10/05/2018

07:46:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BRIAN	8U-T7700	2	58.46	4610********8668	092208	10/05/2018
ARCADI, ANN MARIE	8U-T8549	2	58.46	4147********3089	09014I	10/05/2018
AUSLEY, KENDRA	8U-T8153	2	99.00	4586********7541	H82270	10/05/2018
BANTE, MICHAEL	8U-T8213	2	51.96	4342********6381	086880	10/05/2018
BARBER, JANINE	8U-T7019	2	47.63	4400********4715	07503D	10/05/2018
BATSON, BRAD	8U-M3970	2	58.46	5466********9311	00005P	10/05/2018
BENEDIKT, ROBERT	8U-T8310	2	58.46	4599********1083	H78215	10/05/2018
BENEKE, MARK	8U-T7951	2	47.63	5466********1428	00463P	10/05/2018
BLOCK, MORGAN	8U-T8186	2	53.04	3715*******2008	167562	10/05/2018
BRENNAN, CLARKE	8U-T7253	2	640.00	4412********2381	212035	10/05/2018
BRIDGEMAN, MEGHANN	8U-D5516	2	58.46	4586********8976	H78241	10/05/2018
CADY, MARCUS	8U-0933	2	78.00	4610********7794	042308	10/05/2018
CALDWELL, ALEXIS	8U-T8523	2	42.22	3712*******3006	164256	10/05/2018
CLEETER, ALEX	8U-T8275	2	58.46	5459********7890	246663	10/05/2018
DAVIDSON, DOUG	8U-T3823	2	36.81	5466********3579	01464P	10/05/2018
DEWOLFE, KAITLYND	8U-T8214	2	119.00	4266********9674	09195B	10/05/2018
DITOSTO, DEAN	8U-T8485	2	58.46	4147********1293	09219I	10/05/2018
FLORES, MARTIN	8U-T7240	2	47.52	3797*******2000	140159	10/05/2018
FREDDE, JENNA	8U-M3600	2	42.22	4147********6352	09245C	10/05/2018
FRIDDLE, ANGIE	8U-T7288	2	53.04	4610********0993	09247B	10/05/2018
GASPAREK, SHEILA	8U-T8507	2	58.46	4147********1907	09268I	10/05/2018
GRACE, ALEX	8U-T8300	2	719.00	3712*******3005	157395	10/05/2018
HARGIS, CLIFF	8U-T7783	2	53.04	4147********5266	09285D	10/05/2018
HELFICH, JEFF	8U-T5308	2	53.04	5424********1140	03368P	10/05/2018
HENDRICKS, ANDY	8U-T8545	2	42.22	3772*******6009	146049	10/05/2018
HILL, JOSEPH	8U-T3785	2	62.27	4400********5974	09380D	10/05/2018
HOOPER, ROBERT	8U-T8357	2	58.46	5466********7608	03841P	10/05/2018
JACOBS, CALEB	8U-T7629	2	53.04	4147********1652	09340C	10/05/2018
JOZWICK, JORDAN	8U-T7225	2	5.40	4147********1710	09354I	10/05/2018
KEMMERER, BRYAN	8U-T7997	2	53.04	4147********7219	09368C	10/05/2018
KINDIG, JOE	8U-T7905	2	53.04	4147********6528	09383C	10/05/2018
LISKA, DEBBIE	8U-D5440	2	58.46	4147********6580	09398D	10/05/2018
LOWERY, WILLIAM	8U-T8480	2	44.00	5140********3667	09407B	10/05/2018
MADSON, ERIN	8U-T8270	2	58.46	6011********8229	00541R	10/05/2018
MASSIE, ZACHARY	8U-T8553	2	58.46	5424********0100	05134B	10/05/2018
MCBEE, HEIDI	8U-T8271	2	58.46	4147********6407	09434C	10/05/2018
MCKENZIE, MICHAEL	8U-T7994	2	53.04	4400********6902	01127B	10/05/2018
MCNABB, ROBBE	8U-T7064	2	53.04	4197********4784	09467D	10/05/2018
MELSON, ADAM	8U-T8489	2	53.04	3712*******3007	129896	10/05/2018
MICHELOZZI, RETO	8U-T7944	2	53.04	3715*******1000	180050	10/05/2018
MONTPLAISIR, SEAN	8U-T8550	2	58.46	6011********9262	00575R	10/05/2018
MOORE, ALLAN	8U-T8359	2	47.63	4634********8959	070793	10/05/2018
MOSQUERA, CLAUDIO	8U-T8396	2	58.46	5524********8967	09381Z	10/05/2018
NEWTON, ANNA	8U-T3150	2	119.00	4400********1675	02674D	10/05/2018
OAKES, CASEY	8U-T8350	2	58.46	5172********3825	059059	10/05/2018
OBRIEN, KATE	8U-T8508	2	58.46	4400********6901	01705B	10/05/2018
OGSIMER, MARCO	8U-T8212	2	119.00	4400********0125	03570B	10/05/2018
PALMER, MARK	8U-T8395	2	53.04	4388********2678	09583I	10/05/2018
PARKER, JUSTIN	8U-T7701	2	95.26	4100********5482	92936D	10/05/2018
PATTERSON, TRENTON	8U-T7418	2	53.04	4147********3060	09603D	10/05/2018
PECA, ANTHONY	8U-T7746	2	119.00	3743*******3529	343005	10/05/2018
POWELL, ADAM	8U-T8455	2	58.46	4179********4849	705032	10/05/2018
RAY, PETER	8U-T8440	2	58.46	4147********3057	09659D	10/05/2018
SCHAEFFER, ZACH	8U-T8504	2	58.46	4093********6558	014190	10/05/2018
SCHALLNER, THOMAS	8U-T8496	2	58.46	4314********3717	072330	10/05/2018
SCHNAUS, KRISTEN	8U-T8568	2	58.46	4342********9770	021580	10/05/2018
SCHOTTENHEIMER, STEELE	8U-T8518	2	47.63	4400********0884	08642D	10/05/2018
SCHWARTZ, STEFFEN	8U-T7363	2	53.04	4147********3852	09698D	10/05/2018
SERGIE, ALY	8U-T6544	2	53.04	4246********6775	09712G	10/05/2018
SESTO, PAUL	8U-T8445	2	58.46	4256********7613	132335	10/05/2018
SHARP, LAUREN	8U-T7032	2	58.46	4388********8694	09720D	10/05/2018
SIMCOX, STEVE	8U-T7619	2	53.04	4060********8805	042308	10/05/2018
SORIANO, MICHAEL	8U-T8454	2	58.46	4347********0931	052308	10/05/2018
STACKE, DAVID	8U-T8443	2	58.46	4782********2285	052308	10/05/2018
SYDOW, CHASE	8U-T7054	2	128.82	4400********2243	05919B	10/05/2018
TONDRE, JORDAN	8U-T8276	2	107.10	6011********6273	00521B	10/05/2018
VAN DE VYVER, PAUL	8U-T6528	2	639.00	5466********8390	10680P	10/05/2018
VINING, MATT	8U-T6877	2	53.04	3739*******2006	148671	10/05/2018
WALTRIP, BLAKE	8U-T8407	2	119.00	4264********8812	09306D	10/05/2018
WATSON, CHAD	8U-T8556	2	58.46	4147********2350	09823D	10/05/2018
WILLIAMS, JACKSON	8U-T8298	2	58.46	4266********8454	09848B	10/05/2018
WILLIAMS, THOMAS	8U-M1534	2	73.62	5524********0585	06497P	10/05/2018

Totals

Count	Card Type	Total
9	American Express	1182.12
12	MasterCard	1244.86
48	Visa	3627.50
3	Discover	224.02
0	Other	0.00
		6278.50