12/20/2021
07:42:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHERRERA, PATRICK 8U-T10787 5 85.52 5156********5448 06646Z 12/20/2021
AKEN, KATHRYNE 8U-T10513 5 720.00 4270********8919 020740 12/20/2021
ANDERSON, STEPHEN 8U-T10897 5 85.52 4400********1935 01681D 12/20/2021
ARRINGTON, JACOB 8U-M4516 5 69.28 4611********8358 989493 12/20/2021
AUSTIN, WILLIAM 8U-T10878 5 85.52 5524********5920 06680Z 12/20/2021
BACHMAN, MARK 8U-T10367 5 74.69 4147********0533 06686D 12/20/2021
BAILEY, AUSTIN 8U-T9445 5 69.28 5178********6549 06700P 12/20/2021
BALL, DAVID T 8U-T9599 5 85.52 5577********1460 09212G 12/20/2021
BAN, ERIC 8U-T9392 5 54.00 4147********9718 06714D 12/20/2021
BATY, BRANDON 8U-T10738 5 85.52 5156********0328 009332 12/20/2021
BEARD, CHRIS 8U-D7623 5 63.87 4342********6587 047529 12/20/2021
BENANTI, PETER 8U-T1111 5 53.04 4157********7172 957934 12/20/2021
BUCK, JAMES 8U-T9639 5 69.28 4147********5088 06747C 12/20/2021
BUNCH, SHAWN 8U-T9341 5 69.28 5424********3163 09851P 12/20/2021
CAPOCCIA, MATTHEW 8U-T10885 5 384.00 5424********0824 67507P 12/20/2021
CARDWELL, TAYLOR 8U-M4164 5 63.87 5189********8892 10018Z 12/20/2021
COLEMAN, DRAKE 8U-T10753 5 85.52 3728*******1022 111560 12/20/2021
COLLIER, MARK 8U-T9792 5 74.69 3717*******1001 107276 12/20/2021
COLON, SASKIA 8U-T10149 5 69.28 4147********5367 06792I 12/20/2021
CORDIAK, ROBERT 8U-D7776 5 475.00 5528********3883 08027J 12/20/2021
DAYMAN, BRIAN 8U-T10327 5 127.73 4270********4280 020407 12/20/2021
ELLIOTT, LESLEE 8U-T10862 5 179.00 3794*******1009 195959 12/20/2021
ELLIOTT, LEX 8U-D7445 5 74.69 5524********5069 08027Z 12/20/2021
EMMONS, MILLER 8U-T8990 5 63.87 4147********4574 08039D 12/20/2021
EVERT, DMITRIY 8U-T10731 5 69.28 3739*******1002 182821 12/20/2021
FAUBION, MATT 8U-T8988 5 106.09 4147********4888 08059C 12/20/2021
FLEENOR, PRESTON 8U-T10241 5 74.69 4179********8189 600264 12/20/2021
GENTRY, RUSSELL 8U-T9841 5 74.69 5275********8234 154562 12/20/2021
GEORGE, MAKENNA 8U-T10453 5 119.00 4701********4695 174561 12/20/2021
GOBLE, LAUREN 8U-M4113 5 119.00 4400********3903 05319D 12/20/2021
GREENE, MATTHEW 8U-T10537 5 119.00 4147********3259 08115I 12/20/2021
Gorsage, Katey 8U-T10965 5 455.00 4342********9075 013767 12/20/2021
HAMMOND, ROBERT 8U-T10501 5 74.69 3767*******4006 141977 12/20/2021
HARMS, SEBASTIAN 8U-T10008 5 384.00 3798*******4008 103184 12/20/2021
HARRIS, CHANCE 8U-T10785 5 85.52 5510********6148 567291 12/20/2021
HARTZAG, ZACH 8U-T10858 5 85.52 5275********3318 114662 12/20/2021
HERNANDEZ, STEVE 8U-T8551 5 69.28 4266********9087 08167C 12/20/2021
HOLBECK, BRONSON 8U-T10891 5 85.52 4147********9702 08196C 12/20/2021
HOOVER, BRIAN 8U-T9454 5 53.04 3728*******9009 134736 12/20/2021
ILER, BRENDAN 8U-T9645 5 143.97 4147********8525 08210C 12/20/2021
IVERSEN, NOAH 8U-T10059 5 74.69 4432********4956 001047 12/20/2021
JENSEN, TROY 8U-T9828 5 74.69 4147********8576 08225A 12/20/2021
JOHNSON, RYAN 8U-T8589 5 69.28 4744********6807 164662 12/20/2021
JORDAN, STEVE 8U-T9840 5 74.69 5218********4291 12895Z 12/20/2021
JOY, JASON 8U-T10676 5 85.52 4147********4831 08239D 12/20/2021
KADER, TK 8U-T10679 5 85.52 4427********3798 084607 12/20/2021
KAHN, NICOLE 8U-T10800 5 900.00 4147********0240 08248D 12/20/2021
KAINTH, JAIDEEP 8U-T10375 5 384.00 6011********6187 02055B 12/20/2021
KAKER, KELCIE 8U-T10141 5 464.00 5524********1272 08272Z 12/20/2021
KATZ, JULIA 8U-T10317 5 74.69 4465********8699 020645 12/20/2021
KIMBROUGH, CHRIS 8U-M4511 5 69.28 4352********0818 104863 12/20/2021
KING, BRYAN 8U-T10360 5 74.69 4147********6558 08304D 12/20/2021
KING, MATT 8U-T10677 5 85.52 6011********6821 02069R 12/20/2021
KRONSTAD, ISAIAH 8U-T10702 5 74.69 5524********9866 03268S 12/20/2021
KRYSIAK, JACOB 8U-T9640 5 149.00 4147********9199 08312I 12/20/2021
LALUMANDIERE, DUSTIN 8U-T9747 5 58.46 4815********1232 134064 12/20/2021
LAMASTRA, SAL 8U-T9832 5 74.69 5218********1914 14341Z 12/20/2021
LEISHNER, SARAH 8U-T9995 5 74.69 4147********7444 08351C 12/20/2021
LEMKIN, TODD 8U-T10855 5 85.52 3717*******3005 175474 12/20/2021
LITTLETON, ED 8U-T9637 5 74.69 3728*******3017 167897 12/20/2021
MACARI, DOUG 8U-M4433 5 69.28 5275********6210 144764 12/20/2021
MAGUIRE, KEVIN 8U-T10450 5 74.69 5156********5801 009340 12/20/2021
MATHAN, BENJAMIN 8U-T9835 5 74.69 4147********9319 08392I 12/20/2021
MAUPIN, DEREK 8U-T10237 5 74.69 4266********3233 08415D 12/20/2021
MCGOLDRICK, COLIN 8U-T10788 5 85.52 4147********2159 08409D 12/20/2021
MEDLIN, ROYCE 8U-T8158 5 149.00 4147********1924 08429I 12/20/2021
MELTON, SCOTT 8U-T10126 5 53.04 4744********2960 104065 12/20/2021
MILES, MICHAEL 8U-T9941 5 74.69 3712*******3008 122166 12/20/2021
MISTRETTA, MATT 8U-T10369 5 74.69 5189********1137 15884Z 12/20/2021
MONROE, MEREDITH 8U-T10290 5 74.69 5275********6433 154662 12/20/2021
MOOLANI, AMIT 8U-T10789 5 85.52 4147********2279 08489D 12/20/2021
NASBY, JOHNNY 8U-T9760 5 74.69 4060********4813 064607 12/20/2021
NEVELLE, CONNOR 8U-T9644 5 74.69 4701********9239 134564 12/20/2021
NGUYEN, Spencer 8U-T9764 5 74.69 4411********5376 074607 12/20/2021
NICHOLAS, TORI 8U-T10510 5 74.69 5189********2807 16634Z 12/20/2021
OSBORNE, ANDREW 8U-M4506 5 69.28 4147********6835 08550C 12/20/2021
PERLOSKI, MICHAEL 8U-T10297 5 74.69 4147********7140 08545I 12/20/2021
PERRY, RALPH 8U-T10075 5 95.26 5189********3304 78155Z 12/20/2021
PIKE, TUCKER 8U-T10752 5 85.52 4815********2771 184066 12/20/2021
PRICE, NICHOLAS 8U-T8874 5 5.40 5524********2651 03461S 12/20/2021
PULLIAM, JOSHUA 8U-T10233 5 143.97 4342********9389 097401 12/20/2021
QASBA, SHAGUN 8U-T10063 5 5.40 6011********4262 02050R 12/20/2021
REDMON, JORDAN 8U-T10964 5 85.52 3798*******1006 127504 12/20/2021
REED, JACK 8U-T9912 5 74.69 6011********9185 02064R 12/20/2021
ROSENTHAL, KATHY 8U-T10499 5 80.09 4402********6065 699282 12/20/2021
RUIZ, ALEXANDER 8U-T10795 5 85.52 5524********8202 08660Z 12/20/2021
SAGE, BRIAN 8U-M4497 5 179.00 4311********8491 020633 12/20/2021
SHANNAHAN, BLAKE 8U-T10343 5 74.69 4079********4350 509526 12/20/2021
SHARMA, AMIT 8U-T8497 5 53.04 3767*******2009 127761 12/20/2021
SHAW, JOE S 8U-T9636 5 74.69 5275********3984 144766 12/20/2021
SMART, WINSTON 8U-M4509 5 69.28 4100********8277 58520D 12/20/2021
SPAIN, STEVE 8U-T8622 5 69.28 4400********1214 00043A 12/20/2021
SUGG, CLAYTON 8U-M4106 5 5.00 3717*******2068 174097 12/20/2021
SUTTON, PAUL 8U-T1749 5 53.04 3739*******2009 157975 12/20/2021
THOMPSON, JAY 8U-T9980 5 149.00 4400********4177 06997C 12/20/2021
TRENT, RYAN 8U-T10504 5 119.00 5156********0525 08740Z 12/20/2021
TUCKER, ANDREA 8U-T10424 5 773.04 4342********3661 081275 12/20/2021
VAN MERLIN, ALLEXENDRA 8U-M5234 5 63.87 4610********4531 054607 12/20/2021
VASCONCELLOS, ANNE 8U-T10509 5 5.40 3726*******1007 122231 12/20/2021
VENTURA, WILBER 8U-T10425 5 74.69 4147********8772 08769C 12/20/2021
VIDETTO, CANDELA 8U-T10496 5 74.69 4147********9797 08793C 12/20/2021
WAGNER, CHRISTIAN 8U-T10894 5 85.52 4147********1827 08785I 12/20/2021
WARTSKI, JOSEPH 8U-T10446 5 149.00 4117********1713 104069 12/20/2021
WASSENBERG, CATHERINE 8U-M4514 5 69.28 5189********0053 20443Z 12/20/2021
WEBER, ROSS 8U-T10859 5 5.40 5178********0992 08830T 12/20/2021
WEINBEL, MORGAN 8U-T10536 5 74.69 4147********5585 08849D 12/20/2021
WEIS, ANDREW 8U-T9910 5 475.00 5524********8405 06713Z 12/20/2021
WELLS, JACOB 8U-T10055 5 74.69 4147********6963 08862C 12/20/2021
WERKOWITCH, PATRICK 8U-T10445 5 74.69 4266********6441 08855C 12/20/2021
WILCOX, JORDAN 8U-T9924 5 74.69 4744********6606 124862 12/20/2021
WILLE, ERIC 8U-T10419 5 74.69 4147********4605 08870D 12/20/2021
WISE, GRAHAM 8U-T8803 5 58.46 4147********3767 08900D 12/20/2021
YOUNG, ALFRED 8U-T10896 5 74.69 4147********9906 08884A 12/20/2021
             
             
             
Totals
Count Card Type Total
     
15 American Express 1357.12
30 MasterCard 3709.59
64 Visa 8001.36
4 Discover 549.61
0 Other 0.00
     
    13617.68