02/25/2018

11:38:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRITTON, ALEX	8U-T7928	6	47.63	5466********4592	19512P	02/25/2018
ALLISON, BRAD	8U-D5121	6	169.00	3717*******1014	182055	02/25/2018
BARNES, ALYSSA	8U-T8208	6	47.18	6011********0557	02519R	02/25/2018
BELL, LINDSEY	8U-T8262	6	128.82	4631********5351	058321	02/25/2018
BENEDICT, KATRINA	8U-T7733	6	100.67	5466********6994	20304P	02/25/2018
BENTOW, JASON	8U-T7776	6	53.04	4465********1997	025796	02/25/2018
BICKHAM, ANTHONY	8U-T6948	6	384.00	5178********2343	09266B	02/25/2018
BINDNER, COLIN	8U-T7916	6	95.26	4400********2882	08162D	02/25/2018
BISHOP, PHILIP	8U-T8017	6	58.46	6011********3062	02587R	02/25/2018
BLACK, ANDREW	8U-T7794	6	47.63	4266********9424	09280C	02/25/2018
BOSCHINI, EDWARD	8U-T8076	6	959.00	5424********5983	22458T	02/25/2018
BOSTICK, JOSH	8U-T8211	6	119.00	4147********7459	09298D	02/25/2018
BRANDEBURG, EMILY	8U-T8171	6	42.22	4833********9202	001312	02/25/2018
BROWN, CYNTHIA	8U-T6703	6	53.04	4356********8229	121833	02/25/2018
BRUNO, RUSSELL	8U-T8166	6	119.00	5378********0853	09331Z	02/25/2018
BURSTEIN, LAUREN	8U-T8156	6	58.46	5466********3050	23737P	02/25/2018
CARPENTER, ANN	8U-T8261	6	51.56	4411********8397	011312	02/25/2018
CARTER, ROBIN	8U-T8182	6	384.00	4147********5531	09358D	02/25/2018
CHAPEL, BRENDA	8U-T8202	6	51.96	4563********1445	H16573	02/25/2018
CHERKASSKY, DANIEL	8U-T4021	6	47.63	3767*******4000	123151	02/25/2018
CLEM, KAREN	8U-T8121	6	42.22	4744********7843	181731	02/25/2018
COTHAM, FLOYD	8U-702323569	6	47.63	4397********6699	09391I	02/25/2018
COX, JOHN	8U-D5508	6	169.00	3715*******5004	129238	02/25/2018
CRAGER, CHAD	8U-T6552	6	399.00	3767*******2006	115887	02/25/2018
CRICK, KEVIN	8U-T8207	6	58.46	4037********4425	115231	02/25/2018
CURRY, JAN	8U-T7399	6	38.63	5147********2850	137910	02/25/2018
DAYHOFF, JORDAN	8U-T8160	6	51.96	4342********0465	007472	02/25/2018
DEDERING, BRIAN	8U-T7529	6	384.00	4342********1097	002083	02/25/2018
DEJOHN, RYAN	8U-T8011	6	47.63	4147********8711	09544C	02/25/2018
DEMPSEY, AMANDA	8U-T8084	6	42.22	5466********7541	27212P	02/25/2018
DEMPSEY, JENNIFER	8U-T6781	6	149.00	4128********3000	30599A	02/25/2018
DETWEILER, JASON	8U-T6789	6	119.00	4266********9230	09524B	02/25/2018
DILEO, NICHOLAS	8U-M4239	6	95.26	4147********7783	025444	02/25/2018
ENGSTROM, OWEN	8U-T8206	6	58.46	4342********9177	033593	02/25/2018
FARRIS, JAY	8U-T7551	6	47.63	5466********6185	29825P	02/25/2018
FORNER, ANDREW	8U-T8204	6	53.04	4342********6386	098765	02/25/2018
FUCCILLO, JOSEPH	8U-T8180	6	58.46	4147********5852	09598D	02/25/2018
FUCCILLO, LINDSAY	8U-T8176	6	46.55	4147********8143	09616D	02/25/2018
GARCIA, PAM	8U-T8263	6	128.82	4400********7443	03419B	02/25/2018
GARRY, GLYNNIS	8U-T7000	6	53.04	4744********7765	141934	02/25/2018
GONZALEZ, ARTURO	8U-T7965	6	119.00	4465********9095	025299	02/25/2018
GOODMAN, DANI	8U-T8125	6	58.46	5466********3806	32188P	02/25/2018
GREENE, CAITLYN	8U-T8175	6	54.00	4470********9303	025325	02/25/2018
GREENE, GARRETT	8U-T4555	6	47.63	3767*******1005	140208	02/25/2018
GUNNING, MICHAEL	8U-T5142	6	42.22	4147********1473	07323D	02/25/2018
HADIMOHD, AFTAB	8U-T8252	6	42.22	4342********3520	065469	02/25/2018
HALE, RYAN	8U-T7874	6	47.63	4900********7328	031312	02/25/2018
HALLFORD, JOEL	8U-T8088	6	84.44	4147********7722	09712C	02/25/2018
HAMILTON, JACK	8U-T4269	6	42.22	4744********3996	151938	02/25/2018
HARRIS, SAMAR	8U-T8018	6	749.00	4266********7137	09735D	02/25/2018
HAYDON, BLAKE	8U-T7378	6	53.04	4479********9195	025316	02/25/2018
HERNANDEZ, DAVE	8U-T8162	6	58.46	4430********3534	337616	02/25/2018
HICKS, ALEX	8U-T5086	6	47.63	5466********5419	35093P	02/25/2018
HICKS, FORREST	8U-T8157	6	47.63	5280********0124	00363Z	02/25/2018
HOOVER, CATHERINE	8U-T0842	6	84.44	5466********4294	35524P	02/25/2018
HUNT, HOLLY	8U-T7913	6	384.00	4147********5339	09792C	02/25/2018
JOHNSON, KEVIN	8U-T7282	6	42.22	5466********1457	35941P	02/25/2018
JONES, DAN	8U-T3025	6	42.22	3715*******1005	106809	02/25/2018
JONES, JACOB	8U-t6496	6	53.04	5466********5146	36553P	02/25/2018
KAISER, KEITH	8U-T7071	6	53.04	4856********0860	025648	02/25/2018
KEANE, OLIVER	8U-T7795	6	44.00	4479********2012	025873	02/25/2018
KEENE, JOHN	8U-T7522	6	53.04	4147********0864	09845D	02/25/2018
KEENE, SAMUEL	8U-T7400	6	53.04	4744********7709	181538	02/25/2018
KERR, ZACH	8U-T7444	6	53.04	3767*******4008	142586	02/25/2018
KESSLER, LINDA	8U-T7728	6	53.04	5424********2567	37957B	02/25/2018
KIMMEY, JORDAN	8U-T7564	6	42.22	5466********5151	38235P	02/25/2018
KING, NEIL	8U-T6510	6	42.22	4003********9224	09908B	02/25/2018
KORRELL, CHARLES	8U-T4564	6	47.63	5466********2686	38902P	02/25/2018
KRIEGER, EDWIN	8U-T7013	6	84.44	4465********6771	025049	02/25/2018
KRITZER, BILL	8U-T6708	6	47.63	4100********5022	42692G	02/25/2018
KUBALA, MORGAN	8U-T8054	6	719.00	4147********7140	09948I	02/25/2018
KUPFERSCHMID, JAMES	8U-T4539	6	36.81	3713*******7001	177756	02/25/2018
LAHSAEI, PEIMAN	8U-T8047	6	51.96	5466********5443	40195P	02/25/2018
LAMB, TAMMIE	8U-M1935	6	89.85	4900********6821	021312	02/25/2018
LESSIEU, STEPHANE	8U-T8215	6	58.46	4400********4565	09791B	02/25/2018
LINDSEY, RUSSELL	8U-T7871	6	53.04	3712*******2003	121841	02/25/2018
LINK, MICHAEL	8U-T8124	6	58.46	4737********4201	043882	02/25/2018
LITTLE, MICHELLE	8U-T7840	6	690.12	4147********2028	00027D	02/25/2018
MAHDAVI, ZACK	8U-T7798	6	47.63	5424********0088	41974P	02/25/2018
MARTIN, KRISTIN	8U-T6860	6	42.22	4342********8358	009495	02/25/2018
MARZUKA, ALEXANDER	8U-T8190	6	58.46	4400********7844	00966A	02/25/2018
MATHEWS, QUIN	8U-T2529	6	47.63	5588********2921	42752G	02/25/2018
MCCRAW, CAMERON	8U-T8061	6	58.46	4266********3821	00075B	02/25/2018
MEDLIN, ROYCE	8U-T8158	6	119.00	4147********5752	00086I	02/25/2018
MEIDER, ANNA	8U-T8165	6	384.00	6011********5140	02596R	02/25/2018
MILLER, DAVID	8U-T6747	6	53.04	5452********0282	00102Z	02/25/2018
MINIMAH, ANGEL	8U-T7332	6	139.00	3723*******1000	107978	02/25/2018
MOWREY, ROB	8U-T6405	6	126.66	5466********3739	44309P	02/25/2018
NIXON SR., JAMES	8U-T7954	6	95.26	3712*******1000	188171	02/25/2018
NWAZOTA, CHINWE	8U-T8203	6	99.00	4833********3274	081312	02/25/2018
ORMONT, JOSEPH	8U-T6390	6	53.04	4147********3846	00150C	02/25/2018
PATTERSON, RACHEL	8U-T8114	6	58.46	4610********4884	081312	02/25/2018
PATTON, MICHAEL	8U-T7912	6	53.04	4147********9145	00164C	02/25/2018
PAUL, JOE	8U-T7512	6	58.46	5466********8072	46213P	02/25/2018
PAVONE, AARON	8U-T7301	6	53.04	4147********5252	00191D	02/25/2018
PEYTON, HUNTER	8U-T2547	6	42.22	4246********4823	025454	02/25/2018
PHILLIPS, CHRIS	8U-T8067	6	58.46	4631********7537	044972	02/25/2018
RASANSKY, JUSTIN	8U-T7634	6	53.04	4147********7462	00225C	02/25/2018
RAYES, PAT	8U-T7738	6	53.04	4342********1607	041123	02/25/2018
REED, CHRIS	8U-T8117	6	58.46	4342********0761	080097	02/25/2018
SAFRON, SCOTT	8U-T4373	6	47.63	5466********4370	48173P	02/25/2018
SALCHER, MICHAEL	8U-T7791	6	42.22	3725*******2000	106431	02/25/2018
SLAYTON, SHEILA	8U-T1978	6	53.04	4352********5629	181334	02/25/2018
SLOAN, MARK	8U-T4384	6	42.22	4262********0459	00304D	02/25/2018
SMEAD, ANNE	8U-T8030	6	139.00	4465********7274	025357	02/25/2018
SMITH, ANDREW	8U-T8049	6	474.00	3715*******1025	129126	02/25/2018
SPILLMAN, TRAVIS	8U-M4218	6	37.89	5466********1286	50759P	02/25/2018
STEVENS, WILLIAM	8U-T7120	6	42.22	5528********9155	00357C	02/25/2018
STROUD, MATTHEW	8U-T8128	6	58.46	5510********1472	582401	02/25/2018
THAKORE, NIMISHA	8U-T7263	6	53.04	4400********6100	01221B	02/25/2018
THOMPSON, ADRIENNE	8U-T4813	6	42.22	4853********4021	091345	02/25/2018
THORPE, JAMES	8U-T8230	6	47.18	4744********6540	161538	02/25/2018
TUMBALE, DUSTIN	8U-T7001	6	53.04	4147********1065	00398D	02/25/2018
TYAGI, GAURAV	8U-T7073	6	839.00	4266********5074	00425B	02/25/2018
VAN RIPER, HARRISON	8U-T8070	6	58.46	4400********7337	03198D	02/25/2018
VANCE, JOHN	8U-T8009	6	47.63	4737********0547	096411	02/25/2018
VEATCH, BILL	8U-M3506	6	47.63	4610********4517	081312	02/25/2018
VINEY, ERIC	8U-T4167	6	32.46	4388********8253	00468D	02/25/2018
WANG, AMBER	8U-T8010	6	58.46	4147********8645	00476I	02/25/2018
WASSWA, HAAWA	8U-T7567	6	119.00	5108********0160	011357	02/25/2018
WETZEL, TIM	8U-T8002	6	119.00	3797*******6000	125384	02/25/2018
WOOD, RYAN	8U-T8161	6	58.46	4400********2640	00506B	02/25/2018
ZAWADZKI, TINA	8U-T6029	6	42.22	3723*******2014	172996	02/25/2018
ZIMMERER, RUSSELL	8U-D5072	6	47.63	4147********2642	00545D	02/25/2018

Totals

Count	Card Type	Total
15	American Express	1929.07
29	MasterCard	2964.13
77	Visa	8569.00
3	Discover	489.64
0	Other	0.00
		13951.84