09/05/2018

06:54:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BRIAN	8U-T7700	2	58.46	4610********8668	083107	09/05/2018
ARCADI, ANN MARIE	8U-T8355	2	58.46	4147********3089	03560I	09/05/2018
AUSLEY, KENDRA	8U-T8153	2	159.80	4586********7541	H79168	09/05/2018
BANTE, MICHAEL	8U-T8213	2	51.96	4342********6381	014763	09/05/2018
BARBER, JANINE	8U-T7019	2	47.63	4400********4715	07559D	09/05/2018
BATSON, BRAD	8U-M3970	2	58.46	5466********9311	80736P	09/05/2018
BENEDIKT, ROBERT	8U-T8310	2	58.46	4599********1083	H69034	09/05/2018
BENEKE, MARK	8U-T7951	2	47.63	5466********1428	81000P	09/05/2018
BIBLO, RACHEL	8U-T7658	2	42.22	5108********2728	063130	09/05/2018
BLOCK, MORGAN	8U-T8186	2	53.04	3715*******2008	182740	09/05/2018
BRENNAN, CLARKE	8U-T7253	2	640.00	4412********2381	633883	09/05/2018
BRIDGEMAN, MEGHANN	8U-D5516	2	58.46	4586********8976	H69059	09/05/2018
CADY, MARCUS	8U-0933	2	78.00	4610********7794	033107	09/05/2018
CALDWELL, ALEXIS	8U-T8523	2	42.22	3712*******3006	184693	09/05/2018
CALL, ALEXANDER	8U-D5138	2	53.04	4479********7615	005077	09/05/2018
CHENG, LEXI	8U-T8449	2	5.40	4147********5974	03731C	09/05/2018
CLEETER, ALEX	8U-T8275	2	58.46	5459********7890	899070	09/05/2018
DAVIDSON, DOUG	8U-T3823	2	36.81	5466********3579	81987P	09/05/2018
DEWOLFE, KAITLYND	8U-T8214	2	119.00	4266********9674	03786B	09/05/2018
DITOSTO, DEAN	8U-T8485	2	58.46	4147********1293	03800I	09/05/2018
FLORES, MARTIN	8U-T7240	2	47.52	3797*******2000	104729	09/05/2018
FREDDE, JENNA	8U-M3600	2	42.22	4147********6352	03821C	09/05/2018
FRIDDLE, ANGIE	8U-T7288	2	53.04	4610********0993	03841B	09/05/2018
GASPAREK, SHEILA	8U-T8507	2	58.46	4147********1907	03840I	09/05/2018
GRACE, ALEX	8U-T8300	2	719.00	3712*******3005	168078	09/05/2018
HARGIS, CLIFF	8U-T7783	2	53.04	4147********5266	03866D	09/05/2018
HELFICH, JEFF	8U-T5308	2	53.04	5424********1140	82932P	09/05/2018
HENDRICKS, ANDY	8U-T6931	2	42.22	3772*******6009	101340	09/05/2018
HILL, JOSEPH	8U-T3785	2	62.27	4400********5974	00052D	09/05/2018
HIMES, EVAN	8U-T8404	2	63.28	4610********3179	003107	09/05/2018
HOLDRICH CROOKS, DANIEL	8U-T8405	2	69.28	4147********7140	03921D	09/05/2018
HOOPER, ROBERT	8U-T8357	2	58.46	5466********7608	83446P	09/05/2018
JACOBS, CALEB	8U-T7629	2	53.04	4147********1652	03941C	09/05/2018
JOZWICK, JORDAN	8U-T7225	2	149.00	4147********1710	03954I	09/05/2018
KEMMERER, BRYAN	8U-T7997	2	53.04	4147********7811	03968D	09/05/2018
KINDIG, JOE	8U-T7905	2	53.04	4147********6528	03968C	09/05/2018
LISKA, DEBBIE	8U-D5440	2	58.46	4147********6580	03996D	09/05/2018
LOWERY, WILLIAM	8U-T8480	2	44.00	5140********3667	03967B	09/05/2018
MADSON, ERIN	8U-T8270	2	58.46	6011********8229	00597R	09/05/2018
MASON, LISA	8U-T7220	2	644.40	4465********7612	005245	09/05/2018
MCBEE, HEIDI	8U-T8271	2	58.46	4147********6407	04031C	09/05/2018
MCKENZIE, MICHAEL	8U-T7994	2	53.04	4400********2803	01636B	09/05/2018
MCNABB, ROBBE	8U-T7064	2	53.04	4197********4784	04019D	09/05/2018
MELSON, ADAM	8U-T8489	2	53.04	3712*******3007	129078	09/05/2018
MICHELOZZI, RETO	8U-T7944	2	53.04	3715*******1000	140215	09/05/2018
MONTPLAISIR, SEAN	8U-T8305	2	58.46	6011********9262	00539R	09/05/2018
MOORE, ALLAN	8U-T8359	2	47.63	4634********8959	067468	09/05/2018
NEWTON, ANNA	8U-T3150	2	119.00	4400********1675	08809D	09/05/2018
OAKES, CASEY	8U-T8350	2	58.46	5172********3825	045755	09/05/2018
OBRIEN, KATE	8U-T8508	2	58.46	4400********6901	06597B	09/05/2018
OGSIMER, MARCO	8U-T8212	2	119.00	4400********0125	04683B	09/05/2018
PALMER, JESSICA	8U-M3485	2	42.22	4744********1479	103612	09/05/2018
PALMER, MARK	8U-T8395	2	53.04	4388********2678	04173I	09/05/2018
PARKER, JUSTIN	8U-T7701	2	95.26	4100********5482	62027D	09/05/2018
PATTERSON, TRENTON	8U-T7418	2	53.04	4147********3060	04188D	09/05/2018
PECA, ANTHONY	8U-T7746	2	119.00	3743*******3529	807005	09/05/2018
POWELL, ADAM	8U-T8455	2	58.46	4179********4849	605013	09/05/2018
RAY, PETER	8U-T8440	2	58.46	4147********3057	04229D	09/05/2018
SCHNAUS, KRISTEN	8U-T8441	2	58.46	4342********9770	007222	09/05/2018
SCHOTTENHEIMER, STEELE	8U-T8518	2	47.63	4400********0884	08101D	09/05/2018
SCHWARTZ, STEFFEN	8U-T7363	2	53.04	4147********3852	04274D	09/05/2018
SERGIE, ALY	8U-T6544	2	53.04	4246********6775	04282G	09/05/2018
SESTO, PAUL	8U-T8445	2	58.46	4256********7613	123810	09/05/2018
SIMCOX, STEVE	8U-T7619	2	53.04	4060********8805	033107	09/05/2018
SORIANO, MICHAEL	8U-T8454	2	58.46	4347********0931	043107	09/05/2018
STACKE, DAVID	8U-T8443	2	58.46	4782********2285	043107	09/05/2018
SYDOW, CHASE	8U-T7054	2	58.46	4400********9523	02353B	09/05/2018
TONDRE, JORDAN	8U-T8276	2	107.10	6011********6273	00539B	09/05/2018
VAN DE VYVER, PAUL	8U-T6528	2	639.00	5466********8390	87296P	09/05/2018
VINING, MATT	8U-T6877	2	53.04	3739*******2006	161538	09/05/2018
WALTRIP, BLAKE	8U-T8407	2	119.00	4264********8812	09842D	09/05/2018
WILLIAMS, JACKSON	8U-T8298	2	58.46	4266********8454	04401B	09/05/2018
WILLIAMS, THOMAS	8U-M1534	2	73.62	4147********5212	605013	09/05/2018

Totals

Count	Card Type	Total
9	American Express	1182.12
10	MasterCard	1096.54
51	Visa	4478.94
3	Discover	224.02
0	Other	0.00
		6981.62