11/01/2021
09:39:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL-BUOSHKOR, OMER 8U-T8815 1 69.28 5199********0768 09224Z 11/01/2021
ALFANO, DANTE 8U-T9737 1 74.69 5275********5990 135531 11/01/2021
ANDERSON, DAMON 8U-T8303 1 69.28 4610********4342 075309 11/01/2021
BALDASSINI, ANTHONY 8U-T9634 1 85.52 4640********4826 09240A 11/01/2021
BANTTARI, CONRAD 8U-T8816 1 69.28 4147********6801 09265D 11/01/2021
BASCO, MARCANTHONY 8U-T10112 1 74.69 4494********0879 085309 11/01/2021
BASS, DANIEL 8U-T10118 1 143.97 4342********0877 007151 11/01/2021
BASS, ERIC 8U-T9175 1 69.28 4610********8475 005309 11/01/2021
BATES, EVAN 8U-T10433 1 133.15 4247********5986 996650 11/01/2021
BEATTY, RICKY 8U-T10722 1 69.28 4430********2094 659437 11/01/2021
BERGER, KEN 8U-T10122 1 74.69 3727*******6055 115636 11/01/2021
BERNARD, JUSTIN 8U-T10160 1 74.69 4000********4862 568601 11/01/2021
BERRYMAN, CATHRYN 8U-T4301 1 58.46 4400********9903 02757D 11/01/2021
BORGONOVI, BARBARA 8U-T10545 1 58.46 4147********2435 09334D 11/01/2021
BOWLEY, JENNA 8U-T10846 1 85.52 4147********7839 09345D 11/01/2021
BOWMAN, JULIAN 8U-T8934 1 149.00 5524********6813 09376Z 11/01/2021
BRADFORD, ROB 8U-T10078 1 74.69 4465********2797 001179 11/01/2021
BUCKHOLT, AMANDA 8U-T9253 1 63.87 4147********5683 09369D 11/01/2021
BURNS, BRIAN 8U-T9485 1 119.00 4147********9661 09389I 11/01/2021
BURNS, LUKAS 8U-T7991 1 58.00 5147********3875 085312 11/01/2021
BYRNE, JARED 8U-T9952 1 74.69 4270********4203 001474 11/01/2021
CARLOMAGNO, LARS 8U-T10138 1 74.69 5275********9503 175931 11/01/2021
CARTER, WILL 8U-T10660 1 85.52 4400********5274 04870B 11/01/2021
CAUDILL, CHAD 8U-T9957 1 74.69 4610********5282 045309 11/01/2021
CHARLES, DAVID 8U-T10246 1 74.69 4563********0993 055309 11/01/2021
CHIUSANO, MICHAEL 8U-T8968 1 58.46 3767*******6000 122024 11/01/2021
CLARK, BRITNEY 8U-T10678 1 5.40 5108********6616 085315 11/01/2021
CLARK, STEPHANIE 8U-T10253 1 127.73 6011********8077 00102B 11/01/2021
CLEVELAND, ALYSSA 8U-T10723 1 85.52 4400********9396 04634D 11/01/2021
COOPER, WILL 8U-T10315 1 475.00 5275********6014 185538 11/01/2021
DALLIER, ANTHONY 8U-T10264 1 74.69 4147********1172 09499I 11/01/2021
DAN, TU 8U-T8564 1 58.54 3712*******3003 141205 11/01/2021
DE SILVA, HASITHA 8U-T9885 1 74.69 4400********7554 08692D 11/01/2021
DEERING, STEVEN 8U-T9198 1 69.28 5189********6151 51669Z 11/01/2021
DEVALERIA, MICHELLE 8U-T10521 1 85.52 4147********7124 09544C 11/01/2021
DONALDSON, NIGEL 8U-T8573 1 63.87 5189********9140 52169Z 11/01/2021
DOUGLAS, TANNER 8U-T9906 1 63.87 5524********2958 09619Z 11/01/2021
DRAKE, TODD 8U-TDRAKE 1 150.00 4635********1361 185135 11/01/2021
EARTHMAN, LAUREN 8U-T9283 1 179.00 4737********2539 047081 11/01/2021
EDWARDS, RODERICK 8U-T9956 1 74.69 5507********4737 839501 11/01/2021
ENGLEMAN, ANDREW 8U-T10880 1 85.52 4744********7822 145830 11/01/2021
EUBANKS, HANNAH 8U-T9811 1 63.87 5178********5214 09648B 11/01/2021
FERRELL, BRADLEY 8U-T10045 1 74.69 4147********2879 09614A 11/01/2021
FLAHERTY, JACK 8U-T10079 1 74.69 3712*******3001 128987 11/01/2021
GENTRY, RYAN 8U-T9698 1 74.69 4400********7582 06921B 11/01/2021
GREASER, JIMMY 8U-T9707 1 74.69 5424********9620 55339P 11/01/2021
GUSTAFSON, FRED 8U-T10554 1 85.52 4147********8606 09680D 11/01/2021
GUTIERREZ, JULIAN 8U-T9220 1 69.28 4610********8524 035309 11/01/2021
HAIGH, HARVEY 8U-T9250 1 53.04 4266********4742 09672A 11/01/2021
HALLEY, SETH 8U-T10163 1 74.69 4003********5331 09694A 11/01/2021
HANS, KELLY 8U-T9879 1 127.73 4465********6984 001216 11/01/2021
HANSON, TUCKER 8U-T10803 1 85.52 5178********3008 09723B 11/01/2021
HARI, ADITHYA 8U-T9256 1 69.28 4147********5531 09738C 11/01/2021
HART, JAMES 8U-T10258 1 74.69 4610********2832 045309 11/01/2021
HAWKINS, WILLIAM 8U-T9714 1 74.69 3792*******1007 101030 11/01/2021
HAYES, JOSH 8U-T10111 1 74.69 4430********0113 525696 11/01/2021
HORAK, KIMBLE 8U-T8879 1 179.00 5218********5268 58800Z 11/01/2021
JENDRICKS, BEN 8U-T10551 1 154.80 3700*******1707 799001 11/01/2021
JOHNSON, CODY 8U-T10556 1 85.52 5178********5830 09809B 11/01/2021
KELLY, JAMES 8U-T8817 1 74.69 4147********4120 09821I 11/01/2021
KIELTY, DANIEL 8U-T10792 1 85.52 4256********1201 155334 11/01/2021
KINNEY, KASE 8U-T9320 1 800.00 4388********5041 09823D 11/01/2021
KMETZ, MIKE 8U-T10762 1 69.28 4147********3501 09837D 11/01/2021
KOONE, BILLY 8U-T10506 1 58.46 4270********6685 001602 11/01/2021
KOSH, MICHAEL 8U-T10796 1 63.87 4388********5048 09851D 11/01/2021
KRYCZKA, SPENCER 8U-T10260 1 74.69 5524********6331 01142M 11/01/2021
LAROCCA, MARGARET 8U-T9452 1 5.00 4147********9611 09856C 11/01/2021
LEWIN, GRIFFIN 8U-T9173 1 69.28 4147********4453 09871C 11/01/2021
LI, ERIC 8U-T8862 1 69.28 5424********0670 61413P 11/01/2021
LICALSI, BONNIE 8U-T9004 1 475.00 5285********6197 62066P 11/01/2021
LUDWIG, NIKO 8U-T10845 1 85.52 5122********1610 58113Z 11/01/2021
LUNA, JON 8U-T9732 1 63.87 5178********5214 09903B 11/01/2021
MANNING, CHAD 8U-T8338 1 58.46 4342********7947 098587 11/01/2021
MARTIN, CAL 8U-T10044 1 74.69 5577********7955 63804J 11/01/2021
MARTINDALE, TY 8U-T10166 1 74.69 3726*******1001 115463 11/01/2021
MCCARTY, BRENT 8U-A1677 1 100.67 3767*******7002 111823 11/01/2021
MEHRAFSHAN, ALLEN 8U-T10434 1 119.00 6011********4053 00168R 11/01/2021
MELNICHENKO, ALBINA 8U-T9954 1 74.69 4744********7296 115837 11/01/2021
MILLER, LELAND 8U-T9692 1 119.00 4342********2712 096172 11/01/2021
MOUROT, JACK 8U-T10436 1 74.69 4147********6477 09991C 11/01/2021
MULLIN, LUKE 8U-T8561 1 69.28 5491********0327 00024B 11/01/2021
MURPHY, KYLE 8U-T9882 1 74.69 4266********8455 00008C 11/01/2021
NELSON, JIMMY 8U-T8288 1 63.87 3713*******1019 162986 11/01/2021
ONEIL, KELSEY 8U-T9266 1 179.00 5189********2401 66792Z 11/01/2021
PAYNE, JUSTIN 8U-T10323 1 74.69 4610********3628 055309 11/01/2021
PETERSEN, WILLIAM 8U-T10882 1 85.52 4147********2614 00069D 11/01/2021
POTTER, MASON 8U-T7471 1 63.87 3717*******2003 120563 11/01/2021
PROVOST, TAYLOR 8U-T8554 1 69.28 4342********3283 094546 11/01/2021
PROVOSTY, MICHEL 8U-T9569 1 69.28 4802********5305 02706G 11/01/2021
REILLY, BRADFORD 8U-T9830 1 119.00 4147********8350 00110I 11/01/2021
RICKETTS, RACHEL 8U-T10116 1 74.69 4037********5997 801035 11/01/2021
RITENAUER, FREDDY 8U-T9097 1 69.28 4867********2544 075309 11/01/2021
RITTENMEYER, ASHLEY 8U-T6352 1 106.09 4411********3455 075309 11/01/2021
RIVERA, DAN 8U-T7049 1 119.00 5189********6405 69447Z 11/01/2021
RYAN, THOMAS 8U-T10077 1 74.69 4147********2240 00157C 11/01/2021
SACCO, GRANT 8U-T10777 1 85.52 3726*******1001 146424 11/01/2021
SCHULLE, GENE 8U-T9889 1 107.15 5421********4741 147606 11/01/2021
SEESING, MASON 8U-T10247 1 74.69 4266********7538 00178B 11/01/2021
SHAVER, JACOB 8U-T10321 1 74.69 4147********3196 00192C 11/01/2021
SHOEMAKER-CANTU, REBECCA 8U-T10535 1 107.00 6011********4614 00183B 11/01/2021
SHULL, JEFFREY 8U-T10720 1 85.52 5189********5006 71796Z 11/01/2021
SIMON, OMAR 8U-T10090 1 69.28 4147********9892 00235D 11/01/2021
SINGANAMALA, VAS 8U-T9053 1 5.40 6011********4259 00192B 11/01/2021
SISSINE, KATY 8U-T10435 1 74.69 4489********7033 001829 11/01/2021
SLENTZ, LUKE 8U-T10662 1 154.80 4266********0587 00239B 11/01/2021
SORENSEN, TRAVIS 8U-T10396 1 720.00 3743*******4931 332001 11/01/2021
STEWART, TREVOR 8U-T10462 1 74.69 4147********9345 00399D 11/01/2021
STROUD, RICHARD 8U-T9712 1 69.28 4147********6297 00278D 11/01/2021
TIPTON, ALEXIA 8U-T10463 1 74.69 6011********4899 00168R 11/01/2021
WARD, BRAD 8U-T9174 1 69.28 4147********4325 00308D 11/01/2021
WHITLING, JACK 8U-T10257 1 74.69 4147********8239 00319A 11/01/2021
WINZELER, DANNY 8U-T10798 1 74.69 3792*******1003 150174 11/01/2021
WITTWER, DAVID 8U-T10378 1 74.69 3792*******3001 175873 11/01/2021
WRIGHT, ROBERT 8U-T5310 1 47.63 5218********4339 76050Z 11/01/2021
YANG, LIUKE 8U-T9260 1 69.28 3792*******1005 180440 11/01/2021
             
             
             
Totals
Count Card Type Total
     
15 American Express 1823.15
28 MasterCard 3117.00
67 Visa 6178.21
5 Discover 433.82
0 Other 0.00
     
    11552.18