05/05/2019

18:01:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BRIAN	8U-T7700	2	58.46	4610********8668	070615	05/05/2019
ARCADI, ANN MARIE	8U-T8549	2	58.46	4147********3089	09761I	05/05/2019
BAKER, DORIS	8U-T8733	2	95.15	5466********4027	77377P	05/05/2019
BANGS, TED	8U-T8791	2	58.46	4610********5187	070615	05/05/2019
BANTE, MICHAEL	8U-T8213	2	51.96	4342********8322	063779	05/05/2019
BARBER, JANINE	8U-T7019	2	47.63	4400********4715	02590D	05/05/2019
BATSON, BRAD	8U-M3970	2	58.46	5466********9311	79059P	05/05/2019
BENEDIKT, ROBERT	8U-T8310	2	58.46	4599********1083	H46614	05/05/2019
BENEKE, MARK	8U-T7951	2	47.63	5466********1428	79531P	05/05/2019
BENINATE, SUZANNE	8U-D6282	2	5.40	4034********6661	362087	05/05/2019
BLOCK, MORGAN	8U-T8186	2	53.04	3715*******2008	127185	05/05/2019
BOYCE, LYDIA	8U-T8652	2	58.46	4356********8605	170378	05/05/2019
BRENNAN, CLARKE	8U-T7253	2	640.00	4412********2381	183879	05/05/2019
BRIDGEMAN, MEGHANN	8U-D5516	2	5.40	4586********8976	H41333	05/05/2019
CADY, MARCUS	8U-0933	2	78.00	4610********7794	030715	05/05/2019
CALL, ALEXANDER	8U-D5138	2	53.04	4342********2184	091826	05/05/2019
CAPOBIANCO, THOMAS	8U-T8782	2	47.63	4147********3066	01134I	05/05/2019
CASTILLO, JORDAN	8U-T8937	2	58.46	4266********3523	01141D	05/05/2019
COURTZ, SEAN	8U-T8939	2	169.00	3713*******2005	157333	05/05/2019
DAVIDSON, DOUG	8U-T8915	2	36.81	5466********0066	86481P	05/05/2019
DICKEY, TRIP	8U-T8729	2	58.46	4610********9341	060715	05/05/2019
DIVITO, NICOLLE	8U-T8783	2	47.63	4147********3066	01193I	05/05/2019
DUNSTON, ANNA	8U-T8703	2	47.63	5424********9560	88288P	05/05/2019
ECHERD, KYLE	8U-T8704	2	74.69	4147********8726	01227I	05/05/2019
FERRIS, CAROL	8U-T8716	2	5.40	3767*******2007	163562	05/05/2019
FLORES, MARTIN	8U-T7240	2	47.52	3797*******2000	185014	05/05/2019
FREDDE, JENNA	8U-M3600	2	42.22	4147********6352	01264C	05/05/2019
GASPAREK, SHEILA	8U-D6307	2	58.46	4147********9590	01275D	05/05/2019
GIACOMAN SOTO, SERGIO	8U-T8851	2	58.46	3783*******1007	171393	05/05/2019
GIIRVAN, ROB	8U-T8891	2	58.46	4147********2891	01296D	05/05/2019
GILLIAM, JODIE	8U-T8655	2	58.46	5421********3765	855666	05/05/2019
GRACE, ALEX	8U-T8300	2	719.00	3712*******3005	171573	05/05/2019
GREER, ALEXANDER	8U-T8773	2	58.46	4737********2224	046474	05/05/2019
GUERRERO, MICHAEL	8U-T8857	2	58.46	4270********9274	005730	05/05/2019
HARGIS, CLIFF	8U-T7783	2	53.04	4147********5266	01346D	05/05/2019
HARRIS, MARCIA	8U-T8585	2	47.63	5111********6574	790745	05/05/2019
HELFICH, JEFF	8U-T5308	2	53.04	5424********1140	95947P	05/05/2019
HENDRICKS, ANDY	8U-T8545	2	42.22	3772*******6009	124096	05/05/2019
HILL, JOSEPH	8U-T3785	2	62.27	4400********4800	09279D	05/05/2019
HITCHENS, KATHLEEN	8U-T8651	2	58.46	4888********7167	07907D	05/05/2019
HOOPER, ROBERT	8U-T8357	2	58.46	5466********3958	97991P	05/05/2019
JACOBS, CALEB	8U-T7629	2	149.00	4147********1652	01467D	05/05/2019
JEWELL, RACHEL	8U-T8896	2	58.46	4000********9050	518399	05/05/2019
JOZWICK, JORDAN	8U-T7225	2	149.00	4147********1710	01486I	05/05/2019
KEMMERER, BRYAN	8U-T7997	2	53.04	4147********7219	01493D	05/05/2019
KITCHENS, JOSH	8U-T8792	2	58.46	5275********4777	100670	05/05/2019
KUMAR, SHARIKA	8U-T8904	2	58.46	4427********4941	080715	05/05/2019
LAMACKI, MEGAN	8U-T8663	2	74.69	4060********4944	080715	05/05/2019
LANGHORST, MATTHEW	8U-T8718	2	58.46	4833********6654	080715	05/05/2019
LEYVA MERINO, GABRIEL	8U-T8784	2	149.00	3713*******3004	101738	05/05/2019
LOWERY, WILLIAM	8U-T8920	2	47.63	5140********3667	01583B	05/05/2019
MARQUART, MICHAEL	8U-M4024	2	58.46	5424********9290	04426P	05/05/2019
MARTINEZ, SILVERI	8U-T8661	2	58.46	4744********5077	160977	05/05/2019
MASSIE, ZACHARY	8U-T8649	2	58.46	5424********0100	05552B	05/05/2019
MCBEE, HEIDI	8U-T8271	2	58.46	4147********6407	01630C	05/05/2019
MELSON, ADAM	8U-T8489	2	53.04	3712*******3007	164019	05/05/2019
MERCADO, LUCAS	8U-T8960	2	58.46	4147********0252	01688C	05/05/2019
MICHELOZZI, RETO	8U-T7944	2	53.04	3715*******1000	126029	05/05/2019
MOORE, ALLAN	8U-T8359	2	47.63	4634********8959	020316	05/05/2019
NAVARRO, JOE	8U-T8725	2	58.46	5275********2221	140774	05/05/2019
NEWTON, ANNA	8U-T3150	2	119.00	4400********1675	01730D	05/05/2019
NGUYEN, MARIO	8U-T8786	2	58.46	4610********2134	060715	05/05/2019
OGSIMER, MARCO	8U-T8212	2	119.00	4447********1156	005579	05/05/2019
PALMER, MARK	8U-T8395	2	53.04	4388********2678	01793I	05/05/2019
PARKER, JUSTIN	8U-T7701	2	95.26	4100********5482	33464C	05/05/2019
PATEL, JASMINE	8U-T8647	2	58.46	5466********7798	01830P	05/05/2019
POTTS, CALE	8U-T8938	2	58.46	4147********3441	01834D	05/05/2019
POWELL, ADAM	8U-T8455	2	58.46	4179********4849	415070	05/05/2019
PUJATS, JAMES	8U-T8706	2	74.69	4147********9267	01851D	05/05/2019
ROYSE, ELIZABETH	8U-T8894	2	58.46	4147********1969	01860D	05/05/2019
SANDERS, STEPHEN	8U-T8597	2	58.46	3767*******1000	196734	05/05/2019
SCHAEFFER, ZACH	8U-T8903	2	58.46	5524********7907	01914Z	05/05/2019
SCHALLNER, THOMAS	8U-T8496	2	58.46	4314********3717	040730	05/05/2019
SCHOTTENHEIMER, STEELE	8U-T8518	2	47.63	4400********0884	06857D	05/05/2019
SCHWARTZ, STEFFEN	8U-T7363	2	53.04	4147********3852	01922D	05/05/2019
SCOTT, KENNETH	8U-T8719	2	58.46	4586********1758	H46648	05/05/2019
SERGIE, ALY	8U-T6544	2	53.04	4246********6775	01963G	05/05/2019
SESTO, PAUL	8U-T8445	2	58.46	5275********2889	100478	05/05/2019
SHARP, LAUREN	8U-T7032	2	58.46	4388********8694	01982D	05/05/2019
SHETTY, SANJAY	8U-T8899	2	384.00	5218********1516	71475Z	05/05/2019
SORIANO, MICHAEL	8U-T8454	2	58.46	4347********0931	030715	05/05/2019
STACKE, DAVID	8U-T8443	2	58.46	4782********2285	040715	05/05/2019
SYDOW, CHASE	8U-T7054	2	58.46	4400********2243	02874B	05/05/2019
TESIC, GORAN	8U-T8774	2	58.46	3713*******1005	128842	05/05/2019
THOMPSON, JAY	8U-T8859	2	109.00	4400********5103	05608D	05/05/2019
TONDRE, JORDAN	8U-T8276	2	107.10	6011********6273	00532B	05/05/2019
VAN DE VYVER, PAUL	8U-T8697	2	639.00	5466********8390	23553P	05/05/2019
VINING, MATT	8U-T6877	2	53.04	3739*******2006	113570	05/05/2019
WATSON, CHAD	8U-T8556	2	58.46	4147********2350	02124D	05/05/2019
WEST, MECHELLE	8U-T8593	2	58.46	4223********9134	396974	05/05/2019
WILKIN, MAX	8U-T8640	2	58.46	4388********7307	02136D	05/05/2019
WILLIAMS, THOMAS	8U-M1534	2	73.62	5524********0585	04483P	05/05/2019

Totals

Count	Card Type	Total
13	American Express	1519.68
20	MasterCard	2056.74
58	Visa	4218.23
1	Discover	107.10
0	Other	0.00
		7901.75