04/05/2018
06:56:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEMAN, BRIAN 8U-T7700 2 54.00 4610********8668 003807 04/05/2018
BANTE, MICHAEL 8U-T8113 2 51.96 4147********1189 04567C 04/05/2018
BARBER, JANINE 8U-T7019 2 47.63 4400********7267 00390D 04/05/2018
BATKI, DANA 8U-T7867 2 53.04 3712*******3009 143205 04/05/2018
BATSON, BRAD 8U-M4187 2 58.46 5466********9311 33293P 04/05/2018
BENANTI, ALEX 8U-T7477 2 53.04 3725*******1007 164845 04/05/2018
BENEKE, MARK 8U-T7951 2 47.63 5466********1428 33988P 04/05/2018
BIBLO, RACHEL 8U-T7658 2 42.22 5108********2728 063829 04/05/2018
BLOCK, MORGAN 8U-T8186 2 53.04 3715*******2008 189491 04/05/2018
BRENNAN, CLARKE 8U-T7253 2 449.00 4412********2381 240580 04/05/2018
CADY, MARCUS 8U-0933 2 78.00 4610********7794 023807 04/05/2018
CALL, ALEXANDER 8U-D5138 2 53.04 4479********7615 005780 04/05/2018
CHOI, ANDREW 8U-T7057 2 53.04 3795*******2003 174159 04/05/2018
CLARK, MITCHELL 8U-T8264 2 58.46 5466********9156 34947P 04/05/2018
CLEETER, ALEX 8U-T8275 2 58.46 5459********7890 891860 04/05/2018
DAVIDSON, DOUG 8U-T3823 2 36.81 5466********3579 35100P 04/05/2018
DAVIS, CODY 8U-T8227 2 44.99 4147********1111 04752I 04/05/2018
DELANEY, JENNIFER 8U-T8218 2 51.96 4147********9015 04758D 04/05/2018
DEWOLFE, KAITLYND 8U-T8214 2 119.00 4266********9674 04770B 04/05/2018
FLORES, MARTIN 8U-T7240 2 47.52 3797*******2000 142119 04/05/2018
FREDDE, JENNA 8U-M3600 2 42.22 4147********6352 04783C 04/05/2018
FRIDDLE, ANGIE 8U-T7288 2 53.04 4610********0993 04787B 04/05/2018
FRIEDMAN, SUSAN 8U-T7284 2 53.04 4147********9902 04803C 04/05/2018
GRACE, ALEX 8U-T8300 2 719.00 3712*******3005 182750 04/05/2018
HARGIS, CLIFF 8U-T7783 2 53.04 4147********5266 04828D 04/05/2018
HELFICH, JEFF 8U-T5308 2 53.04 5424********1140 35920P 04/05/2018
HENDRICKS, ANDY 8U-T6931 2 42.22 3772*******6009 124986 04/05/2018
HILL, JOSEPH 8U-T3785 2 62.27 4400********9994 05095D 04/05/2018
HUNTER, MARK 8U-T7851 2 53.04 3717*******4006 164299 04/05/2018
JACOBS, CALEB 8U-T7629 2 53.04 4147********1652 04871C 04/05/2018
JUSTIN, JERVIN 8U-T7105 2 5.00 4147********0310 04885I 04/05/2018
KEMMERER, BRYAN 8U-T7997 2 53.04 4147********7811 04893D 04/05/2018
KHANNA, NAMRTA 8U-T7814 2 139.00 4266********9990 04902B 04/05/2018
KINDIG, JOE 8U-T7905 2 53.04 4147********6528 04917D 04/05/2018
LISKA, DEBBIE 8U-D5440 2 58.46 4147********6580 04923D 04/05/2018
LOWERY, WILLIAM 8U-T8268 2 44.00 5140********3203 04937B 04/05/2018
MADSON, ERIN 8U-T8270 2 58.46 6011********8229 00564R 04/05/2018
MASON, LISA 8U-T7220 2 639.00 4465********7612 005710 04/05/2018
MCBEE, HEIDI 8U-T8271 2 58.46 4147********6407 04962C 04/05/2018
MCNABB, ROBBE 8U-T7064 2 53.04 4197********2555 04982D 04/05/2018
MELSON, ADAM 8U-T7171 2 53.04 3712*******3007 143915 04/05/2018
MICHELOZZI, RETO 8U-T7944 2 53.04 3715*******1000 130507 04/05/2018
MONTPLAISIR, SEAN 8U-T8305 2 58.46 6011********9262 00594R 04/05/2018
MOORE, ALLAN 8U-T8359 2 47.63 4634********8959 062460 04/05/2018
NELSON, MICHAEL 8U-T7393 2 5.40 3797*******1002 126381 04/05/2018
NEWTON, ANNA 8U-T3150 2 119.00 4400********1675 06096D 04/05/2018
OGSIMER, MARCO 8U-T8212 2 119.00 4400********0125 06370B 04/05/2018
OLESZCZUK, ANNE 8U-T8119 2 5.41 4147********0978 05062D 04/05/2018
PALMER, JESSICA 8U-M3485 2 42.22 4744********1479 163985 04/05/2018
PARKER, JUSTIN 8U-T7701 2 57.42 4100********5482 61498D 04/05/2018
PATTERSON, TRENTON 8U-T7418 2 53.04 4147********3060 05094D 04/05/2018
PECA, ANTHONY 8U-T7746 2 119.00 3743*******3529 667005 04/05/2018
PEETS, ROSS 8U-T8147 2 47.63 4744********8086 103886 04/05/2018
PENNARTZ, DEREK 8U-T7154 2 119.00 4147********9603 05127C 04/05/2018
RALSTON, BRAD 8U-T8032 2 105.00 4266********5601 05123C 04/05/2018
SCHWARTZ, STEFFEN 8U-T7363 2 53.04 4147********3852 05147D 04/05/2018
SERGIE, ALY 8U-T6544 2 53.04 4246********6775 05156G 04/05/2018
SHAO, SHELBY 8U-t8229 2 58.46 4488********6538 063838 04/05/2018
SHARP, LAUREN 8U-T7032 2 639.00 4388********9826 05173D 04/05/2018
SIMCOX, STEVE 8U-T7619 2 53.04 4060********8805 093807 04/05/2018
SOCKANATHAN, SHARLINI 8U-T7993 2 840.00 4147********7234 05195I 04/05/2018
SYDOW, CHASE 8U-T7054 2 119.00 4400********9523 08900B 04/05/2018
TONDRE, JORDAN 8U-T8276 2 107.10 6011********3083 00550B 04/05/2018
VAN DE VYVER, PAUL 8U-T6528 2 639.00 5466********8390 41327P 04/05/2018
VINING, MATT 8U-T6877 2 53.04 3739*******2006 111763 04/05/2018
WATTS, TREVOR 8U-T8301 2 54.11 5156********7967 052419 04/05/2018
WILLIAMS, JACKSON 8U-T8298 2 58.46 4266********8454 05248B 04/05/2018
WILLIAMS, THOMAS 8U-M1534 2 73.62 4147********5212 605083 04/05/2018
             
             
             
Totals
Count Card Type Total
     
13 American Express 1357.46
10 MasterCard 1092.19
42 Visa 4988.28
3 Discover 224.02
0 Other 0.00
     
    7661.95