10/10/2018

06:37:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHELSEA	8U-T8502	3	99.00	5466********8441	48312P	10/10/2018
ANGEL, LOGAN	8U-M3913	3	599.00	5466********2403	48563P	10/10/2018
AYALA, MARIA	8U-T8548	3	58.46	4266********9638	03325C	10/10/2018
BARR, DANIEL	8U-T5328	3	53.04	5410********6615	48716Y	10/10/2018
BARTON, KENNETH	8U-T7901	3	53.04	3725*******2024	142917	10/10/2018
BIRMINGHAM, JOSH	8U-T7678	3	53.04	4744********6665	103910	10/10/2018
BOBILEV, ANISTASIA	8U-M3623	3	349.00	5466********4545	03380Z	10/10/2018
BROWN, WILLIAM	8U-D4321	3	53.04	4266********3439	03375B	10/10/2018
CLEARY, LESLEY	8U-T5163	3	47.63	4179********9844	600113	10/10/2018
COLLINS, WILLIAM	8U-T8542	3	719.00	5275********8996	183314	10/10/2018
DANFORD, GARRETT	8U-T8547	3	58.46	4147********3364	03428I	10/10/2018
DAVY, CARLY	8U-T8339	3	119.00	4352********1000	183415	10/10/2018
DEANS, CHRIS	8U-T8367	3	47.63	3796*******1005	197491	10/10/2018
DELOZIER, KEVIN	8U-A2892	3	16.23	3725*******6008	100744	10/10/2018
DESILVA, GREG	8U-T7811	3	53.04	4514********4328	034801	10/10/2018
DILGER, GUY	8U-T6957	3	53.04	4900********6127	063107	10/10/2018
DUGONI, BEN	8U-T8045	3	58.46	3796*******1004	182819	10/10/2018
DUNLAP, JOSHUA	8U-T4074	3	47.63	4270********8053	010151	10/10/2018
DUPIN, NICOLE	8U-T8278	3	58.46	4342********3281	024669	10/10/2018
ELLIS, RYAN	8U-T7978	3	53.04	4147********9845	03533D	10/10/2018
EVANS, JONATHAN	8U-T8505	3	58.46	4147********8566	03551I	10/10/2018
GANNAWAY, BRAD	8U-T7716	3	5.41	4610********0001	083107	10/10/2018
GEBBIA, CINDY	8U-T8660	3	53.04	5147********0199	901688	10/10/2018
GHILARDI, DOMINIC	8U-T8495	3	58.46	4266********7637	03581B	10/10/2018
GRAMMER, LAUREN	8U-T8087	3	5.40	4147********3007	03587C	10/10/2018
GRATTON, PAT	8U-M4271	3	47.63	3715*******1007	161444	10/10/2018
HADLEY, RON	8U-T7618	3	53.04	3767*******2008	167166	10/10/2018
HAUSMANN, KYLE	8U-T8413	3	58.46	4400********6172	09480D	10/10/2018
HOPKINS, CHRIS	8U-T7224	3	53.04	3727*******1004	109186	10/10/2018
HORNBECK, JUSTIN	8U-T8464	3	58.46	4599********9060	H69043	10/10/2018
HUNTER, CAITLIN	8U-T7541	3	107.10	4270********9596	010239	10/10/2018
HURST, CHRIS	8U-T7902	3	53.04	3712*******3007	162700	10/10/2018
JAMES, JIM	8U-T5304	3	47.63	5466********6354	51857P	10/10/2018
KANE, RACHEL	8U-T6588	3	45.47	4465********7404	010546	10/10/2018
KAUFFMAN, JEFF	8U-T7852	3	53.04	4342********9351	015404	10/10/2018
LAVALLEE, CHRISSY	8U-T8234	3	119.00	4147********6180	03699D	10/10/2018
LESTER, AMY	8U-T7175	3	53.04	4342********0855	087260	10/10/2018
LOWE, NICHOLAS	8U-T7765	3	53.04	4266********3238	03732C	10/10/2018
MASCITTI, MICHAEL	8U-T7752	3	47.18	4266********5878	03742C	10/10/2018
MAWK, TOMMY	8U-M4234	3	58.46	5466********0233	52802P	10/10/2018
MCGEHEE, AUSTIN	8U-T7909	3	53.04	4275********7239	322252	10/10/2018
MCILROY, MICHELLE	8U-T2852	3	47.63	4264********7007	08442A	10/10/2018
MILLER, BLAKE	8U-T6758	3	42.22	4356********8576	143212	10/10/2018
MILLER, TIM	8U-t6213	3	53.04	5178********4197	03809P	10/10/2018
MONTGOMERY, CODY	8U-T7172	3	53.04	4755********6485	03816B	10/10/2018
MORRISON, ERIC	8U-T7810	3	53.04	5465********0518	008080	10/10/2018
MULLINO, BUDDY	8U-T6607	3	42.22	4610********9795	083107	10/10/2018
NICHOLS, JASON	8U-T1519	3	5.40	5524********2772	02048P	10/10/2018
NIELSEN, ERIK	8U-T8539	3	58.46	4147********4160	03870I	10/10/2018
OSZUSTOWICZ, LEN	8U-T8027	3	58.46	5157********3954	53886S	10/10/2018
PETTY, RONNIE	8U-T7370	3	95.26	5466********3282	53928P	10/10/2018
POWELL, EMILY	8U-T7935	3	5.40	4294********3570	010582	10/10/2018
RAMIREZ, RUBEN	8U-T6230	3	53.04	4670********6728	038614	10/10/2018
RISTIC, MICHAEL	8U-T8155	3	5.40	4147********2602	03922D	10/10/2018
ROBERTS, GARY	8U-T8104	3	47.63	3783*******7007	140728	10/10/2018
ROSENBERG, CARLA	8U-T8179	3	54.00	5466********0799	54512P	10/10/2018
ROSENTHAL, KATHY	8U-T8418	3	58.46	4197********0958	03965C	10/10/2018
RUIZ, OSCAR	8U-T8501	3	58.46	4744********7079	153716	10/10/2018
SCHEUR, BRIAN	8U-T7373	3	42.22	3790*******1003	138731	10/10/2018
SCHRIEFER, CULLEN	8U-T8453	3	54.11	4147********8296	03991I	10/10/2018
SCOTT, ANDREW	8U-T7542	3	53.04	4342********1093	032260	10/10/2018
SHAIKH, AHSAN	8U-T8237	3	58.46	5466********2031	55207P	10/10/2018
SHAW, JACK	8U-T6098	3	119.00	4388********7799	04032D	10/10/2018
STEPHENS, CADE	8U-T8458	3	58.46	3717*******5005	180855	10/10/2018
STRAUBMUELLER, DOUG	8U-T0518	3	84.44	5466********4369	55721P	10/10/2018
WALDEN, GARY	8U-T6681	3	42.22	4356********5502	103216	10/10/2018
WARNER, SARAH	8U-T4187	3	36.81	3712*******1002	149651	10/10/2018
WELSH, SEAN	8U-T5242	3	58.46	4342********7069	032229	10/10/2018
WHITE, MATHEW	8U-T8333	3	58.46	4266********3403	04127C	10/10/2018
WILLIAMS, BRADLEY	8U-T7729	3	53.04	3767*******4004	117120	10/10/2018

Totals

Count	Card Type	Total
13	American Express	620.27
16	MasterCard	2440.27
41	Visa	2240.02
0	Discover	0.00
0	Other	0.00
		5300.56