Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENEKE, MARK |
8U-T10957 |
2 |
58.46 |
5189********5802 |
97413Z |
01/05/2022 |
| BERNARD, LATRISHA |
8U-T10125 |
2 |
74.69 |
5207********8035 |
410501 |
01/05/2022 |
| BOLTE, MAY |
8U-T10383 |
2 |
74.69 |
5156********0766 |
995654 |
01/05/2022 |
| BORDEN, HARRISON |
8U-T10377 |
2 |
74.69 |
4147********6431 |
04452A |
01/05/2022 |
| BREWER, KRISTEN |
8U-T10940 |
2 |
234.52 |
4147********6483 |
04449I |
01/05/2022 |
| BROHAUGH, KOLTON |
8U-T10961 |
2 |
74.69 |
6011********9382 |
00595R |
01/05/2022 |
| BROWN, BAYLEE |
8U-T9949 |
2 |
74.69 |
4586********8496 |
H80698 |
01/05/2022 |
| BROWN, IAN |
8U-D7808 |
2 |
258.25 |
3767*******1006 |
124462 |
01/05/2022 |
| BRYCE, JOHN |
8U-T10460 |
2 |
74.69 |
4147********7715 |
04487C |
01/05/2022 |
| CADY, MARCUS |
8U-0933 |
2 |
78.00 |
4610********2962 |
003108 |
01/05/2022 |
| CAPOBIANCO, THOMAS |
8U-T8782 |
2 |
58.46 |
4147********3066 |
04509I |
01/05/2022 |
| CARLSON, ERIK |
8U-T10408 |
2 |
119.00 |
4147********5497 |
04525C |
01/05/2022 |
| COHEN, JUSTIN |
8U-T10154 |
2 |
74.69 |
5156********3107 |
04536Z |
01/05/2022 |
| COLLIER, ROBERT |
8U-T10458 |
2 |
74.69 |
5108********2460 |
073151 |
01/05/2022 |
| CONE, SARAH KATE |
8U-T10684 |
2 |
474.00 |
3726*******2008 |
146487 |
01/05/2022 |
| DAVEY, SCOTT |
8U-T9810 |
2 |
74.69 |
3767*******1004 |
121845 |
01/05/2022 |
| DAVIDSON, ALY |
8U-T10464 |
2 |
720.00 |
4147********5418 |
04568D |
01/05/2022 |
| DAVIDSON, DOUG |
8U-T10861 |
2 |
47.63 |
5189********6742 |
00457Z |
01/05/2022 |
| DAVIS, JOHN |
8U-T10365 |
2 |
385.00 |
4264********8492 |
04504D |
01/05/2022 |
| DILLMAN, COLE |
8U-T10769 |
2 |
85.52 |
5122********7869 |
65310Z |
01/05/2022 |
| DOONKEEN, LUCAS |
8U-T10983 |
2 |
63.87 |
5275********2896 |
163013 |
01/05/2022 |
| ECHOLS, KAYDEN |
8U-T10186 |
2 |
74.69 |
4867********7559 |
043108 |
01/05/2022 |
| ELLINGTON, JACK |
8U-T10942 |
2 |
85.52 |
4147********7491 |
04657D |
01/05/2022 |
| ERNST, WILLIAM |
8U-T9818 |
2 |
74.69 |
4147********8740 |
04646D |
01/05/2022 |
| EVANS, KYLE |
8U-T8645 |
2 |
820.00 |
4147********2746 |
04677C |
01/05/2022 |
| FLORES, MARTIN |
8U-T10123 |
2 |
58.35 |
4147********4320 |
04664C |
01/05/2022 |
| FRAGEN, CONNOR |
8U-T9722 |
2 |
63.87 |
3791*******1007 |
164699 |
01/05/2022 |
| GOENS, JEFFREY |
8U-T8975 |
2 |
69.28 |
5156********9833 |
04689Z |
01/05/2022 |
| GRACHEN, BRANDON |
8U-T10979 |
2 |
85.52 |
4782********9918 |
073108 |
01/05/2022 |
| GREGG, ROBERT |
8U-T0333 |
2 |
58.46 |
3717*******3002 |
162518 |
01/05/2022 |
| HAHN, ALEX |
8U-T10907 |
2 |
85.52 |
4400********8521 |
07251D |
01/05/2022 |
| HARGIS, CLIFF |
8U-T7783 |
2 |
63.87 |
4147********0610 |
04756D |
01/05/2022 |
| HARNETT, CHRIS |
8U-T10282 |
2 |
74.69 |
4147********3783 |
04738C |
01/05/2022 |
| HECKMAN, JAKE |
8U-T10374 |
2 |
74.69 |
4388********0496 |
04757D |
01/05/2022 |
| HELFICH, JEFF |
8U-T5308 |
2 |
63.87 |
5424********1140 |
02945P |
01/05/2022 |
| HITT, EVAN |
8U-T10307 |
2 |
74.69 |
4435********7569 |
015591 |
01/05/2022 |
| HOLT, BENJAMIN |
8U-T10704 |
2 |
85.52 |
4661********4454 |
025102 |
01/05/2022 |
| JACOVINO, MATTHEW |
8U-T9490 |
2 |
69.28 |
5218********2154 |
03320Z |
01/05/2022 |
| JOHNSON, BRYCE |
8U-T10106 |
2 |
74.69 |
5275********5432 |
163228 |
01/05/2022 |
| JOHNSON, JOSHUA |
8U-T10877 |
2 |
119.00 |
4400********6593 |
08738D |
01/05/2022 |
| KREMER, LAUREN |
8U-T10372 |
2 |
74.69 |
5537********1726 |
053200 |
01/05/2022 |
| LAFFERTY, MARK |
8U-T10658 |
2 |
85.52 |
5218********3477 |
04085Z |
01/05/2022 |
| LANE, BRETT |
8U-T10827 |
2 |
85.52 |
4147********7190 |
06039C |
01/05/2022 |
| LONG, JACOB |
8U-T10773 |
2 |
179.00 |
3792*******1004 |
184475 |
01/05/2022 |
| LOUTIT, SYDNEY |
8U-T9251 |
2 |
69.28 |
4264********4067 |
08124D |
01/05/2022 |
| LUCIO, BRANDON |
8U-T10779 |
2 |
227.00 |
4147********9384 |
06776D |
01/05/2022 |
| MANUEL, NICK |
8U-T10273 |
2 |
127.73 |
4465********7511 |
005970 |
01/05/2022 |
| MARSH, DAVIS |
8U-T10407 |
2 |
455.00 |
4400********0321 |
00319D |
01/05/2022 |
| MASSEY, JAKE |
8U-T11009 |
2 |
85.52 |
4147********7014 |
06114D |
01/05/2022 |
| MATHEWS, ROSS |
8U-T10843 |
2 |
85.52 |
4147********1764 |
06105D |
01/05/2022 |
| MCDADE, JOHN |
8U-T9871 |
2 |
1280.00 |
3713*******1007 |
187564 |
01/05/2022 |
| MEISTER, BRANDON |
8U-T10947 |
2 |
154.80 |
3797*******1015 |
127581 |
01/05/2022 |
| MERINEY, CHRIS |
8U-T9288 |
2 |
58.46 |
5175********5535 |
005635 |
01/05/2022 |
| MILLER, CRAIG |
8U-T10948 |
2 |
85.52 |
4400********1189 |
05022B |
01/05/2022 |
| MILLER, TRAVIS |
8U-T10718 |
2 |
74.69 |
5108********8232 |
073205 |
01/05/2022 |
| MILLIGAN, VICTORIA |
8U-T10188 |
2 |
74.69 |
4426********9632 |
005077 |
01/05/2022 |
| MOORE, LIZ |
8U-T10040 |
2 |
484.00 |
4833********3250 |
063208 |
01/05/2022 |
| MULLINS, CADE |
8U-T9183 |
2 |
111.50 |
4342********6696 |
057123 |
01/05/2022 |
| NAPOLITANO, NICK |
8U-T10312 |
2 |
74.69 |
3717*******1031 |
117813 |
01/05/2022 |
| NGUYEN, JIMMY |
8U-T10200 |
2 |
74.69 |
5524********8785 |
06017Z |
01/05/2022 |
| ONDRUSEK, HENRY |
8U-T10281 |
2 |
127.73 |
4179********1431 |
705023 |
01/05/2022 |
| PATTERSON, DREAGAN |
8U-T10184 |
2 |
127.73 |
4809********9328 |
048265 |
01/05/2022 |
| PATTERSON, RACHEL |
8U-T8114 |
2 |
400.00 |
4610********8887 |
083208 |
01/05/2022 |
| PENA, GRACE |
8U-T10707 |
2 |
85.52 |
4610********2395 |
083208 |
01/05/2022 |
| PHARIS, ERIC |
8U-T10155 |
2 |
74.69 |
4117********6279 |
103925 |
01/05/2022 |
| PLANT, KEVIN |
8U-T10468 |
2 |
719.00 |
4147********2356 |
06286D |
01/05/2022 |
| POWELL, MELISSA |
8U-T9727 |
2 |
528.04 |
3772*******9008 |
137539 |
01/05/2022 |
| POYNTER, AUSTIN |
8U-M5092 |
2 |
58.46 |
4147********6999 |
06305D |
01/05/2022 |
| PRADEEP, PRANAV |
8U-T10086 |
2 |
5.00 |
4400********3099 |
00852D |
01/05/2022 |
| PRECHTEL, JOEY |
8U-T10770 |
2 |
85.52 |
3798*******1000 |
142216 |
01/05/2022 |
| QUDAH, NEHAD |
8U-T10544 |
2 |
600.00 |
5189********6793 |
07740Z |
01/05/2022 |
| QUDAH, NEHAD |
8U-T10544 |
2 |
200.00 |
4246********7105 |
06337G |
01/05/2022 |
| RUIZ, ANTONIO |
8U-T10371 |
2 |
74.69 |
4388********1290 |
06334I |
01/05/2022 |
| RUSSELL, LANDON |
8U-T9986 |
2 |
85.52 |
4147********5193 |
06353D |
01/05/2022 |
| RUSSELL, REID |
8U-T10879 |
2 |
85.52 |
3793*******2002 |
170019 |
01/05/2022 |
| SAMUEL, DAVIS |
8U-T10532 |
2 |
63.87 |
4400********1864 |
03513D |
01/05/2022 |
| SANTOS, ROBERT |
8U-T10931 |
2 |
69.28 |
4465********5477 |
005251 |
01/05/2022 |
| SCHAFER, CHRISTOPHER |
8U-T8319 |
2 |
5.40 |
4342********6627 |
072125 |
01/05/2022 |
| SCHWIETZ, DREW |
8U-T10041 |
2 |
74.69 |
4388********9388 |
06386C |
01/05/2022 |
| SERGIE, ALY |
8U-T6544 |
2 |
63.87 |
4246********7096 |
06417G |
01/05/2022 |
| SHANAHAN, TIM |
8U-T10193 |
2 |
127.73 |
5189********4661 |
09520Z |
01/05/2022 |
| SIMON, SCOTT |
8U-T10710 |
2 |
800.00 |
4147********2852 |
06433C |
01/05/2022 |
| SLAYTON, DANIEL |
8U-T10268 |
2 |
63.87 |
4400********0541 |
02308B |
01/05/2022 |
| SMITS MACLAINE, RYAN |
8U-T10457 |
2 |
74.69 |
4400********7134 |
02332D |
01/05/2022 |
| SPENCE, BRIANNA |
8U-T10944 |
2 |
85.52 |
4342********1165 |
011282 |
01/05/2022 |
| SRIDHARAN, JAY |
8U-T10701 |
2 |
85.52 |
4737********9685 |
004826 |
01/05/2022 |
| STANISLAV, DAVID |
8U-T10988 |
2 |
85.52 |
4400********1499 |
07633D |
01/05/2022 |
| STEELE, ANDREW |
8U-T10881 |
2 |
5.40 |
3713*******2008 |
104134 |
01/05/2022 |
| STEPHENS, QUITMAN |
8U-T4056 |
2 |
960.00 |
3772*******5002 |
102304 |
01/05/2022 |
| SUTTON, MICHAEL |
8U-T10996 |
2 |
475.00 |
3739*******1005 |
168025 |
01/05/2022 |
| TADPARTHI, SUJIT |
8U-T10277 |
2 |
74.69 |
4147********3585 |
06509C |
01/05/2022 |
| THAI, JASMINE |
8U-T10841 |
2 |
85.52 |
4147********4591 |
06526D |
01/05/2022 |
| THEIVAKUMAR, KIRRUPAN |
8U-T10376 |
2 |
74.69 |
4147********5047 |
06553I |
01/05/2022 |
| TIJERINA, TAMMY |
8U-T9155 |
2 |
5.40 |
5122********2329 |
69350Z |
01/05/2022 |
| TISON, CHRISTOPHER |
8U-T8955 |
2 |
719.00 |
4388********5116 |
06570C |
01/05/2022 |
| TONDRE, JORDAN |
8U-T8276 |
2 |
107.10 |
6011********6273 |
00550B |
01/05/2022 |
| TRAYLOR, MIA |
8U-T11011 |
2 |
85.52 |
4147********9908 |
06587D |
01/05/2022 |
| URSO, AUSTIN |
8U-T9721 |
2 |
5.40 |
6011********8583 |
00565R |
01/05/2022 |
| VAN DE VYVER, PAUL |
8U-T8697 |
2 |
179.00 |
5189********3998 |
12313Z |
01/05/2022 |
| VIACAVA, FERNANDO |
8U-T10708 |
2 |
74.69 |
5275********3194 |
103827 |
01/05/2022 |
| VINING, MATT |
8U-T6877 |
2 |
720.00 |
3739*******2006 |
140291 |
01/05/2022 |
| WALLACE, RYAN |
8U-T10655 |
2 |
85.52 |
5312********8028 |
163125 |
01/05/2022 |
| WARGIN, GABRIEL |
8U-T9091 |
2 |
69.28 |
4246********5543 |
06654G |
01/05/2022 |
| WEBB, JONATHAN |
8U-T10156 |
2 |
74.69 |
4147********8486 |
06674D |
01/05/2022 |
| WESTERFIELD, ROBERT |
8U-T10500 |
2 |
74.69 |
3767*******1009 |
126339 |
01/05/2022 |
| WHALING, KYLE |
8U-T10539 |
2 |
85.52 |
5156********8653 |
06703Z |
01/05/2022 |
| WILLIAMS, JAKE |
8U-T10274 |
2 |
127.73 |
4147********6708 |
06689D |
01/05/2022 |
| WILSON, MARK |
8U-T10540 |
2 |
85.52 |
5218********0642 |
13731Z |
01/05/2022 |
| WILSON, NANCY |
8U-T10663 |
2 |
85.52 |
4147********5546 |
06708D |
01/05/2022 |
| ZIRBEL, GREGORY |
8U-T10459 |
2 |
74.69 |
4610********5342 |
043208 |
01/05/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
5551.93 |
| 25 |
MasterCard |
2442.79 |
| 65 |
Visa |
10388.98 |
| 3 |
Discover |
187.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18570.89 |