08/10/2018

06:59:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGEL, LOGAN	8U-M3913	3	599.00	5466********2403	16885P	08/10/2018
BARR, DANIEL	8U-T5328	3	53.04	5410********6615	17080Y	08/10/2018
BARTON, KENNETH	8U-T7901	3	53.04	3725*******2024	182809	08/10/2018
BIRMINGHAM, JOSH	8U-T7678	3	53.04	4744********6665	165025	08/10/2018
BOBILEV, ANISTASIA	8U-M3623	3	349.00	5466********4545	07623Z	08/10/2018
BROWN, WILLIAM	8U-D4321	3	53.04	4427********1671	045207	08/10/2018
BROY, JASON	8U-DB	3	53.04	4900********1898	045207	08/10/2018
CASAREZ, JO	8U-T8102	3	119.00	4266********6096	07636B	08/10/2018
CHEN, AARON	8U-4738253	3	53.04	4266********9205	07664C	08/10/2018
CLEARY, LESLEY	8U-T5163	3	47.63	4179********6974	600125	08/10/2018
CLOER, NIKKI	8U-T8233	3	42.22	4266********9734	07683C	08/10/2018
COBB, WILL	8U-T8236	3	58.46	4197********1931	07667D	08/10/2018
CONNELL, IAN	8U-T8167	3	53.04	4147********6007	07703D	08/10/2018
COSTELLO, SEAN	8U-T8108	3	58.46	4147********0376	07711C	08/10/2018
DAVY, CARLY	8U-T8339	3	199.00	4352********1000	195320	08/10/2018
DEANS, CHRIS	8U-T8367	3	47.63	3796*******1005	168828	08/10/2018
DELOZIER, KEVIN	8U-A2892	3	16.23	3725*******6008	134132	08/10/2018
DEMERS, GEORGE	8U-T6372	3	53.04	4147********5108	07749D	08/10/2018
DEMETRIOU, STEVE	8U-T8274	3	58.46	4552********6435	H71156	08/10/2018
DILGER, GUY	8U-T6957	3	53.04	4900********6127	095207	08/10/2018
DUGONI, BEN	8U-T8045	3	58.46	3796*******1004	127799	08/10/2018
DUNLAP, JOSHUA	8U-T4074	3	94.18	4270********8053	010294	08/10/2018
DUPIN, NICOLE	8U-T8278	3	58.46	4342********3281	044102	08/10/2018
GANNAWAY, BRAD	8U-T7716	3	95.26	4610********0001	005307	08/10/2018
GEBBIA, CINDY	8U-T8412	3	53.04	5147********0199	979027	08/10/2018
GHILARDI, DOMINIC	8U-T8495	3	58.46	4266********7637	09030B	08/10/2018
GORDON, JOSH	8U-T8334	3	58.46	4147********2762	09041I	08/10/2018
GRAMMER, LAUREN	8U-T8087	3	5.40	4147********3007	09049C	08/10/2018
GRATTON, PAT	8U-M4271	3	47.63	3715*******1007	104140	08/10/2018
HADLEY, RON	8U-T7618	3	53.04	3767*******2008	174534	08/10/2018
HAUSMANN, KYLE	8U-T8413	3	58.46	4400********6172	04072D	08/10/2018
HOPKINS, CHRIS	8U-T7224	3	53.04	3727*******1004	184398	08/10/2018
HUGHES, SHARI	8U-T8103	3	58.46	4270********0221	010152	08/10/2018
HUNTER, CAITLIN	8U-T7541	3	107.10	4120********2423	010619	08/10/2018
HURST, CHRIS	8U-T7902	3	53.04	3712*******3007	174951	08/10/2018
JAMES, JIM	8U-T5304	3	47.63	5466********6354	21472P	08/10/2018
JOKINIEMI, JANI	8U-t7887	3	58.46	5147********6395	782850	08/10/2018
KANE, RACHEL	8U-T6588	3	45.47	4465********7404	010047	08/10/2018
KAUFFMAN, JEFF	8U-T7852	3	53.04	4342********9351	037403	08/10/2018
LAVALLEE, CHRISSY	8U-T8234	3	119.00	4147********6180	09177D	08/10/2018
LESTER, AMY	8U-T7175	3	53.04	4342********0855	029656	08/10/2018
LOWE, NICHOLAS	8U-T7765	3	53.04	4266********3238	09200C	08/10/2018
MASCITTI, MICHAEL	8U-T7752	3	47.18	4266********5878	09215C	08/10/2018
MAWK, TOMMY	8U-M4234	3	58.46	5466********0233	22417P	08/10/2018
MCGEHEE, AUSTIN	8U-T7909	3	53.04	4275********7239	731058	08/10/2018
MCILROY, MICHELLE	8U-T2852	3	47.63	4264********7007	01524A	08/10/2018
MILLER, BLAKE	8U-T6758	3	42.22	4356********8576	195434	08/10/2018
MILLER, TIM	8U-t6213	3	53.04	5178********4197	09292P	08/10/2018
MILLEY, PETER	8U-T8099	3	53.04	4270********0086	010714	08/10/2018
MONTGOMERY, CODY	8U-T7172	3	53.04	4755********6485	09301B	08/10/2018
MORRISON, ERIC	8U-T7810	3	53.04	5465********0518	007027	08/10/2018
MUELLER, MAXWELL	8U-T8331	3	119.00	5199********8405	09312Z	08/10/2018
MULLINO, BUDDY	8U-T6607	3	42.22	4610********9795	005307	08/10/2018
NICHOLS, JASON	8U-T1519	3	53.03	5524********2772	08672P	08/10/2018
OSZUSTOWICZ, LEN	8U-T8027	3	58.46	5157********3954	23807S	08/10/2018
PARKER, BRITTANY	8U-T8399	3	58.46	3797*******1019	120625	08/10/2018
PARKER, JEFFERSON	8U-T7891	3	5.41	4147********9320	09364D	08/10/2018
PETTY, RONNIE	8U-T7370	3	95.26	5466********3282	24266P	08/10/2018
POWELL, EMILY	8U-T7935	3	5.40	4294********3570	010564	08/10/2018
RAMIREZ, RUBEN	8U-T6230	3	53.04	4670********6728	119475	08/10/2018
RISTIC, MICHAEL	8U-T8155	3	5.40	4147********2602	09408D	08/10/2018
ROBERTS, GARY	8U-T8104	3	47.63	3783*******7007	182997	08/10/2018
ROSENBERG, CARLA	8U-T8179	3	54.00	5466********0799	24725P	08/10/2018
ROSENTHAL, KATHY	8U-T8418	3	58.46	4197********0958	09417C	08/10/2018
SCHEUR, BRIAN	8U-T7373	3	42.22	3797*******3009	143988	08/10/2018
SCHRIEFER, CULLEN	8U-T8453	3	54.11	4147********8296	09451I	08/10/2018
SCOTT, ANDREW	8U-T7542	3	53.04	4342********1093	039358	08/10/2018
SHAIKH, AHSAN	8U-T8237	3	58.46	5466********2031	25267P	08/10/2018
SHAIKH, SAFAT	8U-T6716	3	47.63	4147********6196	09486D	08/10/2018
SHAW, JACK	8U-T6098	3	119.00	4388********7799	09495D	08/10/2018
SMITH, EVAN	8U-T7717	3	53.04	4270********5329	010875	08/10/2018
STEPHENS, CADE	8U-T8458	3	58.46	3717*******5005	177973	08/10/2018
STRAUBMUELLER, DOUG	8U-T0518	3	84.44	5466********4369	25726P	08/10/2018
TADEY, RYAN	8U-T8362	3	53.04	4782********6069	085307	08/10/2018
TIGHE, WILLIAM	8U-T8336	3	119.00	4147********2982	09552D	08/10/2018
WALDEN, GARY	8U-T6681	3	42.22	4356********5502	115634	08/10/2018
WARNER, SARAH	8U-T4187	3	36.81	3712*******1002	164786	08/10/2018
WELSH, SEAN	8U-T5242	3	58.46	4342********7069	085478	08/10/2018
WHITE, MATHEW	8U-T8333	3	58.46	4266********3403	09585C	08/10/2018
WILLIAMS, BRADLEY	8U-T7729	3	53.04	3767*******4004	140248	08/10/2018

Totals

Count	Card Type	Total
14	American Express	678.73
16	MasterCard	1847.36
50	Visa	2996.42
0	Discover	0.00
0	Other	0.00
		5522.51