04/01/2019

07:52:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFADAMA, ITOPA	8U-T8486	1	58.46	5178********1890	06183B	04/01/2019
AL-BUOSHKOR, OMER	8U-T8815	1	58.46	5199********0768	06181Z	04/01/2019
ALAHMAD, TAREQ	8U-D6409	1	53.04	4400********2519	03456B	04/01/2019
ANDERSON, DAMON	8U-T8303	1	58.46	4342********5438	085508	04/01/2019
ANDRES, JOHN	8U-T7610	1	53.04	4147********3603	06201C	04/01/2019
ARGO, MARCELLA	8U-T8599	1	47.63	4147********8169	06248C	04/01/2019
BALLARD, DREW	8U-T8600	1	58.46	3713*******1004	164530	04/01/2019
BANTTARI, CONRAD	8U-T8816	1	58.46	4147********6515	06233C	04/01/2019
BELL, LINDSEY	8U-T8262	1	119.00	4631********5351	657507	04/01/2019
BERMUDEZ, JONATHON	8U-T8594	1	58.46	4147********9694	06249C	04/01/2019
BERRYMAN, CATHRYN	8U-T4301	1	47.63	4400********9903	08820D	04/01/2019
BITTNER, MICHAEL	8U-T8491	1	5.40	5466********1715	02179P	04/01/2019
BORDEN, HARRISON	8U-T8557	1	58.46	4147********9642	001208	04/01/2019
BUKHAIR, CHASE	8U-T8614	1	58.46	4003********3673	06340D	04/01/2019
BURNS, JACKSON	8U-T8598	1	58.46	5524********1320	03232S	04/01/2019
BURNS, LUKAS	8U-T7991	1	47.18	5147********3875	721393	04/01/2019
CHEVERTON, JASON	8U-T8822	1	106.09	3712*******3000	117745	04/01/2019
CHIUSANO, MICHAEL	8U-T7467	1	47.63	3767*******6000	139168	04/01/2019
DAN, TU	8U-T8564	1	47.72	3712*******3003	168462	04/01/2019
DEERING, STEVEN	8U-T8762	1	58.46	5466********7183	05265P	04/01/2019
DEMETRIOU, STEVE	8U-T8274	1	119.00	4552********6435	H82167	04/01/2019
DONALDSON, NIGEL	8U-T8573	1	53.04	5466********4438	05279P	04/01/2019
DOTY, JASON	8U-T0356	1	42.22	4900********8983	050208	04/01/2019
EARLS, JOHN	8U-JEARLS	1	1100.00	3798*******2006	123605	04/01/2019
ESTRADA, JESUS	8U-T8494	1	959.00	4342********6711	040497	04/01/2019
FITZSIMMONS, KIM	8U-D4229	1	384.00	4147********5749	06496I	04/01/2019
GRIFFITH, CHARLES	8U-T8432	1	58.46	4400********9519	07584A	04/01/2019
GRIMES, RACHAEL	8U-T8601	1	58.46	3712*******3000	140715	04/01/2019
GUTIERREZ, JULIAN	8U-T8596	1	58.46	4610********8524	080208	04/01/2019
HAIGH, HARVEY	8U-T8075	1	42.22	3728*******2008	182195	04/01/2019
HANSEN, MATTHEW	8U-T8854	1	58.46	4270********1449	001147	04/01/2019
HARTLINE, SARAH	8U-T6823	1	53.04	4744********1023	150827	04/01/2019
HAWKINS, DWAYNE	8U-T6017	1	47.63	3712*******1005	156506	04/01/2019
HEATH, KYLE	8U-T8431	1	107.10	4147********3044	06598I	04/01/2019
HENNIGAN, MITCHELL	8U-T8222	1	53.04	4270********0235	001886	04/01/2019
HICKS, DAVID	8U-T8821	1	53.04	6011********2468	00165R	04/01/2019
HOSCHEIT, JOE	8U-T8863	1	58.46	4147********7748	06624I	04/01/2019
JOSEPH, MARIA	8U-T8510	1	540.00	4400********6167	04109D	04/01/2019
KELLY, JAMES	8U-T8817	1	58.46	4147********1002	06649I	04/01/2019
KIDD, JORDAN	8U-T8858	1	58.46	4157********9776	078631	04/01/2019
KOSH, MICHAEL	8U-T7804	1	5.40	4388********5048	06691C	04/01/2019
LI, ERIC	8U-T8862	1	58.46	5424********6198	10756Y	04/01/2019
LITTLE, MICHELLE	8U-T7840	1	639.00	4147********2028	06705D	04/01/2019
LOWRY, TERRY	8U-M3314	1	47.63	4640********2727	06724D	04/01/2019
LUCHT, CHAD	8U-T8712	1	53.04	4147********3995	06721D	04/01/2019
LaRocca, MARGARET	8U-T8766	1	58.46	4147********9611	06740D	04/01/2019
MANNING, CHAD	8U-T8338	1	47.63	4342********7947	077326	04/01/2019
MATHAI, SUSAN	8U-T8503	1	540.00	3767*******1017	124740	04/01/2019
MCCARTY, BRENT	8U-A1677	1	84.44	3767*******7002	125046	04/01/2019
MILLER, LELAND	8U-T8307	1	119.00	4342********4513	024553	04/01/2019
MILLSAP, STEVE	8U-T8559	1	106.09	4494********1797	910371	04/01/2019
MULLIN, LUKE	8U-T8561	1	58.46	5491********3285	06811B	04/01/2019
NELSON, JIMMY	8U-T8288	1	53.04	3713*******1019	148059	04/01/2019
ONEIL, JAY	8U-T8709	1	58.46	4147********5612	06822C	04/01/2019
ONTIVEROS, GREGG	8U-T8752	1	106.09	5452********5077	06851Z	04/01/2019
OROSKY, WILLIAM	8U-T8511	1	58.46	4147********6362	06852D	04/01/2019
PHAN, THANH	8U-T7952	1	47.18	5275********7132	140928	04/01/2019
POTTER, MASON	8U-T7471	1	53.04	3717*******1039	171315	04/01/2019
PROVOST, TAYLOR	8U-T8554	1	58.46	4342********0219	041922	04/01/2019
RITTENMEYER, ASHLEY	8U-T6352	1	95.26	4411********3455	000208	04/01/2019
RODRIGUEZ, NICK	8U-T7828	1	42.22	4147********3376	06923C	04/01/2019
RUSSELL, JOHN	8U-T8517	1	53.04	5466********2802	17358P	04/01/2019
SAMERI, SAM	8U-E2416	1	53.04	3767*******2002	164642	04/01/2019
SAMPOGNARO, JOHN	8U-T8757	1	58.46	3792*******2002	164420	04/01/2019
SCHULLE, GENE	8U-T8290	1	43.29	5421********1810	943805	04/01/2019
SELVA, CHRIS	8U-T8604	1	58.46	4610********5112	020208	04/01/2019
SIMON, SCOTT	8U-T8841	1	385.00	4342********4057	092966	04/01/2019
SIMON, SUSAN	8U-M3367	1	47.63	5466********6252	28770P	04/01/2019
STAVE, BRETT	8U-T8861	1	58.46	4147********8020	07017D	04/01/2019
TRUE, JOHN	8U-T8393	1	495.00	5466********7394	19540P	04/01/2019
TULLY, TANIA	8U-T7742	1	47.18	4610********4660	050208	04/01/2019
WRIGHT, ROBERT	8U-T5310	1	36.81	5466********5325	20180P	04/01/2019

Totals

Count	Card Type	Total
14	American Express	2350.23
16	MasterCard	1285.42
41	Visa	5159.01
1	Discover	53.04
0	Other	0.00
		8847.70