06/05/2019

07:44:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCADI, ANN MARIE	8U-T8549	2	58.46	4147********3089	00266I	06/05/2019
ARELLANO, MIGUEL	8U-D5799	2	119.00	4342********7184	019620	06/05/2019
BAKER, DORIS	8U-T8733	2	53.03	5466********4027	23515P	06/05/2019
BANGS, TED	8U-T8791	2	58.46	4610********5187	095007	06/05/2019
BANTE, MICHAEL	8U-T8213	2	51.96	4342********8322	024358	06/05/2019
BATSON, BRAD	8U-M3970	2	58.46	5466********9311	24210P	06/05/2019
BENEDIKT, ROBERT	8U-T8310	2	58.46	4599********1083	H70924	06/05/2019
BENEKE, MARK	8U-T7951	2	47.63	5466********1428	24516P	06/05/2019
BENINATE, SUZANNE	8U-D6282	2	5.40	4034********6661	390286	06/05/2019
BLOCK, MORGAN	8U-T8186	2	53.04	3715*******2008	188243	06/05/2019
BOYCE, LYDIA	8U-T8652	2	58.46	4356********8605	145204	06/05/2019
BRENNAN, CLARKE	8U-T7253	2	640.00	4412********2381	479160	06/05/2019
BRIDGEMAN, MEGHANN	8U-D5516	2	5.40	4586********8976	H65645	06/05/2019
BURNS, SEAN	8U-T8970	2	58.46	4400********2095	05444B	06/05/2019
CADY, MARCUS	8U-0933	2	78.00	4610********7794	045007	06/05/2019
CALL, ALEXANDER	8U-D5138	2	53.04	4342********2184	061165	06/05/2019
CAPOBIANCO, THOMAS	8U-T8782	2	47.63	4147********3066	00472I	06/05/2019
CASTILLO, JORDAN	8U-T8937	2	58.46	4266********3523	00491D	06/05/2019
COURTZ, SEAN	8U-T8939	2	169.00	3713*******2005	167426	06/05/2019
DAVIDSON, DOUG	8U-T8915	2	36.81	5466********0066	26601P	06/05/2019
DICKEY, TRIP	8U-T8729	2	58.46	4610********9341	075007	06/05/2019
DIVITO, NICOLLE	8U-T8783	2	47.63	4147********3066	00535I	06/05/2019
DUNSTON, ANNA	8U-T8703	2	47.63	5424********9560	27060P	06/05/2019
ECHERD, KYLE	8U-T8704	2	74.69	4147********8726	00558I	06/05/2019
FERRIS, CAROL	8U-T8716	2	5.40	3767*******2007	177932	06/05/2019
FLORES, MARTIN	8U-T7240	2	47.52	3797*******2000	165738	06/05/2019
FREDDE, JENNA	8U-M3600	2	42.22	4147********6352	00589C	06/05/2019
GASPAREK, SHEILA	8U-D6307	2	58.46	4147********9590	00626D	06/05/2019
GIACOMAN SOTO, SERGIO	8U-T8851	2	58.46	3783*******1007	176434	06/05/2019
GIIRVAN, ROB	8U-T8891	2	58.46	4147********2891	00644D	06/05/2019
GILLIAM, JODIE	8U-T8655	2	58.46	5421********3765	000309	06/05/2019
GOENS, JEFFREY	8U-T8975	2	58.46	5156********1601	006629	06/05/2019
GONZALES, ALBINA	8U-T8977	2	106.09	4342********3395	097534	06/05/2019
GRACE, ALEX	8U-T8300	2	719.00	3712*******3005	188413	06/05/2019
GREER, ALEXANDER	8U-T8773	2	58.46	4737********2224	063588	06/05/2019
GUERRERO, MICHAEL	8U-T8857	2	58.46	4270********9274	005708	06/05/2019
HARGIS, CLIFF	8U-T7783	2	53.04	4147********5266	00721D	06/05/2019
HARRIS, MARCIA	8U-T8585	2	47.63	5111********6574	582741	06/05/2019
HELFICH, JEFF	8U-T5308	2	53.04	5424********1140	30521P	06/05/2019
HENDRICKS, ANDY	8U-T8545	2	42.22	3772*******6009	102282	06/05/2019
HENKHAUS, ZACH	8U-T8980	2	777.46	4147********4101	00794I	06/05/2019
HILL, JOSEPH	8U-T3785	2	62.27	4400********4800	01841D	06/05/2019
HITCHENS, KATHLEEN	8U-T8651	2	58.46	4888********7167	02872D	06/05/2019
HOOPER, ROBERT	8U-T8357	2	58.46	5466********3958	31091P	06/05/2019
JACOBS, CALEB	8U-T7629	2	149.00	4147********1652	00840D	06/05/2019
JEWELL, RACHEL	8U-T8896	2	58.46	4000********9050	191965	06/05/2019
JOZWICK, JORDAN	8U-T7225	2	58.46	4147********1710	00855I	06/05/2019
KEMMERER, BRYAN	8U-T7997	2	53.04	4147********7219	00895D	06/05/2019
KITCHENS, JOSH	8U-T8792	2	58.46	5275********4777	175407	06/05/2019
KUMAR, SHARIKA	8U-T8904	2	58.46	4427********4941	005007	06/05/2019
LAMACKI, MEGAN	8U-T8663	2	74.69	4060********4944	005007	06/05/2019
LANGHORST, MATTHEW	8U-T8718	2	58.46	4833********6654	005007	06/05/2019
LEYVA MERINO, GABRIEL	8U-T8784	2	149.00	3713*******3004	127560	06/05/2019
LOWERY, WILLIAM	8U-T8920	2	47.63	5140********3667	00978B	06/05/2019
MARQUART, MICHAEL	8U-M4024	2	58.46	5424********9290	33259P	06/05/2019
MARTINEZ, SILVERI	8U-T8661	2	58.46	4744********5077	175005	06/05/2019
MASSIE, ZACHARY	8U-T8649	2	58.46	5424********0100	33815B	06/05/2019
MCBEE, HEIDI	8U-T8271	2	58.46	4147********6407	01028C	06/05/2019
MELSON, ADAM	8U-T8489	2	53.04	3712*******3007	160511	06/05/2019
MERCADO, LUCAS	8U-T8960	2	58.46	4147********0252	01047C	06/05/2019
MICHELOZZI, RETO	8U-T7944	2	53.04	3715*******1000	165926	06/05/2019
MILES, KIMBERLY	8U-T8586	2	47.63	4610********6341	065007	06/05/2019
MOORE, ALLAN	8U-T8998	2	47.63	4634********8959	056799	06/05/2019
NAVARRO, JOE	8U-T8725	2	58.46	5275********2221	105907	06/05/2019
NEWTON, ANNA	8U-T3150	2	119.00	4400********1675	07421D	06/05/2019
NGUYEN, MARIO	8U-T8786	2	58.46	4610********2134	085007	06/05/2019
OGSIMER, MARCO	8U-T8212	2	119.00	4447********1156	005540	06/05/2019
PALMER, MARK	8U-T8395	2	53.04	4388********2678	01183I	06/05/2019
PARKER, JUSTIN	8U-T7701	2	95.26	4100********5482	94991C	06/05/2019
PATEL, JASMINE	8U-T8647	2	58.46	5466********7798	01202P	06/05/2019
POWELL, ADAM	8U-T8455	2	58.46	4179********4849	605005	06/05/2019
PUJATS, JAMES	8U-T8706	2	74.69	4147********9267	01211D	06/05/2019
ROYSE, ELIZABETH	8U-T8894	2	5.40	4147********1969	01245D	06/05/2019
SANDERS, STEPHEN	8U-T8597	2	58.46	3767*******1000	172815	06/05/2019
SCHAEFFER, ZACH	8U-T8903	2	58.46	5524********7907	01267Z	06/05/2019
SCHALLNER, THOMAS	8U-T8496	2	58.46	4314********3717	065042	06/05/2019
SCHWARTZ, STEFFEN	8U-T7363	2	53.04	4147********3852	01310D	06/05/2019
SCOTT, KENNETH	8U-T8719	2	58.46	4586********1758	H70961	06/05/2019
SERGIE, ALY	8U-T6544	2	53.04	4246********6775	01324G	06/05/2019
SESTO, PAUL	8U-T8445	2	58.46	5275********2889	175103	06/05/2019
SHARP, LAUREN	8U-T7032	2	58.46	4388********8694	01335D	06/05/2019
SHETTY, SANJAY	8U-T8971	2	384.00	5218********1516	15352Z	06/05/2019
SORIANO, MICHAEL	8U-T8454	2	58.46	4347********0931	065007	06/05/2019
STACKE, DAVID	8U-T8443	2	58.46	4782********2285	065007	06/05/2019
TESIC, GORAN	8U-T8774	2	58.46	3713*******1005	115463	06/05/2019
THOMPSON, JAY	8U-T8859	2	109.00	4400********5103	08677D	06/05/2019
TONDRE, JORDAN	8U-T8276	2	107.10	6011********6273	00515B	06/05/2019
VAN DE VYVER, PAUL	8U-T8697	2	639.00	5466********8390	39931P	06/05/2019
VINING, MATT	8U-T6877	2	53.04	3739*******2006	184854	06/05/2019
WATSON, CHAD	8U-T8556	2	58.46	4147********2350	01465D	06/05/2019
WEST, MECHELLE	8U-T8593	2	58.46	4223********9134	592985	06/05/2019
WILKIN, MAX	8U-T8640	2	58.46	4388********7307	01501D	06/05/2019

Totals

Count	Card Type	Total
13	American Express	1519.68
20	MasterCard	1999.46
58	Visa	4912.63
1	Discover	107.10
0	Other	0.00
		8538.87