05/14/2018

14:30:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGEL, LOGAN	8U-M3913	3	599.00	5466********2403	35383P	05/10/2018
BANKSTON, LARRY	8U-T8363	3	31.39	4610********9843	013706	05/10/2018
BARR, DANIEL	8U-T5328	3	53.04	5410********6615	35397Y	05/10/2018
BARTON, KENNETH	8U-T7901	3	53.04	3725*******2024	105853	05/10/2018
BIRMINGHAM, JOSH	8U-T7678	3	53.04	4744********4661	163572	05/10/2018
BOBILEV, ANISTASIA	8U-M3623	3	349.00	5466********4545	02572Z	05/10/2018
BROWN, WILLIAM	8U-D4321	3	53.04	4427********1671	033706	05/10/2018
BROY, JASON	8U-DB	3	53.04	4900********1898	033706	05/10/2018
CAMPBELL, BRIAN	8U-T8191	3	51.96	4586********7264	H59024	05/10/2018
CAMPBELL, MARK	8U-T2466	3	67.63	5424********9882	35814P	05/10/2018
CASAREZ, JO	8U-T8102	3	119.00	4266********6096	02630B	05/10/2018
CECH, CARLY	8U-T8292	3	46.55	4400********9319	03941B	05/10/2018
CHEN, AARON	8U-4738253	3	53.04	4266********9205	02654C	05/10/2018
CLEARY, LESLEY	8U-T5163	3	47.63	4179********6974	500173	05/10/2018
CLOER, NIKKI	8U-T8233	3	42.22	4266********9734	02669C	05/10/2018
COBB, WILL	8U-T8236	3	58.46	4197********1931	02688D	05/10/2018
CONNELL, IAN	8U-T8167	3	53.04	4147********6007	02686D	05/10/2018
COSTELLO, SEAN	8U-T8108	3	58.46	4147********0376	02707C	05/10/2018
DAVY, CARLY	8U-T8339	3	199.00	4352********1000	153177	05/10/2018
DEANS, CHRIS	8U-T8367	3	47.63	3796*******1005	168576	05/10/2018
DELOZIER, KEVIN	8U-A2892	3	16.23	3725*******6008	186649	05/10/2018
DEMERS, GEORGE	8U-T6372	3	53.04	4147********5108	02735D	05/10/2018
DEMETRIOU, STEVE	8U-T8274	3	58.46	4552********6435	H59656	05/10/2018
DESILVA, GREG	8U-T7811	3	53.04	4514********2595	027665	05/10/2018
DILGER, GUY	8U-T6957	3	53.04	4833********7841	093706	05/10/2018
DUGONI, BEN	8U-T8045	3	58.46	3796*******1004	182644	05/10/2018
DUNLAP, JOSHUA	8U-T4074	3	47.63	4270********8053	010680	05/10/2018
DUPIN, NICOLE	8U-T8278	3	58.46	4342********0410	035566	05/10/2018
GANNAWAY, BRAD	8U-T7716	3	95.26	4610********0001	003806	05/10/2018
GEBBIA, CINDY	8U-T7586	3	53.04	5147********0199	905125	05/10/2018
GORDON, JOSH	8U-T8334	3	58.46	4147********2762	04042I	05/10/2018
GRAMMER, LAUREN	8U-T8087	3	58.46	4147********3007	04063C	05/10/2018
GRATTON, PAT	8U-M4271	3	47.63	3715*******1007	169548	05/10/2018
HADLEY, RON	8U-T7618	3	53.04	3767*******2008	179337	05/10/2018
HOPKINS, CHRIS	8U-T7224	3	53.04	3727*******1004	123136	05/10/2018
HUGHES, SHARI	8U-T8103	3	680.00	4270********0221	010035	05/10/2018
HUNTER, CAITLIN	8U-T7541	3	107.10	4120********2423	010298	05/10/2018
HURST, CHRIS	8U-T7902	3	53.04	3712*******3007	149254	05/10/2018
JAMES, JIM	8U-T5304	3	47.63	5466********6354	37370P	05/10/2018
JOKINIEMI, JANI	8U-t7887	3	58.46	5147********6395	339554	05/10/2018
KANE, RACHEL	8U-T6588	3	45.47	4465********7404	010681	05/10/2018
KAUFFMAN, JEFF	8U-T7852	3	53.04	4342********4179	059269	05/10/2018
KOSKOVICH, KEVIN	8U-T7802	3	53.04	4147********1677	04187I	05/10/2018
KOYFMAN, VLAD	8U-T8120	3	47.63	3795*******1008	161840	05/10/2018
LAVALLEE, CHRISSY	8U-T8234	3	58.46	4147********6180	04205D	05/10/2018
LESTER, AMY	8U-T7175	3	53.04	4342********3636	035951	05/10/2018
LOWE, NICHOLAS	8U-T7765	3	53.04	4266********3238	04220C	05/10/2018
MASCITTI, MICHAEL	8U-T7752	3	47.18	4266********5878	04235C	05/10/2018
MAWK, TOMMY	8U-M4234	3	58.46	5466********0233	37815P	05/10/2018
MCGEHEE, AUSTIN	8U-T7909	3	53.04	4275********7239	512747	05/10/2018
MCILROY, MICHELLE	8U-T2852	3	47.63	4264********7007	03092A	05/10/2018
MCLAIN, CAROLYN	8U-T8231	3	474.00	4147********8157	04289I	05/10/2018
MCLEOD, ADAM	8U-T7352	3	53.04	5421********8804	978031	05/10/2018
MILLER, BLAKE	8U-T6758	3	42.22	4356********8576	153082	05/10/2018
MILLER, TIM	8U-t6213	3	53.04	5178********4197	04321B	05/10/2018
MILLEY, PETER	8U-T8099	3	53.04	4270********0086	010796	05/10/2018
MONTGOMERY, CODY	8U-T7172	3	53.04	4755********6485	04330B	05/10/2018
MOROOKIAN, MICHAEL	8U-T8221	3	58.46	4147********2205	04354I	05/10/2018
MORRISON, ERIC	8U-T7810	3	53.04	5465********0518	000560	05/10/2018
MUELLER, MAXWELL	8U-T8331	3	119.00	5199********8405	04379Z	05/10/2018
MULLINO, BUDDY	8U-T6607	3	42.22	4610********9795	023806	05/10/2018
NICHOLS, JASON	8U-T1519	3	47.63	5524********2772	00488P	05/10/2018
OSLER, WILL	8U-T8256	3	53.04	5424********0202	902710	05/10/2018
OSZUSTOWICZ, LEN	8U-T8027	3	58.46	5157********3954	38607S	05/10/2018
PARKER, BRITTANY	8U-T8399	3	439.00	3797*******1019	109099	05/10/2018
PARKER, JEFFERSON	8U-T7891	3	53.04	4147********9320	04424D	05/10/2018
PETTENGILL, KATIE	8U-T8021	3	959.00	4085********5322	053823	05/10/2018
PETTY, RONNIE	8U-T7370	3	95.26	5466********3282	38941P	05/10/2018
POWELL, EMILY	8U-T7935	3	119.00	4294********3570	010368	05/10/2018
RAMIREZ, RUBEN	8U-T6230	3	53.04	4670********6728	583148	05/10/2018
RISTIC, MICHAEL	8U-T8155	3	42.22	4147********2602	04491D	05/10/2018
ROBERTS, GARY	8U-T8104	3	47.63	3783*******7007	162688	05/10/2018
ROBERTS, RYAN	8U-T7859	3	53.04	4147********9997	04506I	05/10/2018
ROSENBERG, CARLA	8U-T8179	3	384.00	5466********0799	39163P	05/10/2018
SANDLIN, TIM	8U-T7722	3	53.04	4631********2483	661061	05/10/2018
SASSO, NIKKI	8U-T7615	3	220.00	4465********9875	010467	05/10/2018
SCHEUR, BRIAN	8U-T7373	3	42.22	3797*******3009	169082	05/10/2018
SCOTT, ANDREW	8U-T7542	3	53.04	4342********1093	083889	05/10/2018
SHAIKH, AHSAN	8U-T8237	3	58.46	5466********2031	39567P	05/10/2018
SHAW, JACK	8U-T6098	3	119.00	4388********7799	04607D	05/10/2018
SMITH, EVAN	8U-T7717	3	53.04	4270********5329	010428	05/10/2018
SNIDER, ZACH	8U-T8315	3	54.11	4147********2602	04627D	05/10/2018
STRAUBMUELLER, DOUG	8U-T0518	3	84.44	5466********4369	39858P	05/10/2018
TADEY, RYAN	8U-T8362	3	53.04	4782********6069	013806	05/10/2018
TIGHE, WILLIAM	8U-T8336	3	119.00	4147********2982	04663D	05/10/2018
WALDEN, GARY	8U-T6681	3	42.22	4356********5502	133689	05/10/2018
WARNER, SARAH	8U-T4187	3	36.81	3712*******1002	161595	05/10/2018
WELSH, SEAN	8U-T5242	3	58.46	4342********7069	058380	05/10/2018
WHITE, MATHEW	8U-T8333	3	58.46	3737*******1002	183214	05/10/2018
WILLIAMS, BRADLEY	8U-T7729	3	53.04	3767*******4004	121725	05/10/2018

Totals

Count	Card Type	Total
15	American Express	1106.90
19	MasterCard	2345.67
56	Visa	5534.03
0	Discover	0.00
0	Other	0.00
		8986.60