09/20/2019

06:58:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BLAKE	8U-T9149	5	58.46	4147********9722	00074D	09/20/2019
ALLEN, CHELSEA	8U-T9208	5	58.46	5466********8145	45384P	09/20/2019
ALLEN, KATHLEEN	8U-T8425	5	58.46	3767*******1007	195378	09/20/2019
BEARD, CHRIS	8U-T9120	5	53.04	4342********6587	004372	09/20/2019
BELL, RACHEL	8U-T8741	5	660.00	4388********3487	00085C	09/20/2019
BENANTI, PETER	8U-T1111	5	42.22	4610********6691	074307	09/20/2019
BYRNE, NICOLE	8U-T9204	5	119.00	4117********9770	114732	09/20/2019
CAMARILLO, ROBERT	8U-T8794	5	74.69	4599********1535	H71873	09/20/2019
CARDWELL, TAYLOR	8U-M4164	5	53.04	5189********8892	46524Z	09/20/2019
CASH, KELLEY	8U-T7934	5	53.04	4356********8893	164339	09/20/2019
CHOE, GRACE	8U-T9069	5	58.46	4266********8578	00184A	09/20/2019
CROCKFORD, CAMERON	8U-T8957	5	58.46	3767*******1009	124028	09/20/2019
DIENER, MICHAEL	8U-T8575	5	5.40	4147********5123	00206I	09/20/2019
EMMONS, MILLER	8U-T8990	5	53.04	5275********0948	164537	09/20/2019
FAUBION, MATT	8U-T8988	5	95.26	4147********3243	00234D	09/20/2019
GARLACH, GRAHAM	8U-T9129	5	53.04	5466********7696	47789P	09/20/2019
GAWRONSKI, BRENDON	8U-T9184	5	53.04	4147********6550	00257C	09/20/2019
GILLESPIE, BLAKE	8U-T8572	5	58.46	5128********6813	512414	09/20/2019
GOBLE, LAUREN	8U-M4113	5	119.00	4313********7341	02771D	09/20/2019
GONZALEZ, EVAN	8U-M3954	5	58.46	4147********4626	00305I	09/20/2019
HABECKER, COLTEN	8U-T9191	5	74.69	4110********7754	058605	09/20/2019
HANSEN, ZACHARY	8U-T8737	5	58.46	4100********2191	49231B	09/20/2019
HARRINGTON, LAUREN	8U-T9193	5	149.00	5275********9063	184434	09/20/2019
HART, RYAN	8U-T9207	5	58.46	4147********1194	00361D	09/20/2019
HERNANDEZ, STEVE	8U-T8551	5	58.46	4266********9087	00376B	09/20/2019
HILLMAN, TERRHONDA	8U-T9148	5	58.46	4599********0400	H70252	09/20/2019
HO, AMY	8U-T8376	5	58.46	4266********6618	00399D	09/20/2019
HOLCOMB, CRAIG	8U-T8847	5	36.81	4110********8290	059115	09/20/2019
HOLLOWAY, PATRICK	8U-T9063	5	58.46	4611********8858	427335	09/20/2019
HOOVER, BRIAN	8U-T7360	5	42.22	3728*******9009	182172	09/20/2019
HORRELL, JENNIFER	8U-T9065	5	179.00	4092********7571	896153	09/20/2019
HUNT, HOLLY	8U-T8567	5	384.00	4147********1222	00466C	09/20/2019
JAMMER, MARCUS	8U-T8730	5	58.46	4684********1994	064349	09/20/2019
JENNINGS, JUSTIN	8U-T8983	5	106.09	5189********5188	50680Z	09/20/2019
JOHNSON, RYAN	8U-T8589	5	58.46	4744********6807	154333	09/20/2019
KELLY, CLINT	8U-T8870	5	58.46	4147********4208	00533C	09/20/2019
KELLY, HUNTER	8U-T8769	5	58.46	4717********9547	134034	09/20/2019
KENNY, KEVIN	8U-T8800	5	58.46	3723*******4009	102705	09/20/2019
KING, CLAYTON	8U-T8580	5	106.09	4147********3354	00564C	09/20/2019
KINNEY, KASE	8U-T8450	5	119.00	4388********1602	00580D	09/20/2019
KNAG, PETE	8U-T8375	5	58.46	4147********2677	00616D	09/20/2019
KOLBE, AFTON	8U-T8185	5	5.00	4426********2370	174337	09/20/2019
KRAUSE, MATT	8U-T8869	5	58.46	5178********9584	00640P	09/20/2019
LALUMANDIERE, DUSTIN	8U-T7632	5	47.63	4815********2222	104539	09/20/2019
LI, MENG HSUAN	8U-T9200	5	119.00	4266********6159	00654B	09/20/2019
MAMMINA, RYAN	8U-T8936	5	74.69	5424********8847	52612T	09/20/2019
MARTIN, JANIE	8U-T8578	5	119.00	5275********3161	114031	09/20/2019
MILLER, COLIN	8U-T9083	5	384.00	4232********9333	076624	09/20/2019
MIRKIN, DAVID	8U-T7125	5	42.22	3795*******3002	104984	09/20/2019
MITCHELL, JAMES	8U-D6423	5	53.04	4147********5888	00731C	09/20/2019
NERREN, GARRETT	8U-T8535	5	58.46	4147********5670	00741D	09/20/2019
NGUYEN, TY	8U-T9043	5	53.04	4400********2289	01099D	09/20/2019
OCONNELL, THOMAS	8U-T7383	5	53.04	3767*******3006	105820	09/20/2019
ONEAL, DANIEL	8U-T8574	5	58.46	4802********4994	007867	09/20/2019
PERRY, RALPH	8U-T2274	5	85.52	5466********6382	56960P	09/20/2019
PRICE, NICHOLAS	8U-T8874	5	58.46	5524********6294	05389S	09/20/2019
RAO, ASHWIN	8U-T8984	5	58.46	4610********3145	004407	09/20/2019
REED, CATHLEEN	8U-T7877	5	95.26	3712*******1048	122060	09/20/2019
RENTERIA, JONATHAN	8U-T9067	5	106.09	4266********8554	02050B	09/20/2019
RIVERA, DAN	8U-T7049	5	47.63	5466********9311	54461P	09/20/2019
ROATCH, JAKE	8U-D6086	5	58.46	5108********6961	064402	09/20/2019
ROBERSON, JOHN	8U-T8130	5	53.04	4271********0988	048040	09/20/2019
ROPP, JOHN	8U-A6077	5	47.63	4610********7926	034407	09/20/2019
SALMON, NORA	8U-T8835	5	58.46	4147********2136	02131D	09/20/2019
SCHAFER, CHRISTOPHER	8U-T8319	5	42.22	4342********6627	045311	09/20/2019
SHAH, MONAL	8U-T3324	5	37.89	3746*******2779	721641	09/20/2019
SHARMA, AMIT	8U-T8497	5	42.22	3767*******2009	171579	09/20/2019
SHAW, VAN	8U-T7489	5	53.04	3783*******7005	199139	09/20/2019
SHEEHY, KATIE	8U-T9197	5	53.04	4003********2391	02197B	09/20/2019
SPAIN, STEVE	8U-T8622	5	58.46	4313********2726	03202A	09/20/2019
SUGG, CLAYTON	8U-M4106	5	5.00	3717*******2068	109356	09/20/2019
SURI, KUNAL	8U-T8795	5	95.26	6011********9137	02002B	09/20/2019
SUTTON, PAUL	8U-T1749	5	42.22	3739*******2009	172298	09/20/2019
SWATI TYAGI, FNU	8U-T9234	5	47.63	4557********0258	02268B	09/20/2019
TISON, CHRISTOPHER	8U-T8955	5	179.00	4388********8127	02287D	09/20/2019
TOOKEY, QUINN	8U-T8324	5	95.26	4147********3197	02295C	09/20/2019
URBINA, FERNENDO	8U-T8200	5	58.46	4610********1069	004407	09/20/2019
VAIDYA, APOORV	8U-T9135	5	58.46	4147********6753	02326C	09/20/2019
VAN DEMAN, LANCE	8U-T8918	5	58.46	4147********3587	02343D	09/20/2019
VIEIRA, CIRO	8U-T9205	5	58.46	5466********2016	57616P	09/20/2019
WATSON, DURWARD	8U-T6787	5	37.89	4147********1940	02356C	09/20/2019
WISE, GRAHAM	8U-T8803	5	47.63	4147********9513	02383C	09/20/2019
YORK, EVAN	8U-T9066	5	58.46	3737*******1007	188840	09/20/2019

Totals

Count	Card Type	Total
13	American Express	646.95
15	MasterCard	1091.81
54	Visa	4831.54
1	Discover	95.26
0	Other	0.00
		6665.56