02/15/2018

09:49:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINLAWON, TUMI	8U-T8143	4	58.46	3767*******1000	146040	02/15/2018
BAILEY, AUSTIN	8U-T7510	4	53.04	5178********6549	00434B	02/15/2018
BARNES, TOM	8U-T7959	4	36.81	5466********8042	76580P	02/15/2018
BIBLO, MALLORY	8U-T6550	4	699.00	4147********2132	00419C	02/15/2018
BORGONOVI, BARBARA	8U-T7425	4	42.22	4147********7390	00447C	02/15/2018
BRANDT, CODY	8U-T8058	4	439.00	4147********0998	00450D	02/15/2018
BROOKS, COURTNEY	8U-T8248	4	119.00	4266********0693	00460C	02/15/2018
BROWN, TREY	8U-T5293	4	42.22	5466********7977	79151P	02/15/2018
BURNS, KEVIN	8U-T7663	4	53.04	4147********7886	00484I	02/15/2018
CIOFFI, CHELSEA	8U-T7594B	4	119.00	4479********0809	015248	02/15/2018
CRANFILL, CHAD	8U-T7737	4	53.04	4610********9388	094310	02/15/2018
CURTIS, KYRA	8U-T7927	4	53.04	4003********7239	00510B	02/15/2018
DICKEL, PAUL	8U-T7439	4	27.07	4147********5378	00526C	02/15/2018
DINGELDEY, CODY	8U-T8197	4	53.04	4701********5316	184038	02/15/2018
DRUM, FERRELL	8U-T7433	4	53.04	3727*******6002	121507	02/15/2018
FARRIS, DON	8U-T3546	4	58.46	4147********5378	00563C	02/15/2018
FREEMAN, JIMMY	8U-T8192	4	58.46	4147********8996	00549D	02/15/2018
GARRETT, MICHAEL	8U-T8037	4	102.34	4599********8758	H04673	02/15/2018
GIANNINI, GREGORY	8U-T3671	4	47.63	3713*******1003	180537	02/15/2018
GILLIAM, ELLEN	8U-T8109	4	107.10	5297********8235	964796	02/15/2018
GILLS, KIRK	8U-u2797	4	43.04	4179********2282	905134	02/15/2018
GLASS, ANDREW	8U-T8057	4	58.46	4257********1602	035069	02/15/2018
GREGG, REBBY	8U-702320112	4	42.22	3727*******5001	107306	02/15/2018
HAMMETT, DON	8U-T6971	4	42.22	5466********6101	82432P	02/15/2018
HENDON, JOSH	8U-T7780	4	42.22	4631********0492	504445	02/15/2018
IMES, CATHERINE	8U-T8247	4	58.46	4744********4051	174831	02/15/2018
JUDIN, GRACE	8U-T6773	4	42.22	4147********0047	00689D	02/15/2018
KRAUS, PETER	8U-T0910	4	42.22	5466********5604	83377P	02/15/2018
KRUMMEL, CODY	8U-D5258	4	42.22	4342********4611	021350	02/15/2018
KUCKELMAN, AMBER	8U-T7593	4	42.22	5424********7364	84044P	02/15/2018
LEASHNO, MISHA	8U-T7771	4	839.00	4465********6710	015680	02/15/2018
LEWIS, JAMES	8U-T8142	4	53.04	4342********1095	015282	02/15/2018
MACKENROTH, KEVIN	8U-T6556	4	53.04	4744********2569	144032	02/15/2018
MARTON, STEPHANIE	8U-T7826	4	53.04	4782********1738	084310	02/15/2018
MCCREARY, MORGAN	8U-D5050	4	53.04	4147********2994	00781C	02/15/2018
MELLON, LISA	8U-T7325	4	53.04	4342********2598	078584	02/15/2018
MELTON, SCOTT	8U-T3281	4	42.22	4744********8302	144330	02/15/2018
METTENDORF, ERIC	8U-T7005	4	426.22	5466********3991	86977P	02/15/2018
MILLER, JOE	8U-T7837	4	58.46	4147********1655	02018C	02/15/2018
MUGHNI, USMAN	8U-T8050	4	58.46	4833********5088	014410	02/15/2018
ORNELAS, MARJORIE	8U-T6964	4	42.22	5152********5113	302368	02/15/2018
REINKE, JAY	8U-T7139	4	53.04	5424********5299	87658P	02/15/2018
RUMSEY, PAUL	8U-T6738	4	47.63	5466********9170	88061Y	02/15/2018
SAINT, CHRIS	8U-T8249	4	84.44	3783*******1006	101700	02/15/2018
SANDLIN, AUSTIN	8U-T7734	4	53.04	4060********8991	02098D	02/15/2018
SCHICK, TODD	8U-T8066	4	53.04	4266********2905	02089B	02/15/2018
SERPA, BLAKE	8U-M3425	4	42.22	4411********2042	034410	02/15/2018
SPARKS, CONNOR	8U-A6003	4	53.04	4147********2347	015252	02/15/2018
STAMETS, JACK	8U-T8115	4	58.46	4147********0686	02126D	02/15/2018
STEPP, ELIZABETH	8U-T6991	4	53.04	5466********8533	90160P	02/15/2018
TAYLOR, MICHELLE	8U-T8245	4	119.00	3743*******7663	326015	02/15/2018
TERRY, CONNOR	8U-T8239	4	58.46	4266********0912	02156B	02/15/2018
WARNICK, AL	8U-T7976	4	89.85	4147********2685	02159D	02/15/2018
WIGGS, BRUCE	8U-T7767	4	42.22	4610********1825	054410	02/15/2018
YOUNG, RHYAN	8U-T8241	4	51.96	4003********6945	02209C	02/15/2018

Totals

Count	Card Type	Total
6	American Express	404.79
12	MasterCard	987.98
37	Visa	3928.96
0	Discover	0.00
0	Other	0.00
		5321.73