03/15/2018

09:58:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, ALEXANDRA	8U-T8279	4	58.46	4121********1573	05582C	03/15/2018
AKINLAWON, TUMI	8U-T8143	4	58.46	3767*******1000	140747	03/15/2018
ANDREWS, STEVEN	8U-T4042	4	47.63	5524********0017	05601Z	03/15/2018
BAILEY, AUSTIN	8U-T7510	4	53.04	5178********6549	05610B	03/15/2018
BARNES, TOM	8U-T7959	4	36.81	5466********8042	07152P	03/15/2018
BENNETT, WADE	8U-T8283	4	58.46	4610********1883	043810	03/15/2018
BIBLO, MALLORY	8U-T6550	4	699.00	4147********2132	05639C	03/15/2018
BOCKEY, CHELSEY	8U-T8105	4	58.46	4342********7551	031971	03/15/2018
BRANDT, CODY	8U-T8058	4	439.00	4147********0998	05656D	03/15/2018
BROOKS, COURTNEY	8U-T8248	4	119.00	4266********0693	05673C	03/15/2018
BROWN, TREY	8U-T8317	4	42.22	5466********7977	08459P	03/15/2018
BURNS, KEVIN	8U-T7663	4	53.04	4147********7886	05690I	03/15/2018
CIOFFI, CHELSEA	8U-T7594	4	119.00	4479********0809	015783	03/15/2018
COUCH, KAT	8U-T8294	4	58.46	5162********8784	093856	03/15/2018
CRANFILL, CHAD	8U-T7737	4	53.04	4610********9388	073810	03/15/2018
CURTIS, KYRA	8U-T7927	4	53.04	4003********7239	05728B	03/15/2018
DICKEL, PAUL	8U-T7439	4	27.07	4147********5378	05741C	03/15/2018
DRUM, FERRELL	8U-T7433	4	53.04	3727*******6002	161912	03/15/2018
FARRIS, DON	8U-T3546	4	58.46	4147********5378	05777C	03/15/2018
FREEMAN, JIMMY	8U-T8192	4	58.46	4147********8996	05775D	03/15/2018
GARRETT, MICHAEL	8U-T8037	4	95.26	4599********8758	H03472	03/15/2018
GIANNINI, GREGORY	8U-T3671	4	47.63	3713*******1003	105408	03/15/2018
GILLIAM, ELLEN	8U-T8109	4	107.10	5297********8235	024570	03/15/2018
GILLS, KIRK	8U-u2797	4	43.04	4179********2282	905193	03/15/2018
GLASS, ANDREW	8U-T8057	4	58.46	4257********1602	034778	03/15/2018
GREGG, REBBY	8U-702320112	4	42.22	3727*******5001	100502	03/15/2018
HAMMETT, DON	8U-T6971	4	42.22	5466********6101	12879P	03/15/2018
HEIKENFELD, LOREN	8U-T7191	4	47.63	5424********7488	13171P	03/15/2018
IMES, CATHERINE	8U-T8247	4	58.46	4744********4051	143495	03/15/2018
JUDIN, GRACE	8U-T6773	4	42.22	4147********0047	07123D	03/15/2018
KRAUS, PETER	8U-T0910	4	42.22	5466********5604	13907P	03/15/2018
KRUMMEL, CODY	8U-D5258	4	42.22	4342********4611	060268	03/15/2018
KUCKELMAN, AMBER	8U-T7593	4	42.22	5424********7364	15214P	03/15/2018
KWON, MATTHEW	8U-T8282	4	58.46	6011********8816	01525R	03/15/2018
LEASHNO, MISHA	8U-T7771	4	839.00	4465********6710	015977	03/15/2018
LEWIS, ELISE	8U-T8281	4	119.00	4147********1031	07161C	03/15/2018
LEWIS, JAMES	8U-T8142	4	53.04	4342********1095	038439	03/15/2018
LOREDO, IZAMAR	8U-T7588	4	149.00	5290********1170	054701	03/15/2018
MARMILLION, KYLE	8U-T8280	4	58.46	4100********7287	63213B	03/15/2018
MAROCCO, DANIEL	8U-T8023	4	47.63	4737********2740	050621	03/15/2018
MARTON, STEPHANIE	8U-T7826	4	53.04	4782********1738	073910	03/15/2018
MCCREARY, MORGAN	8U-D5050	4	53.04	4147********2994	07237C	03/15/2018
MELLON, LISA	8U-T7325	4	53.04	4342********2598	037558	03/15/2018
MELTON, SCOTT	8U-T3281	4	42.22	4744********8302	123494	03/15/2018
METTENDORF, ERIC	8U-T7005	4	42.22	5466********3991	18439P	03/15/2018
MUGHNI, USMAN	8U-T8050	4	58.46	4833********5088	093910	03/15/2018
ORNELAS, MARJORIE	8U-T6964	4	42.22	5152********5113	393857	03/15/2018
PHILLIPS, MOLLY	8U-T8299	4	58.46	4400********7153	08365A	03/15/2018
REINKE, JAY	8U-T7139	4	53.04	5424********5299	19829P	03/15/2018
REUBEN, BEN	8U-T7029	4	53.04	3712*******4000	180902	03/15/2018
RUMSEY, PAUL	8U-T6738	4	47.63	5466********9170	20413Y	03/15/2018
SAINT, CHRIS	8U-T8249	4	84.44	3783*******1006	180434	03/15/2018
SANDLIN, AUSTIN	8U-T7734	4	53.04	4060********8991	07330D	03/15/2018
SCHICK, TODD	8U-T8066	4	53.04	4266********2905	07360B	03/15/2018
SERPA, BLAKE	8U-T8306	4	42.22	4411********2042	013910	03/15/2018
STAMETS, JACK	8U-T8115	4	58.46	4147********0686	07381D	03/15/2018
STEPP, ELIZABETH	8U-T6991	4	53.04	5466********8533	22150P	03/15/2018
TAYLOR, MICHELLE	8U-T8245	4	119.00	3743*******7663	853015	03/15/2018
TERRY, CONNOR	8U-T8239	4	58.46	4266********0912	07417B	03/15/2018
WARNICK, AL	8U-T7976	4	89.85	4147********2685	07428D	03/15/2018
WIGGS, BRUCE	8U-T7767	4	42.22	4610********1825	043910	03/15/2018
WILSON, MICHAEL	8U-T5295	4	36.81	3772*******3006	168644	03/15/2018
YOUNG, RHYAN	8U-T8241	4	51.96	4003********6945	07480C	03/15/2018

Totals

Count	Card Type	Total
8	American Express	494.64
16	MasterCard	906.70
38	Visa	4078.79
1	Discover	58.46
0	Other	0.00
		5538.59