05/21/2018

10:06:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACTON, PATRICK	F3-11271	2	20.00	4266********2340	02378C	05/21/2018
AGLE, MATT	F3-15799	2	49.00	4680********3921	551397	05/21/2018
BEARDSLEY, JENNIFER	F3-15255	2	39.00	4347********7047	065710	05/21/2018
CAREY, DAVID	F3-14644	2	39.00	4756********0273	103314	05/21/2018
CAREY, JEFF	F3-15207	2	25.00	4495********3588	103312	05/21/2018
COOPER, DEMIAN	F3-11484	2	68.00	5205********8682	414375	05/21/2018
CROWE, HEATHER	F3-15736	2	29.00	4833********1728	065710	05/21/2018
DEPOLLO, NICOLE	F3-14431	2	49.00	4833********2964	065710	05/21/2018
FARRINGTON, PEGGY	F3-14616	2	39.00	4411********0180	065710	05/21/2018
FRY, BRANDON	F3-14643	2	39.00	4586********8812	H99716	05/21/2018
GALLAGHER, MARK	F3-15052	2	25.00	5520********9916	02398P	05/21/2018
GALLEMORE, KAITLIN	F3-14550	2	78.00	4000********7379	827175	05/21/2018
GOMEZ, DIEGO	F3-14807	2	49.00	4128********4803	55764B	05/21/2018
GOODMAN, ANREW	F3-15774	2	49.00	4833********1058	065710	05/21/2018
HAAS, SAMANTHA	F3-15029	2	15.00	4430********9647	707142	05/21/2018
HEIPLE, DAVID	F3-13890	2	19.00	5117********7993	02370B	05/21/2018
JACOBS, KYLE	F3-14479	2	39.00	4347********9065	065710	05/21/2018
JENSEN, ANDREW	F3-14345	2	29.00	4777********1860	020279	05/21/2018
JENSEN, CHRISTIAN	F3-14202	2	29.00	4777********9466	030270	05/21/2018
KASAK, JASON	F3-11837	2	19.00	4147********7720	02401D	05/21/2018
LIVENGOOD, KATHERINE	F3-14255	2	29.00	4718********0155	901275	05/21/2018
LLOYD, GRIFFIN	F3-14484	2	29.00	4777********5970	029482	05/21/2018
MAKSYMOWSKI, MATT	F3-15150	2	29.00	4833********9151	065710	05/21/2018
MARTIN, VIOLET	F3-14050	2	39.00	4777********1514	027743	05/21/2018
MATHESON, JUSTIN	F3-14501	2	29.00	4416********4145	029484	05/21/2018
MCCORMACK, NICHOLAS	F3-14441	2	49.00	4833********8014	065710	05/21/2018
MERRILL, DON	F3-0429	2	29.00	4266********6079	02409C	05/21/2018
MOORE, JAMES	F3-12977	2	29.00	4833********1784	075710	05/21/2018
MORRIS, JENNY	F3-13403	2	38.00	4398********5086	005747	05/21/2018
MUNRO, CRAIG	F3-14661	2	44.00	5536********2794	131852	05/21/2018
NAGEL, GRACE	F3-14864	2	19.00	4147********6683	02412C	05/21/2018
NAGEL, ROBERT	F3-12859	2	19.00	4147********6683	02412C	05/21/2018
OKANE, CHARLES	F3-14655	2	49.00	5112********1929	253101	05/21/2018
OLRICH, JOSHUA	F3-14058	2	49.00	4833********7179	075710	05/21/2018
PARKS, JACOB	F3-13691	2	29.00	4008********3985	006587	05/21/2018
PIOTRACZK, TYLAR	F3-14511	2	49.00	4833********0382	075710	05/21/2018
PITONAIK, JOHN	F3-14913	2	49.00	4833********3161	075710	05/21/2018
PRETZ, NICHOLAS	F3-14424	2	39.00	4833********4081	075710	05/21/2018
RENYE, BILL	F3-12806	2	29.00	4495********3798	103316	05/21/2018
RUSHTON, KEVIN	F3-15034	2	25.00	4100********7223	56737C	05/21/2018
SCOTT, KEN	F3-14353	2	20.00	4465********5358	021866	05/21/2018
SPARR, JAMES	F3-14579	2	49.00	4001********7743	027941	05/21/2018
TAPIA, SAVANNAH	F3-15789	2	25.00	4001********0060	014419	05/21/2018
THOMPSON, JOSH	F3-15731	2	49.00	5572********4906	195475	05/21/2018
TUNISON, DIANE	F3-15233	2	39.00	4833********3505	075710	05/21/2018
VAN DUYNE, SCHUYLER	F3-15782	2	29.00	4495********0135	103317	05/21/2018
WILLIAMS, JOHNIE	F3-12897	2	29.00	4833********1728	075710	05/21/2018
WILSON, BROCK	F3-15793	2	39.00	4430********7704	744729	05/21/2018

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	254.00
42	Visa	1472.00
0	Discover	0.00
0	Other	0.00
		1726.00