04/10/2019

07:21:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, WILL	8U-T8416	3	58.46	5290********0284	023006	04/10/2019
ANGEL, LOGAN	8U-M3913	3	384.00	5466********2403	84214P	04/10/2019
AYALA, MARIA	8U-T8548	3	58.46	4266********9638	00426C	04/10/2019
BIRMINGHAM, JOSH	8U-T7678	3	53.04	4744********7330	121439	04/10/2019
BOBILEV, ANISTASIA	8U-M3623	3	349.00	5466********4545	00444Z	04/10/2019
BRANDENBURGH, KYLE	8U-T8848	3	58.46	4147********8181	00469I	04/10/2019
BROWN, WILLIAM	8U-D4321	3	53.04	4266********3439	00485D	04/10/2019
CLEARY, LESLEY	8U-T5163	3	47.63	4179********9844	700131	04/10/2019
CLEVELAND, HEATH	8U-T8698	3	106.09	4640********8956	00498D	04/10/2019
CONNELL, IAN	8U-T8167	3	53.04	4147********2510	00513D	04/10/2019
COSTELLO, SEAN	8U-T8108	3	58.46	4147********4590	00525C	04/10/2019
DANFORD, GARRETT	8U-T8547	3	58.46	4147********3364	00535I	04/10/2019
DAVY, CARLY	8U-T8339	3	5.41	4352********1000	141831	04/10/2019
DEANS, CHRIS	8U-T8367	3	47.63	3796*******1005	199110	04/10/2019
DEATON, MEREDITH	8U-T8843	3	384.00	4479********3351	010072	04/10/2019
DELOZIER, KEVIN	8U-A2892	3	16.23	3725*******6008	126187	04/10/2019
DEMETRIOU, STEVE	8U-T8721	3	719.00	3715*******3002	184153	04/10/2019
DEMYAN, KATIE	8U-T8778	3	58.46	4549********1705	126803	04/10/2019
DESILVA, GREG	8U-T7811	3	53.04	4514********4328	006225	04/10/2019
DEVINE, DYLAN	8U-T8751	3	58.46	5524********7207	07818S	04/10/2019
DUGONI, BEN	8U-T8895	3	58.46	3796*******1004	102412	04/10/2019
DUNLAP, JOSHUA	8U-T4074	3	94.18	3712*******1003	181990	04/10/2019
DUPIN, NICOLE	8U-T8278	3	58.46	4342********3281	016798	04/10/2019
EVANS, JONATHAN	8U-T8505	3	58.46	4147********8566	00671I	04/10/2019
FIELDS, DALRIC	8U-T8849	3	58.46	3772*******1015	147221	04/10/2019
GEBBIA, CINDY	8U-T8660	3	53.04	5147********0199	983702	04/10/2019
GHILARDI, DOMINIC	8U-T8495	3	58.46	4266********7637	00708B	04/10/2019
GONZALES, CHRISTINE	8U-T8789	3	1006.63	5466********7646	88398P	04/10/2019
GRATTON, PAT	8U-M4271	3	47.63	3715*******1007	106112	04/10/2019
HADLEY, RON	8U-T7618	3	53.04	3767*******2008	190074	04/10/2019
HAUSMANN, KYLE	8U-T8413	3	58.46	4400********6172	09323D	04/10/2019
HOPKINS, CHRIS	8U-T7224	3	53.04	3727*******1004	180123	04/10/2019
HORAK, KIMBLE	8U-T8879	3	58.46	5466********6869	89399P	04/10/2019
HORNBECK, JUSTIN	8U-T8464	3	58.46	4599********9060	H77282	04/10/2019
HUDSON, SHANDI	8U-T8810	3	58.46	4270********9708	010799	04/10/2019
HUGHES, MATTHEW	8U-T8776	3	58.46	4744********9652	131744	04/10/2019
IRVIN, HANNAH	8U-T8743	3	58.46	4147********2778	02024D	04/10/2019
JAMES, JIM	8U-T5304	3	47.63	5466********6354	90274P	04/10/2019
KANE, RACHEL	8U-T6588	3	45.47	4465********7404	010566	04/10/2019
KRENGEL, SHEERA	8U-T8417	3	5.40	5466********3487	90608P	04/10/2019
LAVALLEE, CHRISSY	8U-T8234	3	149.00	4147********6180	02078D	04/10/2019
LESTER, AMY	8U-T7175	3	53.04	4342********4731	057585	04/10/2019
LORD, CARLY	8U-T8656	3	58.46	4744********4513	121843	04/10/2019
MARTIROSOVA, LARISA	8U-T8700	3	58.46	4266********3086	02114B	04/10/2019
MASCITTI, MICHAEL	8U-T7752	3	47.18	4266********5878	02112C	04/10/2019
MAWK, TOMMY	8U-M4234	3	58.46	5466********0233	91748P	04/10/2019
MAZZELLA, JUSTIN	8U-T8746	3	58.46	4147********9965	02139D	04/10/2019
MCGEHEE, AUSTIN	8U-T7909	3	53.04	4275********7239	390313	04/10/2019
MCILROY, MICHELLE	8U-T2852	3	47.63	4264********7007	01370A	04/10/2019
MELVIN, PAUL	8U-T8693	3	58.46	4737********9575	011396	04/10/2019
MILES, PARKER	8U-T8796	3	58.46	4147********5888	02201I	04/10/2019
MILLER, BLAKE	8U-T6758	3	42.22	4356********8576	111245	04/10/2019
MILLER, TIM	8U-T6213	3	53.04	5178********4197	02238P	04/10/2019
MORRISON, ERIC	8U-T8745	3	53.04	5465********3387	001077	04/10/2019
MRUSEK, ZACH	8U-T8747	3	58.46	6011********2839	01040R	04/10/2019
MULLINO, BUDDY	8U-T6607	3	42.22	4610********9795	081408	04/10/2019
NABULSI, JAMEEL	8U-T8853	3	58.46	5460********8047	384456	04/10/2019
NICHOLS, JASON	8U-T1519	3	5.40	5524********2772	05869P	04/10/2019
NIELSEN, ERIK	8U-T8539	3	58.46	4147********4160	02301I	04/10/2019
ORTALANO, MATTHEW	8U-T8813	3	58.46	4867********0994	001408	04/10/2019
OSZUSTOWICZ, LEN	8U-T8027	3	58.46	5157********3954	94111Z	04/10/2019
PETTY, RONNIE	8U-D6236	3	95.26	5466********3282	94695P	04/10/2019
PIRMEZ, LEO	8U-T8812	3	58.46	4610********4486	011408	04/10/2019
RAMIREZ, RUBEN	8U-T6230	3	53.04	4670********6728	969166	04/10/2019
ROBERTS, GARY	8U-T8104	3	47.63	3783*******7007	180674	04/10/2019
ROMERO, MAYRA	8U-T8882	3	74.69	4342********1059	079116	04/10/2019
ROSENTHAL, KATHY	8U-T8418	3	384.00	4402********6065	604914	04/10/2019
SCHEUR, BRIAN	8U-T7373	3	42.22	3790*******1003	146263	04/10/2019
SCHRIEFER, CULLEN	8U-T8453	3	54.11	4147********9197	02418I	04/10/2019
SCOTT, ANDREW	8U-T7542	3	53.04	4557********2564	02432D	04/10/2019
SHAIKH, SAFAT	8U-T6716	3	47.63	4147********0374	02431C	04/10/2019
SHAW, JACK	8U-T6098	3	119.00	4388********7799	02440D	04/10/2019
SHIELDS, JOE	8U-T8770	3	58.46	4744********4162	101946	04/10/2019
SIERACKI, KINSEY	8U-T8689	3	58.46	4342********3128	018030	04/10/2019
SMITH, EVAN	8U-T7717	3	53.04	4270********5329	010566	04/10/2019
SPERLA, JAMIE	8U-T8809	3	58.46	4147********5268	02489I	04/10/2019
STRAUBMUELLER, DOUG	8U-T0518	3	84.44	5466********2295	97155P	04/10/2019
WALDEN, GARY	8U-T8787	3	42.22	4356********5502	181342	04/10/2019
WAXMAN, ANNA	8U-T8781	3	58.46	4147********2004	02518C	04/10/2019
WELSH, SEAN	8U-T5242	3	74.69	4342********7069	046071	04/10/2019
WHITE, MATHEW	8U-T8333	3	58.46	4266********3403	02541C	04/10/2019
WILLIAMS, BRADLEY	8U-T7729	3	53.04	3767*******5001	171830	04/10/2019
YATOMI, MAYUKA	8U-T8667	3	58.46	4147********8719	02563I	04/10/2019
ZURKAMMER, KAITLIN	8U-T8850	3	119.00	4037********0954	700141	04/10/2019

Totals

Count	Card Type	Total
12	American Express	1290.56
17	MasterCard	2487.64
54	Visa	3887.97
1	Discover	58.46
0	Other	0.00
		7724.63