09/10/2018

06:37:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGEL, LOGAN	8U-M3913	3	599.00	5466********2403	48087P	09/10/2018
BARR, DANIEL	8U-T5328	3	53.04	5410********6615	48073Y	09/10/2018
BARTON, KENNETH	8U-T7901	3	53.04	3725*******2024	125568	09/10/2018
BIRMINGHAM, JOSH	8U-T7678	3	53.04	4744********6665	172094	09/10/2018
BOBILEV, ANISTASIA	8U-M3623	3	349.00	5466********4545	08668Z	09/10/2018
CECH, CARLY	8U-T8292	3	46.55	3743*******3223	777010	09/10/2018
CLEARY, LESLEY	8U-T5163	3	47.63	4179********6974	600192	09/10/2018
COBB, WILL	8U-T8236	3	58.46	4197********1931	08703D	09/10/2018
CONNELL, IAN	8U-T8167	3	53.04	4147********6007	08724D	09/10/2018
COSTELLO, SEAN	8U-T8108	3	58.46	4147********0376	08726C	09/10/2018
DAVY, CARLY	8U-T8339	3	119.00	4352********1000	192197	09/10/2018
DEANS, CHRIS	8U-T8367	3	47.63	3796*******1005	161916	09/10/2018
DELOZIER, KEVIN	8U-A2892	3	16.23	3725*******6008	164630	09/10/2018
DILGER, GUY	8U-T6957	3	53.04	4900********6127	092907	09/10/2018
DUGONI, BEN	8U-T8045	3	58.46	3796*******1004	147043	09/10/2018
DUNLAP, JOSHUA	8U-T4074	3	94.18	4270********8053	010275	09/10/2018
DUPIN, NICOLE	8U-T8278	3	58.46	4342********3281	000460	09/10/2018
ELLIS, RYAN	8U-T7978	3	53.04	4147********9845	00011D	09/10/2018
EVANS, JONATHAN	8U-T8505	3	58.46	4147********8566	00019I	09/10/2018
GANNAWAY, BRAD	8U-T7716	3	95.26	4610********0001	013007	09/10/2018
GEBBIA, CINDY	8U-T8412	3	53.04	5147********0199	982088	09/10/2018
GHILARDI, DOMINIC	8U-T8495	3	58.46	4266********7637	00061B	09/10/2018
GORDON, JOSH	8U-T8334	3	58.46	4147********2762	00070I	09/10/2018
GRAMMER, LAUREN	8U-T8087	3	5.40	4147********3007	00072C	09/10/2018
GRATTON, PAT	8U-M4271	3	47.63	3715*******1007	147397	09/10/2018
HADLEY, RON	8U-T7618	3	53.04	3767*******2008	119861	09/10/2018
HAUSMANN, KYLE	8U-T8413	3	58.46	4400********6172	04198D	09/10/2018
HOPKINS, CHRIS	8U-T7224	3	53.04	3727*******1004	185668	09/10/2018
HORNBECK, JUSTIN	8U-T8464	3	58.46	4599********9060	H68926	09/10/2018
HURST, CHRIS	8U-T7902	3	53.04	3712*******3007	121441	09/10/2018
JAMES, JIM	8U-T5304	3	47.63	5466********6354	50923P	09/10/2018
KANE, RACHEL	8U-T6588	3	45.47	4465********7404	010762	09/10/2018
KAUFFMAN, JEFF	8U-T7852	3	53.04	4342********9351	081670	09/10/2018
LAVALLEE, CHRISSY	8U-T8234	3	119.00	4147********6180	00181D	09/10/2018
LESTER, AMY	8U-T7175	3	53.04	4342********0855	084991	09/10/2018
LOWE, NICHOLAS	8U-T7765	3	53.04	4266********3238	00200C	09/10/2018
MASCITTI, MICHAEL	8U-T7752	3	47.18	4266********5878	00211C	09/10/2018
MAWK, TOMMY	8U-M4234	3	58.46	5466********0233	51534P	09/10/2018
MCGEHEE, AUSTIN	8U-T7909	3	53.04	4275********7239	391299	09/10/2018
MCILROY, MICHELLE	8U-T2852	3	47.63	4264********7007	03459A	09/10/2018
MILLER, BLAKE	8U-T6758	3	42.22	4356********8576	183001	09/10/2018
MILLER, TIM	8U-t6213	3	53.04	5178********4197	00280P	09/10/2018
MONTGOMERY, CODY	8U-T7172	3	53.04	4755********6485	00281B	09/10/2018
MORRISON, ERIC	8U-T7810	3	53.04	5465********0518	009714	09/10/2018
MUELLER, MAXWELL	8U-T8331	3	119.00	5199********8405	00302Z	09/10/2018
MULLINO, BUDDY	8U-T6607	3	42.22	4610********9795	003007	09/10/2018
NICHOLS, JASON	8U-T1519	3	5.40	5524********2772	01035P	09/10/2018
NIELSEN, ERIK	8U-T8539	3	58.46	4147********4160	00326I	09/10/2018
OSZUSTOWICZ, LEN	8U-T8027	3	58.46	5157********3954	52563S	09/10/2018
PARKER, BRITTANY	8U-T8399	3	58.46	3797*******1019	186798	09/10/2018
PETTY, RONNIE	8U-T7370	3	95.26	5466********3282	52897P	09/10/2018
POWELL, EMILY	8U-T7935	3	5.40	4294********3570	010894	09/10/2018
RAMIREZ, RUBEN	8U-T6230	3	53.04	4670********6728	937098	09/10/2018
RISTIC, MICHAEL	8U-T8155	3	5.40	4147********2602	00405D	09/10/2018
ROBERTS, GARY	8U-T8104	3	47.63	3783*******7007	149805	09/10/2018
ROSENBERG, CARLA	8U-T8179	3	54.00	5466********0799	53244P	09/10/2018
ROSENTHAL, KATHY	8U-T8418	3	58.46	4197********0958	00423C	09/10/2018
RUIZ, OSCAR	8U-T8501	3	58.46	4744********9183	123006	09/10/2018
SCHEUR, BRIAN	8U-T7373	3	42.22	3797*******3009	163292	09/10/2018
SCHRIEFER, CULLEN	8U-T8453	3	54.11	4147********8296	00463I	09/10/2018
SCOTT, ANDREW	8U-T7542	3	53.04	4342********1093	062954	09/10/2018
SHAIKH, AHSAN	8U-T8237	3	58.46	5466********2031	53689P	09/10/2018
SHAIKH, SAFAT	8U-T6716	3	47.63	4147********6196	00489D	09/10/2018
SHAW, JACK	8U-T6098	3	119.00	4388********7799	00497D	09/10/2018
SINELLI, TODD	8U-D4194	3	58.44	3717*******7001	197893	09/10/2018
SMITH, EVAN	8U-T7717	3	53.04	4270********5329	010993	09/10/2018
STEPHENS, CADE	8U-T8458	3	58.46	3717*******5005	106446	09/10/2018
STRAUBMUELLER, DOUG	8U-T0518	3	84.44	5466********4369	54134P	09/10/2018
TADEY, RYAN	8U-T8362	3	53.04	4782********6069	083007	09/10/2018
WALDEN, GARY	8U-T6681	3	42.22	4356********5502	193004	09/10/2018
WARNER, SARAH	8U-T4187	3	36.81	3712*******1002	106679	09/10/2018
WELSH, SEAN	8U-T5242	3	58.46	4342********7069	026402	09/10/2018
WHITE, MATHEW	8U-T8333	3	58.46	4266********3403	00589C	09/10/2018
WILLIAMS, BRADLEY	8U-T7729	3	53.04	3767*******4004	137385	09/10/2018

Totals

Count	Card Type	Total
16	American Express	783.72
15	MasterCard	1741.27
43	Visa	2428.45
0	Discover	0.00
0	Other	0.00
		4953.44