10/20/2021
07:43:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHERRERA, PATRICK 8U-T10787 5 85.52 5156********5448 00032Z 10/20/2021
AKEN, KATHRYNE 8U-T10513 5 720.00 4270********8919 020197 10/20/2021
ALEMAN, CECILIA 8U-T9787 5 5.41 4815********3031 191836 10/20/2021
ARRINGTON, JACOB 8U-M4516 5 69.28 4611********8358 117624 10/20/2021
AUSTIN, WILLIAM 8U-T10878 5 85.52 5524********5920 00104Z 10/20/2021
BACHMAN, MARK 8U-T10367 5 74.69 4147********0533 00083D 10/20/2021
BAILEY, AUSTIN 8U-T9445 5 69.28 5178********6549 00106P 10/20/2021
BAN, ERIC 8U-T9392 5 54.00 4147********9718 00118D 10/20/2021
BEARD, CHRIS 8U-D7623 5 63.87 4342********6587 002184 10/20/2021
BENANTI, PETER 8U-T1111 5 53.04 4157********7172 218755 10/20/2021
BUCK, JAMES 8U-T9639 5 69.28 4147********5088 00153C 10/20/2021
BUNCH, SHAWN 8U-T9341 5 69.28 5424********3163 33147P 10/20/2021
CARDWELL, TAYLOR 8U-M4164 5 63.87 5189********8892 32855Z 10/20/2021
COLEMAN, DRAKE 8U-T10753 5 5.40 4072********3479 020563 10/20/2021
COLLIER, MARK 8U-T9792 5 74.69 3717*******1001 155161 10/20/2021
COLON, SASKIA 8U-T10149 5 69.28 4147********5367 00204I 10/20/2021
CORDIAK, ROBERT 8U-T9616 5 475.00 5528********3883 00222J 10/20/2021
DAYMAN, BRIAN 8U-T10327 5 127.73 4270********4280 020742 10/20/2021
DOVER, JEREMIAH 8U-T9945 5 85.52 4147********5678 05305D 10/20/2021
ECKEBERGER, TRUETT 8U-T10295 5 74.69 4342********6432 060724 10/20/2021
ELLIOTT, LESLEE 8U-T10862 5 179.00 3794*******1009 195199 10/20/2021
ELLIOTT, LEX 8U-D7445 5 74.69 5524********5069 00251Z 10/20/2021
EMMONS, MILLER 8U-T8990 5 63.87 4147********4574 00269D 10/20/2021
ERICH, CALLE 8U-T10300 5 74.69 4342********1680 097501 10/20/2021
EVERT, DMITRIY 8U-T10731 5 74.69 3739*******1002 181726 10/20/2021
FAUBION, MATT 8U-T8988 5 106.09 4147********4888 00314A 10/20/2021
FLEENOR, PRESTON 8U-T10241 5 74.69 4179********8189 700231 10/20/2021
GENTRY, RUSSELL 8U-T9841 5 74.69 5275********8234 111538 10/20/2021
GEORGE, MAKENNA 8U-T10453 5 119.00 4701********4695 141639 10/20/2021
GOBLE, LAUREN 8U-M4113 5 119.00 4400********3903 05618D 10/20/2021
GOODWIN, CARSON 8U-T10705 5 69.28 4342********0615 028632 10/20/2021
GREENE, MATTHEW 8U-T10537 5 119.00 4147********3259 00335I 10/20/2021
HAMMOND, ROBERT 8U-T10501 5 74.69 3767*******4006 148011 10/20/2021
HARMS, SEBASTIAN 8U-T10008 5 384.00 3798*******4008 167582 10/20/2021
HARRIS, CHANCE 8U-T10785 5 85.52 5510********6148 136943 10/20/2021
HARTZAG, ZACH 8U-T10858 5 85.52 5275********3318 101137 10/20/2021
HERNANDEZ, STEVE 8U-T8551 5 69.28 4266********9087 00392B 10/20/2021
HOOVER, BRIAN 8U-T9454 5 53.04 3728*******9009 111490 10/20/2021
ILER, BRENDAN 8U-T9645 5 143.97 4147********8525 00408C 10/20/2021
IVERSEN, NOAH 8U-T10059 5 74.69 4432********4956 025449 10/20/2021
JENSEN, TROY 8U-T9828 5 74.69 4147********8576 00427C 10/20/2021
JOHNSON, RYAN 8U-T8589 5 69.28 4744********6807 101234 10/20/2021
JORDAN, STEVE 8U-T9840 5 74.69 5218********4291 36524Z 10/20/2021
JOY, JASON 8U-T10676 5 85.52 4147********4831 00472D 10/20/2021
KADER, TK 8U-T10679 5 85.52 4427********3798 091308 10/20/2021
KAHN, NICOLE 8U-T10800 5 900.00 4147********0240 00485D 10/20/2021
KAINTH, JAIDEEP 8U-T10375 5 384.00 6011********6187 02088B 10/20/2021
KAKER, KELCIE 8U-T10141 5 464.00 5524********1272 00509Z 10/20/2021
KATZ, JULIA 8U-T10317 5 74.69 4465********8699 020600 10/20/2021
KIMBROUGH, CHRIS 8U-M4511 5 69.28 4352********1029 181035 10/20/2021
KING, BRYAN 8U-T10360 5 74.69 4147********6558 00518D 10/20/2021
KING, MATT 8U-T10677 5 85.52 6011********6821 02026R 10/20/2021
KRONSTAD, ISAIAH 8U-T10702 5 74.69 5524********9866 07804S 10/20/2021
KRYSIAK, JACOB 8U-T9640 5 149.00 4147********9199 00560I 10/20/2021
LALUMANDIERE, DUSTIN 8U-T9747 5 58.46 4815********1232 121036 10/20/2021
LAMASTRA, SAL 8U-T9832 5 74.69 5218********1914 38985Z 10/20/2021
LEISHNER, SARAH 8U-T9995 5 74.69 4147********7444 00574C 10/20/2021
LEMKIN, TODD 8U-T10855 5 85.52 3717*******3005 128240 10/20/2021
LITTLETON, ED 8U-T9637 5 74.69 3728*******3017 184031 10/20/2021
MACARI, DOUG 8U-M4433 5 69.28 5275********1120 141939 10/20/2021
MAGUIRE, KEVIN 8U-T10450 5 74.69 5156********5801 891432 10/20/2021
MATHAN, BENJAMIN 8U-T9835 5 74.69 4147********9319 00635I 10/20/2021
MAUPIN, DEREK 8U-T10237 5 74.69 4266********3233 00637D 10/20/2021
MCGOLDRICK, COLIN 8U-T10788 5 85.52 4147********2159 00650D 10/20/2021
MEDLIN, ROYCE 8U-T8158 5 149.00 4147********1924 00671I 10/20/2021
MELTON, SCOTT 8U-T10126 5 53.04 4744********2960 141539 10/20/2021
MILES, MICHAEL 8U-T9941 5 74.69 3712*******3008 153773 10/20/2021
MILNER, CHRISTOPHER 8U-T10680 5 5.40 4232********8261 075346 10/20/2021
MISTRETTA, MATT 8U-T10369 5 74.69 5189********7205 41473Z 10/20/2021
MONROE, MEREDITH 8U-T10290 5 74.69 5275********6433 131638 10/20/2021
MOOLANI, AMIT 8U-T10789 5 85.52 4147********2279 00733A 10/20/2021
NASBY, JOHNNY 8U-T9760 5 74.69 4060********4813 071308 10/20/2021
NEVELLE, CONNOR 8U-T9644 5 74.69 5189********4229 42043Z 10/20/2021
NGUYEN, Spencer 8U-T9764 5 74.69 4411********5376 081308 10/20/2021
NICHOLAS, TORI 8U-T10510 5 127.73 5189********2807 42474Z 10/20/2021
PERLOSKI, MICHAEL 8U-T10297 5 74.69 4147********7140 00789I 10/20/2021
PERRY, RALPH 8U-T10075 5 95.26 5189********4424 35832Z 10/20/2021
PIKE, TUCKER 8U-T10752 5 85.52 4815********2771 131739 10/20/2021
PRICE, NICHOLAS 8U-T8874 5 5.40 5524********2651 04589S 10/20/2021
PULLIAM, JOSHUA 8U-T10233 5 143.97 4342********9389 043931 10/20/2021
QASBA, SHAGUN 8U-T10063 5 149.00 6011********4262 02093R 10/20/2021
REED, JACK 8U-T9912 5 74.69 6011********9185 02081R 10/20/2021
ROSENTHAL, KATHY 8U-T10499 5 5.40 4402********6065 689927 10/20/2021
RUIZ, ALEXANDER 8U-T10795 5 85.52 5524********8202 02051Z 10/20/2021
SAGE, BRIAN 8U-M4497 5 179.00 4311********8491 020513 10/20/2021
SALDANA, CHRIS 8U-T10361 5 74.69 4563********6758 H78941 10/20/2021
SHAH, MONAL 8U-T3324 5 48.71 3746*******2779 844646 10/20/2021
SHARMA, AMIT 8U-T8497 5 53.04 3767*******2009 196394 10/20/2021
SHAW, AARON 8U-T10173 5 74.69 4266********9897 02120B 10/20/2021
SHAW, JOE S 8U-T9636 5 74.69 5275********3984 111740 10/20/2021
SPAIN, STEVE 8U-T8622 5 69.28 4400********1214 00692A 10/20/2021
SUGG, CLAYTON 8U-M4106 5 5.00 3717*******2068 168440 10/20/2021
SUTTON, PAUL 8U-T1749 5 53.04 3739*******2009 172494 10/20/2021
THOMPSON, JAY 8U-T9980 5 149.00 4147********3342 02206C 10/20/2021
TRENT, RYAN 8U-T10504 5 119.00 5156********7862 02216Z 10/20/2021
TUCKER, ANDREA 8U-T10424 5 773.04 4342********3661 070554 10/20/2021
VAN DEMAN, LANCE 8U-T8918 5 69.28 4147********4658 02230A 10/20/2021
VAN MERLIN, ALLEXENDRA 8U-M5234 5 63.87 4610********4531 081408 10/20/2021
VASCONCELLOS, ANNE 8U-T10509 5 660.00 3726*******1007 180248 10/20/2021
VENTURA, WILBER 8U-T10425 5 74.69 4147********8772 02243C 10/20/2021
VIDETTO, CANDELA 8U-T10496 5 74.69 4147********9797 02258C 10/20/2021
WALSH, CAITLIN 8U-T10508 5 74.69 5269********1713 309412 10/20/2021
WARTSKI, JOSEPH 8U-T10446 5 149.00 4117********5403 161149 10/20/2021
WASSENBERG, CATHERINE 8U-M4514 5 69.28 5189********0053 48325Z 10/20/2021
WEINBEL, MORGAN 8U-T10536 5 74.69 4147********5585 02332D 10/20/2021
WEIS, ANDREW 8U-T9910 5 475.00 5524********8405 00760Z 10/20/2021
WERKOWITCH, PATRICK 8U-T10445 5 74.69 4266********6441 02331C 10/20/2021
WILCOX, JORDAN 8U-T9924 5 74.69 4744********6606 191146 10/20/2021
WILLE, ERIC 8U-T10419 5 74.69 4147********4605 02368D 10/20/2021
WISE, GRAHAM 8U-T8803 5 58.46 4147********3767 02366D 10/20/2021
YOUNG, ALFRED 8U-T10896 5 74.69 4147********9906 02385C 10/20/2021
             
             
             
Totals
Count Card Type Total
     
14 American Express 1894.80
28 MasterCard 3351.57
65 Visa 7391.53
4 Discover 693.21
0 Other 0.00
     
    13331.11