08/27/2018
06:52:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRITTON, ALEX 8U-T7928 6 47.63 5466********4592 48200P 08/27/2018
ALLISON, BRAD 8U-D5121 6 169.00 3717*******1014 168095 08/27/2018
ANDRADE, YOHANNA 8U-T8512 6 95.20 3713*******2007 188607 08/27/2018
BARNES, ALYSSA 8U-T8208 6 47.18 6011********0557 02738R 08/27/2018
BELL, LINDSEY 8U-T8262 6 119.00 4631********5351 916700 08/27/2018
BENEDICT, KATRINA 8U-T8493 6 100.67 5466********6994 48575P 08/27/2018
BICKHAM, ANTHONY 8U-T8451 6 384.00 5178********2343 08363P 08/27/2018
BINDNER, COLIN 8U-T7916 6 58.46 4400********2882 04697D 08/27/2018
BISHOP, PHILIP 8U-T8017 6 54.00 6011********3062 02732R 08/27/2018
BLACK, ANDREW 8U-T7794 6 47.63 4266********9424 08372C 08/27/2018
BOLGIANO, LIA 8U-T8388 6 58.46 4147********9501 08382C 08/27/2018
BOOTH, ALEXANDER 8U-T8326 6 58.46 4868********0732 027092 08/27/2018
BRIDGES, EDWARD 8U-T8481 6 58.46 4447********0959 027597 08/27/2018
BRUNO, RUSSELL 8U-T8166 6 385.00 5378********0853 08435Z 08/27/2018
BURSTEIN, LAUREN 8U-T8156 6 58.46 5466********3050 49382P 08/27/2018
CARPENTER, ANN 8U-T8261 6 51.56 4411********8397 073907 08/27/2018
CARTER, ROBIN 8U-T8182 6 54.00 4147********5531 08442C 08/27/2018
CELLUCCI, CHRISTOPHER 8U-T8422 6 58.46 4342********2379 064774 08/27/2018
CHERKASSKY, DANIEL 8U-T4021 6 47.63 3767*******4000 188995 08/27/2018
CLEM, KAREN 8U-T8121 6 42.22 4744********7843 123099 08/27/2018
COTHAM, FLOYD 8U-702323569 6 47.63 4397********7911 08500I 08/27/2018
COX, JOHN 8U-D5921 6 169.00 3715*******5004 165842 08/27/2018
CRAGER, CHAD 8U-T6552 6 799.00 3767*******2006 133943 08/27/2018
CRICK, KEVIN 8U-T8421 6 58.46 4688********5739 512987 08/27/2018
DANIELSON, KARI 8U-T8296 6 46.55 4342********1340 072109 08/27/2018
DEDERING, BRIAN 8U-T7529 6 58.46 4342********1097 053142 08/27/2018
DEMPSEY, AMANDA 8U-T8084 6 42.22 5466********8964 50466P 08/27/2018
DEMPSEY, JENNIFER 8U-T6781 6 149.00 5424********7185 50410P 08/27/2018
DEPACE, JENNIFER 8U-T8476 6 58.46 5466********9697 08582Z 08/27/2018
DETWEILER, JASON 8U-T6789 6 119.00 4266********9230 08587B 08/27/2018
DIESEL, CHRISTINA 8U-T8090 6 58.33 5275********2452 193897 08/27/2018
DILEO, NICHOLAS 8U-M4239 6 47.63 4147********7783 027994 08/27/2018
DRUM, FERRELL 8U-T8361 6 53.04 3727*******6002 101167 08/27/2018
FARRIS, JAY 8U-T7551 6 47.63 5466********6185 51133P 08/27/2018
FUCCILLO, JOSEPH 8U-T8180 6 58.46 4147********5852 08652D 08/27/2018
FUCCILLO, LINDSAY 8U-T8176 6 46.55 4147********8143 08653D 08/27/2018
GARCIA, PAM 8U-T8263 6 119.00 4400********6212 07002D 08/27/2018
GIETEMA, WILL 8U-T8428 6 58.46 4400********8054 06710B 08/27/2018
GONZALEZ, ARTURO 8U-T7965 6 119.00 4465********9095 027035 08/27/2018
GREENE, GARRETT 8U-T4555 6 47.63 3767*******1005 144942 08/27/2018
HADIMOHD, AFTAB 8U-T8252 6 42.22 4342********3520 020686 08/27/2018
HALE, RYAN 8U-T7874 6 47.63 4900********7328 073907 08/27/2018
HALLFORD, JOEL 8U-T8088 6 84.44 4147********7722 08728C 08/27/2018
HAMILTON, JACK 8U-T8195 6 42.22 4744********3996 163897 08/27/2018
HAN, ANDREW 8U-T8475 6 58.46 4147********5139 08749C 08/27/2018
HARDESTY, BRADLEY 8U-T8343 6 105.01 6011********5969 02730R 08/27/2018
HAYDON, BLAKE 8U-T7378 6 53.04 4147********7922 08767D 08/27/2018
HICKS, ALEX 8U-T5086 6 47.63 5466********2940 52231P 08/27/2018
HICKS, FORREST 8U-T8157 6 47.63 5280********0124 02050Z 08/27/2018
HICKS-SAFRA, STEVEN 8U-m3505 6 53.04 5466********8352 19148P 08/27/2018
HOOVER, CATHERINE 8U-T0842 6 42.22 5466********4294 52537P 08/27/2018
JACOY, DREW 8U-T8286 6 51.96 4400********6472 02970C 08/27/2018
JOHNSON, KEVIN 8U-T7282 6 84.44 4356********8065 174105 08/27/2018
JONES, DAN 8U-T3025 6 42.22 3715*******1005 166405 08/27/2018
JONES, JACOB 8U-t6496 6 53.04 5466********5146 53023P 08/27/2018
KEENE, JOHN 8U-T7522 6 53.04 4147********0864 00071D 08/27/2018
KEENE, SAMUEL 8U-T7400 6 53.04 4744********7709 124706 08/27/2018
KENNEDY, FRANK 8U-T8389 6 58.46 4610********3665 034007 08/27/2018
KESSEL, MARK 8U-T6322 6 37.88 4744********9911 124601 08/27/2018
KESSLER, LINDA 8U-T7728 6 53.04 5524********0445 04214P 08/27/2018
KIMMEY, JORDAN 8U-T7564 6 42.22 5466********6132 53593P 08/27/2018
KING, NEIL 8U-T8516 6 42.22 4003********9224 00124B 08/27/2018
KOONE, BILLY 8U-T8078 6 47.63 4552********2939 H68827 08/27/2018
KORRELL, CHARLES 8U-T4564 6 89.85 5466********2686 53871P 08/27/2018
KRITZER, BILL 8U-T6708 6 47.63 4100********9300 66364G 08/27/2018
KUBALA, MORGAN 8U-T8054 6 719.00 4147********7140 00167I 08/27/2018
KUPFERSCHMID, JAMES 8U-T4539 6 36.81 3713*******7001 157941 08/27/2018
LAHSAEI, PEIMAN 8U-T8320 6 51.96 5466********5443 54205Z 08/27/2018
LAMB, TAMMIE 8U-M1935 6 89.85 4900********6821 064007 08/27/2018
LIBUTTI, KATE 8U-T8470 6 54.00 4147********5392 00201C 08/27/2018
LINDSEY, RUSSELL 8U-T7871 6 53.04 3712*******2003 189508 08/27/2018
LINK, MICHAEL 8U-T8124 6 58.46 4737********4201 087529 08/27/2018
LYNCH, SAM 8U-T8387 6 58.46 5466********3957 22985P 08/27/2018
MAHDAVI, ZACK 8U-T7798 6 47.63 5424********0088 54566P 08/27/2018
MARTIN, KRISTIN 8U-T6860 6 42.22 4342********8358 079432 08/27/2018
MARZUKA, ALEXANDER 8U-T8190 6 58.46 4400********7844 00989A 08/27/2018
MATHEWS, QUIN 8U-T2529 6 47.63 5588********2921 54928G 08/27/2018
MAXIE, SHAUN 8U-T8429 6 58.46 3795*******1005 145036 08/27/2018
MILLER, DAVID 8U-T6747 6 53.04 5466********5931 55247P 08/27/2018
MINIMAH, ANGEL 8U-T7332 6 139.00 3723*******1000 144539 08/27/2018
NIXON SR., JAMES 8U-T7954 6 95.26 5590********2132 577019 08/27/2018
PATTERSON, RACHEL 8U-T8114 6 58.46 4610********4884 004007 08/27/2018
PATTISON, JAMES 8U-D4112 6 53.04 3723*******2007 164101 08/27/2018
PATTON, MICHAEL 8U-T7912 6 53.04 4147********9145 00363C 08/27/2018
PAVONE, AARON 8U-T7301 6 53.04 4147********5252 00365D 08/27/2018
PEYTON, HUNTER 8U-T2547 6 42.22 4246********4823 027346 08/27/2018
PONTE, ANDRES 8U-T8513 6 119.00 3713*******2007 184201 08/27/2018
RASANSKY, JUSTIN 8U-T7634 6 53.04 4147********7462 00407C 08/27/2018
RECH, ALEX 8U-T8509 6 58.46 4266********4244 00415B 08/27/2018
REED, CHRIS 8U-T8414 6 58.46 4342********0761 081088 08/27/2018
ROSE, TJ 8U-T8438 6 58.46 4465********2984 027143 08/27/2018
SAFRON, SCOTT 8U-T4373 6 5.40 5466********4370 56554P 08/27/2018
SIMS, AARON 8U-T8323 6 58.46 4356********1515 194200 08/27/2018
SLAYTON, SHEILA 8U-T1978 6 53.04 4352********5629 164908 08/27/2018
SLOAN, MARK 8U-T4384 6 42.22 4262********0459 00478D 08/27/2018
SMEAD, ANNE 8U-T8030 6 139.00 4465********7274 027175 08/27/2018
SMITH, ANDREW 8U-T8463 6 58.46 3715*******1025 167602 08/27/2018
STEVENS, WILLIAM 8U-T7120 6 42.22 5528********9155 00518C 08/27/2018
STUDHALTER, MACE 8U-T8384 6 58.46 5466********5730 00548Z 08/27/2018
THOMPSON, ADRIENNE 8U-T4813 6 39.00 4853********4021 044017 08/27/2018
TORCZON, MITCH 8U-T8329 6 5.40 4147********3115 00569D 08/27/2018
TUMBALE, DUSTIN 8U-T7001 6 53.04 4147********1065 00563D 08/27/2018
TYAGI, GAURAV 8U-T8372 6 839.00 4266********5074 00573B 08/27/2018
VAN RIPER, HARRISON 8U-T8070 6 58.46 4744********3409 164403 08/27/2018
VEATCH, BILL 8U-M3938 6 47.63 4610********4517 094007 08/27/2018
VINEY, ERIC 8U-T4167 6 32.46 4388********8253 00605D 08/27/2018
VU, CHI 8U-D5905 6 119.00 4388********3632 00619D 08/27/2018
WANG, AMBER 8U-T8010 6 5.40 4147********8645 00616I 08/27/2018
WEBB, MIKE 8U-M3431 6 47.63 4081********2500 900092 08/27/2018
WEST, DILLON 8U-T8126 6 58.46 4147********7968 00640I 08/27/2018
WETZEL, TIM 8U-D5622 6 5.40 3797*******6000 188967 08/27/2018
WOOD, RYAN 8U-T8161 6 58.46 4400********2640 05284D 08/27/2018
ZAWADZKI, TINA 8U-T6029 6 42.22 3723*******2014 128169 08/27/2018
ZIMMERER, RUSSELL 8U-D5072 6 47.63 4147********2642 00689D 08/27/2018
             
             
             
Totals
Count Card Type Total
     
17 American Express 1988.15
27 MasterCard 2220.13
67 Visa 5351.68
3 Discover 206.19
0 Other 0.00
     
    9766.15