Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERICI, MICHAEL |
8U-T10797 |
3 |
74.69 |
4147********3766 |
03002D |
03/15/2022 |
| BOLTON, WESLEY |
8U-T11071 |
3 |
85.52 |
4147********7628 |
01794I |
03/15/2022 |
| BRANDENBURGH, KYLE |
8U-T10725 |
3 |
69.28 |
4147********8138 |
03018I |
03/15/2022 |
| BROWN, KATIE |
8U-T11069 |
3 |
799.00 |
4147********3652 |
03007D |
03/15/2022 |
| CHEN, ALEXANDER |
8U-T10830 |
3 |
85.52 |
4147********5060 |
03035I |
03/15/2022 |
| CHERNER, HANNAH |
8U-T10759 |
3 |
85.52 |
4147********2655 |
03027C |
03/15/2022 |
| COATS, AARON |
8U-T11044 |
3 |
85.52 |
4147********0792 |
03049C |
03/15/2022 |
| COSTELLO, SEAN |
8U-T9812 |
3 |
138.56 |
4147********4590 |
03046C |
03/15/2022 |
| DAVE, HINA |
8U-T11007 |
3 |
85.52 |
4147********5623 |
03065C |
03/15/2022 |
| DRAKELEY, RYAN |
8U-T10711 |
3 |
440.00 |
4147********8896 |
03060C |
03/15/2022 |
| EDEN, SHANNON |
8U-T9972 |
3 |
74.69 |
4147********7333 |
03079C |
03/15/2022 |
| ERLACKER, LAUREN |
8U-T11151 |
3 |
149.00 |
4147********8896 |
03072D |
03/15/2022 |
| ERLACKER, TJ |
8U-T11148 |
3 |
149.00 |
4147********8896 |
03094D |
03/15/2022 |
| GRANT, ROBERT |
8U-T10872 |
3 |
85.52 |
4147********3377 |
03084C |
03/15/2022 |
| HSIEH, ERIC |
8U-T10454 |
3 |
74.69 |
4147********1017 |
03108I |
03/15/2022 |
| HUNT, HOLLY |
8U-T8567 |
3 |
85.52 |
4147********1222 |
03096C |
03/15/2022 |
| KENNY, COLE |
8U-T10834 |
3 |
85.52 |
4147********9892 |
03123D |
03/15/2022 |
| LACEY, ETHAN |
8U-T10974 |
3 |
85.52 |
4147********8631 |
03114D |
03/15/2022 |
| LE, ALEXANDER |
8U-D7906 |
3 |
74.69 |
4147********8763 |
03132C |
03/15/2022 |
| MCGEHEE, AUSTIN |
8U-T10364 |
3 |
63.87 |
4147********7272 |
03142C |
03/15/2022 |
| MILES, PARKER |
8U-T8796 |
3 |
69.28 |
4147********5888 |
03160I |
03/15/2022 |
| NGUYEN, MICHELLE |
8U-T10309 |
3 |
74.69 |
4147********6297 |
03146C |
03/15/2022 |
| SCHRIEFER, CULLEN |
8U-T8453 |
3 |
64.94 |
4147********3983 |
03174I |
03/15/2022 |
| SKIPPER, KATHERINE |
8U-T10977 |
3 |
549.00 |
4147********1479 |
03164C |
03/15/2022 |
| TOOMEY, DAVID |
8U-T9345 |
3 |
69.28 |
4147********9321 |
03187C |
03/15/2022 |
| VAENI, KARA-LYNN |
8U-T10124 |
3 |
720.00 |
4147********1274 |
03179D |
03/15/2022 |
| VASILI, AMRUTHA |
8U-T11141 |
3 |
85.52 |
4147********8826 |
03196I |
03/15/2022 |
| WHITE, MICHAEL |
8U-T10689 |
3 |
119.00 |
4147********6720 |
03201I |
03/15/2022 |
| YELURU, APURVA |
8U-T9775 |
3 |
475.00 |
4147********8414 |
03219D |
03/15/2022 |
| YOUNG, RYNE |
8U-T10009 |
3 |
149.00 |
4147********7017 |
03214D |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 30 |
Visa |
5252.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5252.86 |