10/15/2018

07:53:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAME, JENNA	8U-T8373	4	58.46	4400********2793	00489B	10/15/2018
BARNES, TOM	8U-T7959	4	36.81	5466********8042	98665P	10/15/2018
BENNETT, WADE	8U-T8283	4	58.46	4610********1883	042508	10/15/2018
BRANDT, CODY	8U-T8058	4	439.00	4147********0998	05166D	10/15/2018
BROWN, TREY	8U-T8317	4	42.22	5466********7977	98749P	10/15/2018
BURNS, KEVIN	8U-T7663	4	53.04	4147********3024	05181I	10/15/2018
CAGLE, DAVID	8U-T8543	4	58.46	4342********7048	050946	10/15/2018
CECH, CARLY	8U-T8292	4	58.46	3743*******6259	873015	10/15/2018
CIOFFI, CHELSEA	8U-T7594	4	119.00	4479********0809	015176	10/15/2018
COUCH, KAT	8U-T8294	4	58.46	5162********8786	072507	10/15/2018
CRANFILL, CHAD	8U-T7737	4	53.04	4610********9388	072508	10/15/2018
DARILEK, CHRIS	8U-T8437	4	58.46	4003********0313	05242C	10/15/2018
DENNY, VICTORIA	8U-T8490	4	58.46	4610********5255	082508	10/15/2018
DICKEL, PAUL	8U-T8520	4	27.07	4147********5378	05262C	10/15/2018
FARHOUD, SUZANNE	8U-T8360	4	21.65	3772*******3000	164784	10/15/2018
FARRIS, DON	8U-T3546	4	58.46	4147********5378	05283C	10/15/2018
FERGUSON, KAREN	8U-M3101	4	47.62	5466********8563	00583P	10/15/2018
GABERINO, SUZANNE	8U-M3871	4	58.46	5524********3898	05307Z	10/15/2018
GARRETT, MICHAEL	8U-T8037C	4	5.40	4599********8758	H73137	10/15/2018
GIANNINI, GREGORY	8U-T3671	4	47.63	3713*******1003	165256	10/15/2018
GILLIAM, ELLEN	8U-T8109	4	107.10	5297********8235	466150	10/15/2018
GILLIGAN, ABBY	8U-T8583	4	58.46	4147********4685	05334D	10/15/2018
GILLS, KIRK	8U-T2797	4	43.04	4179********2282	705152	10/15/2018
GOODLET, RALPH	8U-T8411	4	51.96	5524********4098	03467P	10/15/2018
GREGG, REBBY	8U-702320112	4	42.22	3727*******5001	105367	10/15/2018
HAMMETT, DON	8U-T6971	4	42.22	5466********4971	02071P	10/15/2018
HANSEN, ALEX	8U-M4112	4	58.46	4400********0255	01627B	10/15/2018
HEIKENFELD, LOREN	8U-T7191	4	47.63	5424********7488	02390P	10/15/2018
HENDRIX, NICK	8U-T8546	4	52.61	4147********8058	51414D	10/15/2018
HODGSON, ANDREW	8U-T8582	4	58.46	4266********8026	05432A	10/15/2018
IMES, CATHERINE	8U-T8247	4	58.46	4744********4051	122952	10/15/2018
JENKINS, RACHEL	8U-M4116	4	58.46	4356********6285	142751	10/15/2018
KRAUS, PETER	8U-T0910	4	42.22	5466********1308	03224P	10/15/2018
KRUMMEL, CODY	8U-D5632	4	42.22	4342********4611	055969	10/15/2018
KUCKELMAN, AMBER	8U-T7593	4	42.22	5424********7364	03669P	10/15/2018
KWON, MATTHEW	8U-T8282	4	58.46	6011********3998	01516R	10/15/2018
LANCASTER, DUSTIN	8U-T8544	4	58.46	4266********0589	05517C	10/15/2018
LEASHNO, MISHA	8U-T7771	4	899.00	4465********6710	015619	10/15/2018
LENSING, JENNIFER	8U-T8466	4	58.46	3717*******2002	101570	10/15/2018
LEWIS, ELISE	8U-T8281	4	119.00	4147********1031	05542C	10/15/2018
LEWIS, JAMES	8U-T8142	4	53.04	4342********1095	064738	10/15/2018
MACKENROTH, KEVIN	8U-T6556	4	53.04	4744********1623	132656	10/15/2018
MARTON, STEPHANIE	8U-T7826	4	53.04	4782********1738	002508	10/15/2018
MCCOY, KATHRYN	8U-T8460	4	58.46	4147********5217	05592D	10/15/2018
MCCREARY, MORGAN	8U-D5050	4	53.04	4147********2994	05619C	10/15/2018
MCLOUGHLIN, RYAN	8U-M4111	4	58.46	4117********1831	112652	10/15/2018
MEDLIN, ROYCE	8U-T8158	4	119.00	4147********5752	05640I	10/15/2018
MELTON, SCOTT	8U-T8514	4	42.22	4744********5983	182051	10/15/2018
MUGHNI, USMAN	8U-T8050	4	58.46	4833********5088	022508	10/15/2018
ORNELAS, MARJORIE	8U-T6964	4	42.22	5152********5113	390451	10/15/2018
OVERGAARD, AIDAN	8U-T8581	4	58.46	3791*******1009	169952	10/15/2018
PHILLIPS, MOLLY	8U-T8299	4	58.46	4400********7153	09346A	10/15/2018
RAY, CHRIS	8U-M4115	4	58.46	5466********9285	06407P	10/15/2018
REINKE, JAY	8U-T7139	4	53.04	5424********5299	06505P	10/15/2018
RISKEY, STEVEN	8U-E2316	4	45.47	4342********3495	090321	10/15/2018
RUBEO, ZACHARY	8U-T8468	4	720.00	3717*******5000	160202	10/15/2018
RUMSEY, PAUL	8U-T6738	4	47.63	5466********9170	06977Y	10/15/2018
SAINT, CHRIS	8U-T8249	4	84.44	3783*******1006	140700	10/15/2018
SANDLIN, AUSTIN	8U-T7734	4	53.04	4060********8991	05772D	10/15/2018
SPARKS, CONNOR	8U-A6003	4	53.04	4147********2347	015093	10/15/2018
SPILLANE, JOHN	8U-T8379	4	53.04	3717*******5003	103365	10/15/2018
STEPP, ELIZABETH	8U-T6991	4	53.04	5466********8533	07923P	10/15/2018
TERRY, CONNOR	8U-T8239	4	58.46	4266********8672	05818B	10/15/2018
WARNICK, AL	8U-T7976	4	89.85	4147********2685	05830D	10/15/2018
WHIPPS, MACKENZIE	8U-M4110	4	119.00	3725*******6864	705152	10/15/2018
WIGGS, BRUCE	8U-T8345	4	42.22	4610********1825	082508	10/15/2018
WILSON, MICHAEL	8U-T5295	4	5.41	3772*******3006	127708	10/15/2018

Totals

Count	Card Type	Total
11	American Express	1268.77
16	MasterCard	831.31
39	Visa	3503.24
1	Discover	58.46
0	Other	0.00
		5661.78