07/22/2019

08:10:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JEFF	8U-T8992	5	430.00	4400********4834	03979D	07/22/2019
ALLEN, KATHLEEN	8U-T8425	5	58.46	3767*******1007	162548	07/22/2019
BEARD, CHRIS	8U-T9120	5	53.04	4342********6587	057715	07/22/2019
BELL, RACHEL	8U-T8741	5	384.00	4388********3487	03034C	07/22/2019
BENANTI, PETER	8U-T1111	5	42.22	4610********6691	042408	07/22/2019
BOSSMANN, CAROLYN	8U-T8140	5	58.46	4400********3207	02419B	07/22/2019
CAMARILLO, ROBERT	8U-T8794	5	74.69	4599********1096	H79979	07/22/2019
CARDWELL, TAYLOR	8U-M4164	5	53.04	5466********1358	65046S	07/22/2019
CASH, KELLEY	8U-T7934	5	53.04	4356********8893	192740	07/22/2019
CHOE, GRACE	8U-T9069	5	58.46	4266********8578	03097A	07/22/2019
CROCKFORD, CAMERON	8U-T8957	5	74.69	3767*******1009	152721	07/22/2019
DIENER, MICHAEL	8U-T8575	5	58.46	4147********1641	03138I	07/22/2019
EMMONS, MILLER	8U-T8990	5	53.04	5275********0948	142845	07/22/2019
FAUBION, ANNA	8U-T8991	5	95.26	4147********3243	03163D	07/22/2019
FAUBION, MATT	8U-T8988	5	47.63	4147********3243	03174D	07/22/2019
GAWRONSKI, BRENDON	8U-T8110	5	53.04	4147********6550	03187C	07/22/2019
GILLESPIE, BLAKE	8U-T8572	5	58.46	5128********6813	184125	07/22/2019
GOBLE, LAUREN	8U-M4113	5	119.00	4313********7341	04844D	07/22/2019
GONZALEZ, EVAN	8U-M3954	5	58.46	4147********4626	03226I	07/22/2019
HANSEN, ZACHARY	8U-T8737	5	58.46	4100********2191	04984B	07/22/2019
HERNANDEZ, STEVE	8U-T8551	5	58.46	4266********9087	03246B	07/22/2019
HO, AMY	8U-T8376	5	58.46	4266********6618	03258D	07/22/2019
HOLCOMB, CRAIG	8U-T8847	5	36.81	4110********8290	001589	07/22/2019
HOLLOWAY, PATRICK	8U-T9063	5	58.46	4611********8858	096633	07/22/2019
HOOVER, BRIAN	8U-T7360	5	42.22	3728*******9009	165434	07/22/2019
HORRELL, JENNIFER	8U-T9065	5	179.00	4092********7571	020709	07/22/2019
HUNT, HOLLY	8U-T8567	5	384.00	4147********1222	03324C	07/22/2019
ISOPESCU, DORA	8U-T8916	5	58.46	4400********6713	08343B	07/22/2019
JAMMER, MARCUS	8U-T8730	5	58.46	4684********1994	072445	07/22/2019
JENNINGS, JUSTIN	8U-T8983	5	106.09	5189********5188	69633Z	07/22/2019
JOHNSON, RYAN	8U-T8589	5	58.46	4744********6807	192248	07/22/2019
KELLY, CLINT	8U-T8870	5	58.46	4147********4208	03393C	07/22/2019
KELLY, HUNTER	8U-T8769	5	58.46	4717********9547	142542	07/22/2019
KENNY, KEVIN	8U-T8800	5	58.46	3723*******4009	169518	07/22/2019
KING, CLAYTON	8U-T8580	5	106.09	4147********3354	03438C	07/22/2019
KINNEY, KASE	8U-T8450	5	119.00	4388********1602	03457D	07/22/2019
KOLBE, AFTON	8U-T8185	5	5.40	4426********2370	142047	07/22/2019
KRAUSE, MATT	8U-T8869	5	58.46	5178********0863	03478P	07/22/2019
LALUMANDIERE, DUSTIN	8U-T7632	5	47.63	5589********0946	02482C	07/22/2019
LARRY, STEVEN	8U-T8958	5	47.63	4147********2361	03498I	07/22/2019
MAMMINA, RYAN	8U-T8936	5	74.69	5424********8847	72010T	07/22/2019
MEDINA, JORGE	8U-T7140	5	53.04	4862********3609	03528B	07/22/2019
MILLER, COLIN	8U-T9083	5	768.00	4232********9333	018956	07/22/2019
MIRKIN, DAVID	8U-T7125	5	42.22	3795*******3002	169360	07/22/2019
MITCHELL, JAMES	8U-D6423	5	53.04	5424********8514	72677B	07/22/2019
NERREN, GARRETT	8U-T8535	5	58.46	4147********5670	03595C	07/22/2019
NGUYEN, TY	8U-T9043	5	53.04	4400********2289	00102D	07/22/2019
OCONNELL, THOMAS	8U-T7383	5	53.04	3767*******3006	123782	07/22/2019
ONEAL, DANIEL	8U-T8574	5	58.46	4802********4994	036447	07/22/2019
PERRY, RALPH	8U-T2274	5	85.52	5466********6382	98626P	07/22/2019
RAMIREZ, VANESSA	8U-T8993	5	430.00	4147********1678	03695C	07/22/2019
RAO, ASHWIN	8U-T8984	5	58.46	4610********3145	062408	07/22/2019
REDONDO, RONALD	8U-T8616	5	58.46	4599********4072	H78376	07/22/2019
REED, CATHLEEN	8U-T7877	5	95.26	3712*******1048	148514	07/22/2019
RENTERIA, JONATHAN	8U-T9067	5	106.09	4266********8554	03727B	07/22/2019
RIVERA, DAN	8U-T7049	5	47.63	5466********9311	75554P	07/22/2019
ROATCH, JAKE	8U-D6086	5	58.46	5108********6961	072459	07/22/2019
ROBERSON, JOHN	8U-T8130	5	53.04	4271********0988	109115	07/22/2019
ROPP, JOHN	8U-A6077	5	47.63	4610********7926	092408	07/22/2019
SALMON, NORA	8U-T8835	5	58.46	4147********2136	05010D	07/22/2019
SANDLER, RYAN	8U-T9070	5	58.46	4147********6099	05035I	07/22/2019
SHAH, MONAL	8U-T3324	5	37.89	3746*******2779	664808	07/22/2019
SHARMA, AMIT	8U-T8497	5	42.22	3767*******2009	121406	07/22/2019
SHAW, VAN	8U-T7489	5	53.04	3783*******7005	152158	07/22/2019
SPAIN, STEVE	8U-T8622	5	58.46	4313********2726	05859A	07/22/2019
SUGG, CLAYTON	8U-M4106	5	5.41	3717*******2068	139957	07/22/2019
SURI, KUNAL	8U-T8795	5	95.26	6011********9137	02213B	07/22/2019
SUTTON, PAUL	8U-T1749	5	42.22	3739*******2009	130708	07/22/2019
TISON, CHRISTOPHER	8U-T8955	5	179.00	4388********8127	05147D	07/22/2019
TOOKEY, QUINN	8U-T8324	5	95.26	4147********3197	05166C	07/22/2019
URBINA, FERNENDO	8U-T8200	5	54.00	4610********3544	052508	07/22/2019
VAENI, KARA-LYNN	8U-T8053	5	5.40	4147********5164	05189D	07/22/2019
VAN DEMAN, LANCE	8U-T8918	5	58.46	4147********3587	05210D	07/22/2019
WAGNER, TOM	8U-T6564	5	53.04	5466********8350	79432P	07/22/2019
WATSON, DURWARD	8U-T6787	5	37.89	4147********1940	05227C	07/22/2019
WISE, GRAHAM	8U-T8803	5	47.63	4147********9513	05241C	07/22/2019
YORK, EVAN	8U-T9066	5	58.46	3737*******1007	170092	07/22/2019

Totals

Count	Card Type	Total
13	American Express	663.59
12	MasterCard	749.10
51	Visa	5387.53
1	Discover	95.26
0	Other	0.00
		6895.48