Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, SAM |
8U-T11045 |
2 |
85.52 |
4266********0076 |
02856C |
03/06/2022 |
| BENEKE, MARK |
8U-T10957 |
2 |
58.46 |
5189********5802 |
96496Z |
03/06/2022 |
| BOLTE, MAY |
8U-T10383 |
2 |
74.69 |
5156********0766 |
752069 |
03/06/2022 |
| BORDEN, HARRISON |
8U-T10377 |
2 |
74.69 |
4147********2757 |
02894D |
03/06/2022 |
| BROHAUGH, KOLTON |
8U-T10961 |
2 |
74.69 |
6011********9382 |
00624R |
03/06/2022 |
| BROWN, BAYLEE |
8U-T9949 |
2 |
74.69 |
4586********8496 |
H82979 |
03/06/2022 |
| BRYCE, JOHN |
8U-T10460 |
2 |
74.69 |
3791*******3002 |
145830 |
03/06/2022 |
| CADY, MARCUS |
8U-0933 |
2 |
78.00 |
4610********2962 |
005418 |
03/06/2022 |
| CANFIELD, RYAN |
8U-T11022 |
2 |
799.00 |
4098********9978 |
362606 |
03/06/2022 |
| CAPOBIANCO, THOMAS |
8U-T8782 |
2 |
58.46 |
4147********3066 |
02952I |
03/06/2022 |
| CARLSON, ERIK |
8U-T10408 |
2 |
119.00 |
4147********5497 |
02963C |
03/06/2022 |
| CHRISTENSON, JAKE |
8U-T11134 |
2 |
85.52 |
4861********9535 |
001668 |
03/06/2022 |
| COLLIER, ROBERT |
8U-T10458 |
2 |
74.69 |
5108********2460 |
075433 |
03/06/2022 |
| CONE, SARAH KATE |
8U-T10684 |
2 |
474.00 |
3726*******2008 |
143163 |
03/06/2022 |
| COULTER, JULIAN |
8U-T11133 |
2 |
85.52 |
4266********2065 |
03005B |
03/06/2022 |
| DAVIDSON, ALY |
8U-T10464 |
2 |
720.00 |
4147********5418 |
03022D |
03/06/2022 |
| DAVIDSON, DOUG |
8U-T10861 |
2 |
47.63 |
5189********6742 |
02486Z |
03/06/2022 |
| DAVIS, JOHN |
8U-T10365 |
2 |
385.00 |
4264********8492 |
04531D |
03/06/2022 |
| DOONKEEN, LUCAS |
8U-T10898 |
2 |
63.87 |
4253********7045 |
000399 |
03/06/2022 |
| DOUGLAS, THOMAS |
8U-T11136 |
2 |
85.52 |
4356********0403 |
175943 |
03/06/2022 |
| ECHOLS, KAYDEN |
8U-T10186 |
2 |
74.69 |
4867********7559 |
045418 |
03/06/2022 |
| ELLINGTON, JACK |
8U-T10942 |
2 |
85.52 |
4147********7491 |
03049A |
03/06/2022 |
| ELSWAISY, SHADY |
8U-T11012 |
2 |
119.00 |
4755********7579 |
006727 |
03/06/2022 |
| ERNST, WILLIAM |
8U-T9818 |
2 |
74.69 |
5189********9178 |
04988Z |
03/06/2022 |
| EVANS, KYLE |
8U-T8645 |
2 |
820.00 |
4147********2746 |
03081C |
03/06/2022 |
| FLORES, MARTIN |
8U-T10123 |
2 |
58.35 |
4147********4320 |
03101C |
03/06/2022 |
| FLORES, MAXWELL |
8U-T10456 |
2 |
74.69 |
4147********5275 |
03091C |
03/06/2022 |
| FRAGEN, CONNOR |
8U-T9722 |
2 |
63.87 |
3791*******1007 |
103917 |
03/06/2022 |
| GOENS, JEFFREY |
8U-T8975 |
2 |
69.28 |
5156********9833 |
03118Z |
03/06/2022 |
| GRACHEN, BRANDON |
8U-T10979 |
2 |
85.52 |
4782********9918 |
085418 |
03/06/2022 |
| GREGG, ROBERT |
8U-T0333 |
2 |
58.46 |
3717*******3002 |
168550 |
03/06/2022 |
| GUZMAN, REBECCA |
8U-T10911 |
2 |
85.52 |
4147********3712 |
03170D |
03/06/2022 |
| HAHN, ALEX |
8U-T10907 |
2 |
85.52 |
4400********8521 |
08870D |
03/06/2022 |
| HARGIS, CLIFF |
8U-T7783 |
2 |
63.87 |
4147********8488 |
03182D |
03/06/2022 |
| HARNETT, CHRIS |
8U-T10282 |
2 |
74.69 |
4147********3783 |
03174C |
03/06/2022 |
| HECKMAN, JAKE |
8U-T10374 |
2 |
74.69 |
4388********0496 |
03187D |
03/06/2022 |
| HELFICH, JEFF |
8U-T5308 |
2 |
63.87 |
5424********1140 |
09701P |
03/06/2022 |
| HITT, EVAN |
8U-T10307 |
2 |
74.69 |
4435********7569 |
013666 |
03/06/2022 |
| HOLT, BENJAMIN |
8U-T10704 |
2 |
85.52 |
4661********4454 |
033181 |
03/06/2022 |
| JACOVINO, MATTHEW |
8U-T9490 |
2 |
69.28 |
5218********2154 |
10938Z |
03/06/2022 |
| JOHNSON, BRYCE |
8U-T10106 |
2 |
74.69 |
5275********5432 |
195347 |
03/06/2022 |
| JOHNSON, JOSHUA |
8U-T10877 |
2 |
119.00 |
4400********6593 |
08882D |
03/06/2022 |
| KELLEY, MASON |
8U-T11103 |
2 |
69.28 |
5422********9643 |
03264P |
03/06/2022 |
| KLAW, MELISSA |
8U-T11115 |
2 |
475.00 |
3726*******1005 |
177335 |
03/06/2022 |
| KREMER, LAUREN |
8U-T10372 |
2 |
74.69 |
5537********1726 |
055442 |
03/06/2022 |
| LAFFERTY, MARK |
8U-T10658 |
2 |
85.52 |
5218********3477 |
12884Z |
03/06/2022 |
| LANE, BRETT |
8U-T10827 |
2 |
85.52 |
4147********7190 |
03314C |
03/06/2022 |
| LEE, WILLIAM |
8U-T11488 |
2 |
74.69 |
4342********1725 |
054804 |
03/06/2022 |
| LOFTUS, THOMAS |
8U-T11051 |
2 |
119.00 |
4270********1441 |
006691 |
03/06/2022 |
| LONG, JACOB |
8U-T10773 |
2 |
179.00 |
3792*******2002 |
180927 |
03/06/2022 |
| LUCIO, BRANDON |
8U-T10779 |
2 |
455.00 |
4147********9384 |
00001D |
03/06/2022 |
| MANUEL, NICK |
8U-T10273 |
2 |
127.73 |
4465********7511 |
006869 |
03/06/2022 |
| MARSH, DAVIS |
8U-T10407 |
2 |
455.00 |
4400********0321 |
07385D |
03/06/2022 |
| MASSEY, JAKE |
8U-T11009 |
2 |
85.52 |
4147********7014 |
03356D |
03/06/2022 |
| MEISTER, BRANDON |
8U-T10947 |
2 |
154.80 |
3797*******1015 |
188308 |
03/06/2022 |
| MENDO, SEBASTIAN |
8U-T11156 |
2 |
549.00 |
5524********9976 |
08031S |
03/06/2022 |
| MERINEY, CHRIS |
8U-T9288 |
2 |
58.46 |
5175********5535 |
006177 |
03/06/2022 |
| MILLER, TRAVIS |
8U-T10718 |
2 |
74.69 |
5108********8232 |
075446 |
03/06/2022 |
| MILLIGAN, VICTORIA |
8U-T10188 |
2 |
74.69 |
4426********9632 |
006369 |
03/06/2022 |
| MOORE, LIZ |
8U-T10040 |
2 |
484.00 |
4833********3250 |
075418 |
03/06/2022 |
| MORRIS, CAITLIN |
8U-T11015 |
2 |
799.00 |
4008********5630 |
876328 |
03/06/2022 |
| MULLINS, CADE |
8U-T9183 |
2 |
111.50 |
4342********6696 |
098553 |
03/06/2022 |
| NGUYEN, JIMMY |
8U-T10200 |
2 |
74.69 |
5524********2176 |
18749Z |
03/06/2022 |
| NORWOOD, DRAKE |
8U-T10668 |
2 |
85.52 |
4744********5864 |
145843 |
03/06/2022 |
| ONDRUSEK, HENRY |
8U-T10281 |
2 |
127.73 |
4179********1058 |
716045 |
03/06/2022 |
| PATTERSON, DREAGAN |
8U-T10184 |
2 |
127.73 |
4809********9328 |
027769 |
03/06/2022 |
| PATTERSON, RACHEL |
8U-T8114 |
2 |
400.00 |
5218********5919 |
19848Z |
03/06/2022 |
| PHARIS, ERIC |
8U-T10155 |
2 |
74.69 |
4117********6279 |
135545 |
03/06/2022 |
| PLANT, KEVIN |
8U-T10468 |
2 |
719.00 |
4147********2356 |
03503D |
03/06/2022 |
| POWELL, MELISSA |
8U-T9727 |
2 |
528.04 |
3772*******9008 |
143002 |
03/06/2022 |
| POYNTER, AUSTIN |
8U-M5092 |
2 |
58.46 |
4147********6999 |
03521D |
03/06/2022 |
| PRADEEP, PRANAV |
8U-T10086 |
2 |
5.00 |
4400********3099 |
09647D |
03/06/2022 |
| PRECHTEL, JOEY |
8U-T10770 |
2 |
85.52 |
3798*******1000 |
111638 |
03/06/2022 |
| QUDAH, NEHAD |
8U-T10544 |
2 |
880.00 |
5189********6793 |
21418Z |
03/06/2022 |
| QUDAH, NEHAD |
8U-T10544 |
2 |
200.00 |
4246********7105 |
03559G |
03/06/2022 |
| QUINN, KELLY |
8U-T11493 |
2 |
799.00 |
4737********1894 |
090990 |
03/06/2022 |
| RUIZ, ANTONIO |
8U-T10371 |
2 |
74.69 |
4388********1290 |
03576I |
03/06/2022 |
| RUSSELL, LANDON |
8U-T9986 |
2 |
85.52 |
4147********5193 |
03569D |
03/06/2022 |
| RUSSELL, REID |
8U-T10879 |
2 |
85.52 |
3793*******2002 |
139151 |
03/06/2022 |
| SAMUEL, DAVIS |
8U-T10532 |
2 |
63.87 |
4400********1864 |
04496D |
03/06/2022 |
| SANTOS, ROBERT |
8U-T10931 |
2 |
69.28 |
4465********5477 |
006013 |
03/06/2022 |
| SCHAFER, CHRISTOPHER |
8U-T8319 |
2 |
475.00 |
4342********6627 |
096392 |
03/06/2022 |
| SCHWIETZ, DREW |
8U-T10041 |
2 |
74.69 |
4388********9388 |
03646C |
03/06/2022 |
| SERGIE, ALY |
8U-T6544 |
2 |
63.87 |
4246********7096 |
03624G |
03/06/2022 |
| SHANAHAN, TIM |
8U-T10193 |
2 |
127.73 |
5189********4661 |
25241Z |
03/06/2022 |
| SHARAPOVA, ELIZAVETA |
8U-T11016 |
2 |
455.00 |
4117********4724 |
185847 |
03/06/2022 |
| SIMON, SCOTT |
8U-T10710 |
2 |
800.00 |
4147********2852 |
03658C |
03/06/2022 |
| SMITS MACLAINE, RYAN |
8U-T11093 |
2 |
74.69 |
4400********7134 |
05477D |
03/06/2022 |
| SPENCE, BRIANNA |
8U-T10944 |
2 |
85.52 |
4342********1165 |
006787 |
03/06/2022 |
| SRIDHARAN, JAY |
8U-T10701 |
2 |
85.52 |
4737********9685 |
097994 |
03/06/2022 |
| STANISLAV, DAVID |
8U-T10988 |
2 |
85.52 |
4400********1499 |
04459D |
03/06/2022 |
| STEELE, ANDREW |
8U-T10881 |
2 |
5.40 |
3713*******2008 |
178672 |
03/06/2022 |
| STEPHENS, QUITMAN |
8U-T4056 |
2 |
960.00 |
3772*******5002 |
124780 |
03/06/2022 |
| SUTTON, MICHAEL |
8U-T10996 |
2 |
475.00 |
3739*******1005 |
104726 |
03/06/2022 |
| TADPARTHI, SUJIT |
8U-T10277 |
2 |
74.69 |
4147********3585 |
03760C |
03/06/2022 |
| TAYLOR, KEITH |
8U-T10980 |
2 |
85.52 |
4000********4483 |
121825 |
03/06/2022 |
| THAI, JASMINE |
8U-T10841 |
2 |
5.40 |
4147********4591 |
03775D |
03/06/2022 |
| THEIVAKUMAR, KIRRUPAN |
8U-T10376 |
2 |
74.69 |
4147********5047 |
03776I |
03/06/2022 |
| TIJERINA, TAMMY |
8U-T9155 |
2 |
5.40 |
5122********2329 |
27493Z |
03/06/2022 |
| TISON, CHRISTOPHER |
8U-T8955 |
2 |
719.00 |
4388********5116 |
03791C |
03/06/2022 |
| TONDRE, JORDAN |
8U-T8276 |
2 |
107.10 |
6011********6273 |
00674B |
03/06/2022 |
| TRAYLOR, MIA |
8U-T11011 |
2 |
85.52 |
4147********9908 |
05004D |
03/06/2022 |
| VAN DE VYVER, PAUL |
8U-T8697 |
2 |
179.00 |
5189********3998 |
31774Z |
03/06/2022 |
| VIACAVA, FERNANDO |
8U-T10708 |
2 |
74.69 |
5275********3194 |
185648 |
03/06/2022 |
| VINING, MATT |
8U-T6877 |
2 |
720.00 |
3739*******2006 |
180458 |
03/06/2022 |
| WALLACE, RYAN |
8U-T10655 |
2 |
85.52 |
5312********8028 |
135656 |
03/06/2022 |
| WARGIN, GABRIEL |
8U-T9091 |
2 |
69.28 |
4246********5543 |
05070G |
03/06/2022 |
| WEBB, JONATHAN |
8U-T10156 |
2 |
74.69 |
4147********8486 |
05070D |
03/06/2022 |
| WESTERFIELD, ROBERT |
8U-T10500 |
2 |
74.69 |
3767*******1009 |
149664 |
03/06/2022 |
| WILLIAMS, JAKE |
8U-T10274 |
2 |
127.73 |
4147********6708 |
05090D |
03/06/2022 |
| WILSON, MARK |
8U-T10540 |
2 |
85.52 |
5218********0642 |
34234Z |
03/06/2022 |
| ZIRBEL, GREGORY |
8U-T10459 |
2 |
74.69 |
3722*******1008 |
129901 |
03/06/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
4488.68 |
| 24 |
MasterCard |
3431.47 |
| 70 |
Visa |
13574.53 |
| 2 |
Discover |
181.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21676.47 |