03/12/2018

07:05:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGEL, LOGAN	8U-M3913	3	599.00	5466********2403	80876P	03/12/2018
BARR, DANIEL	8U-T5328	3	53.04	5410********6615	80473Y	03/12/2018
BARTON, KENNETH	8U-T7901	3	53.04	3725*******2024	160582	03/12/2018
BIRMINGHAM, JOSH	8U-T7678	3	53.04	4744********4661	163091	03/12/2018
BROWN, TAYLOR	8U-T7812	3	53.04	4610********2318	073907	03/12/2018
BROWN, WILLIAM	8U-D4321	3	53.04	4427********1671	073907	03/12/2018
BROY, JASON	8U-DB	3	53.04	4900********1898	073907	03/12/2018
CAMPBELL, BRIAN	8U-T8191	3	51.96	4586********7264	H69219	03/12/2018
CAMPBELL, MARK	8U-T2466	3	67.63	5424********9882	81266P	03/12/2018
CASAREZ, JO	8U-T8102	3	119.00	4266********6096	08457B	03/12/2018
CECH, CARLY	8U-T8292	3	46.55	4400********9319	03093B	03/12/2018
CHEN, AARON	8U-4738253	3	53.04	4266********9205	08481C	03/12/2018
CLEARY, LESLEY	8U-T5163	3	47.63	4179********6974	602193	03/12/2018
CLOER, NIKKI	8U-T8233	3	42.22	4266********7130	08505C	03/12/2018
COBB, WILL	8U-T8236	3	58.46	4197********1931	08514D	03/12/2018
CONNELL, IAN	8U-T8167	3	53.04	4147********6007	08526D	03/12/2018
COSTELLO, SEAN	8U-T8108	3	58.46	4147********0376	08530C	03/12/2018
DELOZIER, KEVIN	8U-A2892	3	16.23	3725*******6008	140863	03/12/2018
DEMERS, GEORGE	8U-T6372	3	53.04	4147********3665	08553D	03/12/2018
DEMETRIOU, STEVE	8U-T8274	3	58.46	4552********6435	H69850	03/12/2018
DESILVA, GREG	8U-T7811	3	53.04	4514********2595	085900	03/12/2018
DILGER, GUY	8U-T6957	3	53.04	4833********7841	033907	03/12/2018
DUGONI, BEN	8U-T8045	3	58.46	3796*******1004	161632	03/12/2018
DUNLAP, JOSHUA	8U-T4074	3	47.63	4270********8053	012759	03/12/2018
DUPIN, NICOLE	8U-T8278	3	58.46	4342********0410	050967	03/12/2018
GANNAWAY, BRAD	8U-T7716	3	95.26	4494********2888	390206	03/12/2018
GEBBIA, CINDY	8U-T7586	3	53.04	5147********0199	997239	03/12/2018
GRAMMER, LAUREN	8U-T8087	3	58.46	4147********3007	08663C	03/12/2018
GRATTON, PAT	8U-M4271	3	47.63	3715*******1007	106962	03/12/2018
HADLEY, RON	8U-T7618	3	53.04	3767*******2008	182162	03/12/2018
HOPKINS, CHRIS	8U-T7224	3	53.04	3727*******1004	161914	03/12/2018
HUGHES, SHARI	8U-T8103	3	680.00	4270********0221	012576	03/12/2018
HUNTER, CAITLIN	8U-T7541	3	107.10	4120********2423	012079	03/12/2018
HURST, CHRIS	8U-T7902	3	53.04	3712*******3007	178977	03/12/2018
IMHOFF, MEL	8U-T8131	3	5.41	4631********5318	513576	03/12/2018
JAMES, JIM	8U-T5304	3	47.63	5466********6354	83281P	03/12/2018
JOHNSTON, MELANIE	8U-T8035	3	144.40	4147********3839	08784C	03/12/2018
JOKINIEMI, JANI	8U-t7887	3	58.46	5147********7004	195975	03/12/2018
KANE, RACHEL	8U-T6588	3	45.47	4465********7404	012630	03/12/2018
KNOWLES, MATT	8U-T8216	3	53.04	4798********5415	080004	03/12/2018
KOSKOVICH, KEVIN	8U-T7802	3	53.04	4147********1677	00039I	03/12/2018
KOYFMAN, VLAD	8U-T8120	3	47.63	3795*******1008	102454	03/12/2018
LAVALLEE, CHRISSY	8U-T8234	3	58.46	4147********6180	00051D	03/12/2018
LESTER, AMY	8U-T7175	3	53.04	4342********3636	010405	03/12/2018
LEYVA, JAVIER	8U-T8107	3	58.46	4610********0239	024007	03/12/2018
LOWE, NICHOLAS	8U-T7765	3	53.04	4266********3238	00087C	03/12/2018
MA, CLEMENT	8U-T7215	3	53.04	3797*******2005	123400	03/12/2018
MASCITTI, MICHAEL	8U-T7752	3	47.18	4266********5878	00102C	03/12/2018
MAWK, TOMMY	8U-M4234	3	58.46	5466********0233	84504P	03/12/2018
MCGEHEE, AUSTIN	8U-T7909	3	53.04	4275********7239	730473	03/12/2018
MCILROY, MICHELLE	8U-T2852	3	47.63	4264********7007	04277A	03/12/2018
MCLAIN, CAROLYN	8U-T8231	3	474.00	3725*******6002	148441	03/12/2018
MCLEOD, ADAM	8U-T7352	3	53.04	5421********8804	509787	03/12/2018
MILLER, BLAKE	8U-T6758	3	42.22	4356********8576	194604	03/12/2018
MILLER, TIM	8U-t6213	3	53.04	5178********4197	00183B	03/12/2018
MONTGOMERY, CODY	8U-T7172	3	53.04	4755********6485	00209B	03/12/2018
MOROOKIAN, MICHAEL	8U-T8221	3	58.46	4147********2205	00209I	03/12/2018
MORRISON, ERIC	8U-T7810	3	53.04	5465********0518	009868	03/12/2018
MOSER, IAN	8U-T7903	3	53.04	4400********0781	05128B	03/12/2018
MULLINO, BUDDY	8U-T6607	3	42.22	4610********9795	084007	03/12/2018
NICHOLS, JASON	8U-T1519	3	47.63	5524********2772	00995P	03/12/2018
OSLER, WILL	8U-T8256	3	53.04	5424********0202	558899	03/12/2018
OSZUSTOWICZ, LEN	8U-T8027	3	58.46	5157********3954	85839S	03/12/2018
PARKER, JEFFERSON	8U-T7891	3	53.04	4147********9320	00278D	03/12/2018
PETTENGILL, KATIE	8U-T8021	3	959.00	4085********5322	064017	03/12/2018
PETTY, RONNIE	8U-T7370	3	95.26	5466********3282	85964P	03/12/2018
POWELL, EMILY	8U-T7935	3	128.82	4294********3570	012112	03/12/2018
RAMIREZ, RUBEN	8U-T6230	3	53.04	4670********6728	064232	03/12/2018
RISTIC, MICHAEL	8U-T8155	3	42.22	4147********2602	00331D	03/12/2018
ROBERTS, GARY	8U-T8104	3	47.63	3783*******7007	167033	03/12/2018
ROBERTS, RYAN	8U-T7859	3	53.04	4147********9997	00349I	03/12/2018
ROSENBERG, CARLA	8U-T8179	3	384.00	5466********0799	86548P	03/12/2018
SANCHEZ, TAYLOR	8U-T8077	3	959.00	4147********6108	00369C	03/12/2018
SANDLIN, TIM	8U-T7722	3	53.04	4631********2483	496891	03/12/2018
SASSO, NIKKI	8U-T7615	3	439.00	4465********9875	012082	03/12/2018
SCHEUR, BRIAN	8U-T7373	3	42.22	3797*******3009	164157	03/12/2018
SCOTT, ANDREW	8U-T7542	3	53.04	4342********1093	036351	03/12/2018
SHAIKH, AHSAN	8U-T8237	3	58.46	5466********2031	86951P	03/12/2018
SHAIKH, SAFAT	8U-T6716	3	47.63	4147********0327	00444D	03/12/2018
SHAW, JACK	8U-T6098	3	5.41	4388********7799	00464D	03/12/2018
SINGH, RUCHI	8U-T8019	3	16.24	4147********5674	00468I	03/12/2018
SMITH, EVAN	8U-T7717	3	53.04	4270********5329	012105	03/12/2018
STRAUBMUELLER, DOUG	8U-T0518	3	84.44	5466********4369	87451P	03/12/2018
WALDEN, GARY	8U-T6681	3	42.22	4356********5502	114004	03/12/2018
WARNER, SARAH	8U-T4187	3	36.81	3712*******1002	106250	03/12/2018
WELSH, SEAN	8U-T5242	3	58.46	4342********7069	028875	03/12/2018
WILLIAMS, BRADLEY	8U-T7729	3	53.04	3767*******4004	113504	03/12/2018

Totals

Count	Card Type	Total
14	American Express	1088.85
17	MasterCard	1877.67
56	Visa	5944.44
0	Discover	0.00
0	Other	0.00
		8910.96