03/15/2019
06:34:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, WILL 8U-T8837 4 288.00 3767*******3002 104514 03/15/2019
ADKINS, ALEXANDRA 8U-T8801 4 58.46 4610********7040 032207 03/15/2019
BARNES, TOM 8U-T8705 4 36.81 5466********8042 61676P 03/15/2019
BEARDAIN, MATTHEW 8U-T8840 4 58.46 5466********1919 62176P 03/15/2019
BEARDEN, STEPHANIE 8U-T8807 4 58.46 4147********2361 06127I 03/15/2019
BENNETT, WADE 8U-T8283 4 58.46 4610********1883 042207 03/15/2019
BIRD, GARRETT 8U-T8750 4 5.40 4147********4650 06154D 03/15/2019
BODEN, SAMANTHA 8U-T8877 4 58.46 4238********3011 233552 03/15/2019
BOONE, BILLY 8U-T7955 4 58.46 5152********0407 785134 03/15/2019
BRANDT, CODY 8U-T8058 4 439.00 4147********0998 06197D 03/15/2019
BROWN, TREY 8U-T8317 4 42.22 5466********7977 62954P 03/15/2019
BURNS, KEVIN 8U-T7663 4 53.04 4147********3024 06207I 03/15/2019
CAGLE, DAVID 8U-T8543 4 58.46 4342********7048 018449 03/15/2019
CECH, CARLY 8U-T8292 4 58.46 3743*******6259 384015 03/15/2019
CIOFFI, CHELSEA 8U-T7594 4 119.00 4479********0809 015200 03/15/2019
COUCH, KAT 8U-T8294 4 58.46 5162********8786 062208 03/15/2019
CRANFILL, CHAD 8U-T7737 4 53.04 4610********9388 082207 03/15/2019
DARILEK, CHRIS 8U-T8437 4 58.46 4003********0313 06291C 03/15/2019
DENNY, VICTORIA 8U-T8490 4 58.46 4610********5255 092207 03/15/2019
DICKEL, PAUL 8U-T8520 4 27.07 4147********5378 06301C 03/15/2019
EIBNER, RYAN 8U-T8875 4 58.46 4398********7969 000504 03/15/2019
FARHOUD, SUZANNE 8U-T8360 4 21.65 3772*******3000 152928 03/15/2019
FARRIS, DON 8U-T3546 4 58.46 4147********5378 06330C 03/15/2019
FERGUSON, KAREN 8U-M3101 4 47.62 5466********8563 64414P 03/15/2019
FERRELL, AMBER 8U-T8684 4 58.46 5152********6990 006232 03/15/2019
GABERINO, SUZANNE 8U-M3871 4 58.46 5524********3898 06359Z 03/15/2019
GALLAGHER, TYLER 8U-T8838 4 53.04 4342********0002 037014 03/15/2019
GARRETT, MICHAEL 8U-T8037C 4 5.40 4599********8758 H62840 03/15/2019
GIANNINI, GREGORY 8U-T3671 4 47.63 3713*******1003 123677 03/15/2019
GILLIAM, ELLEN 8U-T8109 4 107.10 5297********8235 774311 03/15/2019
GILLIGAN, ABBY 8U-T8583 4 106.09 4147********4685 06419D 03/15/2019
GILLS, KIRK 8U-T2797 4 43.04 4179********2282 605122 03/15/2019
GOLDFARB, EDWARD 8U-T8804 4 58.46 3713*******1009 109084 03/15/2019
GONZALES, JACOB 8U-T8696 4 58.46 4744********6765 132624 03/15/2019
GREGG, REBBY 8U-T8761 4 42.22 3727*******5001 102823 03/15/2019
HAMMETT, DON 8U-T6971 4 42.22 5466********4971 65957P 03/15/2019
HANSEN, ALEX 8U-M4112 4 58.46 4400********0255 05683B 03/15/2019
HEIKENFELD, LOREN 8U-T7191 4 47.63 5424********7488 66193P 03/15/2019
HENDRIX, NICK 8U-T8546 4 52.61 4147********8058 21732D 03/15/2019
HODGSON, ANDREW 8U-T8582 4 58.46 4266********8026 06527A 03/15/2019
HOLMES, COREY 8U-T8699 4 58.46 5108********8294 062218 03/15/2019
IBARRA, NATALIA 8U-T8806 4 58.46 4465********4259 015328 03/15/2019
IMES, CATHERINE 8U-T8247 4 74.69 4744********4051 172928 03/15/2019
KRAUS, PETER 8U-T0910 4 42.22 5466********1552 66972P 03/15/2019
KRUMMEL, CODY 8U-D6428 4 42.22 4342********4611 073383 03/15/2019
KWON, MATTHEW 8U-T8282 4 58.46 6011********3998 01586R 03/15/2019
LANCASTER, DUSTIN 8U-T8544 4 58.46 4266********0589 06597C 03/15/2019
LEASHNO, MISHA 8U-T7771 4 899.00 4465********6710 015371 03/15/2019
LEWIS, ELISE 8U-T8281 4 74.69 4147********1031 06621C 03/15/2019
LEWIS, JAMES 8U-T8142 4 53.04 4342********1095 078430 03/15/2019
MACKENROTH, KEVIN 8U-T6556 4 53.04 4744********1623 142323 03/15/2019
MACKILLOP, ALEX 8U-T8805 4 53.04 4610********1172 022207 03/15/2019
MARTON, STEPHANIE 8U-T7826 4 53.04 4782********1738 022207 03/15/2019
MCCREARY, MORGAN 8U-D5050 4 53.04 4147********8272 06689D 03/15/2019
MCLOUGHLIN, RYAN 8U-M4111 4 58.46 4117********1831 172420 03/15/2019
MEDLIN, ROYCE 8U-T8158 4 119.00 4147********1924 06710I 03/15/2019
MELTON, SCOTT 8U-T8514 4 42.22 4744********5983 122224 03/15/2019
MOISE, MONICA 8U-T8852 4 384.00 4342********7395 092488 03/15/2019
MUGHNI, USMAN 8U-T8678 4 58.46 4427********1857 042207 03/15/2019
MYERS, BLAIR 8U-D5925 4 58.46 4610********6298 052207 03/15/2019
ORNELAS, MARJORIE 8U-T6964 4 42.22 5152********5113 354376 03/15/2019
OVERGAARD, AIDAN 8U-T8581 4 58.46 3791*******1009 177351 03/15/2019
PAGE, MICHAEL 8U-T8876 4 58.46 6011********8555 01592R 03/15/2019
PEREZ, RAQUEL 8U-T8839 4 149.00 4039********1132 011261 03/15/2019
PHILLIPS, MOLLY 8U-T8299 4 58.46 4400********7153 02507A 03/15/2019
PLAZOLA, ERNESTO 8U-T8728 4 58.46 4411********3656 072207 03/15/2019
PORTER, MIKE 8U-T8448 4 42.22 3772*******1001 105828 03/15/2019
RAY, CHRIS 8U-M4115 4 58.46 5466********9285 70669P 03/15/2019
REINKE, JAY 8U-T7139 4 53.04 5424********5299 70836P 03/15/2019
RISKEY, STEVEN 8U-E2316 4 58.46 4342********3495 090044 03/15/2019
ROBLES, ESTEBAN 8U-T8845 4 58.46 4347********1751 092207 03/15/2019
RUBEO, ZACHARY 8U-T8468 4 719.00 3717*******5000 164418 03/15/2019
SAINT, CHRIS 8U-T8249 4 84.44 3783*******1006 109196 03/15/2019
SANDLIN, AUSTIN 8U-T7734 4 53.04 4060********8991 06909D 03/15/2019
SCHNEIDER, DAYNA 8U-T8802 4 53.04 4510********8984 069249 03/15/2019
SEVER, AMY 8U-T8587 4 58.46 5103********7261 782373 03/15/2019
SPARKS, CONNOR 8U-A6003 4 53.04 4147********2347 015856 03/15/2019
SPILLANE, JOHN 8U-T8379 4 53.04 3717*******5003 164989 03/15/2019
STEPP, ELIZABETH 8U-T6991 4 53.04 5466********8533 72115P 03/15/2019
WARNICK, AL 8U-T7976 4 89.85 4147********2685 07000D 03/15/2019
WHIPPS, MACKENZIE 8U-M4110 4 119.00 3725*******6864 605122 03/15/2019
WIGGS, BRUCE 8U-T8345 4 42.22 4610********1825 032207 03/15/2019
WILEY, SHANNON 8U-T8739 4 100.67 4223********4848 736547 03/15/2019
WILSON, MICHAEL 8U-T5295 4 36.81 3772*******3006 122429 03/15/2019
             
             
             
Totals
Count Card Type Total
     
13 American Express 1629.39
18 MasterCard 981.80
51 Visa 4626.27
2 Discover 116.92
0 Other 0.00
     
    7354.38