05/21/2018

10:28:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUGHMAN, HEATHER	8U-T8381	5	58.46	4631********9702	015457	05/21/2018
BEARD, CHRIS	8U-T8272	5	53.04	4342********6587	077475	05/21/2018
BENANTI, PETER	8U-T1111	5	42.22	4610********6691	041611	05/21/2018
BOSSMANN, CAROLYN	8U-T8140	5	199.00	4400********3207	04092B	05/21/2018
CARDWELL, TAYLOR	8U-M4164	5	53.04	5466********1358	62389S	05/21/2018
CARTER, RACHAEL	8U-T8349	5	58.46	4147********2955	08453C	05/21/2018
CASH, KELLEY	8U-T7934	5	53.04	4356********9624	191267	05/21/2018
CAYOUETTE, SANDRA	8U-T7910	5	58.46	3712*******7011	180638	05/21/2018
CHILDS, GWYNETH	8U-T8318	5	58.46	4465********2620	021143	05/21/2018
DEVINE, WILL	8U-T8480	5	58.46	4470********8016	021149	05/21/2018
DIFONZO, GRAYSON	8U-T7419	5	53.04	4411********0642	071611	05/21/2018
DUNCAN, KENZIE	8U-T8255	5	51.96	4003********1885	08534B	05/21/2018
EMBABI, AYA	8U-T8370	5	960.00	4147********2734	08536I	05/21/2018
ENGBLOM, JW	8U-T7592	5	53.04	4147********5399	08558D	05/21/2018
GAWRONSKI, BRENDON	8U-T8110	5	53.04	4147********6550	08555D	05/21/2018
GRAHAM, AMY	8U-T2046	5	42.22	3712*******1017	152170	05/21/2018
HARRIS, TANNER HARRIS	8U-T8325	5	58.46	4147********1046	08584C	05/21/2018
HARTMAN, SAM	8U-T8225	5	58.46	4750********3939	091611	05/21/2018
HERLEHY, NICOLE	8U-M3844	5	42.22	4610********8558	001611	05/21/2018
HO, AMY	8U-T8376	5	58.46	4417********3259	08603D	05/21/2018
HOLCOMB, CRAIG	8U-T7956	5	36.81	4110********8290	008448	05/21/2018
HOOLEY, ARLAN	8U-M3141	5	349.00	4179********7393	011261	05/21/2018
HOOTEN, KELSEY	8U-T8199	5	58.46	4147********4327	08645D	05/21/2018
HOOVER, BRIAN	8U-T7360	5	42.22	3728*******9009	180153	05/21/2018
HUFF, CONNOR	8U-3504652	5	53.04	4147********3668	08660D	05/21/2018
HUGHETT, KIRK	8U-T4771	5	53.04	5178********5828	08681Z	05/21/2018
JOHNSON, RACHEL	8U-A6918	5	119.00	4271********7421	077088	05/21/2018
KEENE, DANNY	8U-T8344	5	53.04	5275********4430	161768	05/21/2018
KHOURI, HANA	8U-T7446	5	42.22	4610********6954	041611	05/21/2018
KNAG, MARISA	8U-T8375	5	58.46	4147********2111	08702D	05/21/2018
KNOTTS, TAYLOR	8U-T7133	5	149.00	3712*******1019	134352	05/21/2018
KOLBE, AFTON	8U-T8185	5	58.46	4426********8850	101563	05/21/2018
LA, NHU	8U-T8371	5	58.46	4342********3204	053609	05/21/2018
LALUMANDIERE, DUSTIN	8U-T7632	5	47.63	4815********2222	131265	05/21/2018
MCCLINTON, COTTER	8U-T7238	5	53.04	4147********1521	08774C	05/21/2018
MEDINA, JORGE	8U-T7140	5	53.04	4862********3609	08774B	05/21/2018
METTER, WESLEY	8U-T8184	5	360.00	4147********4874	08796D	05/21/2018
MEYER, CHARLIE	8U-T8232	5	58.46	4400********2813	07373A	05/21/2018
MIRKIN, DAVID	8U-T7125	5	42.22	5325********2369	021328	05/21/2018
MITCHELL, JAMES	8U-T7559	5	53.04	4147********6489	08818C	05/21/2018
MOORE, CONNOR	8U-T8150	5	58.46	4465********2135	021114	05/21/2018
NASH, PAIGE	8U-T7074	5	53.04	4113********3547	322372	05/21/2018
NGUYEN, TY	8U-T7873	5	53.04	4400********2289	08679D	05/21/2018
OCONNELL, THOMAS	8U-T7383	5	53.04	3767*******3006	108911	05/21/2018
PANNHOFF, BLU	8U-T7885	5	98.04	4400********6261	03167A	05/21/2018
PATEL, SAGAR	8U-T7195	5	63.87	4246********4556	08873G	05/21/2018
PERRY, RALPH	8U-T2274	5	85.52	5466********6382	26640P	05/21/2018
RAMIREZ, SAMUEL	8U-T8098	5	51.96	4744********2973	181562	05/21/2018
REA, NATALIE	8U-T7686	5	119.00	4599********0463	H13603	05/21/2018
REED, CATHLEEN	8U-T7877	5	95.26	3767*******1001	108026	05/21/2018
RIVERA, DAN	8U-T7049	5	47.63	5466********9311	76136P	05/21/2018
ROBERSON, JOHN	8U-T8130	5	53.04	4271********0988	104147	05/21/2018
ROBISON, THOMAS	8U-T8385	5	119.00	4400********1313	00476B	05/21/2018
ROPP, JOHN	8U-A6077	5	47.63	4610********7926	021611	05/21/2018
SEPEHRI, REZA	8U-T8287	5	40.11	4100********7808	99842D	05/21/2018
SHAH, MONAL	8U-T3324	5	37.89	3746*******2779	872700	05/21/2018
SHARMA, AMIT	8U-T7454	5	42.22	3767*******2009	145847	05/21/2018
SHAW, VAN	8U-T7489	5	53.04	3783*******7005	145434	05/21/2018
SMART, WINSTON	8U-T8071	5	53.04	4147********9900	09028C	05/21/2018
STEIGERWALD, ROB	8U-T8151	5	53.04	4388********6437	09050C	05/21/2018
STEININGER, MEGAN	8U-T3337	5	42.22	5466********6717	09056P	05/21/2018
STEPHENS, QUITMAN	8U-T4056	5	47.63	3715*******2000	165986	05/21/2018
SUTTON, PAUL	8U-T1749	5	42.22	3739*******2009	198174	05/21/2018
TOOKEY, QUINN	8U-T8324	5	58.46	5466********5891	80848P	05/21/2018
VAENI, KARA-LYNN	8U-T8053	5	719.00	4147********6124	09106C	05/21/2018
VICAN, JODI	8U-T8314	5	58.46	4147********9917	09133D	05/21/2018
WAGNER, TOM	8U-t6564	5	53.04	5466********8350	81960P	05/21/2018
WATSON, DURWARD	8U-T6787	5	37.89	4147********3024	09146D	05/21/2018
WEST, HOLLY	8U-T7968	5	53.04	5152********8805	502658	05/21/2018

Totals

Count	Card Type	Total
11	American Express	663.20
10	MasterCard	541.25
48	Visa	5107.56
0	Discover	0.00
0	Other	0.00
		6312.01