12/10/2018

09:45:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHELSEA	8U-T8502	3	58.46	5466********8441	86859P	12/10/2018
ALLEN, WILL	8U-T8416	3	58.46	4147********8742	00363D	12/10/2018
ANGEL, LOGAN	8U-M3913	3	384.00	5466********2403	86887P	12/10/2018
AYALA, MARIA	8U-T8548	3	58.46	4266********9638	00400C	12/10/2018
BARR, DANIEL	8U-T5328	3	53.04	5410********6615	87317Y	12/10/2018
BARTON, KENNETH	8U-T7901	3	53.04	3725*******2024	103060	12/10/2018
BIRMINGHAM, JOSH	8U-T7678	3	53.04	4744********6665	104200	12/10/2018
BOBILEV, ANISTASIA	8U-M3623	3	349.00	5466********4545	00432Z	12/10/2018
BROWN, WILLIAM	8U-D4321	3	53.04	4266********3439	00455C	12/10/2018
CLEARY, LESLEY	8U-T5163	3	47.63	4179********9844	600104	12/10/2018
CLEVELAND, HEATH	8U-T8698	3	106.09	4640********8956	00471D	12/10/2018
COLLINS, WILLIAM	8U-T8542	3	719.00	5275********8996	164709	12/10/2018
CONNELL, IAN	8U-T8167	3	53.04	4147********2510	00480D	12/10/2018
COSTELLO, SEAN	8U-T8108	3	58.46	4147********4590	00505C	12/10/2018
DANFORD, GARRETT	8U-T8547	3	58.46	4147********3364	00539I	12/10/2018
DAVY, CARLY	8U-T8339	3	119.00	4352********1000	124501	12/10/2018
DEANS, CHRIS	8U-T8367	3	47.63	3796*******1005	107526	12/10/2018
DELOZIER, KEVIN	8U-A2892	3	16.23	3725*******6008	151158	12/10/2018
DESILVA, GREG	8U-T7811	3	53.04	4514********4328	005572	12/10/2018
DILGER, GUY	8U-T6957	3	53.04	4900********6127	084007	12/10/2018
DUGONI, BEN	8U-T8045	3	58.46	3796*******1004	148814	12/10/2018
DUNLAP, JOSHUA	8U-T4074	3	47.63	3712*******1003	129511	12/10/2018
DUPIN, NICOLE	8U-T8278	3	58.46	4342********3281	012353	12/10/2018
ELLIS, RYAN	8U-T7978	3	53.04	4147********9845	00609D	12/10/2018
EVANS, JONATHAN	8U-T8505	3	58.46	4147********8566	00622I	12/10/2018
FITTS, ANGIE	8U-T8658	3	149.00	4100********3888	69253D	12/10/2018
GEBBIA, CINDY	8U-T8660	3	53.04	5147********0199	910307	12/10/2018
GHILARDI, DOMINIC	8U-T8495	3	58.46	4266********7637	00655B	12/10/2018
GRAMMER, LAUREN	8U-T8087	3	58.46	4147********4002	00670C	12/10/2018
GRATTON, PAT	8U-M4271	3	47.63	3715*******1007	148017	12/10/2018
HADLEY, RON	8U-T7618	3	53.04	3767*******2008	149236	12/10/2018
HAUSMANN, KYLE	8U-T8413	3	58.46	4400********6172	08615D	12/10/2018
HOPKINS, CHRIS	8U-T7224	3	53.04	3727*******1004	167485	12/10/2018
HORNBECK, JUSTIN	8U-T8464	3	58.46	4599********9060	H69946	12/10/2018
HUNTER, CAITLIN	8U-T7541	3	107.10	4270********9596	010968	12/10/2018
JAMES, JIM	8U-T5304	3	47.63	5466********6354	90431P	12/10/2018
KANE, RACHEL	8U-T6588	3	45.47	4465********7404	010923	12/10/2018
KAUFFMAN, JEFF	8U-T7852	3	53.04	4342********9351	078669	12/10/2018
KRENGEL, SHEERA	8U-T8417	3	719.00	5466********3487	90779P	12/10/2018
LAVALLEE, CHRISSY	8U-T8234	3	119.00	4147********6180	00788D	12/10/2018
LESTER, AMY	8U-T7175	3	53.04	4342********0855	034848	12/10/2018
LORD, CARLY	8U-T8656	3	58.46	4744********4513	114806	12/10/2018
LOWE, NICHOLAS	8U-T7765	3	53.04	4266********3238	00815C	12/10/2018
MARTIROSOVA, LARISA	8U-T8700	3	58.46	4266********3086	00820B	12/10/2018
MASCITTI, MICHAEL	8U-T7752	3	47.18	4266********5878	00831C	12/10/2018
MAWK, TOMMY	8U-M4234	3	58.46	5466********0233	91168P	12/10/2018
MCGEHEE, AUSTIN	8U-T7909	3	53.04	4275********7239	362815	12/10/2018
MCILROY, MICHELLE	8U-T2852	3	47.63	4264********7007	09231A	12/10/2018
MELVIN, PAUL	8U-T8693	3	58.46	4737********9575	043667	12/10/2018
MILLER, BLAKE	8U-T6758	3	42.22	4356********8576	164807	12/10/2018
MILLER, TIM	8U-t6213	3	53.04	5178********4197	00904P	12/10/2018
MONTGOMERY, CODY	8U-T7172	3	53.04	4755********6485	00915B	12/10/2018
MORRISON, ERIC	8U-T7810	3	53.04	5465********0518	007359	12/10/2018
MUELLER, MAXWELL	8U-T8331	3	119.00	5199********3274	00940Z	12/10/2018
MULLINO, BUDDY	8U-T6607	3	42.22	4610********9795	014007	12/10/2018
NICHOLS, JASON	8U-T1519	3	5.40	5524********2772	03788P	12/10/2018
NIELSEN, ERIK	8U-T8539	3	58.46	4147********4160	00952I	12/10/2018
OSZUSTOWICZ, LEN	8U-T8027	3	58.46	5157********3954	92488S	12/10/2018
PARKER, BRITTANY	8U-T8399	3	5.40	4342********4881	073580	12/10/2018
PETTY, RONNIE	8U-T7370	3	95.26	5466********3282	92613P	12/10/2018
RAMIREZ, RUBEN	8U-T6230	3	53.04	4670********6728	172637	12/10/2018
ROBERTS, GARY	8U-T8104	3	47.63	3783*******7007	120035	12/10/2018
ROSENBERG, CARLA	8U-T8179	3	54.00	5466********0799	93072P	12/10/2018
ROSENTHAL, KATHY	8U-T8418	3	58.46	4197********0958	01040C	12/10/2018
SCHEUR, BRIAN	8U-T7373	3	42.22	3790*******1003	125961	12/10/2018
SCHRIEFER, CULLEN	8U-T8453	3	54.11	4147********9197	01052I	12/10/2018
SCOTT, ANDREW	8U-T7542	3	53.04	4342********1093	020152	12/10/2018
SHAIKH, SAFAT	8U-T6716	3	47.63	4147********0374	01065D	12/10/2018
SHAW, JACK	8U-T6098	3	119.00	4388********7799	01078D	12/10/2018
SIERACKI, KINSEY	8U-T8689	3	74.69	4342********3128	051768	12/10/2018
STRAUBMUELLER, DOUG	8U-T0518	3	84.44	5466********4369	93795P	12/10/2018
TIGHE, WILLIAM	8U-T8336	3	119.00	4147********4880	01129D	12/10/2018
WALDEN, GARY	8U-T6681	3	42.22	4356********5502	104701	12/10/2018
WELSH, SEAN	8U-T5242	3	58.46	4342********7069	048466	12/10/2018
WHITE, MATHEW	8U-T8333	3	58.46	4266********3403	01157C	12/10/2018
WILLIAMS, BRADLEY	8U-T7729	3	53.04	3767*******5001	182151	12/10/2018
YATOMI, MAYUKA	8U-T8667	3	58.46	4147********8719	01180I	12/10/2018

Totals

Count	Card Type	Total
11	American Express	519.59
17	MasterCard	2964.27
49	Visa	3076.39
0	Discover	0.00
0	Other	0.00
		6560.25