03/05/2018

07:30:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BRIAN	8U-T7700	2	360.00	4610********8668	014807	03/05/2018
BANTE, MICHAEL	8U-T8113	2	51.96	4147********1189	05234C	03/05/2018
BARBER, JANINE	8U-T7019	2	47.63	4400********7267	01198D	03/05/2018
BATKI, DANA	8U-T7867	2	53.04	3712*******3009	198530	03/05/2018
BATSON, BRAD	8U-M4187	2	58.46	5466********9311	22878P	03/05/2018
BENANTI, ALEX	8U-T7477	2	53.04	3725*******1007	163255	03/05/2018
BENEKE, MARK	8U-T7951	2	47.63	5466********1428	23031P	03/05/2018
BIBLO, RACHEL	8U-T7658	2	42.22	5108********2728	064851	03/05/2018
BLOCK, MORGAN	8U-T8186	2	53.04	3715*******2008	123235	03/05/2018
BRENNAN, CLARKE	8U-T7253	2	449.00	4412********2381	541539	03/05/2018
CADY, MARCUS	8U-0933	2	78.00	4610********7794	044807	03/05/2018
CALL, ALEXANDER	8U-D5138	2	53.04	4479********7615	005674	03/05/2018
CATHCART, LAUREN	8U-T5035	2	54.03	3725*******2005	162235	03/05/2018
CLARK, MITCHELL	8U-T8264	2	58.46	5466********9156	23698P	03/05/2018
CLEETER, ALEX	8U-T8275	2	58.46	5459********7890	489848	03/05/2018
DAVIDSON, DOUG	8U-T3823	2	36.81	5466********3579	23879P	03/05/2018
DAVIS, CODY	8U-T8227	2	44.99	4147********1111	05405I	03/05/2018
DELANEY, JENNIFER	8U-T8218	2	51.96	4147********9015	05411D	03/05/2018
DEWOLFE, KAITLYND	8U-T8214	2	119.00	4266********9674	05427B	03/05/2018
FLORES, MARTIN	8U-T7240	2	47.52	3797*******2000	188524	03/05/2018
FREDDE, JENNA	8U-M3600	2	42.22	4147********6352	05440C	03/05/2018
FRIDDLE, ANGIE	8U-T7288	2	53.04	4610********0993	05448B	03/05/2018
FRIEDMAN, SUSAN	8U-T7284	2	53.04	4147********9902	05466C	03/05/2018
HARGIS, CLIFF	8U-T7783	2	53.04	4147********5266	05472D	03/05/2018
HELFICH, JEFF	8U-T5308	2	53.04	5424********1140	24727P	03/05/2018
HENDRICKS, ANDY	8U-T6931	2	42.22	3772*******6009	125198	03/05/2018
HILL, JOSEPH	8U-T3785	2	62.27	4400********9994	09091D	03/05/2018
HUNTER, MARK	8U-T7851	2	53.04	3717*******4006	146855	03/05/2018
JACOBS, CALEB	8U-T7629	2	53.04	4147********1652	05517C	03/05/2018
JOHNSTON, MELANIE	8U-T8035	2	5.40	4147********3839	05529C	03/05/2018
JUSTIN, JERVIN	8U-T7105	2	5.00	4147********0310	05535I	03/05/2018
KHANNA, NAMRTA	8U-T7814	2	139.00	4266********9990	05544B	03/05/2018
KIMMERER, BRYAN	8U-T7997	2	53.04	4147********7811	05564D	03/05/2018
KINDIG, JOE	8U-T7905	2	53.04	4147********6528	05566D	03/05/2018
LISKA, DEBBIE	8U-D5440	2	58.46	4147********6580	05580D	03/05/2018
LOWERY, WILLIAM	8U-T8268	2	44.00	5140********3203	05585B	03/05/2018
MADSON, ERIN	8U-T8270	2	58.46	6011********8229	00534R	03/05/2018
MASON, LISA	8U-T7220	2	639.00	4465********7612	005549	03/05/2018
MCBEE, HEIDI	8U-T8271	2	58.46	4147********6407	05607C	03/05/2018
MCKENZIE, MICHAEL	8U-T7994	2	53.04	4400********7566	09756B	03/05/2018
MCNABB, ROBBE	8U-T7064	2	53.04	4197********2555	05629D	03/05/2018
MELSON, ADAM	8U-T7171	2	53.04	3712*******3007	181429	03/05/2018
MICHELOZZI, RETO	8U-T7944	2	53.04	3715*******1000	102674	03/05/2018
MOORE, ALLAN	8U-T8251	2	47.63	4634********8959	017378	03/05/2018
NELSON, MICHAEL	8U-T7393	2	53.04	3797*******1002	124395	03/05/2018
NEWTON, ANNA	8U-T3150	2	119.00	4400********1675	09812D	03/05/2018
OGSIMER, MARCO	8U-T8212	2	119.00	4400********0125	04330B	03/05/2018
OLESZCZUK, ANNE	8U-T8119	2	719.00	4147********0978	05694D	03/05/2018
PARKER, JUSTIN	8U-T7701	2	57.42	4100********1252	64272D	03/05/2018
PATTERSON, TRENTON	8U-T7418	2	53.04	4147********3060	05711D	03/05/2018
PECA, ANTHONY	8U-T7746	2	119.00	3743*******3529	869005	03/05/2018
PEETS, ROSS	8U-T8147	2	47.63	4744********8086	184180	03/05/2018
PENNARTZ, DEREK	8U-T7154	2	119.00	4147********9603	05743C	03/05/2018
RALSTON, BRAD	8U-T8032	2	105.00	4266********5601	05751C	03/05/2018
SCHOTTENHEIMER, STEELE	8U-T6180	2	47.63	4400********5122	05741D	03/05/2018
SCHWARTZ, STEFFEN	8U-T7363	2	53.04	4147********3852	05771D	03/05/2018
SERGIE, ALY	8U-T6544	2	53.04	4246********6775	05785G	03/05/2018
SHAO, SHELBY	8U-t8229	2	58.46	4488********6538	064859	03/05/2018
SHARP, LAUREN	8U-T7032	2	639.00	4388********9826	05797D	03/05/2018
SIMCOX, STEPHEN	8U-T7619	2	53.04	4060********8805	004907	03/05/2018
SOCKANATHAN, SHARLINI	8U-T7993	2	840.00	4147********7234	07017I	03/05/2018
SYDOW, CHASE	8U-T7054	2	119.00	4400********9523	00715B	03/05/2018
TONDRE, JORDAN	8U-T8276	2	107.10	6011********3083	00519B	03/05/2018
VAN DE VYVER, PAUL	8U-T6528	2	639.00	5466********8390	28021P	03/05/2018
VINING, MATT	8U-T6877	2	53.04	3739*******1008	189016	03/05/2018
WILLIAMS, JACKSON	8U-T8298	2	58.46	4266********8454	07060B	03/05/2018
WILLIAMS, THOMAS	8U-M1534	2	73.62	4147********5212	605094	03/05/2018

Totals

Count	Card Type	Total
12	American Express	687.09
9	MasterCard	1038.08
44	Visa	6071.72
2	Discover	165.56
0	Other	0.00
		7962.45