Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL SAADI, AMAL |
8U-T9815 |
2 |
63.87 |
4266********0475 |
03523D |
03/05/2021 |
| ALLISON, MINNIE |
8U-T10185 |
2 |
74.69 |
4744********1075 |
110547 |
03/05/2021 |
| AMARO, MIKE |
8U-T10245 |
2 |
719.00 |
4342********8879 |
072855 |
03/05/2021 |
| BEAVERS, CHARLIE |
8U-T9873 |
2 |
58.46 |
5524********6880 |
09751P |
03/05/2021 |
| BENEDIKT, ROBERT |
8U-T8310 |
2 |
5.00 |
4599********1083 |
H71019 |
03/05/2021 |
| BERNARD, LATRISHA |
8U-T10125 |
2 |
63.87 |
5207********8035 |
699782 |
03/05/2021 |
| BLOOMFIELD, MIKE |
8U-T10195 |
2 |
63.87 |
5189********2638 |
80358Z |
03/05/2021 |
| BOYCE, LYDIA |
8U-T8652 |
2 |
58.46 |
4356********1784 |
190942 |
03/05/2021 |
| BRESLER, RICHARD |
8U-T9942 |
2 |
63.87 |
4520********3153 |
03595F |
03/05/2021 |
| BROWN, BAYLEE |
8U-T9949 |
2 |
63.87 |
4586********1174 |
H76893 |
03/05/2021 |
| BRUBAKER, JEREMY |
8U-T9720 |
2 |
63.87 |
4342********9109 |
049467 |
03/05/2021 |
| CADY, MARCUS |
8U-0933 |
2 |
78.00 |
4610********2962 |
040408 |
03/05/2021 |
| CAPOBIANCO, THOMAS |
8U-T8782 |
2 |
47.63 |
4147********3066 |
03696I |
03/05/2021 |
| CHAMBERLAIN, KATIE |
8U-T9440 |
2 |
5.00 |
4342********5896 |
004844 |
03/05/2021 |
| CHAVEZ, AUSTIN |
8U-T9752 |
2 |
63.87 |
3743*******7384 |
440005 |
03/05/2021 |
| CHIFFOLO, JOHN |
8U-T9403 |
2 |
58.46 |
4342********1343 |
044971 |
03/05/2021 |
| CLARKIN, MATTHEW SEAN |
8U-T9700 |
2 |
720.00 |
4147********7133 |
03671I |
03/05/2021 |
| COHEN, JUSTIN |
8U-T10154 |
2 |
63.87 |
4557********7064 |
03683D |
03/05/2021 |
| CORTEZ, JORDAN |
8U-T9950 |
2 |
63.87 |
4154********8500 |
03689G |
03/05/2021 |
| DAVEY, SCOTT |
8U-T9810 |
2 |
63.87 |
3767*******1004 |
173176 |
03/05/2021 |
| DAVIDSON, DOUG |
8U-T8915 |
2 |
36.81 |
5189********6742 |
83222Z |
03/05/2021 |
| DAVIS, BRENDAN |
8U-T9397 |
2 |
5.00 |
5455********8210 |
037435 |
03/05/2021 |
| DELGADO, HAZAEL |
8U-T10276 |
2 |
63.87 |
3726*******1001 |
134575 |
03/05/2021 |
| DINGANA, DANIEL |
8U-T9870 |
2 |
63.87 |
5424********3030 |
85585P |
03/05/2021 |
| ECHOLS, KAYDEN |
8U-T10186 |
2 |
63.87 |
4867********7559 |
080408 |
03/05/2021 |
| EKAS, COLLEEN |
8U-T10137 |
2 |
384.00 |
6011********1882 |
00579R |
03/05/2021 |
| EVANS, KYLE |
8U-T8645 |
2 |
720.00 |
4147********2746 |
03788C |
03/05/2021 |
| FINKE, JONATHAN |
8U-T10191 |
2 |
63.87 |
3713*******1007 |
140252 |
03/05/2021 |
| FLISS, MEGAN |
8U-T9374 |
2 |
385.00 |
4147********2019 |
05040D |
03/05/2021 |
| FLORES, MARTIN |
8U-T10123 |
2 |
47.52 |
4147********4320 |
05081C |
03/05/2021 |
| FRAGEN, CONNOR |
8U-T9722 |
2 |
53.04 |
3791*******1007 |
169437 |
03/05/2021 |
| FRANKINBURGER, CULLEN |
8U-T10129 |
2 |
63.87 |
4342********6069 |
097168 |
03/05/2021 |
| GOENS, JEFFREY |
8U-T8975 |
2 |
58.46 |
5156********5336 |
05068Z |
03/05/2021 |
| GREGG, ROBERT |
8U-T0333 |
2 |
47.63 |
3717*******3002 |
109959 |
03/05/2021 |
| HARGIS, CLIFF |
8U-T7783 |
2 |
53.04 |
4147********0610 |
05088D |
03/05/2021 |
| HARNETT, CHRIS |
8U-T10282 |
2 |
63.87 |
4147********3783 |
05093D |
03/05/2021 |
| HARRISON, DAVID |
8U-D6696 |
2 |
63.87 |
5466********8610 |
05103P |
03/05/2021 |
| HELFICH, JEFF |
8U-T5308 |
2 |
53.04 |
5424********1140 |
87044P |
03/05/2021 |
| HENDRICKS, ANDY |
8U-T8545 |
2 |
42.22 |
3772*******6009 |
160721 |
03/05/2021 |
| HIERSCHE, KATHLEEN |
8U-T9030 |
2 |
58.46 |
4270********7754 |
005850 |
03/05/2021 |
| HILL, JOSEPH |
8U-T3785 |
2 |
62.27 |
4400********1681 |
06907D |
03/05/2021 |
| HUFNAGEL, ANTONIUS |
8U-T9402 |
2 |
58.46 |
4229********0999 |
B76428 |
03/05/2021 |
| JACOVINO, MATTHEW |
8U-T9490 |
2 |
58.46 |
5218********2154 |
88476Z |
03/05/2021 |
| JOHNSON, BRYCE |
8U-T10106 |
2 |
63.87 |
5275********5432 |
120855 |
03/05/2021 |
| KEMMERER, BRYAN |
8U-T9696 |
2 |
53.04 |
4147********2674 |
05167D |
03/05/2021 |
| KINGSLEY, JAMES |
8U-T9961 |
2 |
58.46 |
4147********0144 |
05187I |
03/05/2021 |
| KLAW, MELISSA |
8U-T10038 |
2 |
575.00 |
3726*******1005 |
170714 |
03/05/2021 |
| LAMACKI, MEGAN |
8U-T8663 |
2 |
58.46 |
4060********4944 |
070508 |
03/05/2021 |
| LOUTIT, SYDNEY |
8U-T9251 |
2 |
58.46 |
4264********2734 |
01867D |
03/05/2021 |
| MANUEL, NICK |
8U-T10273 |
2 |
116.91 |
4465********7511 |
005888 |
03/05/2021 |
| MCDADE, JOHN |
8U-T9871 |
2 |
1280.00 |
3713*******1007 |
104533 |
03/05/2021 |
| MCGREGOR, MARY GRACE |
8U-T10110 |
2 |
63.87 |
4000********6066 |
608853 |
03/05/2021 |
| MERINEY, CHRIS |
8U-T9288 |
2 |
47.63 |
5175********5535 |
005369 |
03/05/2021 |
| MICHELOZZI, RETO |
8U-T9142 |
2 |
53.04 |
3715*******1000 |
164618 |
03/05/2021 |
| MILLIGAN, VICTORIA |
8U-T10188 |
2 |
63.87 |
4426********7331 |
005216 |
03/05/2021 |
| MOORE, LIZ |
8U-T10040 |
2 |
484.00 |
4833********2897 |
000508 |
03/05/2021 |
| MULLINS, CADE |
8U-T9183 |
2 |
100.67 |
4342********9980 |
032554 |
03/05/2021 |
| NGUYEN, JIMMY |
8U-T10200 |
2 |
63.87 |
5524********8785 |
91464Z |
03/05/2021 |
| O MALLEY, KATIE |
8U-T9222 |
2 |
58.46 |
4400********9344 |
09530D |
03/05/2021 |
| OHARA, DAVID |
8U-T9404 |
2 |
58.46 |
3726*******1006 |
143790 |
03/05/2021 |
| ONDRUSEK, HENRY |
8U-T10281 |
2 |
116.91 |
4179********1431 |
705050 |
03/05/2021 |
| PATTERSON, DREAGAN |
8U-T10184 |
2 |
116.91 |
4809********9328 |
049505 |
03/05/2021 |
| PATTERSON, RACHEL |
8U-T8114 |
2 |
400.00 |
4610********8887 |
040508 |
03/05/2021 |
| PHARIS, ERIC |
8U-T10155 |
2 |
63.87 |
4117********0285 |
100658 |
03/05/2021 |
| POWELL, MELISSA |
8U-T9727 |
2 |
528.04 |
3772*******9008 |
166874 |
03/05/2021 |
| POYNTER, AUSTIN |
8U-M5092 |
2 |
47.63 |
4147********3081 |
05478D |
03/05/2021 |
| PRADEEP, PRANAV |
8U-T10086 |
2 |
5.00 |
4400********3099 |
04870C |
03/05/2021 |
| REYES, CLAUDETTE |
8U-T9565 |
2 |
719.00 |
4266********0869 |
05410B |
03/05/2021 |
| ROMAN, JOEL |
8U-T10035 |
2 |
63.87 |
5189********4813 |
92966Z |
03/05/2021 |
| SABAT, SWASTIK |
8U-T9290 |
2 |
179.00 |
3798*******2007 |
163939 |
03/05/2021 |
| SALINAS, LAURA |
8U-T10279 |
2 |
149.00 |
4147********4743 |
05468D |
03/05/2021 |
| SALMI, ILYA |
8U-T8571 |
2 |
47.63 |
4003********7721 |
05487B |
03/05/2021 |
| SAMUEL, DAVIS |
8U-T9724 |
2 |
53.04 |
4400********1864 |
04787C |
03/05/2021 |
| SCHAFER, CHRISTOPHER |
8U-T8319 |
2 |
1020.00 |
4342********6627 |
018938 |
03/05/2021 |
| SCHALLNER, THOMAS |
8U-T8496 |
2 |
58.46 |
4314********3717 |
070517 |
03/05/2021 |
| SCHUMM, COURTNEY |
8U-T9468 |
2 |
719.00 |
4306********3854 |
859888 |
03/05/2021 |
| SCHWIETZ, DREW |
8U-T10041 |
2 |
63.87 |
4388********9388 |
05538D |
03/05/2021 |
| SCRIVNER, KEVIN |
8U-T9867 |
2 |
63.87 |
5275********3248 |
110058 |
03/05/2021 |
| SERGIE, ALY |
8U-T6544 |
2 |
53.04 |
4246********7096 |
05549G |
03/05/2021 |
| SETAYESH, JASSEM |
8U-T10201 |
2 |
63.87 |
4266********4051 |
05555B |
03/05/2021 |
| SHANAHAN, TIM |
8U-T10193 |
2 |
116.91 |
5189********4661 |
95023Z |
03/05/2021 |
| SLAYTON, DANIEL |
8U-T10268 |
2 |
53.04 |
4400********1441 |
03607B |
03/05/2021 |
| STEPHENS, QUITMAN |
8U-T4056 |
2 |
960.00 |
3715*******2000 |
137504 |
03/05/2021 |
| SUTTON, MICHAEL |
8U-T9749 |
2 |
149.00 |
3739*******1005 |
169757 |
03/05/2021 |
| TADPARTHI, SUJIT |
8U-T10277 |
2 |
63.87 |
4147********3585 |
05608C |
03/05/2021 |
| TIJERINA, TAMMY |
8U-T9155 |
2 |
384.00 |
5122********2329 |
51686Z |
03/05/2021 |
| TISON, CHRISTOPHER |
8U-T8955 |
2 |
475.00 |
4388********8127 |
05625D |
03/05/2021 |
| TONDRE, JORDAN |
8U-T8276 |
2 |
107.10 |
6011********6273 |
00556B |
03/05/2021 |
| UMENYIORA, CHIDUBEM |
8U-T9333 |
2 |
58.46 |
4060********0452 |
05642D |
03/05/2021 |
| URSO, AUSTIN |
8U-T9721 |
2 |
53.04 |
6011********8583 |
00576R |
03/05/2021 |
| VAN DE VYVER, PAUL |
8U-T8697 |
2 |
639.00 |
5189********3998 |
96190Z |
03/05/2021 |
| VIACAVA, FERNANDO |
8U-T10197 |
2 |
63.87 |
5275********3194 |
160351 |
03/05/2021 |
| VINING, MATT |
8U-T6877 |
2 |
720.00 |
3739*******2006 |
174099 |
03/05/2021 |
| WARGIN, GABRIEL |
8U-T9091 |
2 |
58.46 |
4246********5543 |
05696G |
03/05/2021 |
| WEBB, JONATHAN |
8U-T10156 |
2 |
63.87 |
4147********8486 |
05677D |
03/05/2021 |
| WESTERFIELD, ROBERT |
8U-T10240 |
2 |
63.87 |
3767*******1009 |
105240 |
03/05/2021 |
| WILLIAMS, JAKE |
8U-T10274 |
2 |
116.91 |
4147********6708 |
05751D |
03/05/2021 |
| ZIRBEL, GREGORY |
8U-T9751 |
2 |
63.87 |
4610********5342 |
030508 |
03/05/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
4964.78 |
| 19 |
MasterCard |
2032.60 |
| 59 |
Visa |
9492.73 |
| 3 |
Discover |
544.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17034.25 |