09/16/2019

07:20:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, WILL	8U-T8837	4	179.00	3767*******3002	168457	09/16/2019
APOLINARIO, VERA	8U-T9136	4	58.46	4411********9522	012207	09/16/2019
ASPLUNDH, JACQUELINE	8U-T9150	4	58.46	5523********5200	07571S	09/16/2019
BARNES, TOM	8U-T8705	4	36.81	5466********8042	53371P	09/16/2019
BEARDAIN, MATTHEW	8U-T8840	4	58.46	5466********1919	53538P	09/16/2019
BODEN, SAMANTHA	8U-T8877	4	58.46	4238********3011	867130	09/16/2019
BOONE, BILLY	8U-T7955	4	58.46	5152********0407	729647	09/16/2019
BRANDT, CODY	8U-T8058	4	439.00	4147********0998	07633D	09/16/2019
BROWN, TREY	8U-T9156	4	89.85	5466********7977	54316P	09/16/2019
CAGLE, DAVID	8U-T8543	4	58.46	4342********8589	010180	09/16/2019
CARTER, JUSTIN	8U-T9109	4	358.00	5465********8708	002500	09/16/2019
CIOFFI, CHELSEA	8U-T7594	4	119.00	4479********0809	016040	09/16/2019
COUCH, KAT	8U-T8294	4	58.46	5162********8786	062428	09/16/2019
CRANFILL, CHAD	8U-T7737	4	100.67	4610********9388	072207	09/16/2019
DAMSCHRODER, CHRIS	8U-T9128	4	58.46	5218********8575	55540Z	09/16/2019
DARILEK, CHRIS	8U-T8437	4	58.46	4003********0313	07765C	09/16/2019
DEAN, THOMAS	8U-T9050	4	53.04	4342********2395	031597	09/16/2019
DICKEL, PAUL	8U-T9056	4	27.07	4147********5378	07772C	09/16/2019
DITOSTO, DEAN	8U-T8485	4	720.00	4147********1293	07784I	09/16/2019
EVANS, KYLE	8U-T8645	4	384.00	4147********4178	09023C	09/16/2019
FARHOUD, SUZANNE	8U-T8360	4	21.65	3772*******3000	188040	09/16/2019
FARRIS, DON	8U-T3546	4	58.46	4147********5378	09032C	09/16/2019
FERGUSON, KAREN	8U-T8972	4	47.22	5466********8563	56193P	09/16/2019
FERRELL, AMBER	8U-T8684	4	58.46	5152********6990	048438	09/16/2019
FERRETIZ, NAHUM	8U-T9146	4	58.46	5275********5296	142839	09/16/2019
FERRIS, CAROL	8U-T8716	4	5.00	3767*******3005	160144	09/16/2019
GABERINO, SUZANNE	8U-M3871	4	58.46	5524********3898	09098Z	09/16/2019
GIANNINI, GREGORY	8U-T3671	4	47.63	3713*******1003	144941	09/16/2019
GILLIAM, ELLEN	8U-T8109	4	107.10	5297********8235	199089	09/16/2019
GILLIGAN, ABBY	8U-T8583	4	106.09	4147********5928	09157D	09/16/2019
GILLS, KIRK	8U-T2797	4	43.04	4179********2282	606132	09/16/2019
GONZALES, JACOB	8U-T8696	4	58.46	4744********6765	192032	09/16/2019
GOODLET, RALPH	8U-T8411	4	51.96	5524********1216	03163P	09/16/2019
GREGG, REBBY	8U-T8761	4	42.22	3727*******5001	106531	09/16/2019
HANSEN, ALEX	8U-M4112	4	58.46	4147********8131	09257C	09/16/2019
HAYES, JOSEPH	8U-D6463	4	58.46	4266********1132	09246B	09/16/2019
HEIKENFELD, LOREN	8U-T7191	4	47.63	5424********7488	59015P	09/16/2019
HENDRIX, NICK	8U-T8546	4	52.61	4147********8058	30964D	09/16/2019
HESS, RYAN	8U-T9151	4	58.46	4400********6467	02660C	09/16/2019
HODGSON, ANDREW	8U-T8582	4	58.46	4266********1045	09303A	09/16/2019
HOLMES, COREY	8U-T8699	4	58.46	5108********6490	062310	09/16/2019
IMES, CATHERINE	8U-T8247	4	74.69	4744********4051	122730	09/16/2019
JACOB, ALEXANDER	8U-T8885	4	119.00	4388********3047	09358D	09/16/2019
JACOB, STEPHEN	8U-T8884	4	119.00	4610********0584	022307	09/16/2019
KALIL, BLAKE	8U-T9140	4	106.09	4147********9312	09370D	09/16/2019
KLER, MATT	8U-T8926	4	58.46	3792*******1002	188490	09/16/2019
KNOTT, BRANDON	8U-T8921	4	58.46	5466********2057	60168P	09/16/2019
KRAUS, PETER	8U-T0910	4	42.22	5466********1552	60293P	09/16/2019
KRUMMEL, CODY	8U-D6428	4	42.22	4342********4611	038004	09/16/2019
KURTZ, CONNOR	8U-T9079	4	58.46	4147********5074	09433D	09/16/2019
KWON, MATTHEW	8U-T8282	4	106.09	6011********3998	01675R	09/16/2019
LEASHNO, MISHA	8U-T7771	4	899.00	4465********6710	016294	09/16/2019
LEU, TOM	8U-T9157	4	58.46	3797*******2005	164362	09/16/2019
LEWIS, DAVID	8U-D7042	4	58.46	4147********9698	09488I	09/16/2019
LEWIS, JAMES	8U-T8142	4	53.04	4147********1094	09497I	09/16/2019
MACKENROTH, KEVIN	8U-T6556	4	53.04	4744********1623	152435	09/16/2019
MACKILLOP, ALEX	8U-T8805	4	53.04	4610********1172	072307	09/16/2019
MAYO, CHASE	8U-T9206	4	58.46	4117********5731	182432	09/16/2019
MCLOUGHLIN, RYAN	8U-M4111	4	58.46	4117********1831	142331	09/16/2019
MEDLIN, ROYCE	8U-T8158	4	119.00	4147********1924	09571I	09/16/2019
MOISE, MONICA	8U-T8852	4	58.46	4342********7395	049631	09/16/2019
MUGHNI, USMAN	8U-T8678	4	58.46	4427********1857	002307	09/16/2019
MUSQUIZ, DAVID	8U-T8967	4	53.04	3700*******7374	225016	09/16/2019
MYERS, BLAIR	8U-D5925	4	58.46	4610********6298	012307	09/16/2019
ORNELAS, MARJORIE	8U-T6964	4	42.22	5152********5113	340627	09/16/2019
OVERGAARD, AIDAN	8U-T8581	4	58.46	3791*******1009	155151	09/16/2019
PLAZOLA, ERNESTO	8U-T8728	4	58.46	4411********3656	042307	09/16/2019
PORTER, MIKE	8U-T8448	4	42.22	3772*******1001	100556	09/16/2019
QUESADA, ROLANDO	8U-T9071	4	58.46	4342********6641	023240	09/16/2019
RAINS, WILL	8U-T8924	4	58.46	4147********9716	09841I	09/16/2019
RAY, CHRIS	8U-M4115	4	58.46	5466********7169	64269P	09/16/2019
REINKE, JAY	8U-T7139	4	53.04	5424********5299	64297P	09/16/2019
RISKEY, STEVEN	8U-E2316	4	58.46	4465********1243	016597	09/16/2019
ROSSI, PETER	8U-T9062	4	58.46	4400********7495	03786D	09/16/2019
RUBEO, ZACHARY	8U-T8468	4	5.00	3717*******5000	184764	09/16/2019
SAINT, CHRIS	8U-T8909	4	84.44	3783*******1006	107887	09/16/2019
SPARKS, CONNOR	8U-T9087	4	53.04	4147********2347	016504	09/16/2019
SPILLANE, JOHN	8U-T8379	4	53.04	3717*******5003	184094	09/16/2019
STEPP, ELIZABETH	8U-T6991	4	53.04	5466********8533	65436P	09/16/2019
STROEBEL, TREVOR	8U-T8892	4	58.46	4147********9819	09980I	09/16/2019
Stafford, Russell	8U-T9145	4	58.46	4356********6616	102531	09/16/2019
TODD, MIKE	8U-T9152	4	47.63	5466********3805	00005P	09/16/2019
VYAS, TIRTH	8U-T8619	4	58.46	6011********7310	01654R	09/16/2019
WARNICK, AL	8U-T7976	4	89.85	4147********2685	00051D	09/16/2019
WHIPPS, MACKENZIE	8U-M4110	4	119.00	3725*******6864	606132	09/16/2019
WIGGS, BRUCE	8U-T9218	4	42.22	4610********1825	052307	09/16/2019
YORK, CHAD	8U-T9045	4	58.46	4147********1549	00071I	09/16/2019
YUNG, MATTHEW	8U-T9139	4	47.63	4147********4573	00102C	09/16/2019

Totals

Count	Card Type	Total
14	American Express	827.62
23	MasterCard	1619.78
49	Visa	5376.88
2	Discover	164.55
0	Other	0.00
		7988.83