01/07/2019

08:10:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BRIAN	8U-T7700	2	58.46	4610********8668	041808	01/07/2019
ARCADI, ANN MARIE	8U-T8549	2	58.46	4147********3089	05656I	01/07/2019
AUSLEY, KENDRA	8U-T8153	2	99.00	4586********7541	H81824	01/07/2019
BAKER, DORIS	8U-8733	2	95.26	5466********4027	57906P	01/07/2019
BANTE, MICHAEL	8U-T8213	2	51.96	4342********8322	086559	01/07/2019
BARBER, JANINE	8U-T7019	2	47.63	4400********4715	00074D	01/07/2019
BATSON, BRAD	8U-M3970	2	58.46	5466********9311	58128P	01/07/2019
BENEDIKT, ROBERT	8U-T8310	2	58.46	4599********1083	H77770	01/07/2019
BENEKE, MARK	8U-T7951	2	47.63	5466********1428	58531P	01/07/2019
BENINATE, SUZANNE	8U-T8683	2	47.63	4034********6661	581129	01/07/2019
BLOCK, MORGAN	8U-T8186	2	53.04	3715*******2008	105663	01/07/2019
BOYCE, LYDIA	8U-T8652	2	58.46	4356********2229	151888	01/07/2019
BRENNAN, CLARKE	8U-T7253	2	640.00	4412********2381	400005	01/07/2019
BRIDGEMAN, MEGHANN	8U-D5516	2	58.46	4586********8976	H77797	01/07/2019
CADY, MARCUS	8U-0933	2	78.00	4610********7794	091808	01/07/2019
CALDWELL, ALEXIS	8U-T8523	2	42.22	3712*******3006	145292	01/07/2019
CALL, ALEXANDER	8U-D5138	2	53.04	4342********2184	097778	01/07/2019
CLEETER, ALEX	8U-T8275	2	58.46	5459********7890	543364	01/07/2019
D ARCY, DALE	8U-T8654	2	58.46	3717*******3038	103063	01/07/2019
DAVIDSON, DOUG	8U-T3823	2	36.81	5466********3579	60004P	01/07/2019
DEWOLFE, KAITLYND	8U-T8214	2	119.00	4266********9674	07064B	01/07/2019
DICKEY, TRIP	8U-T8729	2	58.46	4005********5941	736113	01/07/2019
DITOSTO, DEAN	8U-T8485	2	58.46	4147********1293	07091I	01/07/2019
DUNN, COURTNEY	8U-T8724	2	58.46	4270********6997	007849	01/07/2019
DUNSTON, ANNA	8U-T8703	2	47.63	5424********9560	60769P	01/07/2019
ECHERD, KYLE	8U-T8704	2	74.69	4400********5197	09627D	01/07/2019
FERRIS, CAROL	8U-T8716	2	58.46	3767*******2007	117977	01/07/2019
FLORES, MARTIN	8U-T7240	2	47.52	3797*******2000	102183	01/07/2019
FREDDE, JENNA	8U-M3600	2	42.22	4147********6352	07145C	01/07/2019
FRIDDLE, ANGIE	8U-T7288	2	53.04	4610********0993	07169B	01/07/2019
GASPAREK, SHEILA	8U-T8507	2	58.46	4147********1907	07178I	01/07/2019
GILLIAM, JODIE	8U-T8655	2	58.46	5421********3765	687262	01/07/2019
GOLDSTEIN, KARA	8U-T8595	2	58.46	4688********4634	511976	01/07/2019
GONZALEZ, LUSELY	8U-T8659	2	58.46	5466********0681	61867P	01/07/2019
GRACE, ALEX	8U-T8300	2	719.00	3712*******3005	186373	01/07/2019
HARGIS, CLIFF	8U-T7783	2	53.04	4147********5266	07237D	01/07/2019
HARPER, MARGARETTE	8U-T8671	2	58.46	5275********4998	111299	01/07/2019
HARRIS, MARCIA	8U-T8585	2	47.63	5111********6574	510686	01/07/2019
HELFICH, JEFF	8U-T5308	2	53.04	5424********1140	62548P	01/07/2019
HENDRICKS, ANDY	8U-T8545	2	42.22	3772*******6009	161636	01/07/2019
HILL, JOSEPH	8U-T3785	2	62.27	4400********5974	00510D	01/07/2019
HITCHENS, KATHLEEN	8U-T8651	2	58.46	4888********7167	08024D	01/07/2019
HOOPER, ROBERT	8U-T8357	2	58.46	5466********7608	62993P	01/07/2019
HUKILL, DEMAREE	8U-T8650	2	58.46	4342********8336	075037	01/07/2019
JACOBS, CALEB	8U-T7629	2	53.04	4147********1652	07342D	01/07/2019
JOZWICK, JORDAN	8U-T7225	2	5.40	4147********1710	07356I	01/07/2019
KEMMERER, BRYAN	8U-T7997	2	53.04	4147********7219	07351C	01/07/2019
KHAN, UMAR	8U-T8666	2	959.00	4147********7488	07374I	01/07/2019
KINDIG, JOE	8U-T7905	2	53.04	4147********6528	07381C	01/07/2019
LAMACKI, MEGAN	8U-T8663	2	74.69	4060********4944	031908	01/07/2019
LANGHORST, MATTHEW	8U-T8718	2	58.46	4833********6654	031908	01/07/2019
LISKA, DEBBIE	8U-D5440	2	58.46	4147********6580	07414D	01/07/2019
LOWERY, WILLIAM	8U-T8480	2	44.00	5140********3667	07427B	01/07/2019
MARTINEZ, SILVERI	8U-T8661	2	58.46	4400********5194	05663A	01/07/2019
MASSIE, ZACHARY	8U-T8649	2	58.46	5424********0100	64369B	01/07/2019
MCBEE, HEIDI	8U-T8271	2	58.46	4147********6407	07454C	01/07/2019
MCKENZIE, MICHAEL	8U-T7994	2	53.04	4400********6902	07565B	01/07/2019
MCNABB, ROBBE	8U-T7064	2	53.04	4197********4784	07477D	01/07/2019
MELSON, ADAM	8U-T8489	2	53.04	3712*******3007	143736	01/07/2019
MICHELOZZI, RETO	8U-T7944	2	53.04	3715*******1000	136762	01/07/2019
MILES, KIMBERLY	8U-T8586	2	47.63	5178********1178	07524Z	01/07/2019
MOORE, ALLAN	8U-T8359	2	47.63	4634********8959	048397	01/07/2019
NEWTON, ANNA	8U-T3150	2	119.00	4400********1675	02221D	01/07/2019
OAKES, CASEY	8U-T8350	2	58.46	5172********3825	099269	01/07/2019
OGSIMER, MARCO	8U-T8212	2	119.00	4400********0125	03034B	01/07/2019
PALMER, MARK	8U-T8395	2	53.04	4388********2678	07588I	01/07/2019
PARKER, JUSTIN	8U-T7701	2	95.26	4100********5482	26745D	01/07/2019
PATEL, JASMINE	8U-T8647	2	58.46	5466********7798	07608P	01/07/2019
PATTERSON, TRENTON	8U-T7418	2	53.04	4147********3060	07626D	01/07/2019
PECA, ANTHONY	8U-T7746	2	119.00	3743*******3529	971007	01/07/2019
POWELL, ADAM	8U-T8455	2	58.46	4179********4849	707091	01/07/2019
PUJATS, JAMES	8U-T8706	2	74.69	4147********9267	07647D	01/07/2019
RAY, PETER	8U-T8440	2	58.46	4147********5974	07658C	01/07/2019
SANDERS, STEPHEN	8U-T8597	2	58.46	3767*******1000	138964	01/07/2019
SCHAEFFER, ZACH	8U-T8504	2	58.46	4093********6558	007676	01/07/2019
SCHALLNER, THOMAS	8U-T8496	2	58.46	4314********3717	071932	01/07/2019
SCHNAUS, KRISTEN	8U-T8568	2	58.46	4342********9770	016017	01/07/2019
SCHOTTENHEIMER, STEELE	8U-T8518	2	47.63	4400********0884	09971D	01/07/2019
SCHWARTZ, STEFFEN	8U-T7363	2	53.04	4147********3852	07732D	01/07/2019
SCOTT, KENNETH	8U-T8719	2	58.46	4586********1758	H77841	01/07/2019
SERGIE, ALY	8U-T6544	2	53.04	4246********6775	07748G	01/07/2019
SESTO, PAUL	8U-T8445	2	58.46	5275********2889	171490	01/07/2019
SHARP, LAUREN	8U-T7032	2	58.46	4388********8694	07773D	01/07/2019
SIMCOX, STEVE	8U-T7619	2	5.40	4060********8805	061908	01/07/2019
SOUTH, KIRSTIE	8U-T8686	2	58.46	4266********0150	07795C	01/07/2019
STACKE, DAVID	8U-T8443	2	58.46	4782********2285	071908	01/07/2019
SYDOW, CHASE	8U-T7054	2	128.82	4400********2243	05036B	01/07/2019
TONDRE, JORDAN	8U-T8276	2	107.10	6011********6273	00701B	01/07/2019
VAN DE VYVER, PAUL	8U-T8697	2	639.00	5466********8390	68456P	01/07/2019
VINING, MATT	8U-T6877	2	53.04	3739*******2006	143683	01/07/2019
WALTRIP, BLAKE	8U-T8407	2	119.00	4264********8812	01021D	01/07/2019
WATSON, CHAD	8U-T8556	2	58.46	4147********2350	07893D	01/07/2019
WEST, MECHELLE	8U-T8593	2	58.46	4223********9134	028857	01/07/2019
WILLIAMS, JACKSON	8U-T8298	2	58.46	4266********8454	07913C	01/07/2019
WILLIAMS, THOMAS	8U-M1534	2	73.62	5524********0585	07106P	01/07/2019

Totals

Count	Card Type	Total
12	American Express	1357.50
20	MasterCard	1716.85
62	Visa	5331.28
1	Discover	107.10
0	Other	0.00
		8512.73