11/15/2019

07:23:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, TOM	8U-T8705	4	36.81	5466********8042	20529P	11/15/2019
BEARDAIN, MATTHEW	8U-T8840	4	58.46	5466********1919	20738P	11/15/2019
BODEN, SAMANTHA	8U-T8877	4	58.46	4238********3011	120991	11/15/2019
BOFFERDING, BETH	8U-T9236	4	58.46	4610********2188	005407	11/15/2019
BOONE, BILLY	8U-T7955	4	58.46	5152********0407	065431	11/15/2019
BRANDT, CODY	8U-T8058	4	439.00	4147********0998	02953D	11/15/2019
BROWN, TREY	8U-T9156	4	89.85	5466********7977	21308P	11/15/2019
BROWN, TYLER	8U-T8914	4	58.46	4684********3676	065432	11/15/2019
CAGLE, DAVID	8U-T8543	4	58.46	4342********8589	013140	11/15/2019
CIOFFI, CHELSEA	8U-T7594	4	119.00	4479********0809	015282	11/15/2019
DAMSCHRODER, CHRIS	8U-T9128	4	58.46	5218********8575	21975Z	11/15/2019
DARILEK, CHRIS	8U-T8437	4	58.46	4003********0313	03030C	11/15/2019
DICKEL, PAUL	8U-T9056	4	27.07	4147********2000	03067C	11/15/2019
DITOSTO, DEAN	8U-T8485	4	720.00	4147********1293	03067I	11/15/2019
EVANS, KYLE	8U-T8645	4	384.00	4147********4178	03082C	11/15/2019
FARHOUD, SUZANNE	8U-T8360	4	21.65	3772*******3000	174030	11/15/2019
FARRIS, DON	8U-T9264	4	58.46	4147********2000	03109C	11/15/2019
FERGUSON, KAREN	8U-T8972	4	47.22	5466********8563	23699P	11/15/2019
FERRELL, AMBER	8U-T8684	4	58.46	5152********6990	066888	11/15/2019
FERRETIZ, NAHUM	8U-T9146	4	58.46	5275********5296	155441	11/15/2019
FERRIS, CAROL	8U-T8716	4	5.00	3767*******3005	183372	11/15/2019
FULTHORPE, SARAH	8U-T9274	4	149.00	4054********6355	065438	11/15/2019
GABERINO, SUZANNE	8U-M3871	4	58.46	5524********3898	03203Z	11/15/2019
GAMEZ, EDUARDO	8U-T9048	4	74.69	4744********7360	145145	11/15/2019
GIANNINI, GREGORY	8U-T3671	4	47.63	3713*******1003	168549	11/15/2019
GILLIAM, ELLEN	8U-T8109	4	107.10	5297********8235	419962	11/15/2019
GILLIGAN, ABBY	8U-T8583	4	53.04	4147********5928	03248D	11/15/2019
GILLS, KIRK	8U-T2797	4	43.04	4179********2282	605145	11/15/2019
GOODLET, RALPH	8U-T8411	4	51.96	5524********1216	05819M	11/15/2019
GREGG, REBBY	8U-T8761	4	42.22	3727*******5001	102890	11/15/2019
GRUBB, HAYLEY	8U-T9239	4	53.04	6011********3465	01500R	11/15/2019
HAMMETT, DON	8U-T6971	4	74.69	3715*******1006	113534	11/15/2019
HANSEN, ALEX	8U-M4112	4	58.46	4147********8131	03336C	11/15/2019
HARTWIG, DARIN	8U-T9334	4	540.00	3727*******6002	164275	11/15/2019
HEIKENFELD, LOREN	8U-T7191	4	47.63	5424********7488	27702P	11/15/2019
HESS, RYAN	8U-T9151	4	58.46	4400********6053	06236D	11/15/2019
HODGSON, ANDREW	8U-T8582	4	58.46	4266********1045	03406A	11/15/2019
HOLMES, COREY	8U-T8699	4	58.46	5108********6490	065448	11/15/2019
IMES, CATHERINE	8U-T8247	4	74.69	4744********4051	155340	11/15/2019
JACOB, ALEXANDER	8U-T8885	4	179.00	4388********3047	03458C	11/15/2019
JACOB, STEPHEN	8U-T8884	4	179.00	4388********4809	03459C	11/15/2019
KALIL, BLAKE	8U-T9140	4	106.09	4147********9312	03473D	11/15/2019
KEYES, JAKE	8U-T9233	4	58.46	5459********6629	207200	11/15/2019
KLER, MATT	8U-T8926	4	58.46	3792*******1002	188174	11/15/2019
KRAUS, PETER	8U-T0910	4	42.22	5466********1552	29717P	11/15/2019
KRUMMEL, CODY	8U-D6428	4	42.22	4342********4611	092186	11/15/2019
KURTZ, CONNOR	8U-T9079	4	58.46	4147********5074	03560D	11/15/2019
KWON, MATTHEW	8U-T8282	4	106.09	6011********3998	01527R	11/15/2019
LEASHNO, MISHA	8U-T7771	4	899.00	4465********6710	015776	11/15/2019
LEU, TOM	8U-T9157	4	58.46	3797*******2005	126948	11/15/2019
LEWIS, JAMES	8U-T8142	4	53.04	4147********1094	03597I	11/15/2019
MACKENROTH, KEVIN	8U-T6556	4	53.04	4744********1623	165341	11/15/2019
MACKILLOP, ALEX	8U-T8805	4	53.04	4610********1172	045407	11/15/2019
MAURO, KEVIN	8U-T9277	4	58.46	4140********7368	049453	11/15/2019
MAYO, CHASE	8U-T9376	4	58.46	4117********5731	105842	11/15/2019
MCLOUGHLIN, RYAN	8U-M4111	4	58.46	4117********1831	175341	11/15/2019
MEDLIN, ROYCE	8U-T8158	4	119.00	4147********1924	03684I	11/15/2019
MELTON, SCOTT	8U-T8514	4	42.22	4744********5983	155041	11/15/2019
MINER, DAVID	8U-T9047	4	58.46	4744********3830	165143	11/15/2019
MOISE, MONICA	8U-T8852	4	58.46	4342********7395	033555	11/15/2019
MUGHNI, USMAN	8U-T8678	4	58.46	4427********1857	075407	11/15/2019
MYERS, BLAIR	8U-T9258	4	58.46	4610********6298	085407	11/15/2019
ORNELAS, MARJORIE	8U-T6964	4	42.22	5152********5113	326494	11/15/2019
OVERGAARD, AIDAN	8U-T8581	4	58.46	3791*******1009	105676	11/15/2019
PLAZOLA, ERNESTO	8U-T8728	4	58.46	4411********3656	095407	11/15/2019
PORTER, MIKE	8U-T8448	4	42.22	3772*******1001	189979	11/15/2019
QUESADA, ROLANDO	8U-T9071	4	58.46	4342********6641	067112	11/15/2019
QUINN, CHRISTINE	8U-T9244	4	384.00	4264********7113	01011D	11/15/2019
RAINS, WILL	8U-T8924	4	58.46	4147********9716	05051I	11/15/2019
RAY, CHRIS	8U-M4115	4	58.46	5466********7169	33637P	11/15/2019
REINKE, JAY	8U-T7139	4	53.04	5424********5299	33901P	11/15/2019
RISKEY, STEVEN	8U-E2316	4	58.46	4465********1243	015190	11/15/2019
RODRIGUEZ, JOSHUA	8U-T9232	4	106.09	4737********7465	029322	11/15/2019
ROSSI, PETER	8U-T9335	4	58.46	4400********7495	02970D	11/15/2019
SAINT, CHRIS	8U-T8909	4	84.44	3783*******1006	189366	11/15/2019
SPARKS, CONNOR	8U-T9087	4	53.04	4147********2347	015170	11/15/2019
SPILLANE, JOHN	8U-T8379	4	53.04	3717*******5003	146711	11/15/2019
STEPP, ELIZABETH	8U-T6991	4	53.04	5466********8533	35277P	11/15/2019
STROEBEL, TREVOR	8U-T8892	4	58.46	4147********9819	05168I	11/15/2019
Stafford, Russell	8U-T9145	4	58.46	4356********6616	145751	11/15/2019
TODD, MIKE	8U-T9356	4	47.63	5466********3805	05211P	11/15/2019
VYAS, TIRTH	8U-T8619	4	58.46	6011********7310	01525R	11/15/2019
WARNICK, AL	8U-T7976	4	89.85	4147********2685	05222D	11/15/2019
WASSWA, HAAWA	8U-T7567	4	119.00	5108********0160	065508	11/15/2019
WHIPPS, MACKENZIE	8U-M4110	4	119.00	3725*******6864	605155	11/15/2019
WHITTENBURG, JAKE	8U-T9049	4	58.46	4266********6002	05270B	11/15/2019
WIGGS, BRUCE	8U-T9218	4	42.22	4610********2672	095507	11/15/2019
YORK, CHAD	8U-T9045	4	58.46	4147********1549	05286I	11/15/2019
YUNG, MATTHEW	8U-T9139	4	47.63	4147********4573	05308C	11/15/2019

Totals

Count	Card Type	Total
13	American Express	1205.27
21	MasterCard	1263.86
52	Visa	6051.97
3	Discover	217.59
0	Other	0.00
		8738.69