03/01/2021 |
| LARA, YURITZI |
8U-T10165 |
1 |
63.87 |
4815********9177 |
101262 |
03/01/2021 |
| LAROCCA, MARGARET |
8U-T9452 |
1 |
5.00 |
4147********9611 |
08511D |
03/01/2021 |
| LEWIN, GRIFFIN |
8U-T9173 |
1 |
5.00 |
4147********9303 |
08523C |
03/01/2021 |
| LEWIS, BRENDAN |
8U-T10133 |
1 |
63.87 |
5424********1469 |
03223B |
03/01/2021 |
| LI, ERIC |
8U-T8862 |
1 |
5.00 |
5424********0670 |
55538P |
03/01/2021 |
| LICALSI, BONNIE |
8U-T9004 |
1 |
475.00 |
5285********6197 |
55593P |
03/01/2021 |
| LUNA, JON |
8U-T9732 |
1 |
53.04 |
5178********5214 |
08568Z |
03/01/2021 |
| MANNING, CHAD |
8U-T8338 |
1 |
47.63 |
4342********7947 |
096486 |
03/01/2021 |
| MARTIN, CAL |
8U-T10044 |
1 |
63.87 |
5577********5466 |
56344J |
03/01/2021 |
| MARTINDALE, TY |
8U-T10166 |
1 |
63.87 |
4271********1673 |
041041 |
03/01/2021 |
| MATHAI, SUSAN |
8U-T8503 |
1 |
5.00 |
3767*******2015 |
143799 |
03/01/2021 |
| MCCARTHY, GRIFFIN |
8U-T10080 |
1 |
53.04 |
4400********2226 |
07172D |
03/01/2021 |
| MCCARTY, BRENT |
8U-A1677 |
1 |
89.85 |
3767*******7002 |
122802 |
03/01/2021 |
| MELNICHENKO, ALBINA |
8U-T9954 |
1 |
63.87 |
4744********8082 |
171161 |
03/01/2021 |
| MILLER, LELAND |
8U-T9692 |
1 |
119.00 |
4342********4513 |
090528 |
03/01/2021 |
| MORRISON, SEAN |
8U-T9661 |
1 |
106.09 |
4147********0928 |
08627D |
03/01/2021 |
| MULLIN, LUKE |
8U-T8561 |
1 |
58.46 |
5491********1691 |
08660B |
03/01/2021 |
| MUNDER, TARA |
8U-T9708 |
1 |
63.87 |
5528********4194 |
08649G |
03/01/2021 |
| MURPHY, KYLE |
8U-T9882 |
1 |
63.87 |
4266********8455 |
08671C |
03/01/2021 |
| NELSON, JIMMY |
8U-T8288 |
1 |
53.04 |
3713*******1019 |
182105 |
03/01/2021 |
| ONEIL, KELSEY |
8U-T9266 |
1 |
179.00 |
5189********2401 |
58165Z |
03/01/2021 |
| ONTIVEROS, GREGG |
8U-T8752 |
1 |
106.09 |
3717*******3002 |
167506 |
03/01/2021 |
| POTTER, MASON |
8U-T7471 |
1 |
53.04 |
3717*******3035 |
159364 |
03/01/2021 |
| PROVOST, TAYLOR |
8U-T8554 |
1 |
58.46 |
4342********3283 |
004259 |
03/01/2021 |
| PROVOSTY, MICHEL |
8U-T9569 |
1 |
58.46 |
4802********5305 |
07597G |
03/01/2021 |
| PULASKI, ROBBI |
8U-T9699 |
1 |
53.04 |
5275********5317 |
131965 |
03/01/2021 |
| REILLY, BRADFORD |
8U-T9830 |
1 |
444.00 |
4147********8350 |
08745I |
03/01/2021 |
| RITENAUER, FREDDY |
8U-T9097 |
1 |
58.46 |
4867********2544 |
061608 |
03/01/2021 |
| RITTENMEYER, ASHLEY |
8U-T6352 |
1 |
95.26 |
4411********3455 |
051608 |
03/01/2021 |
| RIVERA, DAN |
8U-T7049 |
1 |
5.00 |
5189********6405 |
60542Z |
03/01/2021 |
| RUSSELL, MEGAN |
8U-M5043 |
1 |
63.87 |
4465********3642 |
001977 |
03/01/2021 |
| RYAN, THOMAS |
8U-T10077 |
1 |
63.87 |
4147********0093 |
08796C |
03/01/2021 |
| SCHULLE, GENE |
8U-T9889 |
1 |
96.33 |
5421********4741 |
568018 |
03/01/2021 |
| SEESING, MASON |
8U-T10247 |
1 |
63.87 |
4266********7538 |
08808B |
03/01/2021 |
| SELDERS, DEREK |
8U-T10113 |
1 |
63.87 |
5348********4779 |
191764 |
03/01/2021 |
| SELVA, CHRIS |
8U-T8604 |
1 |
58.46 |
4610********5112 |
071608 |
03/01/2021 |
| SHAUGHNESSY, STEWART |
8U-T10251 |
1 |
63.87 |
4549********8422 |
503510 |
03/01/2021 |
| SIDDIQUI, SAQIB |
8U-T9731 |
1 |
53.04 |
3737*******3009 |
113182 |
03/01/2021 |
| SIMON, OMAR |
8U-T10090 |
1 |
58.46 |
4147********9892 |
08859D |
03/01/2021 |
| SIMONS, ERNEST |
8U-T9237 |
1 |
58.46 |
4110********9235 |
052822 |
03/01/2021 |
| SINGANAMALA, VAS |
8U-T9053 |
1 |
5.00 |
6011********4259 |
00130B |
03/01/2021 |
| SMITH, DELANEY |
8U-T9009 |
1 |
58.46 |
4737********0843 |
080960 |
03/01/2021 |
| STEWART, TREVOR |
8U-T9697 |
1 |
63.87 |
4147********4326 |
08916D |
03/01/2021 |
| STORM, COLIN |
8U-T10081 |
1 |
63.87 |
4465********5010 |
001318 |
03/01/2021 |
| STROUD, RICHARD |
8U-T9712 |
1 |
58.46 |
4147********6297 |
08926D |
03/01/2021 |
| TRAN, LAWRENCE |
8U-T9704 |
1 |
5.00 |
4147********3736 |
08907I |
03/01/2021 |
| TULLY, TANIA |
8U-T7742 |
1 |
5.00 |
4610********4660 |
001608 |
03/01/2021 |
| WARD, BRAD |
8U-T9174 |
1 |
58.46 |
4147********4325 |
08930D |
03/01/2021 |
| WHITE, IAN |
8U-T9845 |
1 |
63.87 |
5524********7011 |
00709S |
03/01/2021 |
| WHITLING, JACK |
8U-T10257 |
1 |
63.87 |
4147********8239 |
09039D |
03/01/2021 |
| WINZELER, DANNY |
8U-T9872 |
1 |
63.87 |
3792*******1003 |
188480 |
03/01/2021 |
| WITTWER, DAVID |
8U-T9905 |
1 |
5.00 |
3792*******3001 |
180441 |
03/01/2021 |
| WOMACK, BRADY |
8U-T10244 |
1 |
63.87 |
4610********4718 |
041608 |
03/01/2021 |
| WRIGHT, ROBERT |
8U-T5310 |
1 |
36.81 |
5218********4339 |
64587Z |
03/01/2021 |
| YANG, LIUKE |
8U-T9260 |
1 |
5.00 |
3792*******1005 |
120447 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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|
| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1046.66 |
| 31 |
MasterCard |
2549.29 |
| 80 |
Visa |
7378.07 |
| 2 |
Discover |
121.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11095.93 |