10/05/2021
06:50:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMARO, MIKE 8U-T10245 2 74.69 4342********8879 048924 10/05/2021
BEAVERS, CHARLIE 8U-T9873 2 69.28 5524********6880 02259P 10/05/2021
BENEKE, MARK 8U-T7951 2 58.46 5189********4752 31699Z 10/05/2021
BERNARD, LATRISHA 8U-T10125 2 74.69 5207********8035 199662 10/05/2021
BOLTE, MAY 8U-T10383 2 74.69 5156********0766 900759 10/05/2021
BOLTON, JOHN 8U-T10107 2 85.52 5312********8208 115171 10/05/2021
BORDEN, HARRISON 8U-T10377 2 74.69 4147********6431 02503D 10/05/2021
BROHAUGH, KOLTON 8U-T10379 2 74.69 6011********9382 00595R 10/05/2021
BROWN, BAYLEE 8U-T9949 2 74.69 4586********8496 H63299 10/05/2021
BRYCE, JOHN 8U-T10460 2 74.69 4147********7715 02556D 10/05/2021
CADY, MARCUS 8U-0933 2 78.00 4610********2962 015706 10/05/2021
CAPOBIANCO, THOMAS 8U-T8782 2 58.46 4147********3066 02560I 10/05/2021
CARLSON, ERIK 8U-T10408 2 119.00 4147********5497 02573C 10/05/2021
CHADWICK, TEMPLE 8U-10382 2 74.69 4342********9445 039136 10/05/2021
CHAMBERLAIN, KATIE 8U-T9440 2 69.28 4342********5896 030383 10/05/2021
CLARKIN, MATTHEW SEAN 8U-T9700 2 85.52 4147********7133 02597I 10/05/2021
COHEN, JUSTIN 8U-T10154 2 74.69 4557********4791 02612D 10/05/2021
CONAWAY, LAUREN 8U-T10712 2 5.40 4266********6241 02610B 10/05/2021
CONE, SARAH KATE 8U-T10684 2 474.00 3726*******2008 128269 10/05/2021
DAVEY, SCOTT 8U-T9810 2 74.69 3767*******1004 188216 10/05/2021
DAVIDSON, ALY 8U-T10464 2 959.00 4147********9005 02652D 10/05/2021
DAVIDSON, DOUG 8U-T10861 2 47.63 5189********6742 33256Z 10/05/2021
DILLMAN, COLE 8U-T10769 2 85.52 5122********0966 32464Z 10/05/2021
DOONKEEN, LUCAS 8U-T10672 2 63.87 5275********2896 105173 10/05/2021
ECHOLS, KAYDEN 8U-T10186 2 74.69 4867********7559 075706 10/05/2021
EKAS, COLLEEN 8U-T10137 2 149.00 6011********1882 00531R 10/05/2021
ERNST, WILLIAM 8U-T9818 2 74.69 4147********8740 02735D 10/05/2021
EVANS, KYLE 8U-T8645 2 820.00 4147********2746 02764C 10/05/2021
FLORES, MARTIN 8U-T10123 2 58.35 4147********4320 02752C 10/05/2021
FLORES, MAXWELL 8U-T10456 2 74.69 4147********0046 02772C 10/05/2021
FRAGEN, CONNOR 8U-T9722 2 63.87 3791*******1007 120755 10/05/2021
GOENS, JEFFREY 8U-T8975 2 69.28 5156********9833 04012Z 10/05/2021
GREGG, ROBERT 8U-T0333 2 58.46 3717*******3002 169968 10/05/2021
HARGIS, CLIFF 8U-T7783 2 63.87 4147********0610 04027D 10/05/2021
HARNETT, CHRIS 8U-T10282 2 74.69 4147********3783 04012D 10/05/2021
HARRISON, DAVID 8U-D6696 2 74.69 3790*******2005 140687 10/05/2021
HECKMAN, JAKE 8U-T10374 2 74.69 4388********0496 04030C 10/05/2021
HELFICH, JEFF 8U-T5308 2 63.87 5424********1140 34534P 10/05/2021
HITT, EVAN 8U-T10307 2 74.69 4435********7569 096691 10/05/2021
HOLT, BENJAMIN 8U-T10704 2 85.52 4661********4454 024886 10/05/2021
HUGHES, CHANDLER 8U-T10543 2 85.52 4266********5070 04092B 10/05/2021
JACOVINO, MATTHEW 8U-T9490 2 69.28 5218********2154 34868Z 10/05/2021
JAMES, KIM 8U-T9092 2 69.28 4610********3242 035806 10/05/2021
JERDING, COLIN 8U-T10542 2 85.52 5524********7409 07271S 10/05/2021
JOHNSON, BRYCE 8U-T10106 2 74.69 5275********5432 155080 10/05/2021
KAINTH, JAIDEEP 8U-T10375 2 5.40 6011********6187 00533B 10/05/2021
KLAW, MELISSA 8U-T10038 2 475.00 3726*******1005 124401 10/05/2021
KREMER, LAUREN 8U-T10372 2 74.69 5537********1726 035804 10/05/2021
LAFFERTY, MARK 8U-T10658 2 85.52 5218********3477 35646Z 10/05/2021
LANE, BRETT 8U-T10827 2 85.52 4147********7190 04158C 10/05/2021
LONG, JACOB 8U-T10773 2 179.00 3792*******1004 168844 10/05/2021
LOUTIT, SYDNEY 8U-T9251 2 69.28 4264********4067 07421D 10/05/2021
MANUEL, NICK 8U-T10273 2 127.73 4465********7511 005250 10/05/2021
MATHEWS, ROSS 8U-T10843 2 85.52 4147********1764 04224D 10/05/2021
MCDADE, JOHN 8U-T9871 2 5.40 3713*******1007 129496 10/05/2021
MERINEY, CHRIS 8U-T9288 2 58.46 5175********5535 005059 10/05/2021
MILLIGAN, VICTORIA 8U-T10188 2 74.69 4426********7331 005272 10/05/2021
MOORE, LIZ 8U-T10040 2 450.00 4833********2897 095806 10/05/2021
MULLINS, CADE 8U-T9183 2 111.50 4342********0767 097336 10/05/2021
NAPOLITANO, NICK 8U-T10312 2 74.69 3717*******1031 128967 10/05/2021
NORRIS, SHELBY 8U-D7725 2 85.52 4347********2892 095806 10/05/2021
ONDRUSEK, HENRY 8U-T10281 2 127.73 4179********1431 505085 10/05/2021
PATTERSON, DREAGAN 8U-T10184 2 127.73 4809********9328 005543 10/05/2021
PATTERSON, RACHEL 8U-T8114 2 400.00 4610********8887 015806 10/05/2021
PENA, GRACE 8U-T10707 2 85.52 4610********2395 015806 10/05/2021
PHARIS, ERIC 8U-T10155 2 74.69 4117********6279 185988 10/05/2021
PLANT, KEVIN 8U-T10468 2 719.00 4147********2356 04366C 10/05/2021
POWELL, MELISSA 8U-T9727 2 528.04 3772*******9008 164242 10/05/2021
POYNTER, AUSTIN 8U-M5092 2 58.46 4147********6999 04401D 10/05/2021
PRADEEP, PRANAV 8U-T10086 2 5.00 4400********3099 09012C 10/05/2021
PRECHTEL, JOEY 8U-T10770 2 85.52 3798*******1000 106714 10/05/2021
QUDAH, NEHAD 8U-T10544 2 85.52 4246********7105 04417G 10/05/2021
ROBERTSON, HANNAH 8U-T10721 2 384.00 5189********0701 37578Z 10/05/2021
RUIZ, ANTONIO 8U-T10371 2 74.69 4388********1290 04429D 10/05/2021
RUSSELL, LANDON 8U-T9986 2 85.52 4147********5193 04430C 10/05/2021
SAMUEL, DAVIS 8U-T10532 2 63.87 4400********1864 01504C 10/05/2021
SCHAFER, CHRISTOPHER 8U-T8319 2 475.00 4342********6627 011810 10/05/2021
SCHWIETZ, DREW 8U-T10041 2 74.69 4388********9388 04462D 10/05/2021
SERGIE, ALY 8U-T6544 2 63.87 4246********7096 04470G 10/05/2021
SHAHEEN, DANIEL 8U-T10381 2 74.69 3713*******2019 124960 10/05/2021
SHANAHAN, TIM 8U-T10193 2 127.73 5189********4661 38162Z 10/05/2021
SIMMONS, ALYSSA 8U-T10714 2 85.52 5524********2544 03915Z 10/05/2021
SIMON, SCOTT 8U-T10710 2 800.00 4147********2852 04522C 10/05/2021
SLAYTON, DANIEL 8U-T10268 2 63.87 4400********2330 01025B 10/05/2021
SMITS MACLAINE, RYAN 8U-T10457 2 74.69 4400********7134 01379D 10/05/2021
SRIDHARAN, JAY 8U-T10701 2 85.52 4737********9685 011058 10/05/2021
STANISLAV, DAVID 8U-T10813 2 85.52 4400********1499 05624C 10/05/2021
STEPHENS, QUITMAN 8U-T4056 2 960.00 3772*******5002 186516 10/05/2021
SUTTON, MICHAEL 8U-T9749 2 475.00 3739*******1005 165423 10/05/2021
TADPARTHI, SUJIT 8U-T10277 2 74.69 4147********3585 04560C 10/05/2021
THAI, JASMINE 8U-T10841 2 85.52 4147********4591 04594D 10/05/2021
THEIVAKUMAR, KIRRUPAN 8U-T10376 2 74.69 4147********0428 04580A 10/05/2021
TIJERINA, TAMMY 8U-T9155 2 5.40 5122********2329 69393Z 10/05/2021
TISON, CHRISTOPHER 8U-T8955 2 719.00 4388********5116 04602D 10/05/2021
TONDRE, JORDAN 8U-T8276 2 107.10 6011********6273 00591B 10/05/2021
UMENYIORA, CHIDUBEM 8U-T9333 2 69.28 4060********8798 04626D 10/05/2021
URSO, AUSTIN 8U-T9721 2 63.87 6011********8583 00511R 10/05/2021
VAN DE VYVER, PAUL 8U-T8697 2 639.00 5189********3998 39260Z 10/05/2021
VIACAVA, FERNANDO 8U-T10708 2 74.69 5275********3194 145188 10/05/2021
VINING, MATT 8U-T6877 2 720.00 3739*******2006 178939 10/05/2021
WALLACE, RYAN 8U-T10655 2 85.52 5312********8028 145982 10/05/2021
WARGIN, GABRIEL 8U-T9091 2 69.28 4246********5543 04713G 10/05/2021
WEBB, JONATHAN 8U-T10156 2 74.69 4147********8486 04692D 10/05/2021
WESTERFIELD, ROBERT 8U-T10500 2 74.69 3767*******1009 102115 10/05/2021
WHALING, KYLE 8U-T10539 2 85.52 5156********8653 04725Z 10/05/2021
WILLIAMS, JAKE 8U-T10274 2 127.73 4147********6708 04743D 10/05/2021
WILSON, MARK 8U-T10540 2 85.52 5218********0642 39872Z 10/05/2021
WILSON, NANCY 8U-T10663 2 389.40 4147********5546 04778D 10/05/2021
WILSON, ZETH 8U-T10812 2 85.52 4342********9653 015830 10/05/2021
ZIRBEL, GREGORY 8U-T10459 2 74.69 4610********5342 055806 10/05/2021
             
             
             
Totals
Count Card Type Total
     
16 American Express 4397.74
25 MasterCard 2713.87
64 Visa 10018.62
5 Discover 400.06
0 Other 0.00
     
    17530.29