07/05/2018

11:44:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BRIAN	8U-T7700	2	58.46	4610********8668	013707	07/05/2018
ANDREW, STEPHANIE	8U-T8352	2	58.46	4610********3415	013707	07/05/2018
ARCADI, ANN MARIE	8U-T8355	2	58.46	4147********3089	02262I	07/05/2018
AUSLEY, KENDRA	8U-T8153	2	5.40	4586********7541	H64351	07/05/2018
BANTE, MICHAEL	8U-T8113	2	51.96	4147********1189	02298C	07/05/2018
BARBER, JANINE	8U-T7019	2	47.63	4400********7267	07098D	07/05/2018
BATSON, BRAD	8U-M4187	2	58.46	5466********9311	71739P	07/05/2018
BENEDIKT, ROBERT	8U-T8310	2	58.46	4599********1083	H69657	07/05/2018
BENEKE, MARK	8U-T7951	2	47.63	5466********1428	71934P	07/05/2018
BIBLO, RACHEL	8U-T7658	2	42.22	5108********2728	063753	07/05/2018
BLOCK, MORGAN	8U-T8186	2	53.04	3715*******2008	122987	07/05/2018
BRENNAN, CLARKE	8U-T7253	2	640.00	4412********2381	343740	07/05/2018
CADY, MARCUS	8U-0933	2	78.00	4610********7794	063707	07/05/2018
CALDWELL, ALEXIS	8U-T8442	2	42.22	3712*******3006	131725	07/05/2018
CALL, ALEXANDER	8U-D5138	2	53.04	4479********7615	005517	07/05/2018
CHENG, LEXI	8U-T8449	2	440.00	4147********5974	02417C	07/05/2018
CHOI, ANDREW	8U-T7057	2	53.04	3795*******2003	155577	07/05/2018
CLARK, MITCHELL	8U-T8264	2	58.46	6011********7713	00503R	07/05/2018
CLEETER, ALEX	8U-T8275	2	58.46	5459********7890	061811	07/05/2018
DAVIDSON, DOUG	8U-T3823	2	36.81	5466********3579	73574P	07/05/2018
DEWOLFE, KAITLYND	8U-T8214	2	119.00	4266********9674	02472B	07/05/2018
FLORES, MARTIN	8U-T7240	2	47.52	3797*******2000	162537	07/05/2018
FREDDE, JENNA	8U-M3600	2	42.22	4147********6352	02515C	07/05/2018
FRIDDLE, ANGIE	8U-T7288	2	53.04	4610********0993	02530B	07/05/2018
GRACE, ALEX	8U-T8300	2	719.00	3712*******3005	147260	07/05/2018
HARGIS, CLIFF	8U-T7783	2	53.04	4147********5266	02546D	07/05/2018
HELFICH, JEFF	8U-T5308	2	53.04	5424********1140	74881P	07/05/2018
HENDRICKS, ANDY	8U-T6931	2	42.22	3772*******6009	124305	07/05/2018
HILL, JOSEPH	8U-T3785	2	62.27	4400********9994	09486D	07/05/2018
HIMES, EVAN	8U-T8404	2	63.28	4266********3092	02583B	07/05/2018
HOLDRICH CROOKS, DANIEL	8U-T8405	2	51.96	4147********7140	02601D	07/05/2018
HOOPER, ROBERT	8U-T8357	2	58.46	5466********7608	75367P	07/05/2018
HUNTER, MARK	8U-T7851	2	53.04	3717*******4006	126038	07/05/2018
JACOBS, CALEB	8U-T7629	2	53.04	4147********1652	02628C	07/05/2018
JOZWICK, JORDAN	8U-T7225	2	149.00	4147********1710	02639I	07/05/2018
KEMMERER, BRYAN	8U-T7997	2	53.04	4147********7811	02657D	07/05/2018
KHANNA, NAMRTA	8U-T7814	2	139.00	4266********9990	02652B	07/05/2018
KINDIG, JOE	8U-T7905	2	53.04	4147********6528	02670C	07/05/2018
LISKA, DEBBIE	8U-D5440	2	58.46	4147********6580	02677D	07/05/2018
LOWERY, WILLIAM	8U-T8480	2	44.00	5140********3667	02670B	07/05/2018
MADSON, ERIN	8U-T8270	2	58.46	6011********8229	00511R	07/05/2018
MASON, LISA	8U-T7220	2	5.40	4465********7612	005940	07/05/2018
MCBEE, HEIDI	8U-T8271	2	58.46	4147********6407	02725C	07/05/2018
MCKENZIE, MICHAEL	8U-T7994	2	53.04	4400********2803	04774B	07/05/2018
MELSON, ADAM	8U-T8489	2	53.04	3712*******3007	107033	07/05/2018
MICHELOZZI, RETO	8U-T7944	2	53.04	3715*******1000	130326	07/05/2018
MONTPLAISIR, SEAN	8U-T8305	2	58.46	6011********9262	00559R	07/05/2018
MOORE, ALLAN	8U-T8359	2	47.63	4634********8959	041413	07/05/2018
MOSQUERA, CLAUDIO	8U-T8396	2	58.46	5280********5442	01533P	07/05/2018
NELSON, BESS	8U-T8173	2	58.46	4049********1786	063800	07/05/2018
NEWTON, ANNA	8U-T3150	2	119.00	4400********1675	09717D	07/05/2018
OAKES, CASEY	8U-T8350	2	58.46	5172********3825	019505	07/05/2018
OGSIMER, MARCO	8U-T8212	2	119.00	4400********0125	03266B	07/05/2018
PALMER, JESSICA	8U-M3485	2	42.22	4744********1479	143489	07/05/2018
PALMER, MARK	8U-T8395	2	53.04	4388********2678	04057I	07/05/2018
PARKER, JUSTIN	8U-T7701	2	95.26	4100********5482	23806D	07/05/2018
PATTERSON, TRENTON	8U-T7418	2	53.04	4147********3060	04081D	07/05/2018
PECA, ANTHONY	8U-T7746	2	119.00	3743*******3529	163005	07/05/2018
PEETS, ROSS	8U-T8462	2	47.63	4744********8086	153682	07/05/2018
POWELL, ADAM	8U-T8455	2	58.46	4179********4849	605083	07/05/2018
RAY, PETER	8U-T8440	2	58.46	4147********3057	04123D	07/05/2018
RUSSELL, MEGAN	8U-T8459	2	51.96	4465********3642	005868	07/05/2018
SCHNAUS, KRISTEN	8U-T8441	2	58.46	4342********9770	019658	07/05/2018
SCHOTTENHEIMER, STEELE	8U-T6180	2	47.63	4400********0884	02278D	07/05/2018
SCHWARTZ, STEFFEN	8U-T7363	2	53.04	4147********3852	04161D	07/05/2018
SERGIE, ALY	8U-T6544	2	53.04	4246********6775	04169G	07/05/2018
SESTO, PAUL	8U-T8445	2	58.46	4256********7613	113980	07/05/2018
SHAO, SHELBY	8U-t8229	2	58.46	4488********6538	063806	07/05/2018
SHARP, LAUREN	8U-T7032	2	58.46	4388********9826	04200D	07/05/2018
SIMCOX, STEVE	8U-T7619	2	53.04	4060********8805	073807	07/05/2018
SORIANO, MICHAEL	8U-T8454	2	58.46	4347********0931	073807	07/05/2018
STACKE, DAVID	8U-T8443	2	58.46	4782********2285	073807	07/05/2018
SYDOW, CHASE	8U-T7054	2	58.46	4400********9523	06262B	07/05/2018
TONDRE, JORDAN	8U-T8276	2	107.10	6011********6273	00565B	07/05/2018
VAN DE VYVER, PAUL	8U-T6528	2	639.00	5466********8390	81400P	07/05/2018
VINING, MATT	8U-T6877	2	53.04	3739*******2006	136557	07/05/2018
WALTRIP, BLAKE	8U-T8407	2	119.00	4264********8812	01701D	07/05/2018
WILLIAMS, JACKSON	8U-T8298	2	58.46	4266********8454	04303B	07/05/2018
WILLIAMS, THOMAS	8U-M1534	2	73.62	4147********5212	605083	07/05/2018

Totals

Count	Card Type	Total
11	American Express	1288.20
11	MasterCard	1155.00
53	Visa	4288.37
4	Discover	282.48
0	Other	0.00
		7014.05