02/06/2018

14:22:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BRIAN	8U-T7700	2	360.00	4610********8668	065507	02/05/2018
BANTE, MICHAEL	8U-T8113	2	51.96	4147********1189	05491C	02/05/2018
BARBER, JANINE	8U-T7019	2	47.63	4400********7267	01205D	02/05/2018
BENANTI, ALEX	8U-T7477	2	53.04	3725*******1007	188510	02/05/2018
BENEKE, MARK	8U-T7951	2	47.63	5466********1428	36360P	02/05/2018
BIBLO, RACHEL	8U-T7658	2	42.22	5108********2728	065525	02/05/2018
BLOCK, MORGAN	8U-T8186	2	53.04	3715*******2008	182313	02/05/2018
BRENNAN, CLARKE	8U-T7253	2	449.00	4412********2381	575752	02/05/2018
CADY, MARCUS	8U-0933	2	84.44	4427********2133	095507	02/05/2018
CALL, ALEXANDER	8U-D5138	2	53.04	4479********7615	005323	02/05/2018
DAVIDSON, DOUG	8U-T3823	2	36.81	5466********3579	37138P	02/05/2018
DAVIS, CODY	8U-T8227	2	44.99	4147********1111	05620I	02/05/2018
DEWOLFE, KAITLYND	8U-T8214	2	119.00	4266********9674	05629B	02/05/2018
FLORES, MARTIN	8U-T7240	2	47.52	3797*******2000	142349	02/05/2018
FRIEDMAN, SUSAN	8U-T7284	2	53.04	4147********9902	05664C	02/05/2018
HELFICH, JEFF	8U-T5308	2	53.04	5424********1140	37944P	02/05/2018
HILL, JOSEPH	8U-T3785	2	62.27	4400********9994	06333D	02/05/2018
HUNTER, MARK	8U-T7851	2	53.04	3717*******4006	143026	02/05/2018
JACOBS, CALEB	8U-T7629	2	53.04	4147********1652	05703C	02/05/2018
JOHNSTON, MELANIE	8U-T8035	2	139.00	4147********3839	05713C	02/05/2018
KHANNA, NAMRTA	8U-T7814	2	139.00	4266********9990	05717B	02/05/2018
KIMMERER, BRYAN	8U-T7997	2	53.04	4147********7811	05731D	02/05/2018
KINDIG, JOE	8U-T7905	2	53.04	4147********6528	05741D	02/05/2018
MASON, LISA	8U-T7220	2	639.00	4465********7612	005115	02/05/2018
MCKENZIE, MICHAEL	8U-T7994	2	53.04	4400********7566	07879B	02/05/2018
MELSON, ADAM	8U-T7171	2	53.04	3712*******3007	165193	02/05/2018
MICHELOZZI, RETO	8U-T7944	2	53.04	3715*******1000	107320	02/05/2018
MOORE, ALLAN	8U-T7539	2	47.63	4634********8959	041431	02/05/2018
NEWTON, ANNA	8U-T3150	2	119.00	4400********1675	09216D	02/05/2018
OGSIMER, MARCO	8U-T8212	2	119.00	4400********0125	04673B	02/05/2018
OLESZCZUK, ANNE	8U-T8119	2	719.00	4147********0978	05824D	02/05/2018
PATTERSON, TRENTON	8U-T7418	2	53.04	4147********3060	05842D	02/05/2018
PECA, ANTHONY	8U-T7746	2	119.00	3743*******3529	849005	02/05/2018
PEETS, ROSS	8U-T8147	2	47.63	4744********8086	175453	02/05/2018
PENNARTZ, DEREK	8U-T7154	2	119.00	4147********9603	05870C	02/05/2018
RALSTON, BRAD	8U-T8032	2	105.00	4266********5601	05877C	02/05/2018
SCHOTTENHEIMER, STEELE	8U-T6180	2	47.63	4400********5122	01578D	02/05/2018
SCHWARTZ, STEFFEN	8U-T7363	2	53.04	4147********3852	05899D	02/05/2018
SHARP, LAUREN	8U-T7032	2	639.00	4388********9826	05923D	02/05/2018
SIMCOX, STEPHEN	8U-T7619	2	53.04	4060********8805	005507	02/05/2018
SMITH, KRISTEN	8U-T7932	2	53.04	4610********9460	015507	02/05/2018
SOCKANATHAN, SHARLINI	8U-T7993	2	840.00	4147********7234	05944I	02/05/2018
SYDOW, CHASE	8U-T7054	2	119.00	4400********3493	02989B	02/05/2018
VAN DE VYVER, PAUL	8U-T6528	2	639.00	5466********8390	41475P	02/05/2018
VINING, MATT	8U-T6877	2	53.04	3739*******1008	122252	02/05/2018

Totals

Count	Card Type	Total
8	American Express	484.76
5	MasterCard	818.70
32	Visa	5588.58
0	Discover	0.00
0	Other	0.00
		6892.04