05/15/2018

07:01:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, ALEXANDRA	8U-T8279	4	58.46	4121********1573	09755C	05/15/2018
AKINLAWON, TUMI	8U-T8143	4	58.46	3767*******1000	160179	05/15/2018
ALAME, JENNA	8U-T8373	4	58.46	5275********2756	172166	05/15/2018
ANDREWS, STEVEN	8U-T4042	4	47.63	5524********0017	09728Z	05/15/2018
BARNES, TOM	8U-T7959	4	36.81	5466********8042	43124P	05/15/2018
BENNETT, WADE	8U-T8283	4	58.46	4610********1883	082607	05/15/2018
BIBLO, MALLORY	8U-T6550	4	699.00	4147********2132	09770C	05/15/2018
BOCKEY, CHELSEY	8U-T8105	4	58.46	4342********7551	012071	05/15/2018
BRANDT, CODY	8U-T8058	4	439.00	4147********0998	01010D	05/15/2018
BROWN, TREY	8U-T8317	4	42.22	5466********7977	43680P	05/15/2018
BURNS, KEVIN	8U-T7663	4	53.04	4147********7886	01025I	05/15/2018
CIOFFI, CHELSEA	8U-T7594	4	119.00	4479********0809	015065	05/15/2018
CRANFILL, CHAD	8U-T7737	4	53.04	4610********9388	022707	05/15/2018
CUNOV, CONOR	8U-T8332	4	58.46	3796*******1002	188035	05/15/2018
DICKEL, PAUL	8U-T8383	4	27.07	4147********5378	01071C	05/15/2018
DINGELDEY, CODY	8U-T8197	4	53.04	4701********7471	152879	05/15/2018
DRUM, FERRELL	8U-T8361	4	53.04	3727*******6002	105470	05/15/2018
FARHOUD, SUZANNE	8U-T8360	4	21.65	3772*******3000	138131	05/15/2018
FARRIS, DON	8U-T3546	4	58.46	4147********5378	01117C	05/15/2018
FERGUSON, KAREN	8U-M3101	4	5.40	5466********8563	44861P	05/15/2018
GARRETT, MICHAEL	8U-T8037C	4	95.26	4599********8758	H72318	05/15/2018
GIANNINI, GREGORY	8U-T3671	4	47.63	3713*******1003	144831	05/15/2018
GILLIAM, ELLEN	8U-T8109	4	107.10	5297********8235	154908	05/15/2018
GILLS, KIRK	8U-u2797	4	43.04	4179********2282	605172	05/15/2018
GRAVES, RONDIA	8U-T6791	4	53.04	5161********4098	062714	05/15/2018
GREGG, REBBY	8U-702320112	4	42.22	3727*******5001	183937	05/15/2018
HAMMETT, DON	8U-T6971	4	42.22	5117********6981	01184B	05/15/2018
HEIKENFELD, LOREN	8U-T7191	4	47.63	5424********7488	46085P	05/15/2018
HENDON, JOSH	8U-T7780	4	42.22	4631********0492	531878	05/15/2018
IMES, CATHERINE	8U-T8247	4	58.46	4744********4051	152579	05/15/2018
JUDIN, GRACE	8U-T6773	4	42.22	4147********0047	01237D	05/15/2018
KRAUS, PETER	8U-T0910	4	42.22	5466********6531	46515P	05/15/2018
KRUMMEL, CODY	8U-D5632	4	42.22	4342********4611	093160	05/15/2018
KUCKELMAN, AMBER	8U-T7593	4	42.22	5424********7364	46780P	05/15/2018
KWON, MATTHEW	8U-T8282	4	58.46	6011********3998	01575R	05/15/2018
LEASHNO, MISHA	8U-T7771	4	53.04	4465********6710	015943	05/15/2018
LEWIS, ELISE	8U-T8281	4	119.00	4147********1031	01320C	05/15/2018
LEWIS, JAMES	8U-T8142	4	53.04	4342********1095	060716	05/15/2018
LOREDO, IZAMAR	8U-T7588	4	149.00	5290********1170	055819	05/15/2018
MACKENROTH, KEVIN	8U-T6556	4	53.04	4744********1623	102173	05/15/2018
MARMILLION, KYLE	8U-T8280	4	58.46	4100********7287	58381B	05/15/2018
MARTON, STEPHANIE	8U-T7826	4	53.04	4782********1738	022707	05/15/2018
MCCREARY, MORGAN	8U-D5050	4	53.04	4147********2994	01398C	05/15/2018
MELTON, SCOTT	8U-T3281	4	42.22	4744********5983	172472	05/15/2018
METTENDORF, ERIC	8U-T7005	4	454.68	5466********3991	48142P	05/15/2018
MUGHNI, USMAN	8U-T8050	4	58.46	4833********5088	042707	05/15/2018
ORNELAS, MARJORIE	8U-T6964	4	42.22	5152********5113	312318	05/15/2018
PHILLIPS, MOLLY	8U-T8299	4	58.46	4400********7153	09155A	05/15/2018
REINKE, JAY	8U-T7139	4	53.04	5424********5299	48434P	05/15/2018
RUMSEY, PAUL	8U-T6738	4	47.63	5466********9170	48573Y	05/15/2018
SAINT, CHRIS	8U-T8249	4	84.44	3783*******1006	169720	05/15/2018
SANDLIN, AUSTIN	8U-T7734	4	53.04	4060********8991	01458D	05/15/2018
SCHICK, TODD	8U-T8066	4	53.04	4266********2905	01491B	05/15/2018
SENNE, SHERI	8U-T8366	4	960.00	5466********1131	49017P	05/15/2018
SPARKS, CONNOR	8U-A6003	4	53.04	4147********2347	015095	05/15/2018
SPILLANE, JOHN	8U-T8379	4	53.04	3717*******5003	100532	05/15/2018
STAMETS, JACK	8U-T8115	4	58.46	4147********0686	01537D	05/15/2018
STEPP, ELIZABETH	8U-T6991	4	53.04	5466********8533	49518P	05/15/2018
TERRY, CONNOR	8U-T8239	4	58.46	4266********8672	01553B	05/15/2018
WARNICK, AL	8U-T7976	4	89.85	4147********2685	01563D	05/15/2018
WIGGS, BRUCE	8U-T8345	4	42.22	4610********1825	092707	05/15/2018
WILSON, MICHAEL	8U-T5295	4	36.81	3772*******3006	148621	05/15/2018

Totals

Count	Card Type	Total
9	American Express	455.75
18	MasterCard	2284.56
34	Visa	3010.36
1	Discover	58.46
0	Other	0.00
		5809.13