02/15/2019
06:07:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, ALEXANDRA 8U-T8801 4 58.46 4610********7040 045006 02/15/2019
BARNES, TOM 8U-T8705 4 36.81 5466********8042 74678P 02/15/2019
BEARDEN, STEPHANIE 8U-T8807 4 58.46 4147********2361 01055I 02/15/2019
BENNETT, WADE 8U-T8283 4 58.46 4610********1883 055006 02/15/2019
BIRD, GARRETT 8U-T8750 4 5.40 4147********4650 01088D 02/15/2019
BRANDT, CODY 8U-T8058 4 439.00 4147********0998 01098D 02/15/2019
BROWN, TREY 8U-T8317 4 42.22 5466********7977 75331P 02/15/2019
BURNS, KEVIN 8U-T7663 4 53.04 4147********3024 01110I 02/15/2019
CAGLE, DAVID 8U-T8543 4 58.46 4342********7048 061842 02/15/2019
CECH, CARLY 8U-T8292 4 58.46 3743*******6259 959015 02/15/2019
CIOFFI, CHELSEA 8U-T7594 4 119.00 4479********0809 015092 02/15/2019
COUCH, KAT 8U-T8294 4 58.46 5162********8786 055039 02/15/2019
CRANFILL, CHAD 8U-T7737 4 53.04 4610********9388 095006 02/15/2019
DARILEK, CHRIS 8U-T8437 4 58.46 4003********0313 01213C 02/15/2019
DENNY, VICTORIA 8U-T8490 4 58.46 4610********5255 095006 02/15/2019
DICKEL, PAUL 8U-T8520 4 27.07 4147********5378 01200C 02/15/2019
FARHOUD, SUZANNE 8U-T8360 4 21.65 3772*******3000 192693 02/15/2019
FARRIS, DON 8U-T3546 4 58.46 4147********5378 01232C 02/15/2019
FERGUSON, KAREN 8U-M3101 4 47.62 5466********8563 76235P 02/15/2019
FERRELL, AMBER 8U-T8684 4 58.46 5152********6990 085032 02/15/2019
GABERINO, SUZANNE 8U-M3871 4 58.46 5524********3898 01275Z 02/15/2019
GARRETT, MICHAEL 8U-T8037C 4 5.40 4599********8758 H55670 02/15/2019
GIANNINI, GREGORY 8U-T3671 4 47.63 3713*******1003 149226 02/15/2019
GILLIAM, ELLEN 8U-T8109 4 107.10 5297********8235 712980 02/15/2019
GILLIGAN, ABBY 8U-T8583 4 106.09 4147********4685 01316D 02/15/2019
GILLS, KIRK 8U-T2797 4 43.04 4179********2282 505105 02/15/2019
GOLDFARB, EDWARD 8U-T8804 4 58.46 3713*******1009 187189 02/15/2019
GONZALES, JACOB 8U-T8696 4 58.46 4744********6765 125804 02/15/2019
GREGG, REBBY 8U-T8761 4 42.22 3727*******5001 185819 02/15/2019
HAMMETT, DON 8U-T6971 4 42.22 5466********4971 77027P 02/15/2019
HANSEN, ALEX 8U-M4112 4 58.46 4400********0255 00224B 02/15/2019
HEIKENFELD, LOREN 8U-T7191 4 47.63 5424********7488 77347P 02/15/2019
HENDRIX, NICK 8U-T8546 4 52.61 4147********8058 04703D 02/15/2019
HODGSON, ANDREW 8U-T8582 4 58.46 4266********8026 01423A 02/15/2019
HOLMES, COREY 8U-T8699 4 58.46 5108********8294 055047 02/15/2019
HOSCH, HANNAH 8U-T8742 4 119.00 4342********2955 058585 02/15/2019
IBARRA, NATALIA 8U-T8806 4 58.46 4465********4259 015736 02/15/2019
IMES, CATHERINE 8U-T8247 4 74.69 4744********4051 125808 02/15/2019
KRUMMEL, CODY 8U-D6428 4 42.22 4342********4611 088080 02/15/2019
KWON, MATTHEW 8U-T8282 4 58.46 6011********3998 01567R 02/15/2019
LANCASTER, DUSTIN 8U-T8544 4 58.46 4266********0589 01512C 02/15/2019
LEASHNO, MISHA 8U-T7771 4 899.00 4465********6710 015099 02/15/2019
LEWIS, ELISE 8U-T8281 4 69.00 4147********1031 01528C 02/15/2019
LEWIS, JAMES 8U-T8142 4 53.04 4342********1095 066677 02/15/2019
MACKENROTH, KEVIN 8U-T6556 4 53.04 4744********1623 125708 02/15/2019
MACKILLOP, ALEX 8U-T8805 4 53.04 4610********1172 025006 02/15/2019
MARTON, STEPHANIE 8U-T7826 4 53.04 4782********1738 025006 02/15/2019
MCCOY, KATHRYN 8U-T8460 4 58.46 4147********5217 01597D 02/15/2019
MCCREARY, MORGAN 8U-D5050 4 53.04 4147********8272 01596D 02/15/2019
MCLOUGHLIN, RYAN 8U-M4111 4 58.46 4117********1831 195409 02/15/2019
MEDLIN, ROYCE 8U-T8158 4 119.00 4147********1924 01621I 02/15/2019
MELTON, SCOTT 8U-T8514 4 42.22 4744********5983 165404 02/15/2019
MUGHNI, USMAN 8U-T8678 4 58.46 4427********1857 055006 02/15/2019
MYERS, BLAIR 8U-D5925 4 58.46 4610********6298 045006 02/15/2019
ORNELAS, MARJORIE 8U-T6964 4 42.22 5152********5113 361835 02/15/2019
OVERGAARD, AIDAN 8U-T8581 4 58.46 3791*******1009 193790 02/15/2019
PEREZ, RAQUEL 8U-T6640 4 149.00 4039********1132 011164 02/15/2019
PHILLIPS, MOLLY 8U-T8299 4 58.46 4400********7153 05992A 02/15/2019
PLAZOLA, ERNESTO 8U-T8728 4 58.46 4411********3656 075006 02/15/2019
PORTER, MIKE 8U-T8448 4 42.22 3772*******1001 164382 02/15/2019
RAY, CHRIS 8U-M4115 4 58.46 5466********9285 79877P 02/15/2019
REINKE, JAY 8U-T7139 4 53.04 5424********5299 79904P 02/15/2019
RISKEY, STEVEN 8U-E2316 4 58.46 4342********3495 025987 02/15/2019
RUBEO, ZACHARY 8U-T8468 4 719.00 3717*******5000 183437 02/15/2019
SAINT, CHRIS 8U-T8249 4 84.44 3783*******1006 120864 02/15/2019
SANDLIN, AUSTIN 8U-T7734 4 53.04 4060********8991 03003D 02/15/2019
SCHNEIDER, DAYNA 8U-T8802 4 53.04 4510********8984 017910 02/15/2019
SEVER, AMY 8U-T8587 4 58.46 5103********7261 844939 02/15/2019
SPARKS, CONNOR 8U-A6003 4 53.04 4147********2347 015244 02/15/2019
SPILLANE, JOHN 8U-T8379 4 53.04 3717*******5003 143834 02/15/2019
STEPP, ELIZABETH 8U-T6991 4 53.04 5466********8533 80599P 02/15/2019
WARNICK, AL 8U-T7976 4 89.85 4147********2685 03052D 02/15/2019
WHIPPS, MACKENZIE 8U-M4110 4 119.00 3725*******6864 505115 02/15/2019
WIGGS, BRUCE 8U-T8345 4 42.22 4610********1825 025106 02/15/2019
WILEY, SHANNON 8U-T8739 4 100.67 4223********4848 951218 02/15/2019
WILSON, MICHAEL 8U-T5295 4 36.81 3772*******3006 124429 02/15/2019
             
             
             
Totals
Count Card Type Total
     
12 American Express 1341.39
15 MasterCard 822.66
48 Visa 4185.62
1 Discover 58.46
0 Other 0.00
     
    6408.13