05/05/2021
07:56:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMARO, MIKE 8U-T10245 2 440.00 4342********8879 004341 05/05/2021
BEAVERS, CHARLIE 8U-T9873 2 58.46 5524********6880 02232P 05/05/2021
BENEDIKT, ROBERT 8U-T8310 2 5.00 4599********1083 H66507 05/05/2021
BENEKE, MARK 8U-T7951 2 47.63 5189********0017 64833Z 05/05/2021
BERNARD, LATRISHA 8U-T10125 2 63.87 5207********8035 200389 05/05/2021
BLOOMFIELD, MIKE 8U-T10195 2 63.87 5189********2638 65042Z 05/05/2021
BOLTE, MAY 8U-T10383 2 63.87 5156********0172 594349 05/05/2021
BOLTON, JOHN 8U-T10107 2 464.00 5312********8208 155190 05/05/2021
BORDEN, HARRISON 8U-T10377 2 63.87 4147********6431 08277D 05/05/2021
BRESLER, RICHARD 8U-T10318 2 63.87 4520********3153 08253F 05/05/2021
BROHAUGH, KOLTON 8U-T10379 2 63.87 6011********8018 00504R 05/05/2021
BROWN, BAYLEE 8U-T9949 2 63.87 4586********8496 H72409 05/05/2021
BRUBAKER, JEREMY 8U-T9720 2 63.87 4342********9109 048227 05/05/2021
CADY, MARCUS 8U-0933 2 78.00 4610********2962 055907 05/05/2021
CAPOBIANCO, THOMAS 8U-T8782 2 47.63 4147********3066 08308I 05/05/2021
CARLSON, ERIK 8U-T10408 2 119.00 4147********5497 08337C 05/05/2021
CHADWICK, TEMPLE 8U-10382 2 63.87 4427********8256 743655 05/05/2021
CHAMBERLAIN, KATIE 8U-T9440 2 5.00 4342********5896 038789 05/05/2021
CHAVEZ, AUSTIN 8U-T9752 2 63.87 3743*******7384 404005 05/05/2021
CHIFFOLO, JOHN 8U-T9403 2 58.46 4342********1343 096070 05/05/2021
CLARKIN, MATTHEW SEAN 8U-T9700 2 475.00 4147********7133 08567I 05/05/2021
CONE, SARAH KATE 8U-T10206 2 474.00 3726*******2008 166599 05/05/2021
DAVEY, SCOTT 8U-T9810 2 63.87 3767*******1004 188352 05/05/2021
DAVIDSON, DOUG 8U-T8915 2 36.81 5189********6742 68864Z 05/05/2021
DAVIS, BRENDAN 8U-T9397 2 5.00 5455********8210 085446 05/05/2021
DAVIS, JOHN 8U-T10365 2 385.00 4060********8838 015907 05/05/2021
DOONKEEN, LUCAS 8U-T10316 2 63.87 5275********2896 125390 05/05/2021
ECHOLS, KAYDEN 8U-T10186 2 63.87 4867********7559 025907 05/05/2021
EKAS, COLLEEN 8U-T10137 2 384.00 6011********1882 00559R 05/05/2021
ERNST, WILLIAM 8U-T9818 2 63.87 4147********8740 08585D 05/05/2021
EVANS, KYLE 8U-T8645 2 720.00 4147********2746 08681C 05/05/2021
FLISS, MEGAN 8U-T9374 2 385.00 4147********2019 08693D 05/05/2021
FLORES, MARTIN 8U-T10123 2 47.52 4147********4320 08627C 05/05/2021
FRAGEN, CONNOR 8U-T9722 2 53.04 3791*******1007 182687 05/05/2021
GOENS, JEFFREY 8U-T8975 2 58.46 5156********5336 08670Z 05/05/2021
GREGG, ROBERT 8U-T0333 2 47.63 3717*******3002 142454 05/05/2021
HARGIS, CLIFF 8U-T7783 2 53.04 4147********0610 08697D 05/05/2021
HARNETT, CHRIS 8U-T10282 2 63.87 4147********3783 08704D 05/05/2021
HARRISON, DAVID 8U-D6696 2 63.87 5466********8610 08715P 05/05/2021
HECKMAN, JAKE 8U-T10374 2 63.87 4388********0496 08716C 05/05/2021
HELFICH, JEFF 8U-T5308 2 53.04 5424********1140 72228P 05/05/2021
HIERSCHE, KATHLEEN 8U-T9030 2 58.46 4270********7754 005360 05/05/2021
HILL, JOSEPH 8U-T3785 2 62.27 4400********1681 05142D 05/05/2021
HUTHER, JON 8U-T9719 2 63.87 4258********8068 027076 05/05/2021
JACOVINO, MATTHEW 8U-T9490 2 58.46 5218********2154 72311Z 05/05/2021
JOHNSON, BRYCE 8U-T10106 2 63.87 5275********5432 150907 05/05/2021
KAINTH, JAIDEEP 8U-T10375 2 384.00 6011********6187 00578B 05/05/2021
KEMMERER, BRYAN 8U-T9696 2 53.04 4147********2674 00075D 05/05/2021
KINGSLEY, JAMES 8U-T9961 2 58.46 4147********0144 00041I 05/05/2021
KIRSHNER, KEVIN 8U-T10384 2 63.87 4342********0442 088811 05/05/2021
KLAW, MELISSA 8U-T10038 2 820.00 3726*******1005 125900 05/05/2021
KREMER, LAUREN 8U-T10372 2 63.87 5537********1726 050002 05/05/2021
LEE, WILLIAM 8U-T10403 2 63.87 4342********0382 022165 05/05/2021
LOUTIT, SYDNEY 8U-T9251 2 58.46 4264********4067 06964D 05/05/2021
MANUEL, NICK 8U-T10273 2 116.91 4465********7511 005973 05/05/2021
MARSH, LILA 8U-T10409 2 116.91 4400********0321 02831D 05/05/2021
MCDADE, JOHN 8U-T9871 2 1280.00 3713*******1007 144495 05/05/2021
MCGREGOR, LOGAN 8U-T10311 2 63.87 4584********0603 060004 05/05/2021
MCGREGOR, MARY GRACE 8U-T10110 2 63.87 4000********6066 575603 05/05/2021
MERINEY, CHRIS 8U-T9288 2 47.63 5175********5535 005039 05/05/2021
MILLIGAN, VICTORIA 8U-T10188 2 63.87 4426********7331 005514 05/05/2021
MOORE, LIZ 8U-T10040 2 484.00 4833********2897 050008 05/05/2021
MULLINS, CADE 8U-T9183 2 100.67 4342********9980 013957 05/05/2021
NAPOLITANO, NICK 8U-T10312 2 63.87 3717*******1031 192055 05/05/2021
NGUYEN, JIMMY 8U-T10200 2 63.87 5524********8785 75147Z 05/05/2021
OHARA, DAVID 8U-T9404 2 58.46 3726*******1006 128627 05/05/2021
ONDRUSEK, HENRY 8U-T10281 2 116.91 4179********1431 705000 05/05/2021
PATTERSON, DREAGAN 8U-T10184 2 116.91 4809********9328 092155 05/05/2021
PATTERSON, RACHEL 8U-T8114 2 400.00 4610********8887 080008 05/05/2021
PHARIS, ERIC 8U-T10155 2 63.87 4117********0285 140103 05/05/2021
POWELL, MELISSA 8U-T9727 2 528.04 3772*******9008 139947 05/05/2021
POYNTER, AUSTIN 8U-M5092 2 47.63 4147********3081 00351A 05/05/2021
PRADEEP, PRANAV 8U-T10086 2 5.00 4400********3099 06990C 05/05/2021
REYES, CLAUDETTE 8U-T9565 2 179.00 4266********0869 00317B 05/05/2021
ROMAN, JOEL 8U-T10035 2 63.87 5189********4813 76454Z 05/05/2021
RUIZ, ANTONIO 8U-T10371 2 63.87 4388********1290 00338D 05/05/2021
SABAT, SWASTIK 8U-T9290 2 149.00 3798*******2007 180429 05/05/2021
SALINAS, LAURA 8U-T10279 2 149.00 4147********4743 00367D 05/05/2021
SALMI, ILYA 8U-T8571 2 47.63 4003********7721 00468B 05/05/2021
SAMUEL, DAVIS 8U-Y10370 2 53.04 4400********1864 03024C 05/05/2021
SCHAFER, CHRISTOPHER 8U-T8319 2 1020.00 5424********1696 77427B 05/05/2021
SCHALLNER, THOMAS 8U-T8496 2 58.46 4314********3717 070014 05/05/2021
SCHUMM, COURTNEY 8U-T9468 2 190.00 4306********3854 307710 05/05/2021
SCHWIETZ, DREW 8U-T10041 2 63.87 4388********9388 00574D 05/05/2021
SCRIVNER, KEVIN 8U-T9867 2 63.87 5275********3248 180405 05/05/2021
SERGIE, ALY 8U-T6544 2 53.04 4246********7096 00451G 05/05/2021
SETAYESH, JASSEM 8U-T10201 2 63.87 4266********4051 00463B 05/05/2021
SHAHEEN, DANIEL 8U-T10381 2 63.87 3713*******2019 163298 05/05/2021
SHANAHAN, TIM 8U-T10193 2 116.91 5189********4661 80373Z 05/05/2021
SLAYTON, DANIEL 8U-T10268 2 53.04 4400********1441 02688B 05/05/2021
STEPHENS, QUITMAN 8U-T4056 2 960.00 3715*******2000 146433 05/05/2021
SUTTON, MICHAEL 8U-T9749 2 119.00 3739*******1005 160475 05/05/2021
TADPARTHI, SUJIT 8U-T10277 2 63.87 4147********3585 00584C 05/05/2021
THEIVAKUMAR, KIRRUPAN 8U-T10376 2 116.91 4147********1509 00645I 05/05/2021
TIJERINA, TAMMY 8U-T9155 2 384.00 5122********2329 92316Z 05/05/2021
TISON, CHRISTOPHER 8U-T8955 2 475.00 4388********8127 00626D 05/05/2021
TONDRE, JORDAN 8U-T8276 2 107.10 6011********6273 00598B 05/05/2021
TRAYLOR, GENE 8U-T10380 2 63.87 4403********1179 890804 05/05/2021
UMENYIORA, CHIDUBEM 8U-T9333 2 5.40 4060********0452 00651D 05/05/2021
URSO, AUSTIN 8U-T9721 2 53.04 6011********8583 00574R 05/05/2021
VAN DE VYVER, PAUL 8U-T8697 2 639.00 5189********3998 81583Z 05/05/2021
VINING, MATT 8U-T6877 2 720.00 3739*******2006 191994 05/05/2021
WARGIN, GABRIEL 8U-T9091 2 58.46 4246********5543 00726G 05/05/2021
WEBB, JONATHAN 8U-T10156 2 63.87 4147********8486 00723D 05/05/2021
WESTERFIELD, ROBERT 8U-T10240 2 63.87 3767*******1009 188158 05/05/2021
WILLIAMS, JAKE 8U-T10274 2 116.91 4147********6708 00739D 05/05/2021
ZIRBEL, GREGORY 8U-T9751 2 63.87 4610********5342 040008 05/05/2021
             
             
             
Totals
Count Card Type Total
     
16 American Express 5528.52
23 MasterCard 3628.10
63 Visa 7639.18
5 Discover 992.01
0 Other 0.00
     
    17787.81