10/21/2019

08:29:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BLAKE	8U-T9149	5	58.46	4147********9722	09420D	10/21/2019
ALLEN, CHELSEA	8U-T9208	5	58.46	5466********8145	17414P	10/21/2019
ALLEN, KATHLEEN	8U-T8425	5	58.46	3767*******1007	141671	10/21/2019
BARRON, CARLA	8U-D5610	5	53.04	4147********2358	021719	10/21/2019
BEARD, CHRIS	8U-T9120	5	53.04	4342********6587	018666	10/21/2019
BELIVEAU, MICHAEL	8U-D5830	5	53.04	4147********7959	09470D	10/21/2019
BELL, RACHEL	8U-T8741	5	385.00	4388********3487	09465D	10/21/2019
BELSKE, MIKE	8U-D6178	5	58.46	5275********9647	164639	10/21/2019
BENANTI, PETER	8U-T1111	5	42.22	4610********6691	064308	10/21/2019
BLACK, EVAN	8U-D5833	5	74.69	5466********1980	19291P	10/21/2019
BLUE, BRANDON	8U-D5321	5	42.22	4000********0976	601198	10/21/2019
BRONSON, CHAD	8U-D6076	5	42.22	4179********9561	701234	10/21/2019
BROWN, GILL	8U-D4967	5	53.04	5466********7169	20153P	10/21/2019
BROWN, PRESTON	8U-M4065	5	106.09	4147********8747	09558D	10/21/2019
BYRNE, NICOLE	8U-T9204	5	179.00	4117********9770	184339	10/21/2019
CAMPOS, ALICIA	8U-D6448	5	58.46	4610********7119	004308	10/21/2019
CARDWELL, TAYLOR	8U-M4164	5	53.04	5189********8892	20931Z	10/21/2019
CASH, KELLEY	8U-T7934	5	53.04	4356********8893	114730	10/21/2019
CAUDILL, DENISE	8U-D6265	5	74.69	4610********6562	004308	10/21/2019
CHOE, GRACE	8U-T9069	5	58.46	4610********6296	014308	10/21/2019
CROCKFORD, CAMERON	8U-T8957	5	58.46	3767*******1009	146046	10/21/2019
CROZIER, MICHAEL	8U-D6139	5	58.46	4411********0870	024308	10/21/2019
DAVIS, WARD	8U-D3125	5	58.04	4400********0559	03547A	10/21/2019
DELZELL, CHRISTIAN	8U-D6195	5	53.04	3797*******1003	106920	10/21/2019
DIENER, MICHAEL	8U-T8575	5	58.46	4147********5123	09709I	10/21/2019
DIXON, PAUL	8U-M4372	5	58.46	4147********0857	09741D	10/21/2019
DOUGLASS, JOHN	8U-T9238	5	58.46	5524********1729	05531S	10/21/2019
DUFF WOELTJE, RITA	8U-D5952	5	384.00	4147********1439	09753D	10/21/2019
EDMOND, DAPHENE	8U-D5953	5	58.46	4342********1589	055203	10/21/2019
EDWARDS, CHRISTINA	8U-M4323	5	58.46	4563********9649	H80248	10/21/2019
EMMONS, MILLER	8U-T8990	5	53.04	5275********0948	194132	10/21/2019
FAUBION, MATT	8U-T8988	5	95.26	4147********3243	09822D	10/21/2019
GARCIA, ELIZABETH	8U-D6023	5	58.46	4347********7837	074308	10/21/2019
GARLACH, GRAHAM	8U-T9129	5	53.04	5466********7696	24795P	10/21/2019
GARZA, BOBBY	8U-D5614	5	58.46	6011********6459	02118B	10/21/2019
GAWRONSKI, BRENDON	8U-T9184	5	53.04	4147********6550	09872C	10/21/2019
GILLESPIE, BLAKE	8U-T8572	5	58.46	5128********6813	615271	10/21/2019
GOBLE, LAUREN	8U-M4113	5	119.00	4313********7341	03573D	10/21/2019
GONZALEZ, EVAN	8U-T9275	5	58.46	4147********4626	09900I	10/21/2019
GONZALEZ, JAVIER	8U-D6005	5	47.63	5466********1896	26130P	10/21/2019
HABECKER, COLTEN	8U-T9191	5	74.69	4147********7763	09928D	10/21/2019
HALL, ELISE	8U-M4375	5	5.41	4147********8112	09949D	10/21/2019
HANKINS, BRIAN	8U-D4917	5	42.22	4147********2716	09958C	10/21/2019
HANNAH, DINA	8U-E2027	5	89.85	4610********6036	024308	10/21/2019
HANSEN, ZACHARY	8U-T8737	5	58.46	4100********2191	02267B	10/21/2019
HARRINGTON, LAUREN	8U-T9193	5	149.00	5275********9063	154432	10/21/2019
HART, RYAN	8U-T9207	5	58.46	4147********1194	00017D	10/21/2019
HECKER, MARY	8U-D5509	5	95.26	4744********9063	134439	10/21/2019
HERNANDEZ, STEVE	8U-T8551	5	58.46	4266********9087	00044B	10/21/2019
HO, AMY	8U-T8376	5	58.46	4266********6618	00040D	10/21/2019
HOLCOMB, CRAIG	8U-T8847	5	36.81	4110********8290	084730	10/21/2019
HOLLOWAY, PATRICK	8U-T9063	5	58.46	4611********4809	866073	10/21/2019
HOOVER, BRIAN	8U-T7360	5	42.22	3728*******9009	102590	10/21/2019
HORRELL, JENNIFER	8U-T9065	5	179.00	4092********7571	022653	10/21/2019
HUBBARD, WILLIAM	8U-D7050	5	58.46	5424********4669	29341P	10/21/2019
HUNT, HOLLY	8U-T8567	5	384.00	4147********1222	00139C	10/21/2019
JAMES, TODD	8U-M4378	5	89.85	4147********7876	00150D	10/21/2019
JAMMER, MARCUS	8U-T8730	5	58.46	4684********1994	074338	10/21/2019
JANNUSCH, SARAH	8U-M4370	5	47.63	4436********3016	061267	10/21/2019
JENNINGS, JUSTIN	8U-T8983	5	106.09	5189********5188	30744Z	10/21/2019
JOHNSON, RYAN	8U-T8589	5	58.46	4744********6807	144334	10/21/2019
KEHN, SCOTT	8U-E2464	5	58.46	3712*******4008	115448	10/21/2019
KELLY, CLINT	8U-T8870	5	58.46	4147********4208	00211C	10/21/2019
KELLY, HUNTER	8U-T8769	5	58.46	4717********9547	114033	10/21/2019
KENNY, KEVIN	8U-T8800	5	58.46	3723*******4009	145233	10/21/2019
KING, CLAYTON	8U-T8580	5	106.09	4147********3354	00260C	10/21/2019
KINNEY, KASE	8U-T8450	5	119.00	4388********1602	00277D	10/21/2019
KNAG, PETE	8U-T8375	5	58.46	4147********2677	00279D	10/21/2019
KOESSL, DAVID	8U-D6149	5	58.46	4610********1850	034308	10/21/2019
KOESSL, SAMUEL	8U-D6153	5	58.46	5312********5227	114739	10/21/2019
KOLBE, AFTON	8U-T8185	5	63.46	4426********2370	124938	10/21/2019
KRAUSE, MATT	8U-T8869	5	58.46	5178********9584	00344P	10/21/2019
LALUMANDIERE, DUSTIN	8U-T7632	5	47.63	4815********2222	164934	10/21/2019
LI, MENG HSUAN	8U-T9200	5	119.00	4266********6159	00353B	10/21/2019
MAMMINA, RYAN	8U-T8936	5	74.69	5424********8847	33733T	10/21/2019
MARTIN, JANIE	8U-T8578	5	119.00	5275********3161	184737	10/21/2019
MCCARTHY, BRANDON	8U-D6050	5	58.46	4081********6497	206555	10/21/2019
MCCORMACK, CHANDRA	8U-D5206	5	58.46	4147********8416	00407C	10/21/2019
MCDERMID, GRAY	8U-D6099	5	58.46	3717*******8004	127893	10/21/2019
MILLER, COLIN	8U-T9083	5	384.00	4232********9333	087711	10/21/2019
MIRKIN, DAVID	8U-M4385	5	42.22	3795*******3002	124833	10/21/2019
MITCHELL, JAMES	8U-D6423	5	53.04	4147********5888	00501D	10/21/2019
MOORE, DAVID	8U-M4281	5	58.46	6011********3317	02187B	10/21/2019
MOUSSA, GEORGE	8U-M1351	5	47.63	5466********5690	36235P	10/21/2019
NAGIN, JEREMY	8U-D6363	5	58.46	5275********7456	174032	10/21/2019
NERREN, GARRETT	8U-T8535	5	58.46	4147********5670	00545D	10/21/2019
NEWMAN, MARTIN	8U-D6267	5	58.46	4147********1655	00564D	10/21/2019
NGUYEN, TY	8U-T9043	5	53.04	4400********2289	02580D	10/21/2019
OCONNELL, THOMAS	8U-T7383	5	53.04	3767*******3006	165337	10/21/2019
ONEAL, DANIEL	8U-T8574	5	58.46	4802********3711	005978	10/21/2019
PARSI, DAVID	8U-T9270	5	58.46	4266********5300	00608C	10/21/2019
PERRY, RALPH	8U-T2274	5	85.52	5466********6701	45025P	10/21/2019
PRICE, NICHOLAS	8U-T8874	5	58.46	5524********6294	04966S	10/21/2019
RAO, ASHWIN	8U-T8984	5	58.46	4610********3145	054308	10/21/2019
REED, CATHLEEN	8U-T7877	5	95.26	3712*******1048	103317	10/21/2019
RIVERA, DAN	8U-T7049	5	47.63	5466********9311	38570P	10/21/2019
ROATCH, JAKE	8U-D6086	5	58.46	5108********6961	074356	10/21/2019
ROGERS, NICOLE	8U-T9133	5	5.40	4744********9347	154637	10/21/2019
ROPP, JOHN	8U-A6077	5	47.63	4610********7926	064308	10/21/2019
SALMON, NORA	8U-T8835	5	58.46	4147********2136	00722D	10/21/2019
SCHAFER, CHRISTOPHER	8U-T8319	5	42.22	4342********6627	037102	10/21/2019
SHAH, MONAL	8U-T3324	5	37.89	3746*******2779	630087	10/21/2019
SHARMA, AMIT	8U-T8497	5	42.22	3767*******2009	127804	10/21/2019
SHAW, VAN	8U-T7489	5	53.04	3783*******7005	140019	10/21/2019
SHEEHY, KATIE	8U-T9197	5	53.04	4003********2391	00792B	10/21/2019
SINE, LYNDSAY	8U-D7055	5	179.00	4599********8721	H92334	10/21/2019
SPAIN, STEVE	8U-T8622	5	58.46	4313********2726	04005A	10/21/2019
SUGG, CLAYTON	8U-M4106	5	5.00	3717*******2068	105038	10/21/2019
SURI, KUNAL	8U-T8795	5	95.26	6011********9137	02142B	10/21/2019
SUTTON, PAUL	8U-T1749	5	42.22	3739*******2009	103680	10/21/2019
SWATI TYAGI, FNU	8U-T9234	5	267.63	4557********0258	02068B	10/21/2019
TISON, CHRISTOPHER	8U-T8955	5	179.00	4388********8127	02105D	10/21/2019
TOOKEY, QUINN	8U-T8324	5	95.26	4147********3197	02104C	10/21/2019
URBINA, FERNENDO	8U-T9284	5	58.46	4610********1069	044408	10/21/2019
VAIDYA, APOORV	8U-T9135	5	58.46	4147********6753	02119C	10/21/2019
VAN DEMAN, LANCE	8U-T8918	5	58.46	4147********3587	02137D	10/21/2019
VAQUERA, SANDRA	8U-T8842	5	5.41	4147********3211	02164C	10/21/2019
VIEIRA, CIRO	8U-T9205	5	58.46	5466********2016	43018P	10/21/2019
WATSON, DURWARD	8U-T6787	5	37.89	4147********1940	02181C	10/21/2019
WISE, GRAHAM	8U-T8803	5	47.63	4147********9513	02188C	10/21/2019

Totals

Count	Card Type	Total
15	American Express	758.45
24	MasterCard	1607.10
78	Visa	6672.21
3	Discover	212.18
0	Other	0.00
		9249.94