01/10/2019

06:56:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CHELSEA	8U-T8502	3	58.46	5466********8441	91326P	01/10/2019
ANGEL, LOGAN	8U-M3913	3	384.00	5466********2403	91715P	01/10/2019
AYALA, MARIA	8U-T8548	3	58.46	4266********9638	08374C	01/10/2019
BARR, DANIEL	8U-T5328	3	53.04	5410********6615	91910Y	01/10/2019
BIRD, GARRETT	8U-T8750	3	47.63	4147********4650	08420D	01/10/2019
BOBILEV, ANISTASIA	8U-M3623	3	349.00	5466********4545	08442Z	01/10/2019
BROWN, WILLIAM	8U-D4321	3	53.04	4266********3439	08441C	01/10/2019
CLEARY, LESLEY	8U-T5163	3	47.63	4179********9844	600194	01/10/2019
CLEVELAND, HEATH	8U-T8698	3	106.09	4640********8956	08474D	01/10/2019
COLLINS, WILLIAM	8U-T8765	3	719.00	5275********8996	154799	01/10/2019
CONNELL, IAN	8U-T8167	3	53.04	4147********2510	08506D	01/10/2019
COSTELLO, SEAN	8U-T8108	3	58.46	4147********4590	08492C	01/10/2019
DANFORD, GARRETT	8U-T8547	3	58.46	4147********3364	08514I	01/10/2019
DAVY, CARLY	8U-T8339	3	5.41	4352********1000	104296	01/10/2019
DEANS, CHRIS	8U-T8367	3	47.63	3796*******1005	195991	01/10/2019
DELOZIER, KEVIN	8U-A2892	3	16.23	3725*******6008	184111	01/10/2019
DEMETRIOU, STEVE	8U-T8721	3	719.00	3715*******3002	144815	01/10/2019
DESILVA, GREG	8U-T7811	3	53.04	4514********4328	085745	01/10/2019
DEVINE, DYLAN	8U-T8751	3	58.46	5524********7207	02395S	01/10/2019
DILGER, GUY	8U-T6957	3	53.04	4900********6127	034907	01/10/2019
DUGONI, BEN	8U-T8045	3	58.46	3796*******1004	106854	01/10/2019
DUNLAP, JOSHUA	8U-T4074	3	94.18	3712*******1003	184988	01/10/2019
DUPIN, NICOLE	8U-T8278	3	58.46	4342********3281	062731	01/10/2019
ELLIS, RYAN	8U-T7978	3	53.04	4147********9845	08649D	01/10/2019
EVANS, JONATHAN	8U-T8505	3	58.46	4147********8566	08651I	01/10/2019
FITTS, ANGIE	8U-T8658	3	149.00	4100********3888	86406D	01/10/2019
GEBBIA, CINDY	8U-T8660	3	53.04	5147********0199	944498	01/10/2019
GHILARDI, DOMINIC	8U-T8495	3	58.46	4266********7637	08696B	01/10/2019
GRATTON, PAT	8U-M4271	3	47.63	3715*******1007	165805	01/10/2019
HADLEY, RON	8U-T7618	3	53.04	3767*******2008	133507	01/10/2019
HAUSMANN, KYLE	8U-T8413	3	58.46	4400********6172	06772D	01/10/2019
HOPKINS, CHRIS	8U-T7224	3	53.04	3727*******1004	140241	01/10/2019
HORNBECK, JUSTIN	8U-T8464	3	58.46	4599********9060	H70880	01/10/2019
HUNTER, CAITLIN	8U-T7541	3	107.10	4270********9596	010489	01/10/2019
IRVIN, HANNAH	8U-T8743	3	58.46	4147********2778	08776D	01/10/2019
JAMES, JIM	8U-T5304	3	47.63	5466********6354	95704P	01/10/2019
KANE, RACHEL	8U-T6588	3	45.47	4465********7404	010477	01/10/2019
KAUFFMAN, JEFF	8U-T7852	3	53.04	4342********9351	047243	01/10/2019
KRENGEL, SHEERA	8U-T8417	3	719.00	5466********3487	96149P	01/10/2019
LAVALLEE, CHRISSY	8U-T8234	3	149.00	4147********6180	00038D	01/10/2019
LESTER, AMY	8U-T7175	3	53.04	4342********0855	069430	01/10/2019
LORD, CARLY	8U-T8656	3	58.46	4744********4513	135706	01/10/2019
MARTIROSOVA, LARISA	8U-T8700	3	58.46	4266********3086	00080B	01/10/2019
MASCITTI, MICHAEL	8U-T7752	3	47.18	4266********5878	00085C	01/10/2019
MAWK, TOMMY	8U-M4234	3	58.46	5466********0233	96663P	01/10/2019
MAZZELLA, JUSTIN	8U-T8746	3	58.46	4147********9965	00113C	01/10/2019
MCGEHEE, AUSTIN	8U-T7909	3	53.04	4275********7239	851936	01/10/2019
MCILROY, MICHELLE	8U-T2852	3	47.63	4264********7007	09079A	01/10/2019
MCLEOD, ADAM	8U-T7352	3	49.00	5421********9605	305188	01/10/2019
MELVIN, PAUL	8U-T8693	3	58.46	4737********9575	065553	01/10/2019
MILLER, BLAKE	8U-T6758	3	42.22	4356********8576	155906	01/10/2019
MILLER, TIM	8U-t6213	3	53.04	5178********4197	00186P	01/10/2019
MORRISON, ERIC	8U-T8745	3	53.04	5465********0518	006010	01/10/2019
MRUSEK, ZACH	8U-T8747	3	58.46	6011********2839	01038R	01/10/2019
MUELLER, MAXWELL	8U-T8331	3	119.00	5199********3274	00216Z	01/10/2019
MULLINO, BUDDY	8U-T6607	3	42.22	4610********9795	075007	01/10/2019
NICHOLS, JASON	8U-T1519	3	5.40	5524********2772	02230P	01/10/2019
NIELSEN, ERIK	8U-T8539	3	58.46	4147********4160	00262I	01/10/2019
OSZUSTOWICZ, LEN	8U-T8027	3	58.46	5157********3954	98123S	01/10/2019
PARKER, BRITTANY	8U-T8399	3	5.40	4342********4881	018718	01/10/2019
PETTY, RONNIE	8U-T7370	3	95.26	5466********3282	98345P	01/10/2019
RAMIREZ, RUBEN	8U-T6230	3	53.04	4670********6728	418049	01/10/2019
ROBERTS, GARY	8U-T8104	3	47.63	3783*******7007	167234	01/10/2019
ROSENBERG, CARLA	8U-T8179	3	54.00	5466********0799	98818P	01/10/2019
ROSENTHAL, KATHY	8U-T8418	3	58.46	4197********0958	00334C	01/10/2019
SCHEUR, BRIAN	8U-T7373	3	42.22	3790*******1003	113500	01/10/2019
SCHRIEFER, CULLEN	8U-T8453	3	54.11	4147********9197	00375I	01/10/2019
SCOTT, ANDREW	8U-T7542	3	53.04	4342********1093	094475	01/10/2019
SHAIKH, SAFAT	8U-T6716	3	47.63	4147********0374	00403D	01/10/2019
SHAW, JACK	8U-T6098	3	119.00	4388********7799	00400D	01/10/2019
SHIELDS, JOE	8U-T8770	3	58.46	4744********4162	115702	01/10/2019
SIERACKI, KINSEY	8U-T8689	3	74.69	4342********3128	075466	01/10/2019
SMITH, EVAN	8U-T7717	3	53.04	4270********5329	010962	01/10/2019
STRAUBMUELLER, DOUG	8U-T0518	3	84.44	5466********4369	99596P	01/10/2019
TIGHE, WILLIAM	8U-T8336	3	119.00	4147********4880	00450D	01/10/2019
WALDEN, GARY	8U-T8787	3	42.22	4356********5502	185901	01/10/2019
WANG, EDWARD	8U-T8560	3	5.40	4388********2755	00478D	01/10/2019
WELSH, SEAN	8U-T5242	3	74.69	4342********7069	061089	01/10/2019
WHITE, MATHEW	8U-T8333	3	58.46	4266********3403	00503C	01/10/2019
WILLIAMS, BRADLEY	8U-T7729	3	53.04	3767*******5001	115544	01/10/2019
YATOMI, MAYUKA	8U-T8667	3	58.46	4147********8719	00521I	01/10/2019

Totals

Count	Card Type	Total
11	American Express	1232.10
19	MasterCard	3071.73
50	Visa	3014.44
1	Discover	58.46
0	Other	0.00
		7376.73