02/12/2018

07:30:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGEL, LOGAN	8U-M3913	3	599.00	5466********2403	90040P	02/12/2018
BARR, DANIEL	8U-T5328	3	53.04	5410********6615	90068Y	02/12/2018
BARTON, KENNETH	8U-T7901	3	53.04	3725*******2024	101514	02/12/2018
BIRMINGHAM, JOSH	8U-T6928	3	53.04	4744********4661	165899	02/12/2018
BOSISIO, EMILY	8U-T7612	3	119.00	4266********3106	08753B	02/12/2018
BROWN, TAYLOR	8U-T7812	3	53.04	4610********2318	085907	02/12/2018
BROWN, WILLIAM	8U-D4321	3	53.04	4427********1671	095907	02/12/2018
BROY, JASON	8U-DB	3	53.04	4900********1898	095907	02/12/2018
CAGIANELLO, DAVE	8U-T7153	3	449.00	5466********4326	58203P	02/12/2018
CAMPBELL, BRIAN	8U-T8191	3	51.96	4586********7264	H71231	02/12/2018
CAMPBELL, MARK	8U-T2466	3	67.63	5424********9882	90902P	02/12/2018
CASAREZ, JO	8U-T8102	3	119.00	4266********6096	00016B	02/12/2018
CHEN, AARON	8U-4738253	3	53.04	4266********9205	00037C	02/12/2018
CLEARY, LESLEY	8U-T5163	3	47.63	4179********6974	702100	02/12/2018
CLOER, NIKKI	8U-T8233	3	42.22	4266********7130	00058C	02/12/2018
COBB, WILL	8U-T8236	3	58.46	4197********1931	00070D	02/12/2018
CODEY, KYLE	8U-T8132	3	58.46	4465********1832	012841	02/12/2018
CONNELL, IAN	8U-T8167	3	53.04	4147********6007	00082D	02/12/2018
COSTELLO, SEAN	8U-T8108	3	58.46	4147********0376	00093C	02/12/2018
DEMERS, GEORGE	8U-T6372	3	53.04	4147********3665	00109D	02/12/2018
DESILVA, GREG	8U-T7811	3	53.04	4514********2595	001128	02/12/2018
DILGER, GUY	8U-T6957	3	53.04	4833********7841	040008	02/12/2018
DUGONI, BEN	8U-T8045	3	58.46	3796*******1004	140058	02/12/2018
DUNLAP, JOSHUA	8U-T4074	3	47.63	4270********8053	012708	02/12/2018
DUNN, DAVE	8U-T8254	3	53.04	5149********1947	070012	02/12/2018
ELLIS, RYAN	8U-T7978	3	149.00	4147********9845	00177D	02/12/2018
GALLO, LEW	8U-T8111	3	119.00	4750********9790	060008	02/12/2018
GANNAWAY, BRAD	8U-T7716	3	95.26	4494********2888	322145	02/12/2018
GEBBIA, CINDY	8U-T7586	3	53.04	5147********0199	971107	02/12/2018
GERO, PAIGE	8U-T7162	3	53.04	3796*******1006	199372	02/12/2018
GRAMMER, LAUREN	8U-T8087	3	58.46	4147********3007	00222C	02/12/2018
GRATTON, PAT	8U-T1890	3	47.63	3715*******1007	181101	02/12/2018
HADLEY, RON	8U-T7618	3	53.04	3767*******2008	164320	02/12/2018
HOPKINS, CHRIS	8U-T7224	3	53.04	3727*******1004	126914	02/12/2018
HUNTER, CAITLIN	8U-T7541	3	107.10	4120********2423	012487	02/12/2018
HURST, CHRIS	8U-T7902	3	53.04	3712*******3007	190156	02/12/2018
IMHOFF, MEL	8U-T8131	3	57.36	4631********5318	911324	02/12/2018
JAMES, JIM	8U-T5304	3	47.63	5466********6354	93849P	02/12/2018
JOKINIEMI, JANI	8U-t7887	3	58.46	5147********7004	281682	02/12/2018
KANE, RACHEL	8U-T6588	3	45.47	4465********7404	012350	02/12/2018
KAUFFMAN, JEFF	8U-T7852	3	53.04	4342********7903	025025	02/12/2018
KNOWLES, MATT	8U-T8188	3	53.04	4798********5415	047629	02/12/2018
KOSKOVICH, KEVIN	8U-T7802	3	53.04	4147********1677	00379I	02/12/2018
KOYFMAN, VLAD	8U-T8120	3	47.63	3795*******1008	171859	02/12/2018
LAVALLEE, CHRISSY	8U-T8234	3	58.46	6011********7231	01242R	02/12/2018
LESTER, AMY	8U-T7175	3	53.04	4342********3636	041220	02/12/2018
LEYVA, JAVIER	8U-T8107	3	58.46	4610********0239	040008	02/12/2018
LOWE, NICHOLAS	8U-T7765	3	53.04	4266********3238	00431C	02/12/2018
MA, CLEMENT	8U-T7215	3	53.04	3797*******2005	109168	02/12/2018
MAJOR, ROBERT	8U-T7866	3	53.04	6011********8778	01239P	02/12/2018
MASCITTI, MICHAEL	8U-T7752	3	47.18	4266********5878	00458C	02/12/2018
MCGEHEE, AUSTIN	8U-T7909	3	53.04	4275********7239	390632	02/12/2018
MCILROY, MICHELLE	8U-T2852	3	47.63	4264********7007	00010A	02/12/2018
MCLAIN, CAROLYN	8U-T8231	3	474.00	3725*******6002	148071	02/12/2018
MCLEOD, ADAM	8U-T7352	3	53.04	5421********8804	959144	02/12/2018
MILLER, BLAKE	8U-T6758	3	42.22	4356********8576	120202	02/12/2018
MILLER, TIM	8U-t6213	3	53.04	5178********4197	00537B	02/12/2018
MILLEY, PETER	8U-T8099	3	53.04	4270********0086	012652	02/12/2018
MONTGOMERY, CODY	8U-T7172	3	53.04	4755********6485	00522B	02/12/2018
MOROOKIAN, MICHAEL	8U-T8221	3	58.46	4147********2205	00555I	02/12/2018
MULLINO, BUDDY	8U-T6607	3	42.22	4610********9795	000008	02/12/2018
NIXON, RAY	8U-T3786	3	53.04	5424********4367	97018P	02/12/2018
OSLER, WILL	8U-T8256	3	53.04	5424********0202	047119	02/12/2018
OSZUSTOWICZ, LEN	8U-T8027	3	58.46	5157********3954	97213S	02/12/2018
PARKER, JEFFERSON	8U-T7891	3	53.04	4147********9320	00640D	02/12/2018
PETTENGILL, KATIE	8U-T8021	3	959.00	4085********5322	070029	02/12/2018
PETTY, RONNIE	8U-T7370	3	95.26	5466********3282	97379P	02/12/2018
POWELL, EMILY	8U-T7935	3	47.63	4294********3570	012079	02/12/2018
RAMIREZ, RUBEN	8U-T6230	3	53.04	4670********6728	685884	02/12/2018
ROBERTS, RYAN	8U-T7859	3	53.04	4147********9997	00717I	02/12/2018
ROSENBERG, CARLA	8U-T8179	3	384.00	5466********0799	97866P	02/12/2018
SANDLIN, TIM	8U-T7722	3	53.04	4631********2483	911405	02/12/2018
SASSO, NIKKI	8U-T7615	3	439.00	4465********9875	012604	02/12/2018
SCHEUR, BRIAN	8U-T7373	3	42.22	3797*******3009	141735	02/12/2018
SCOTT, ANDREW	8U-T7542	3	53.04	4342********1093	009782	02/12/2018
SHAIKH, SAFAT	8U-T6716	3	47.63	4147********0327	00787D	02/12/2018
SINGH, RUCHI	8U-T8019	3	576.24	4147********5674	00802I	02/12/2018
SMITH, EVAN	8U-T7717	3	53.04	4270********5329	012069	02/12/2018
STRAUBMUELLER, DOUG	8U-T0518	3	84.44	5466********4369	98964P	02/12/2018
WALDEN, GARY	8U-T6681	3	42.22	4356********5502	160503	02/12/2018
WARNER, SARAH	8U-T4187	3	36.81	3712*******1002	169300	02/12/2018
WILLIAMS, BRADLEY	8U-T7729	3	53.04	3767*******4004	172830	02/12/2018

Totals

Count	Card Type	Total
13	American Express	1078.03
16	MasterCard	2215.16
51	Visa	4862.28
2	Discover	111.50
0	Other	0.00
		8266.97