06/11/2018
06:37:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGEL, LOGAN 8U-M3913 3 652.04 5466********2403 95327P 06/11/2018
BANKSTON, LARRY 8U-T8363 3 31.39 4610********9843 072507 06/11/2018
BARR, DANIEL 8U-T5328 3 53.04 5410********6615 95368Y 06/11/2018
BARTON, KENNETH 8U-T7901 3 53.04 3725*******2024 100454 06/11/2018
BOBILEV, ANISTASIA 8U-M3623 3 349.00 5466********4545 05185Z 06/11/2018
BROWN, WILLIAM 8U-D4321 3 53.04 4427********1671 092507 06/11/2018
BROY, JASON 8U-DB 3 53.04 4900********1898 092507 06/11/2018
CASAREZ, JO 8U-T8102 3 119.00 4266********6096 05212B 06/11/2018
CHEN, AARON 8U-4738253 3 53.04 4266********9205 05230C 06/11/2018
CLEARY, LESLEY 8U-T5163 3 47.63 4179********6974 601152 06/11/2018
CLOER, NIKKI 8U-T8233 3 42.22 4266********9734 05244C 06/11/2018
COBB, WILL 8U-T8236 3 58.46 4197********1931 05326D 06/11/2018
CONNELL, IAN 8U-T8167 3 53.04 4147********6007 05352D 06/11/2018
COSTELLO, SEAN 8U-T8108 3 58.46 4147********0376 05359C 06/11/2018
DAVY, CARLY 8U-T8339 3 199.00 4352********1000 122753 06/11/2018
DEANS, CHRIS 8U-T8367 3 47.63 3796*******1005 188850 06/11/2018
DELOZIER, KEVIN 8U-A2892 3 16.23 3725*******6008 153171 06/11/2018
DEMERS, GEORGE 8U-T6372 3 53.04 4147********5108 05401D 06/11/2018
DEMETRIOU, STEVE 8U-T8274 3 58.46 4552********6435 H68412 06/11/2018
DESILVA, GREG 8U-T7811 3 53.04 4514********2595 053992 06/11/2018
DILGER, GUY 8U-T6957 3 53.04 4833********7841 042507 06/11/2018
DUGONI, BEN 8U-T8045 3 58.46 3796*******1004 166825 06/11/2018
DUNLAP, JOSHUA 8U-T4074 3 94.18 4270********8053 011648 06/11/2018
DUPIN, NICOLE 8U-T8278 3 58.46 4342********0410 041942 06/11/2018
GANNAWAY, BRAD 8U-T7716 3 95.26 4610********0001 062507 06/11/2018
GEBBIA, CINDY 8U-T8412 3 53.04 5147********0199 934959 06/11/2018
GORDON, JOSH 8U-T8334 3 58.46 4147********2762 05504I 06/11/2018
GRAMMER, LAUREN 8U-T8087 3 58.32 4147********3007 05513C 06/11/2018
GRATTON, PAT 8U-M4271 3 47.63 3715*******1007 185429 06/11/2018
HADLEY, RON 8U-T7618 3 53.04 3767*******2008 129806 06/11/2018
HAUSMANN, KYLE 8U-T8413 3 58.46 4400********6172 07492D 06/11/2018
HOPKINS, CHRIS 8U-T7224 3 53.04 3727*******1004 100583 06/11/2018
HUGHES, SHARI 8U-T8103 3 680.00 4270********0221 011560 06/11/2018
HUNTER, CAITLIN 8U-T7541 3 107.10 4120********2423 011569 06/11/2018
HURST, CHRIS 8U-T7902 3 53.04 3712*******3007 105016 06/11/2018
JAMES, JIM 8U-T5304 3 47.63 5466********6354 98843P 06/11/2018
JOKINIEMI, JANI 8U-t7887 3 58.46 5147********6395 617745 06/11/2018
KANE, RACHEL 8U-T6588 3 45.47 4465********7404 011599 06/11/2018
KAUFFMAN, JEFF 8U-T7852 3 53.04 4342********4179 071947 06/11/2018
KOSKOVICH, KEVIN 8U-T7802 3 53.04 4147********1677 05650I 06/11/2018
KOYFMAN, VLAD 8U-T8120 3 47.63 3795*******1008 113196 06/11/2018
LAVALLEE, CHRISSY 8U-T8234 3 119.00 4147********6180 05671D 06/11/2018
LOWE, NICHOLAS 8U-T7765 3 53.04 4266********3238 05601C 06/11/2018
MASCITTI, MICHAEL 8U-T7752 3 47.18 4266********5878 05618C 06/11/2018
MAWK, TOMMY 8U-M4234 3 58.46 5466********0233 99761P 06/11/2018
MCGEHEE, AUSTIN 8U-T7909 3 53.04 4275********7239 582987 06/11/2018
MCILROY, MICHELLE 8U-T2852 3 47.63 4264********7007 07680A 06/11/2018
MCLAIN, CAROLYN 8U-T8231 3 474.00 4147********8157 05731I 06/11/2018
MCLEOD, ADAM 8U-T7352 3 53.04 5421********8804 535671 06/11/2018
MILLER, BLAKE 8U-T6758 3 42.22 4356********8576 182655 06/11/2018
MILLER, TIM 8U-t6213 3 53.04 5178********4197 05782B 06/11/2018
MILLEY, PETER 8U-T8099 3 53.04 4270********0086 011866 06/11/2018
MONTGOMERY, CODY 8U-T7172 3 53.04 4755********6485 05782B 06/11/2018
MOROOKIAN, MICHAEL 8U-T8221 3 58.46 4147********2205 05807I 06/11/2018
MORRISON, ERIC 8U-T7810 3 53.04 5465********0518 001573 06/11/2018
MUELLER, MAXWELL 8U-T8331 3 119.00 5199********8405 05821Z 06/11/2018
MULLINO, BUDDY 8U-T6607 3 42.22 4610********9795 082507 06/11/2018
OSLER, WILL 8U-T8256 3 53.04 5424********0202 039331 06/11/2018
OSZUSTOWICZ, LEN 8U-T8027 3 58.46 5157********3954 01248S 06/11/2018
PARKER, BRITTANY 8U-T8399 3 439.00 3797*******1019 162561 06/11/2018
PARKER, JEFFERSON 8U-T7891 3 53.04 4147********9320 05875D 06/11/2018
PETTENGILL, KATIE 8U-T8021 3 959.00 4085********5322 062537 06/11/2018
PETTY, RONNIE 8U-T7370 3 95.26 5466********3282 01651P 06/11/2018
POWELL, EMILY 8U-T7935 3 119.00 4294********3570 011373 06/11/2018
RAMIREZ, RUBEN 8U-T6230 3 53.04 4670********6728 013324 06/11/2018
RISTIC, MICHAEL 8U-T8155 3 42.22 4147********2602 05926D 06/11/2018
ROBERTS, GARY 8U-T8104 3 47.63 3783*******7007 123340 06/11/2018
ROBERTS, RYAN 8U-T7859 3 53.04 4147********9997 05941I 06/11/2018
ROSENBERG, CARLA 8U-T8179 3 384.00 5466********0799 02291P 06/11/2018
ROSENTHAL, KATHY 8U-T8418 3 58.46 4197********0958 05965C 06/11/2018
SASSO, NIKKI 8U-T7615 3 220.00 4465********9875 011583 06/11/2018
SCHEUR, BRIAN 8U-T7373 3 42.22 3797*******3009 143727 06/11/2018
SCOTT, ANDREW 8U-T7542 3 53.04 4342********1093 081091 06/11/2018
SHAIKH, AHSAN 8U-T8237 3 58.46 5466********2031 02930P 06/11/2018
SHAIKH, SAFAT 8U-T6716 3 47.63 4147********6196 06029D 06/11/2018
SHAW, JACK 8U-T6098 3 119.00 4388********7799 05942D 06/11/2018
SMITH, EVAN 8U-T7717 3 53.04 4270********5329 011450 06/11/2018
SNIDER, ZACH 8U-T8315 3 54.11 4147********2602 06046D 06/11/2018
STRAUBMUELLER, DOUG 8U-T0518 3 84.44 5466********4369 03472P 06/11/2018
TADEY, RYAN 8U-T8362 3 53.04 4782********6069 052507 06/11/2018
TIGHE, WILLIAM 8U-T8336 3 119.00 4147********2982 06086D 06/11/2018
WALDEN, GARY 8U-T6681 3 42.22 4356********5502 142552 06/11/2018
WARNER, SARAH 8U-T4187 3 36.81 3712*******1002 120990 06/11/2018
WELSH, SEAN 8U-T5242 3 58.46 4342********7069 024047 06/11/2018
WILLIAMS, BRADLEY 8U-T7729 3 53.04 3767*******4004 132905 06/11/2018
             
             
             
Totals
Count Card Type Total
     
14 American Express 1048.44
17 MasterCard 2283.45
54 Visa 5547.90
0 Discover 0.00
0 Other 0.00
     
    8879.79