04/26/2021
07:21:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RYAN 8U-T9297 6 660.00 4147********8268 09259I 04/26/2021
AINSWORTH, DEREK 8U-T9689 6 63.87 4342********3436 004599 04/26/2021
ALLEN, CHELSEA 8U-T10330 6 444.00 5189********1135 27700Z 04/26/2021
ALLUMS, ELLIE 8U-T9369 6 165.00 4388********9049 09330D 04/26/2021
ALMENDRALES, DAN 8U-T10072 6 63.87 4266********3417 09310C 04/26/2021
ALSUP, MELANIE 8U-T10053 6 63.87 3792*******2008 165080 04/26/2021
BENNETT, GRANT 8U-T10092 6 63.87 4465********5081 026479 04/26/2021
BICKHAM, ANTHONY 8U-T9433 6 5.00 3726*******2007 149471 04/26/2021
BINDNER, COLIN 8U-T7916 6 58.46 4400********4166 03603D 04/26/2021
BISHOP, PHILIP 8U-T8017 6 58.46 6011********3062 02605R 04/26/2021
BLAIR, ALAN 8U-T9417 6 58.46 4147********4059 09357C 04/26/2021
BRUNO, RUSSELL 8U-T8166 6 54.00 5378********4003 09376Z 04/26/2021
BRUSZER, JOHN 8U-T10355 6 63.87 5275********2141 165960 04/26/2021
BUCHALTER, STEVE 8U-T9202 6 58.46 4147********7277 09367D 04/26/2021
CARRY, CHRISTINE 8U-T9667 6 58.46 5189********8016 28507Z 04/26/2021
CHOWATTUKUNNEL, NIVAN 8U-T9073 6 53.04 4147********5281 09386D 04/26/2021
CLEM, KAREN 8U-T8121 6 42.22 4744********7843 135662 04/26/2021
CLINTSMAN, KURTIS 8U-T9786 6 63.87 4100********9783 33616D 04/26/2021
CONNORS, COLLEEN 8U-T8827 6 58.46 4744********7132 105069 04/26/2021
COTHAM, FLOYD 8U-702323569 6 47.63 4397********9255 09422I 04/26/2021
CRAGER, CHAD 8U-T6552 6 799.00 3767*******2006 127327 04/26/2021
DANIELSON, KARI 8U-T10190 6 47.63 4342********8262 003191 04/26/2021
DAWSON, KATE 8U-T9171 6 554.00 4270********6689 026304 04/26/2021
DEITZ, SHARON 8U-T9666 6 960.00 4147********0413 09518C 04/26/2021
DENSON, COLLIN 8U-T9690 6 63.87 5178********6602 09485Z 04/26/2021
DETWEILER, JASON 8U-T6789 6 111.50 4147********2032 09493I 04/26/2021
DILEO, NICHOLAS 8U-T7807 6 47.63 4147********7783 026949 04/26/2021
DONLY, DREW 8U-T9933 6 63.87 4610********5073 095607 04/26/2021
DRUM, FERRELL 8U-T9296 6 53.04 3726*******1001 126677 04/26/2021
DUGGINS, LEE 8U-T10350 6 63.87 5213********8758 09509Z 04/26/2021
DURHAM, SCOTT 8U-T10178 6 63.87 4867********2884 015607 04/26/2021
ECKERT, LAUREN 8U-T9196 6 58.46 4147********9351 09520D 04/26/2021
ENGLISH, CARTER 8U-T9377 6 58.46 4388********1201 09531D 04/26/2021
ENOS, RACHEL 8U-T10177 6 119.00 4147********1706 09529D 04/26/2021
ERSLAND, BROOKE 8U-T10083 6 400.00 4552********4911 H05706 04/26/2021
ERVIN, HAMILTON 8U-T9965 6 63.87 3795*******4447 695491 04/26/2021
ESPINOSA, JOSE 8U-T9126 6 74.69 4147********5464 09557I 04/26/2021
FARRIS, JAY 8U-T9814 6 47.63 5218********7806 29911W 04/26/2021
FERRACO, GRACIE 8U-T10169 6 116.91 4147********7291 09641I 04/26/2021
FITZGERALD, JOHN 8U-T10356 6 63.87 4432********0849 029599 04/26/2021
FOENS, KYLE 8U-T10091 6 63.87 5424********4365 30050P 04/26/2021
FORTMAN, MICHAEL 8U-T9847 6 63.87 5156********9068 09603Z 04/26/2021
FRANKLIN, ZACH 8U-T10351 6 63.87 4147********2942 09592C 04/26/2021
GABBERT, KALIN 8U-T9932 6 63.87 4147********9163 09614D 04/26/2021
GAGLIARDI, ANDREW 8U-T10292 6 959.00 4147********9620 03660D 04/26/2021
GILLEN, MATT 8U-T9418 6 58.46 5275********3939 155965 04/26/2021
GLASS, GARRISON 8U-T9008 6 53.04 6011********9039 02667R 04/26/2021
GOETTLE, TYLER 8U-T8527 6 47.63 4427********8020 005707 04/26/2021
GONZALEZ, ARTURO 8U-T7965 6 58.46 4465********8012 026640 04/26/2021
GREEN, AARON 8U-T8910 6 58.46 5218********6020 31745Z 04/26/2021
GUERRA, MATTHEW 8U-T10287 6 660.00 4388********5286 09764D 04/26/2021
GUERRERO, HECTOR 8U-T10021 6 69.28 5524********0965 06904P 04/26/2021
GUYAH, SAMUEL 8U-T10085 6 63.87 3792*******2008 129646 04/26/2021
HALLFORD, JOEL 8U-T8943 6 84.44 4147********7722 01031D 04/26/2021
HAMILTON, JACK 8U-T9671 6 42.22 4744********3996 185766 04/26/2021
HAMILTON, JAMELL 8U-T10121 6 5.40 5103********3874 664918 04/26/2021
HAMILTON, JEFFREY 8U-T9389 6 960.00 3726*******2002 182408 04/26/2021
HAWKINS, BRADEN 8U-T9229 6 58.46 4266********9200 01051B 04/26/2021
HEALEY, DECLAN 8U-T9321 6 58.46 4744********4042 175878 04/26/2021
HEMMERT, ALEX 8U-T10084 6 63.87 4266********2300 01071D 04/26/2021
HILL, PAUL 8U-T9934 6 53.04 3792*******1003 162238 04/26/2021
HOWELL, ROWDY 8U-T9015 6 719.00 4400********7546 04824D 04/26/2021
HUTCHINSON, KATIE 8U-T9688 6 384.00 4147********6987 01105D 04/26/2021
ISAACS, MIKE 8U-T10047 6 63.87 4147********6317 01160I 04/26/2021
JANSEN VAN RENS, TJAART 8U-T9681 6 63.87 5275********4371 125371 04/26/2021
JOHNSON, KEVIN 8U-D7126 6 1040.00 4356********4382 175478 04/26/2021
JONES, DAN 8U-A2532 6 42.22 3715*******4004 176773 04/26/2021
JONES, OMAR 8U-T9785 6 116.91 4147********9049 01132D 04/26/2021
KEENE, JOHN 8U-T9769 6 53.04 4147********0864 01146D 04/26/2021
KERN, JOHN 8U-T9473 6 58.46 4298********0831 733415 04/26/2021
KESSEL, MARK 8U-T6322 6 5.00 4744********2358 135878 04/26/2021
KESSLER, LINDA 8U-T9082 6 5.00 5424********4255 33858B 04/26/2021
KRISHNAN, ARUN 8U-T8953 6 5.00 4147********0232 01171I 04/26/2021
KRITZER, BILL 8U-T10328 6 47.63 4100********8535 37828G 04/26/2021
KUPFERSCHMID, JAMES 8U-T9241 6 5.00 3713*******7001 104090 04/26/2021
LAM, DAVID 8U-T9478 6 58.46 4147********4452 01200I 04/26/2021
LAMPHERE, JUSTIN 8U-T10139 6 63.87 4599********7644 H72173 04/26/2021
LEIGHTON, F MICHELLE 8U-T8913 6 47.63 4147********1366 01216D 04/26/2021
LEISSNER, TRAVIS 8U-T9677 6 63.87 5189********6728 34331Z 04/26/2021
LIGON, CONNOR 8U-10143 6 63.87 4147********7165 01265C 04/26/2021
MACKEY, ASHLEY 8U-T9373 6 58.46 4147********7754 01281D 04/26/2021
MANN, ZACK 8U-T10325 6 63.87 3712*******1087 145673 04/26/2021
MATHER, MATT 8U-T9060 6 5.00 4147********3583 01334C 04/26/2021
MATISCIK, PAINE 8U-T10352 6 63.87 4147********5060 01487I 04/26/2021
MAYER, VIRGINIA 8U-T9959 6 63.87 4809********1786 092775 04/26/2021
MAYR, MILAN 8U-T9664 6 5.40 4000********3752 395645 04/26/2021
MCCONNELL, CLAIRE 8U-T9773 6 179.00 4147********3527 01366I 04/26/2021
MCKELVEY, BRANDON 8U-T9781 6 5.00 3792*******1009 189713 04/26/2021
MELNICK, DANIEL 8U-T10120 6 63.87 5424********8155 35290P 04/26/2021
MENA, ANDY 8U-T9662 6 63.87 4003********9524 01407B 04/26/2021
MILLER, DAVID 8U-T6747 6 5.00 5218********6856 35498Z 04/26/2021
MILLER, WILL 8U-T10322 6 63.87 5108********9327 065713 04/26/2021
MINANG, BRANDON 8U-T9864 6 63.87 4147********8752 01425I 04/26/2021
MITCHELL, MAGHEN 8U-T10353 6 63.87 4427********9676 045707 04/26/2021
MOORE, JOE 8U-T10333 6 58.46 4147********6809 01475I 04/26/2021
MOSER, KELLY 8U-E2444 6 53.04 4147********3397 01455D 04/26/2021
MOSS, JEREMY 8U-T10263 6 63.87 4147********5372 01443I 04/26/2021
MOWREY, ROB 8U-T8956 6 106.09 5254********3950 36305Z 04/26/2021
NEUBECKER, ANTHONY 8U-T9931 6 63.87 4270********8736 026646 04/26/2021
OBRIEN, KELSEY 8U-T9657 6 1080.00 3712*******5005 139773 04/26/2021
OCONNOR, ED 8U-T9426 6 58.46 4147********3151 01496D 04/26/2021
PALMER, BIFF 8U-T8832 6 179.00 4388********8700 01512C 04/26/2021
PARK, STEVEN 8U-T10231 6 116.91 4744********5706 115573 04/26/2021
PARKER, MICHAEL 8U-T10389 6 74.69 5156********1917 01533Z 04/26/2021
PAVONE, AARON 8U-T8555 6 53.04 4147********5252 01525D 04/26/2021
PHELAN, CAIT 8U-T10229 6 719.00 4147********0456 01535C 04/26/2021
PHILLIPS, KRISTI 8U-T9268 6 5.00 3713*******1004 148498 04/26/2021
PLANTOWSKY, HANNAH 8U-T9966 6 59.00 4157********0597 438531 04/26/2021
PORTER, BRANDON 8U-T9655 6 63.87 4147********1879 01570I 04/26/2021
PROZNIK, MADELINE 8U-T9853 6 5.40 5122********4476 93556Z 04/26/2021
RAMER, KATI 8U-T9656 6 63.87 4147********7739 01606A 04/26/2021
REYES, JOSE 8U-T10357 6 58.46 4347********7789 095707 04/26/2021
RHODES, MOLLY 8U-M4308 6 116.91 4052********4206 762648 04/26/2021
RIOS, SERGIO 8U-M4495 6 5.00 4256********0567 479265 04/26/2021
ROARK, ZACHARY 8U-T9716 6 63.87 3712*******5001 100763 04/26/2021
ROLF, HALEY 8U-T10225 6 660.00 4147********0046 01648D 04/26/2021
ROUNTREE, MARK 8U-T8483 6 47.63 5254********9700 38237Z 04/26/2021
ROW, ELLIOT 8U-T9687 6 63.87 4465********8250 026294 04/26/2021
RUIZ, ALEJANDRO 8U-T9822 6 5.40 4465********0297 026425 04/26/2021
RUIZ, JOSEPH 8U-T9680 6 63.87 4744********6542 175171 04/26/2021
RUSSELL, JOHN 8U-T8517 6 53.04 4400********4841 07336D 04/26/2021
SAGE, BRIAN 8U-M4497 6 5.00 4311********8491 026740 04/26/2021
SANDERS, KELLY 8U-T10354 6 149.00 4147********5950 01720C 04/26/2021
SAVERA, ALENA 8U-T9929 6 384.00 4266********0206 01736B 04/26/2021
SHAW, PINAKI 8U-T10349 6 384.00 6011********6563 02664R 04/26/2021
SHERMAN, NICK 8U-T9788 6 169.95 4147********2246 01754C 04/26/2021
SHIVERS, MATT 8U-T9294 6 58.46 5178********1367 01769Z 04/26/2021
SIMPSON, VAN 8U-T9967 6 63.87 4060********0212 01770B 04/26/2021
SKORNIA, NICK 8U-T9568 6 63.87 3713*******2005 168762 04/26/2021
SLOAN, MARK 8U-T8771 6 5.00 5424********5981 38946P 04/26/2021
SMEAD, ANNE 8U-T8030 6 384.00 4147********4174 01799C 04/26/2021
SONG, JACOB 8U-T9481 6 106.09 4147********8360 01793I 04/26/2021
SPODEN, JACK 8U-T10094 6 119.00 4867********9190 085707 04/26/2021
STEVENSON, JAKE 8U-T9859 6 63.87 4266********2822 01803C 04/26/2021
STROUD, STEVE 8U-T9665 6 63.87 4147********9362 01813D 04/26/2021
TALBOT, DAVID 8U-T9684 6 5.00 4465********5064 026772 04/26/2021
TERRY, CHRIS 8U-T10235 6 63.87 5189********2872 39404Z 04/26/2021
THORNTON, DAVID 8U-M4456 6 106.08 3728*******2005 147304 04/26/2021
TRUETTE, HUNTER 8U-T9676 6 119.00 4147********0516 01874C 04/26/2021
TYLER, SELENA 8U-T10262 6 74.69 4342********0119 069183 04/26/2021
VINEY, ERIC 8U-T4167 6 32.46 4388********8253 01866D 04/26/2021
WAGGONER, ROBERT 8U-T9854 6 53.04 5510********1818 948873 04/26/2021
WALKER, JOHN 8U-T9884 6 5.00 4327********4870 041557 04/26/2021
WASHINGTON, COURTNEY 8U-T10096 6 5.00 5108********4500 065730 04/26/2021
WILLIAMS, ERIC 8U-T10326 6 63.87 3739*******1006 158550 04/26/2021
WILLS, CLAIRE 8U-T10234 6 63.87 4190********5431 026175 04/26/2021
WINNER, MARK 8U-T8673 6 58.46 3717*******1003 142914 04/26/2021
WITTMEYER, MICHAEL 8U-T10140 6 63.87 4147********5234 01938I 04/26/2021
WOODS, KYLE 8U-T10228 6 63.87 3798*******1009 169818 04/26/2021
YOUNG, JAKE 8U-T9660 6 58.46 3792*******1009 169904 04/26/2021
ZAMBRANO, DAVID 8U-T8905 6 58.46 4610********0472 025707 04/26/2021
ZHU, JULIE 8U-T9940 6 63.87 3726*******1008 105180 04/26/2021
             
             
             
Totals
Count Card Type Total
     
22 American Express 3805.13
28 MasterCard 1799.70
99 Visa 14161.27
3 Discover 495.50
0 Other 0.00
     
    20261.60