03/26/2018

10:29:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRITTON, ALEX	8U-T7928	6	47.63	5466********4592	22632P	03/26/2018
ALLISON, BRAD	8U-D5121	6	169.00	3717*******1014	163895	03/26/2018
BARNES, ALYSSA	8U-T8208	6	47.18	6011********0557	02690R	03/26/2018
BELL, LINDSEY	8U-T8262	6	119.00	4631********5351	414799	03/26/2018
BENEDICT, KATRINA	8U-T7733	6	100.67	5466********6994	23021P	03/26/2018
BENTOW, JASON	8U-T7776	6	53.04	4465********1997	026151	03/26/2018
BICKHAM, ANTHONY	8U-T6948	6	384.00	5178********2343	06260P	03/26/2018
BINDNER, COLIN	8U-T7916	6	95.26	4400********2882	07885D	03/26/2018
BISHOP, PHILIP	8U-T8017	6	54.00	6011********3062	02677R	03/26/2018
BLACK, ANDREW	8U-T7794	6	47.63	4266********9424	06290C	03/26/2018
BOSCHINI, EDWARD	8U-T8076	6	959.00	5424********5983	23675T	03/26/2018
BOSTICK, JOSH	8U-T8211	6	58.33	4147********7459	06305D	03/26/2018
BRANDEBURG, EMILY	8U-T8171	6	42.22	4833********9202	004207	03/26/2018
BROWN, CYNTHIA	8U-T6703	6	53.04	4356********8229	194220	03/26/2018
BRUNO, RUSSELL	8U-T8166	6	119.00	5378********0853	06344Z	03/26/2018
BURSTEIN, LAUREN	8U-T8156	6	54.00	5466********3050	24078P	03/26/2018
CARPENTER, ANN	8U-T8261	6	51.56	4411********8397	014207	03/26/2018
CARTER, ROBIN	8U-T8182	6	384.00	4147********5531	06363D	03/26/2018
CHAPEL, BRENDA	8U-T8202	6	51.96	4563********1445	H69474	03/26/2018
CHERKASSKY, DANIEL	8U-T4021	6	47.63	3767*******4000	143547	03/26/2018
CLEM, KAREN	8U-T8121	6	42.22	4744********7843	154326	03/26/2018
COTHAM, FLOYD	8U-702323569	6	47.63	4397********6699	06406I	03/26/2018
COX, JOHN	8U-D5508	6	169.00	3715*******5004	148358	03/26/2018
CRAGER, CHAD	8U-T6552	6	799.00	3767*******2006	184495	03/26/2018
CRICK, KEVIN	8U-T8207	6	58.46	4037********4425	606224	03/26/2018
CURRY, JAN	8U-T7399	6	38.63	5147********2850	186967	03/26/2018
DANIELSON, KARI	8U-T8296	6	46.55	4342********0448	041243	03/26/2018
DAYHOFF, JORDAN	8U-T8160	6	51.96	4342********0465	014449	03/26/2018
DEJOHN, RYAN	8U-T8011	6	47.63	4147********8711	06479C	03/26/2018
DEMPSEY, AMANDA	8U-T8084	6	42.22	5466********7541	25426P	03/26/2018
DEMPSEY, JENNIFER	8U-T6781	6	149.00	4128********3000	18163A	03/26/2018
DENURE, DEVON	8U-T8187	6	58.46	5424********2447	25704B	03/26/2018
DETWEILER, JASON	8U-T6789	6	119.00	4266********9230	06525B	03/26/2018
DILEO, NICHOLAS	8U-M4239	6	47.63	4147********7783	026070	03/26/2018
ENGSTROM, OWEN	8U-T8206	6	58.46	4342********9177	012856	03/26/2018
FARRIS, JAY	8U-T7551	6	47.63	5466********6185	25996P	03/26/2018
FORNER, ANDREW	8U-T8204	6	53.04	4342********6386	068826	03/26/2018
FUCCILLO, JOSEPH	8U-T8180	6	58.46	4147********5852	06580D	03/26/2018
FUCCILLO, LINDSAY	8U-T8176	6	46.55	4147********8143	06608D	03/26/2018
GARRY, GLYNNIS	8U-T7000	6	53.04	4744********7765	194322	03/26/2018
GONZALEZ, ARTURO	8U-T7965	6	119.00	4465********9095	026342	03/26/2018
GOODMAN, DANI	8U-T8125	6	58.46	5466********3806	26649P	03/26/2018
GREENE, GARRETT	8U-T4555	6	47.63	3767*******1005	103970	03/26/2018
GUNNING, MICHAEL	8U-T5142	6	42.22	4147********1473	03852D	03/26/2018
HADIMOHD, AFTAB	8U-T8252	6	42.22	4342********3520	030367	03/26/2018
HALE, RYAN	8U-T7874	6	47.63	4900********7328	014207	03/26/2018
HALLFORD, JOEL	8U-T8088	6	84.44	4147********7722	06679C	03/26/2018
HAMILTON, JACK	8U-T8195	6	42.22	4744********3996	164023	03/26/2018
HARRIS, SAMAR	8U-T8018	6	749.00	4266********7137	06690D	03/26/2018
HERNANDEZ, DAVE	8U-T8162	6	58.46	4430********3534	226246	03/26/2018
HICKS, ALEX	8U-T5086	6	47.63	5466********5419	27483P	03/26/2018
HICKS, FORREST	8U-T8157	6	47.63	5280********0124	08402Z	03/26/2018
HOOVER, CATHERINE	8U-T0842	6	84.44	5466********4294	27595P	03/26/2018
HUNT, HOLLY	8U-T7913	6	384.00	4147********5339	06740C	03/26/2018
JACOY, DREW	8U-T8286	6	51.96	4400********2853	03026C	03/26/2018
JAMES, KYLE	8U-T8291	6	58.46	5178********2741	06770B	03/26/2018
JOHNSON, KEVIN	8U-T7282	6	84.44	5466********1457	28053P	03/26/2018
JONES, DAN	8U-T3025	6	42.22	3715*******1005	120061	03/26/2018
JONES, JACOB	8U-t6496	6	53.04	5466********5146	28248P	03/26/2018
KEENE, JOHN	8U-T7522	6	53.04	4147********0864	06815D	03/26/2018
KEENE, SAMUEL	8U-T7400	6	53.04	4744********7709	104024	03/26/2018
KESSEL, MARK	8U-T6322	6	37.88	4744********1035	124221	03/26/2018
KESSLER, LINDA	8U-T7728	6	53.04	5424********2567	28929B	03/26/2018
KIMMEY, JORDAN	8U-T7564	6	42.22	5466********5151	28943P	03/26/2018
KING, NEIL	8U-T6510	6	42.22	4003********9224	06874B	03/26/2018
KORRELL, CHARLES	8U-T4564	6	89.85	5466********2686	29151P	03/26/2018
KRIEGER, EDWIN	8U-T7013	6	84.44	4465********6771	026295	03/26/2018
KRITZER, BILL	8U-T6708	6	47.63	4100********9300	20026G	03/26/2018
KUBALA, MORGAN	8U-T8054	6	719.00	4147********7140	06920I	03/26/2018
KUPFERSCHMID, JAMES	8U-T4539	6	36.81	3713*******7001	188004	03/26/2018
LAHSAEI, PEIMAN	8U-T8047	6	51.96	5466********5443	29610Z	03/26/2018
LAMB, TAMMIE	8U-M1935	6	89.85	4900********6821	014207	03/26/2018
LECORGNE, PARKER	8U-T8238	6	53.04	4625********5053	06937B	03/26/2018
LINDSEY, RUSSELL	8U-T7871	6	53.04	3712*******2003	162776	03/26/2018
LINK, MICHAEL	8U-T8124	6	58.46	4737********4201	037124	03/26/2018
LITTLE, MICHELLE	8U-T7840	6	5.40	4147********2028	06979D	03/26/2018
MAHDAVI, ZACK	8U-T7798	6	47.63	5424********0088	29999P	03/26/2018
MARTIN, KRISTIN	8U-T6860	6	42.22	4342********8358	042411	03/26/2018
MARZUKA, ALEXANDER	8U-T8190	6	58.46	4400********7844	02144A	03/26/2018
MATHEWS, QUIN	8U-T2529	6	47.63	5588********2921	30305G	03/26/2018
MCCRAW, CAMERON	8U-T8061	6	58.46	4266********3821	07040B	03/26/2018
MEDLIN, ROYCE	8U-T8158	6	119.00	4147********5752	07035I	03/26/2018
MEIDER, ANNA	8U-T8165	6	384.00	6011********5140	02601R	03/26/2018
MILLER, DAVID	8U-T6747	6	53.04	5452********0282	07069Z	03/26/2018
MINIMAH, ANGEL	8U-T7332	6	139.00	3723*******1000	182843	03/26/2018
MOWREY, ROB	8U-T6405	6	126.66	5466********3739	30639P	03/26/2018
NIXON SR., JAMES	8U-T7954	6	95.26	3712*******1000	192119	03/26/2018
NWAZOTA, CHINWE	8U-T8203	6	99.00	4833********3274	064207	03/26/2018
ORMONT, JOSEPH	8U-T6390	6	53.04	4147********3846	07115C	03/26/2018
PATTERSON, RACHEL	8U-T8114	6	58.46	4610********4884	074207	03/26/2018
PATTISON, JAMES	8U-D4112	6	53.04	3723*******2007	160501	03/26/2018
PATTON, MICHAEL	8U-T7912	6	53.04	4147********9145	07152C	03/26/2018
PAUL, JOE	8U-T7512	6	415.68	5466********8072	31181P	03/26/2018
PAVONE, AARON	8U-T7301	6	53.04	4147********5252	07166D	03/26/2018
PEREZ, RAQUEL	8U-T6640	6	95.26	4039********1132	010491	03/26/2018
PEYTON, HUNTER	8U-T2547	6	42.22	4246********4823	026644	03/26/2018
PHILLIPS, CHRIS	8U-T8067	6	58.46	4631********7537	414857	03/26/2018
RASANSKY, JUSTIN	8U-T7634	6	53.04	4147********7462	07245C	03/26/2018
RAYES, PAT	8U-T7738	6	53.04	4342********1607	048517	03/26/2018
REED, CHRIS	8U-T8117	6	58.46	4342********0761	047291	03/26/2018
SAFRON, SCOTT	8U-T4373	6	47.63	5466********4370	31834P	03/26/2018
SALCHER, MICHAEL	8U-T7791	6	42.22	3725*******2000	120755	03/26/2018
SLAYTON, SHEILA	8U-T1978	6	53.04	4352********5629	194223	03/26/2018
SLOAN, MARK	8U-T4384	6	42.22	4262********0459	07292D	03/26/2018
SMEAD, ANNE	8U-T8030	6	139.00	4465********7274	026102	03/26/2018
SMITH, ANDREW	8U-T8335	6	474.00	3715*******1025	124701	03/26/2018
SPILLMAN, TRAVIS	8U-M4218	6	37.89	5466********1286	32418P	03/26/2018
STEVENS, WILLIAM	8U-T7120	6	42.22	5528********9155	07346C	03/26/2018
STROUD, MATTHEW	8U-T8128	6	58.46	5510********1472	391295	03/26/2018
THOMPSON, ADRIENNE	8U-T4813	6	39.00	4853********4021	044245	03/26/2018
THORPE, JAMES	8U-T8230	6	47.18	4744********6540	114021	03/26/2018
TUMBALE, DUSTIN	8U-T7001	6	53.04	4147********1065	07399D	03/26/2018
TYAGI, GAURAV	8U-T7073	6	839.00	4266********5074	07388B	03/26/2018
URBINA, FERNENDO	8U-T8200	6	42.22	4610********9791	064207	03/26/2018
VAN RIPER, HARRISON	8U-T8070	6	58.46	4400********7337	06440D	03/26/2018
VEATCH, BILL	8U-M3506	6	47.63	4610********4517	074207	03/26/2018
VINEY, ERIC	8U-T4167	6	32.46	4388********8253	07445D	03/26/2018
WANG, AMBER	8U-T8010	6	58.46	4147********8645	07454I	03/26/2018
WASSWA, HAAWA	8U-T7567	6	119.00	5108********0160	064257	03/26/2018
WEST, DILLON	8U-T8126	6	58.46	4147********7968	07474I	03/26/2018
WETZEL, TIM	8U-T8002	6	119.00	3797*******6000	159350	03/26/2018
WOOD, RYAN	8U-T8161	6	58.46	4400********2640	09230B	03/26/2018
ZAWADZKI, TINA	8U-T6029	6	42.22	3723*******2014	180536	03/26/2018
ZIMMERER, RUSSELL	8U-D5072	6	47.63	4147********2642	07519D	03/26/2018

Totals

Count	Card Type	Total
15	American Express	2329.07
31	MasterCard	3518.25
75	Visa	7272.28
3	Discover	485.18
0	Other	0.00
		13604.78