12/05/2019

07:16:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BRIAN	8U-T7700	2	58.46	4610********8668	023507	12/05/2019
ARCADI, ANN MARIE	8U-T8549	2	58.46	4147********3089	05421I	12/05/2019
ARELLANO, MIGUEL	8U-D5799	2	119.00	4342********7184	029691	12/05/2019
BAKER, DORIS	8U-T9172	2	95.26	5466********4027	93670P	12/05/2019
BANGS, TED	8U-T8791	2	58.46	4610********5187	033507	12/05/2019
BANTE, MICHAEL	8U-T8213	2	51.96	4342********9423	068225	12/05/2019
BARBER, JANINE	8U-T7019	2	47.63	4400********8933	03645D	12/05/2019
BATSON, BRAD	8U-M3970	2	58.46	5466********9311	94559P	12/05/2019
BENEDIKT, ROBERT	8U-T8310	2	58.46	4599********1083	H69428	12/05/2019
BENEKE, MARK	8U-T7951	2	47.63	5466********1428	94740P	12/05/2019
BOYCE, LYDIA	8U-T8652	2	58.46	4356********8605	103758	12/05/2019
BRENNAN, CLARKE	8U-T7253	2	475.00	4412********2901	345291	12/05/2019
BRIDGEMAN, MEGHANN	8U-D5516	2	5.00	4586********8976	H64109	12/05/2019
CADY, MARCUS	8U-0933	2	78.00	4610********2962	083507	12/05/2019
CAPOBIANCO, THOMAS	8U-T8782	2	47.63	4147********3066	05546I	12/05/2019
CHEN, ALEXANDER	8U-T9029	2	58.46	4147********6591	05591I	12/05/2019
DAVIDSON, DOUG	8U-T8915	2	36.81	5466********0066	95935P	12/05/2019
DE LA ROSA, DANIEL	8U-T9285	2	53.04	5524********1517	08908S	12/05/2019
DEPA, RACHEL	8U-T8896	2	58.46	4000********2057	772341	12/05/2019
DUNSTON, ANNA	8U-T8703	2	5.00	5424********9560	96658P	12/05/2019
EARTHMAN, LAUREN	8U-T9283	2	53.04	4737********2539	085033	12/05/2019
FLORES, MARTIN	8U-T7240	2	47.52	4147********4320	05675C	12/05/2019
FOOTE, REAGAN	8U-T9292	2	53.04	4147********8011	05689D	12/05/2019
GILLESPIE, HAYDEN	8U-T9084	2	58.46	4465********7987	005955	12/05/2019
GILLIAM, JODIE	8U-T8655	2	58.46	5421********3765	220861	12/05/2019
GOENS, JEFFREY	8U-T8975	2	58.46	5156********5336	05737Z	12/05/2019
GRACE, ALEX	8U-T8300	2	5.00	3712*******3005	188615	12/05/2019
GRACE, MICHAEL	8U-T9179	2	53.04	4147********1071	05760C	12/05/2019
GUERRERO, MICHAEL	8U-T8857	2	58.46	4270********9274	005753	12/05/2019
HARGIS, CLIFF	8U-T7783	2	53.04	4147********5266	05796D	12/05/2019
HARRIS, MARCIA	8U-T8585	2	47.63	5111********6574	731665	12/05/2019
HELFICH, JEFF	8U-T5308	2	53.04	5424********1140	98521P	12/05/2019
HENDRICKS, ANDY	8U-T8545	2	42.22	3772*******6009	146201	12/05/2019
HIERSCHE, KATHLEEN	8U-T9030	2	58.46	4270********7754	005806	12/05/2019
HILL, JOSEPH	8U-T3785	2	62.27	4400********5960	09369D	12/05/2019
HOOPER, ROBERT	8U-T8357	2	106.09	5466********3958	99313P	12/05/2019
JAMES, KIM	8U-T9092	2	58.46	4610********7785	093507	12/05/2019
KEMMERER, BRYAN	8U-T7997	2	53.04	4147********2674	05911D	12/05/2019
KITCHENS, JOSH	8U-T8792	2	58.46	5275********4777	193853	12/05/2019
KUMAR, SHARIKA	8U-T8904	2	58.46	3712*******2006	157150	12/05/2019
LAMACKI, MEGAN	8U-T8663	2	58.46	4060********4944	023507	12/05/2019
LANGHORST, MATTHEW	8U-T8718	2	58.46	4833********6654	013507	12/05/2019
LEYVA MERINO, GABRIEL	8U-T8784	2	58.46	3713*******3004	120705	12/05/2019
LOUTIT, SYDNEY	8U-T9251	2	58.46	4264********2734	00606D	12/05/2019
LOWERY, WILLIAM	8U-T8920	2	47.63	5156********3501	06011Z	12/05/2019
MARTINEZ, SILVERI	8U-T8661	2	58.46	4400********1030	08362A	12/05/2019
MCKINNEY, MARK	8U-D7026	2	48.71	4003********0765	06030C	12/05/2019
MERCADO, LUCAS	8U-T8960	2	58.46	4147********0252	06066C	12/05/2019
MERINEY, CHRIS	8U-T9288	2	47.63	5175********5535	005931	12/05/2019
MICHELOZZI, RETO	8U-T9142	2	53.04	3715*******1000	162124	12/05/2019
MILES, KIMBERLY	8U-T8586	2	47.63	4610********6341	063507	12/05/2019
MISIAG, NIKKI	8U-T9286	2	53.04	5132********4479	005338	12/05/2019
MOORE, ALLAN	8U-T8998	2	47.63	4035********7644	067449	12/05/2019
MULLINS, CADE	8U-T9183	2	100.67	4342********9980	016066	12/05/2019
NEWTON, ANNA	8U-T9398	2	119.00	4400********6057	02434D	12/05/2019
NGUYEN, COURTNEY	8U-T9032	2	58.46	4266********3898	06172C	12/05/2019
NGUYEN, MARIO	8U-T8786	2	58.46	4610********2134	003507	12/05/2019
O MALLEY, KATIE	8U-T9222	2	5.40	4400********9344	02247D	12/05/2019
OGSIMER, MARCO	8U-T8212	2	119.00	4400********1187	01687B	12/05/2019
PARKER, JUSTIN	8U-T7701	2	95.26	4147********9094	06218I	12/05/2019
PATEL, JASMINE	8U-T8647	2	58.46	5466********7798	06235P	12/05/2019
PITLOCK, BENJAMIN	8U-T9281	2	106.09	5218********3339	04331Z	12/05/2019
POWELL, ADAM	8U-T8455	2	58.46	4179********4849	605053	12/05/2019
POYNTER, AUSTIN	8U-M4075	2	47.63	4147********3081	06278D	12/05/2019
SABAT, SWASTIK	8U-T9290	2	179.00	3798*******2007	186175	12/05/2019
SALMI, DAVEN	8U-T8566	2	58.46	4465********3870	005648	12/05/2019
SALMI, ILYA	8U-T8571	2	44.00	4003********7721	06333B	12/05/2019
SANDERS, STEPHEN	8U-T8597	2	58.46	3767*******1000	164060	12/05/2019
SCHAEFFER, ZACH	8U-T8903	2	58.46	5524********7907	06354Z	12/05/2019
SCHALLNER, THOMAS	8U-T8496	2	58.46	4314********3717	063545	12/05/2019
SCHOTTENHEIMER, STEELE	8U-T8518	2	47.63	4400********9077	01619D	12/05/2019
SERGIE, ALY	8U-T6544	2	53.04	4246********7866	06391G	12/05/2019
SESTO, PAUL	8U-T8445	2	58.46	5275********2889	133150	12/05/2019
SHARP, LAUREN	8U-T7032	2	58.46	4388********8694	06411D	12/05/2019
SORIANO, MICHAEL	8U-T8454	2	58.46	4347********0931	073507	12/05/2019
STODDARD, JESSICA	8U-T9021	2	58.46	4874********2124	730945	12/05/2019
TIJERINA, TAMMY	8U-T9155	2	119.00	4147********0530	06480I	12/05/2019
TONDRE, JORDAN	8U-T8276	2	107.10	6011********6273	00549B	12/05/2019
TOWNSEND, JOHN	8U-T9123	2	58.46	4610********7052	093507	12/05/2019
UMENYIORA, CHIDUBEM	8U-T9333	2	58.46	4060********0452	06520D	12/05/2019
VAN DE VYVER, PAUL	8U-T8697	2	639.00	5466********8390	08042P	12/05/2019
VINING, MATT	8U-T6877	2	53.04	3739*******2006	165814	12/05/2019
WARGIN, GABRIEL	8U-T9091	2	58.46	4246********5543	06567G	12/05/2019
WHITE, CORDELL	8U-T9352	2	58.46	4688********2873	850825	12/05/2019
WILKIN, MAX	8U-T8640	2	5.00	4388********7307	06579D	12/05/2019

Totals

Count	Card Type	Total
8	American Express	507.68
20	MasterCard	1747.11
56	Visa	3735.69
1	Discover	107.10
0	Other	0.00
		6097.58