08/15/2019

07:22:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, WILL	8U-T8837	4	5.00	3767*******3002	125696	08/15/2019
APOLINARIO, VERA	8U-T9136	4	58.46	4411********9522	085907	08/15/2019
BARNES, TOM	8U-T8705	4	36.81	5466********8042	41979P	08/15/2019
BEARDAIN, MATTHEW	8U-T8840	4	58.46	5466********1919	42174P	08/15/2019
BEARDEN, STEPHANIE	8U-T8807	4	58.46	4147********2361	07868I	08/15/2019
BODEN, SAMANTHA	8U-T8877	4	58.46	4238********3011	583892	08/15/2019
BRANDT, CODY	8U-T8058	4	439.00	4147********0998	07929D	08/15/2019
BROWN, TREY	8U-T8317	4	89.85	5466********7977	43008P	08/15/2019
BROWN, TYLER	8U-T8914	4	58.46	4684********7505	065931	08/15/2019
CAGLE, DAVID	8U-T8543	4	58.46	4342********8589	038568	08/15/2019
CARTER, JUSTIN	8U-T9109	4	179.00	5465********8708	003626	08/15/2019
CIOFFI, CHELSEA	8U-T7594	4	119.00	4479********0809	015085	08/15/2019
COUCH, KAT	8U-T8294	4	58.46	5162********8786	065925	08/15/2019
CRANFILL, CHAD	8U-T7737	4	100.67	4610********9388	035907	08/15/2019
DAMSCHRODER, CHRIS	8U-T9128	4	58.46	5218********8575	44523Z	08/15/2019
DARILEK, CHRIS	8U-T8437	4	58.46	4003********0313	08044C	08/15/2019
DEAN, THOMAS	8U-T9050	4	53.04	4342********2395	047717	08/15/2019
DICKEL, PAUL	8U-T9056	4	27.07	4147********5378	08058C	08/15/2019
DITOSTO, DEAN	8U-T8485	4	720.00	4147********1293	08068I	08/15/2019
EVANS, KYLE	8U-T8645	4	719.00	4147********4178	08095C	08/15/2019
FARHOUD, SUZANNE	8U-T8360	4	21.65	3772*******3000	115936	08/15/2019
FARRIS, DON	8U-T3546	4	58.46	4147********5378	08137C	08/15/2019
FERGUSON, KAREN	8U-T8972	4	47.22	5466********8563	45607P	08/15/2019
FERRELL, AMBER	8U-T8684	4	58.46	5152********6990	078631	08/15/2019
FERRETIZ, NAHUM	8U-T9146	4	58.46	5275********5296	155991	08/15/2019
FERRIS, CAROL	8U-T8716	4	5.00	3767*******3005	141353	08/15/2019
GABERINO, SUZANNE	8U-M3871	4	58.46	5524********3898	08193Z	08/15/2019
GERVASI, RAY	8U-M4027	4	719.00	3715*******1011	167341	08/15/2019
GIANNINI, GREGORY	8U-T3671	4	47.63	3713*******1003	189573	08/15/2019
GILLIAM, ELLEN	8U-T8109	4	107.10	5297********8235	115040	08/15/2019
GILLIGAN, ABBY	8U-T8583	4	106.09	4147********5928	08254D	08/15/2019
GILLS, KIRK	8U-T2797	4	43.04	4179********2282	605195	08/15/2019
GONZALES, JACOB	8U-T8696	4	58.46	4744********6765	175296	08/15/2019
GOODLET, RALPH	8U-T8411	4	51.96	5524********1216	03469P	08/15/2019
GREGG, REBBY	8U-T8761	4	42.22	3727*******5001	160481	08/15/2019
HAMMETT, DON	8U-T6971	4	74.69	5466********6579	48471P	08/15/2019
HANSEN, ALEX	8U-M4112	4	58.46	4147********8131	08336C	08/15/2019
HEIKENFELD, LOREN	8U-T7191	4	47.63	5424********7488	48693P	08/15/2019
HENDRIX, NICK	8U-T8546	4	52.61	4147********8058	94500D	08/15/2019
HODGSON, ANDREW	8U-T8582	4	58.46	4266********1045	08382A	08/15/2019
HOLMES, COREY	8U-T8699	4	58.46	5108********6490	065946	08/15/2019
IMES, CATHERINE	8U-T8247	4	74.69	4744********4051	145699	08/15/2019
JACOB, ALEXANDER	8U-T8885	4	119.00	4388********3047	08420D	08/15/2019
JACOB, STEPHEN	8U-T8884	4	119.00	4610********0584	085907	08/15/2019
KALIL, BLAKE	8U-T9140	4	106.09	4147********9312	08448D	08/15/2019
KLER, MATT	8U-T8926	4	58.46	3792*******1002	121023	08/15/2019
KNOTT, BRANDON	8U-T8921	4	58.46	5466********2057	50375P	08/15/2019
KRAUS, PETER	8U-T0910	4	42.22	5466********1552	50667P	08/15/2019
KRUMMEL, CODY	8U-D6428	4	42.22	4342********4611	052122	08/15/2019
KURTZ, CONNOR	8U-T9079	4	58.46	4147********5074	08512D	08/15/2019
KWON, MATTHEW	8U-T8282	4	58.46	6011********3998	01577R	08/15/2019
LANCASTER, DUSTIN	8U-T8544	4	58.46	4266********0589	08534C	08/15/2019
LEASHNO, MISHA	8U-T7771	4	899.00	4465********6710	015890	08/15/2019
LEWIS, ELISE	8U-T8281	4	74.69	4147********1031	08577C	08/15/2019
LEWIS, JAMES	8U-T8142	4	53.04	4147********1094	08575I	08/15/2019
MACKENROTH, KEVIN	8U-T6556	4	53.04	4744********1623	145896	08/15/2019
MACKILLOP, ALEX	8U-T8805	4	53.04	4610********1172	035907	08/15/2019
MAYO, CHASE	8U-T8935	4	58.46	4117********5731	185396	08/15/2019
MCCREARY, MORGAN	8U-D5050	4	53.04	4147********8272	08635C	08/15/2019
MCLOUGHLIN, RYAN	8U-M4111	4	58.46	4117********1831	115697	08/15/2019
MEDLIN, ROYCE	8U-T8158	4	119.00	4147********1924	08653I	08/15/2019
MELTON, SCOTT	8U-T8514	4	42.22	4744********5983	165295	08/15/2019
MINER, DAVID	8U-T9047	4	58.46	4744********5251	105396	08/15/2019
MOISE, MONICA	8U-T8852	4	58.46	4342********7395	067083	08/15/2019
MUGHNI, USMAN	8U-T8678	4	58.46	4427********1857	065907	08/15/2019
MUSQUIZ, DAVID	8U-T8967	4	53.04	3700*******7374	581015	08/15/2019
MUTCHLER, JENNIFER	8U-T9108	4	179.00	4000********4887	108696	08/15/2019
ORNELAS, MARJORIE	8U-T6964	4	42.22	5152********5113	346351	08/15/2019
OVERGAARD, AIDAN	8U-T8581	4	58.46	3791*******1009	153164	08/15/2019
PEINTURIER, DAVID	8U-T9042	4	58.46	5258********4432	20800Z	08/15/2019
PLAZOLA, ERNESTO	8U-T8728	4	58.46	4411********3656	095907	08/15/2019
PORTER, MIKE	8U-T8448	4	42.22	3772*******1001	187824	08/15/2019
QUESADA, ROLANDO	8U-T9071	4	58.46	4342********6641	064395	08/15/2019
RAINS, WILL	8U-T8924	4	58.46	4147********9716	00026I	08/15/2019
RAY, CHRIS	8U-M4115	4	58.46	5466********7169	55824P	08/15/2019
REESBY, THOMAS	8U-T9078	4	58.46	4724********6389	101248	08/15/2019
REINKE, JAY	8U-T7139	4	53.04	5424********5299	56144P	08/15/2019
RISKEY, STEVEN	8U-E2316	4	58.46	4465********1243	015690	08/15/2019
ROSSI, PETER	8U-T9062	4	58.46	4400********7495	09288D	08/15/2019
RUBEO, ZACHARY	8U-T8468	4	5.00	3717*******5000	108728	08/15/2019
SAINT, CHRIS	8U-T8909	4	84.44	3783*******1006	126177	08/15/2019
SPARKS, CONNOR	8U-T9087	4	53.04	4147********2347	015300	08/15/2019
SPILLANE, JOHN	8U-T8379	4	53.04	3717*******5003	143187	08/15/2019
STEPP, ELIZABETH	8U-T6991	4	53.04	5466********8533	57770P	08/15/2019
STROEBEL, TREVOR	8U-T8892	4	58.46	4147********9819	00190I	08/15/2019
Stafford, Russell	8U-T9145	4	58.46	4356********6616	180904	08/15/2019
VYAS, TIRTH	8U-T8619	4	58.46	6011********7310	01510R	08/15/2019
WARNICK, AL	8U-T7976	4	89.85	4147********2685	00212D	08/15/2019
WHIPPS, MACKENZIE	8U-M4110	4	119.00	3725*******6864	705100	08/15/2019
WIGGS, BRUCE	8U-T8345	4	42.22	4610********1825	080008	08/15/2019
WILEY, SHANNON	8U-T8739	4	100.67	4223********4848	886961	08/15/2019
YORK, CHAD	8U-T9045	4	58.46	4147********1549	00272I	08/15/2019
YUNG, MATTHEW	8U-T9139	4	47.63	4147********4573	00299C	08/15/2019

Totals

Count	Card Type	Total
14	American Express	1314.16
22	MasterCard	1409.38
55	Visa	6219.96
2	Discover	116.92
0	Other	0.00
		9060.42