Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARO, MIKE |
8U-T10245 |
2 |
74.69 |
4342********8879 |
023684 |
08/05/2021 |
| BEAVERS, CHARLIE |
8U-T9873 |
2 |
69.28 |
5524********6880 |
09151P |
08/05/2021 |
| BENEKE, MARK |
8U-T7951 |
2 |
58.46 |
5189********4752 |
11013Z |
08/05/2021 |
| BERNARD, LATRISHA |
8U-T10125 |
2 |
5.40 |
5207********8035 |
767006 |
08/05/2021 |
| BLOOMFIELD, MIKE |
8U-T10195 |
2 |
74.69 |
5189********2638 |
11221Z |
08/05/2021 |
| BOLTE, MAY |
8U-T10383 |
2 |
74.69 |
5156********0766 |
815451 |
08/05/2021 |
| BOLTON, JOHN |
8U-T10107 |
2 |
464.00 |
5312********8208 |
104610 |
08/05/2021 |
| BORDEN, HARRISON |
8U-T10377 |
2 |
74.69 |
4147********6431 |
06000D |
08/05/2021 |
| BROHAUGH, KOLTON |
8U-T10379 |
2 |
74.69 |
6011********8018 |
00546R |
08/05/2021 |
| BROWN, BAYLEE |
8U-T9949 |
2 |
74.69 |
4586********8496 |
H71709 |
08/05/2021 |
| BRUBAKER, JEREMY |
8U-T9720 |
2 |
74.69 |
4342********6705 |
008783 |
08/05/2021 |
| BRYCE, JOHN |
8U-T10460 |
2 |
74.69 |
4147********4081 |
06028A |
08/05/2021 |
| CADY, MARCUS |
8U-0933 |
2 |
78.00 |
4610********2962 |
004207 |
08/05/2021 |
| CAPOBIANCO, THOMAS |
8U-T8782 |
2 |
58.46 |
4147********3066 |
06040I |
08/05/2021 |
| CARLSON, ERIK |
8U-T10408 |
2 |
119.00 |
4147********5497 |
06046C |
08/05/2021 |
| CHADWICK, TEMPLE |
8U-10382 |
2 |
74.69 |
4342********9445 |
047206 |
08/05/2021 |
| CHAMBERLAIN, KATIE |
8U-T9440 |
2 |
5.00 |
4342********5896 |
067218 |
08/05/2021 |
| CHASE, KATIE |
8U-T10547 |
2 |
218.28 |
4430********3694 |
444024 |
08/05/2021 |
| CHAVEZ, AUSTIN |
8U-T9752 |
2 |
74.69 |
3726*******1003 |
169936 |
08/05/2021 |
| CLARKIN, MATTHEW SEAN |
8U-T9700 |
2 |
719.00 |
4147********7133 |
06102I |
08/05/2021 |
| COHEN, JUSTIN |
8U-T10154 |
2 |
74.69 |
4557********4791 |
06120D |
08/05/2021 |
| COLLIER, ROBERT |
8U-T10458 |
2 |
74.69 |
5108********2460 |
064204 |
08/05/2021 |
| CONAWAY, LAUREN |
8U-T10712 |
2 |
85.52 |
4266********6241 |
06134B |
08/05/2021 |
| CONE, SARAH KATE |
8U-T10684 |
2 |
474.00 |
3726*******2008 |
105392 |
08/05/2021 |
| DAVEY, SCOTT |
8U-T9810 |
2 |
74.69 |
3767*******1004 |
113423 |
08/05/2021 |
| DAVIDSON, ALY |
8U-T10464 |
2 |
959.00 |
4147********9005 |
06187D |
08/05/2021 |
| DAVIDSON, DOUG |
8U-T8915 |
2 |
47.63 |
5189********6742 |
15044Z |
08/05/2021 |
| DAVIS, JOHN |
8U-T10365 |
2 |
385.00 |
4060********8838 |
064207 |
08/05/2021 |
| DOONKEEN, LUCAS |
8U-T10672 |
2 |
63.87 |
5275********2896 |
194126 |
08/05/2021 |
| ECHOLS, KAYDEN |
8U-T10186 |
2 |
74.69 |
4867********7559 |
064207 |
08/05/2021 |
| EKAS, COLLEEN |
8U-T10137 |
2 |
149.00 |
6011********1882 |
00509R |
08/05/2021 |
| ERNST, WILLIAM |
8U-T9818 |
2 |
74.69 |
4147********8740 |
06250D |
08/05/2021 |
| EVANS, KYLE |
8U-T8645 |
2 |
820.00 |
4147********2746 |
06240C |
08/05/2021 |
| FLORES, MARTIN |
8U-T10123 |
2 |
58.35 |
4147********4320 |
06263C |
08/05/2021 |
| FLORES, MAXWELL |
8U-T10456 |
2 |
5.40 |
4147********0046 |
06258C |
08/05/2021 |
| FRAGEN, CONNOR |
8U-T9722 |
2 |
63.87 |
3791*******1007 |
128703 |
08/05/2021 |
| GOENS, JEFFREY |
8U-T8975 |
2 |
69.28 |
5156********9833 |
06282Z |
08/05/2021 |
| GREGG, ROBERT |
8U-T0333 |
2 |
58.46 |
3717*******3002 |
124946 |
08/05/2021 |
| HARGIS, CLIFF |
8U-T7783 |
2 |
63.87 |
4147********0610 |
06297D |
08/05/2021 |
| HARNETT, CHRIS |
8U-T10282 |
2 |
74.69 |
4147********3783 |
06320D |
08/05/2021 |
| HARRISON, DAVID |
8U-D6696 |
2 |
74.69 |
4610********1250 |
004207 |
08/05/2021 |
| HECKMAN, JAKE |
8U-T10374 |
2 |
74.69 |
4388********0496 |
06336C |
08/05/2021 |
| HELFICH, JEFF |
8U-T5308 |
2 |
63.87 |
5424********1140 |
17240P |
08/05/2021 |
| HITT, EVAN |
8U-T10307 |
2 |
74.69 |
4435********7569 |
069703 |
08/05/2021 |
| HOLT, BENJAMIN |
8U-T10704 |
2 |
85.52 |
4661********4454 |
012040 |
08/05/2021 |
| HUGHES, CHANDLER |
8U-T10543 |
2 |
85.52 |
4266********5070 |
06378B |
08/05/2021 |
| HUTHER, JON |
8U-T9719 |
2 |
74.69 |
4610********3308 |
034207 |
08/05/2021 |
| JACOVINO, MATTHEW |
8U-T9490 |
2 |
69.28 |
5218********2154 |
17921Z |
08/05/2021 |
| JAMES, KIM |
8U-T9092 |
2 |
69.28 |
4610********3242 |
034207 |
08/05/2021 |
| JERDING, COLIN |
8U-T10542 |
2 |
85.52 |
5524********7409 |
00825S |
08/05/2021 |
| JOHNSON, BRYCE |
8U-T10106 |
2 |
74.69 |
5275********5432 |
154129 |
08/05/2021 |
| KAINTH, JAIDEEP |
8U-T10375 |
2 |
79.00 |
6011********6187 |
00574B |
08/05/2021 |
| KHALILIAN, SHAWN |
8U-T10552 |
2 |
85.52 |
3767*******2003 |
133999 |
08/05/2021 |
| KIRSHNER, KEVIN |
8U-T10384 |
2 |
74.69 |
4342********0442 |
074079 |
08/05/2021 |
| KLAW, MELISSA |
8U-T10038 |
2 |
5.40 |
3726*******1005 |
130717 |
08/05/2021 |
| KREMER, LAUREN |
8U-T10372 |
2 |
74.69 |
5537********1726 |
044216 |
08/05/2021 |
| LAFFERTY, MARK |
8U-T10658 |
2 |
85.52 |
5218********3477 |
19116Z |
08/05/2021 |
| LANE, BRETT |
8U-T10706 |
2 |
85.52 |
4147********7190 |
06506C |
08/05/2021 |
| LEE, WILLIAM |
8U-T10403 |
2 |
74.69 |
4342********0382 |
021054 |
08/05/2021 |
| LOUTIT, SYDNEY |
8U-T9251 |
2 |
69.28 |
4264********4067 |
07973D |
08/05/2021 |
| LOWERY, WILLIAM |
8U-T9758 |
2 |
58.46 |
5156********8876 |
06528Z |
08/05/2021 |
| MANUEL, NICK |
8U-T10273 |
2 |
127.73 |
4465********7511 |
005623 |
08/05/2021 |
| MCDADE, JOHN |
8U-T9871 |
2 |
5.40 |
3713*******1007 |
145096 |
08/05/2021 |
| MERINEY, CHRIS |
8U-T9288 |
2 |
58.46 |
5175********5535 |
005216 |
08/05/2021 |
| MILLER, TRAVIS |
8U-T10718 |
2 |
74.69 |
5108********8232 |
064219 |
08/05/2021 |
| MILLIGAN, VICTORIA |
8U-T10188 |
2 |
74.69 |
4426********7331 |
005410 |
08/05/2021 |
| MOORE, LIZ |
8U-T10040 |
2 |
450.00 |
4833********2897 |
094207 |
08/05/2021 |
| NAPOLITANO, NICK |
8U-T10312 |
2 |
74.69 |
3717*******1031 |
104982 |
08/05/2021 |
| NGUYEN, JIMMY |
8U-T10200 |
2 |
74.69 |
5524********8785 |
21118Z |
08/05/2021 |
| NORWOOD, DRAKE |
8U-T10668 |
2 |
85.52 |
4744********1218 |
114528 |
08/05/2021 |
| OHARA, DAVID |
8U-T9404 |
2 |
5.40 |
3726*******1006 |
186559 |
08/05/2021 |
| ONDRUSEK, HENRY |
8U-T10281 |
2 |
127.73 |
4179********1431 |
605024 |
08/05/2021 |
| PATTERSON, DREAGAN |
8U-T10184 |
2 |
127.73 |
4809********9328 |
017193 |
08/05/2021 |
| PATTERSON, RACHEL |
8U-T8114 |
2 |
400.00 |
4610********8887 |
034207 |
08/05/2021 |
| PENA, GRACE |
8U-T10707 |
2 |
85.52 |
4610********2395 |
024207 |
08/05/2021 |
| PHARIS, ERIC |
8U-T10155 |
2 |
74.69 |
4117********6279 |
134026 |
08/05/2021 |
| PLANT, KEVIN |
8U-T10468 |
2 |
719.00 |
4147********2356 |
06693C |
08/05/2021 |
| POWELL, MELISSA |
8U-T9727 |
2 |
528.04 |
3772*******9008 |
141630 |
08/05/2021 |
| PRADEEP, PRANAV |
8U-T10086 |
2 |
5.00 |
4400********3099 |
01403C |
08/05/2021 |
| QUDAH, NEHAD |
8U-T10544 |
2 |
85.52 |
4246********7105 |
06757G |
08/05/2021 |
| ROMAN, JOEL |
8U-T10035 |
2 |
74.69 |
5189********4813 |
23008Z |
08/05/2021 |
| RUIZ, ANTONIO |
8U-T10371 |
2 |
74.69 |
4388********1290 |
06747D |
08/05/2021 |
| RUSSELL, LANDON |
8U-T9986 |
2 |
85.52 |
4147********5193 |
06763C |
08/05/2021 |
| SALMI, ILYA |
8U-T8571 |
2 |
58.46 |
4003********7721 |
06805C |
08/05/2021 |
| SAMUEL, DAVIS |
8U-T10532 |
2 |
63.87 |
4400********1864 |
08868C |
08/05/2021 |
| SCHAFER, CHRISTOPHER |
8U-T8319 |
2 |
1020.00 |
4342********6627 |
021223 |
08/05/2021 |
| SCHWIETZ, DREW |
8U-T10041 |
2 |
74.69 |
4388********9388 |
06800D |
08/05/2021 |
| SERGIE, ALY |
8U-T6544 |
2 |
63.87 |
4246********7096 |
06836G |
08/05/2021 |
| SHAHEEN, DANIEL |
8U-T10381 |
2 |
74.69 |
3713*******2019 |
129437 |
08/05/2021 |
| SHANAHAN, TIM |
8U-T10193 |
2 |
127.73 |
5189********4661 |
24398Z |
08/05/2021 |
| SIMMONS, ALYSSA |
8U-T10714 |
2 |
85.52 |
5524********2544 |
02311Z |
08/05/2021 |
| SIMON, SCOTT |
8U-T10710 |
2 |
800.00 |
4147********2852 |
06853C |
08/05/2021 |
| SMITS MACLAINE, RYAN |
8U-T10457 |
2 |
74.69 |
4400********7134 |
06830D |
08/05/2021 |
| SRIDHARAN, JAY |
8U-T10701 |
2 |
85.52 |
4737********9685 |
035791 |
08/05/2021 |
| STEPHENS, QUITMAN |
8U-T4056 |
2 |
960.00 |
3772*******5002 |
106780 |
08/05/2021 |
| SUTTON, MICHAEL |
8U-T9749 |
2 |
119.00 |
3739*******1005 |
148443 |
08/05/2021 |
| TADPARTHI, SUJIT |
8U-T10277 |
2 |
74.69 |
4147********3585 |
06921C |
08/05/2021 |
| THEIVAKUMAR, KIRRUPAN |
8U-T10376 |
2 |
74.69 |
4147********1509 |
06942A |
08/05/2021 |
| TIJERINA, TAMMY |
8U-T9155 |
2 |
5.40 |
5122********2329 |
16181Z |
08/05/2021 |
| TONDRE, JORDAN |
8U-T8276 |
2 |
107.10 |
6011********6273 |
00590B |
08/05/2021 |
| URSO, AUSTIN |
8U-T9721 |
2 |
63.87 |
6011********8583 |
00583R |
08/05/2021 |
| VAN DE VYVER, PAUL |
8U-T8697 |
2 |
639.00 |
5189********3998 |
27039Z |
08/05/2021 |
| VINING, MATT |
8U-T6877 |
2 |
720.00 |
3739*******2006 |
147604 |
08/05/2021 |
| WALLACE, RYAN |
8U-T10655 |
2 |
85.52 |
5312********8028 |
134224 |
08/05/2021 |
| WARGIN, GABRIEL |
8U-T9091 |
2 |
69.28 |
4246********5543 |
07048G |
08/05/2021 |
| WEBB, JONATHAN |
8U-T10156 |
2 |
74.69 |
4147********8486 |
07049D |
08/05/2021 |
| WESTERFIELD, ROBERT |
8U-T10500 |
2 |
74.69 |
3767*******1009 |
164358 |
08/05/2021 |
| WHALING, KYLE |
8U-T10539 |
2 |
85.52 |
5156********8653 |
07079Z |
08/05/2021 |
| WILLIAMS, JAKE |
8U-T10274 |
2 |
127.73 |
4147********6708 |
07091D |
08/05/2021 |
| WILSON, MARK |
8U-T10540 |
2 |
85.52 |
5218********0642 |
27957Z |
08/05/2021 |
| ZIRBEL, GREGORY |
8U-T10459 |
2 |
74.69 |
4610********5342 |
064207 |
08/05/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
3398.54 |
| 28 |
MasterCard |
2910.76 |
| 62 |
Visa |
10425.25 |
| 5 |
Discover |
473.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17208.21 |