02/11/2019
07:17:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGEL, LOGAN 8U-M3913 3 384.00 5466********2403 11738P 02/11/2019
AYALA, MARIA 8U-T8548 3 58.46 4266********9638 01837C 02/11/2019
BARR, DANIEL 8U-T5328 3 53.04 5410********6615 11849Y 02/11/2019
BIRMINGHAM, JOSH 8U-T7678 3 53.04 4744********7330 105874 02/11/2019
BOBILEV, ANISTASIA 8U-M3623 3 349.00 5466********4545 01879Z 02/11/2019
CLEARY, LESLEY 8U-T5163 3 47.63 4179********9844 601175 02/11/2019
CLEVELAND, HEATH 8U-T8698 3 106.09 4640********8956 01907D 02/11/2019
COLLINS, WILLIAM 8U-T8765 3 719.00 5275********8996 175976 02/11/2019
CONNELL, IAN 8U-T8167 3 53.04 4147********2510 01934D 02/11/2019
COSTELLO, SEAN 8U-T8108 3 58.46 4147********4590 01935C 02/11/2019
DANFORD, GARRETT 8U-T8547 3 58.46 4147********3364 01957I 02/11/2019
DAVY, CARLY 8U-T8339 3 5.41 4352********1000 185075 02/11/2019
DEANS, CHRIS 8U-T8367 3 47.63 3796*******1005 161398 02/11/2019
DELOZIER, KEVIN 8U-A2892 3 16.23 3725*******6008 151930 02/11/2019
DEMETRIOU, STEVE 8U-T8721 3 719.00 3715*******3002 121410 02/11/2019
DEMYAN, KATIE 8U-T8778 3 58.46 4266********9590 02005B 02/11/2019
DESILVA, GREG 8U-T7811 3 53.04 4514********4328 020202 02/11/2019
DEVINE, DYLAN 8U-T8751 3 58.46 5524********7207 01836S 02/11/2019
DILGER, GUY 8U-T6957 3 53.04 4900********6127 045707 02/11/2019
DUGONI, BEN 8U-T8045 3 58.46 3796*******1004 108050 02/11/2019
DUNLAP, JOSHUA 8U-T4074 3 94.18 3712*******1003 143955 02/11/2019
DUPIN, NICOLE 8U-T8278 3 58.46 4342********3281 084361 02/11/2019
EVANS, JONATHAN 8U-T8505 3 58.46 4147********8566 02081I 02/11/2019
GEBBIA, CINDY 8U-T8660 3 53.04 5147********0199 952813 02/11/2019
GHILARDI, DOMINIC 8U-T8495 3 58.46 4266********7637 02125B 02/11/2019
GONZALES, CHRISTINE 8U-T8789 3 1087.82 4388********7771 02139C 02/11/2019
GRATTON, PAT 8U-M4271 3 47.63 3715*******1007 129902 02/11/2019
HADLEY, RON 8U-T7618 3 53.04 3767*******2008 186747 02/11/2019
HAUSMANN, KYLE 8U-T8413 3 58.46 4400********6172 08797D 02/11/2019
HOPKINS, CHRIS 8U-T7224 3 53.04 3727*******1004 141510 02/11/2019
HORNBECK, JUSTIN 8U-T8464 3 58.46 4599********9060 H71661 02/11/2019
HUDSON, SHANDI 8U-T8810 3 58.46 4270********9708 011266 02/11/2019
HUGHES, MATTHEW 8U-T8776 3 58.46 4744********9652 105274 02/11/2019
HUNTER, CAITLIN 8U-T7541 3 107.10 4270********9596 011501 02/11/2019
IRVIN, HANNAH 8U-T8743 3 58.46 4147********2778 02241D 02/11/2019
JAMES, JIM 8U-T5304 3 47.63 5466********6354 16102P 02/11/2019
KANE, RACHEL 8U-T6588 3 45.47 4465********7404 011783 02/11/2019
KAUFFMAN, JEFF 8U-T7852 3 53.04 4342********9351 032043 02/11/2019
KRENGEL, SHEERA 8U-T8417 3 719.00 5466********3487 16325P 02/11/2019
LAVALLEE, CHRISSY 8U-T8234 3 149.00 4147********6180 02286D 02/11/2019
LESTER, AMY 8U-T7175 3 53.04 4342********0855 067373 02/11/2019
LORD, CARLY 8U-T8656 3 58.46 4744********4513 145571 02/11/2019
MARTIROSOVA, LARISA 8U-T8700 3 58.46 4266********3086 02329B 02/11/2019
MASCITTI, MICHAEL 8U-T7752 3 47.18 4266********5878 02341C 02/11/2019
MAWK, TOMMY 8U-M4234 3 58.46 5466********0233 17006P 02/11/2019
MAZZELLA, JUSTIN 8U-T8746 3 58.46 4147********9965 02371C 02/11/2019
MCGEHEE, AUSTIN 8U-T7909 3 53.04 4275********7239 510987 02/11/2019
MCILROY, MICHELLE 8U-T2852 3 47.63 4264********7007 03446A 02/11/2019
MELVIN, PAUL 8U-T8693 3 58.46 4737********9575 013023 02/11/2019
MENZIES, CRYSTAL 8U-T8777 3 58.46 4447********8977 011634 02/11/2019
MILES, PARKER 8U-T8796 3 58.46 4147********5888 02425I 02/11/2019
MILLER, BLAKE 8U-T6758 3 42.22 4356********8576 145278 02/11/2019
MILLER, TIM 8U-t6213 3 53.04 5178********4197 02463P 02/11/2019
MORRISON, ERIC 8U-T8745 3 53.04 5465********0518 005048 02/11/2019
MRUSEK, ZACH 8U-T8747 3 58.46 6011********2839 01151R 02/11/2019
MUELLER, MAXWELL 8U-T8331 3 119.00 5199********3274 02492Z 02/11/2019
MULLINO, BUDDY 8U-T6607 3 42.22 4610********9795 095707 02/11/2019
NICHOLS, JASON 8U-T1519 3 5.40 5524********2772 01359P 02/11/2019
NIELSEN, ERIK 8U-T8539 3 58.46 4147********4160 02514I 02/11/2019
ORTALANO, MATTHEW 8U-T8813 3 58.46 4867********0994 005707 02/11/2019
OSZUSTOWICZ, LEN 8U-T8027 3 58.46 5157********3954 18980Z 02/11/2019
PARKER, BRITTANY 8U-T8399 3 58.46 4342********4881 063961 02/11/2019
PETTY, RONNIE 8U-T7370 3 95.26 5466********3282 19133P 02/11/2019
PIRMEZ, LEO 8U-T8812 3 58.46 4610********4486 025707 02/11/2019
RAMIREZ, RUBEN 8U-T6230 3 53.04 4670********6728 289774 02/11/2019
ROBERTS, GARY 8U-T8104 3 47.63 3783*******7007 161257 02/11/2019
ROSENBERG, CARLA 8U-T8179 3 54.00 5466********0799 19716P 02/11/2019
ROSENTHAL, KATHY 8U-T8418 3 58.46 4197********0958 02620C 02/11/2019
SCHEUR, BRIAN 8U-T7373 3 42.22 3790*******1003 166564 02/11/2019
SCHRIEFER, CULLEN 8U-T8453 3 54.11 4147********9197 02644I 02/11/2019
SCOTT, ANDREW 8U-T7542 3 53.04 4557********2564 02664D 02/11/2019
SHAIKH, SAFAT 8U-T6716 3 47.63 4147********0374 02676D 02/11/2019
SHAW, JACK 8U-T6098 3 119.00 4388********7799 02666D 02/11/2019
SHIELDS, JOE 8U-T8770 3 58.46 4744********4162 135374 02/11/2019
SIERACKI, KINSEY 8U-T8689 3 58.46 4342********3128 099589 02/11/2019
SPERLA, JAMIE 8U-T8809 3 58.46 4147********5268 02711I 02/11/2019
STRAUBMUELLER, DOUG 8U-T0518 3 84.44 5466********4369 20578P 02/11/2019
TIGHE, WILLIAM 8U-T8336 3 119.00 4147********4880 02755D 02/11/2019
WALDEN, GARY 8U-T8787 3 42.22 4356********5502 105274 02/11/2019
WANG, EDWARD 8U-T8560 3 58.46 4388********2755 02771D 02/11/2019
WAXMAN, ANNA 8U-T8781 3 58.46 4147********2004 02790C 02/11/2019
WELSH, SEAN 8U-T5242 3 74.69 4342********7069 087361 02/11/2019
WHITE, MATHEW 8U-T8333 3 58.46 4266********3403 02800C 02/11/2019
WILLIAMS, BRADLEY 8U-T7729 3 53.04 3767*******5001 164636 02/11/2019
YATOMI, MAYUKA 8U-T8667 3 58.46 4147********8719 04023I 02/11/2019
             
             
             
Totals
Count Card Type Total
     
11 American Express 1232.10
17 MasterCard 2964.27
56 Visa 4415.58
1 Discover 58.46
0 Other 0.00
     
    8670.41