12/16/2019
07:16:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, TOM 8U-T8705 4 36.81 5466********8042 08016P 12/16/2019
BEARDAIN, MATTHEW 8U-T8840 4 58.46 5466********1919 08002P 12/16/2019
BODEN, SAMANTHA 8U-T8877 4 58.46 4238********3011 761550 12/16/2019
BOFFERDING, BETH 8U-T9236 4 58.46 4610********2188 013507 12/16/2019
BOONE, BILLY 8U-T7955 4 58.46 5152********0407 063532 12/16/2019
BRANDT, CODY 8U-T8058 4 439.00 4147********0998 05955D 12/16/2019
BROWN, TREY 8U-T9156 4 89.85 5466********7977 08572P 12/16/2019
BROWN, TYLER 8U-T8914 4 58.46 4684********3676 063532 12/16/2019
CAGLE, DAVID 8U-T8543 4 58.46 4342********8589 026352 12/16/2019
CIOFFI, CHELSEA 8U-T7594 4 119.00 4479********0809 016949 12/16/2019
DAMSCHRODER, CHRIS 8U-T9128 4 58.46 5218********8575 09184Z 12/16/2019
DARILEK, CHRIS 8U-T8437 4 58.46 4003********0313 06016C 12/16/2019
DEAN, THOMAS 8U-T9050 4 53.04 4342********1027 059703 12/16/2019
DICKEL, PAUL 8U-T9056 4 27.07 4147********2000 06028C 12/16/2019
DITOSTO, DEAN 8U-T8485 4 720.00 4147********1293 06047I 12/16/2019
EVANS, KYLE 8U-T8645 4 384.00 4147********4178 06045C 12/16/2019
FARHOUD, SUZANNE 8U-T8360 4 21.65 3772*******3000 107318 12/16/2019
FARRIS, DON 8U-T9264 4 58.46 4147********2000 06077C 12/16/2019
FERGUSON, KAREN 8U-T8972 4 47.22 5466********8563 09601P 12/16/2019
FERRETIZ, NAHUM 8U-T9146 4 58.46 5275********5296 193654 12/16/2019
FERRIS, CAROL 8U-T8716 4 5.00 3767*******3005 122654 12/16/2019
FULTHORPE, SARAH 8U-T9274 4 149.00 4054********6355 063536 12/16/2019
GABERINO, SUZANNE 8U-M3871 4 58.46 5524********3898 06126Z 12/16/2019
GAMEZ, EDUARDO 8U-T9048 4 74.69 4744********7360 173556 12/16/2019
GIANNINI, GREGORY 8U-T3671 4 47.63 3713*******1003 124707 12/16/2019
GILLIAM, ELLEN 8U-T8109 4 107.10 5297********8235 537490 12/16/2019
GILLIGAN, ABBY 8U-T8583 4 106.09 4147********5928 06159D 12/16/2019
GILLS, KIRK 8U-T2797 4 43.04 4179********2282 606153 12/16/2019
GOODLET, RALPH 8U-T8411 4 51.96 5524********1216 05330M 12/16/2019
GREGG, REBBY 8U-T8761 4 42.22 3727*******5001 120439 12/16/2019
GRUBB, HAYLEY 8U-T9239 4 53.04 6011********3465 01634R 12/16/2019
HAMMETT, DON 8U-T6971 4 74.69 3715*******1006 193239 12/16/2019
HANSEN, ALEX 8U-M4112 4 58.46 4147********0212 06192C 12/16/2019
HARTWIG, DARIN 8U-T9334 4 540.00 3727*******6002 106396 12/16/2019
HAYES, JOSEPH 8U-D6463 4 58.46 4266********1115 06206B 12/16/2019
HEIKENFELD, LOREN 8U-T7191 4 47.63 5424********7488 10977P 12/16/2019
HESS, RYAN 8U-T9151 4 58.46 4400********6053 08120D 12/16/2019
HODGSON, ANDREW 8U-T8582 4 58.46 4266********1045 06239A 12/16/2019
HOLMES, COREY 8U-T8699 4 58.46 5108********6490 063541 12/16/2019
IMES, CATHERINE 8U-T8247 4 74.69 4744********4051 103558 12/16/2019
JACOB, ALEXANDER 8U-T8885 4 179.00 4388********3047 06253C 12/16/2019
JACOB, STEPHEN 8U-T8884 4 179.00 4388********4809 06265C 12/16/2019
KALIL, BLAKE 8U-T9140 4 106.09 4147********9312 06275D 12/16/2019
KEYES, JAKE 8U-T9233 4 58.46 5459********6629 742306 12/16/2019
KLER, MATT 8U-T8926 4 58.46 3792*******1002 104242 12/16/2019
KRAUS, PETER 8U-T0910 4 42.22 5466********1552 11644P 12/16/2019
KRUMMEL, CODY 8U-D6428 4 42.22 4342********4611 012577 12/16/2019
KURTZ, CONNOR 8U-T9079 4 58.46 4147********5074 06324D 12/16/2019
KWON, MATTHEW 8U-T8282 4 106.09 6011********3998 01659R 12/16/2019
LEASHNO, MISHA 8U-T7771 4 899.00 4465********6710 016995 12/16/2019
LEU, TOM 8U-T9157 4 58.46 3797*******2005 115646 12/16/2019
LEWIS, JAMES 8U-T8142 4 53.04 4147********1094 06348I 12/16/2019
MACKENROTH, KEVIN 8U-T6556 4 53.04 4744********1623 103254 12/16/2019
MACKILLOP, ALEX 8U-T8805 4 53.04 4610********1172 053507 12/16/2019
MAURO, KEVIN 8U-T9277 4 58.46 4140********7368 068572 12/16/2019
MAYO, CHASE 8U-T9376 4 58.46 4117********5731 123259 12/16/2019
MCLOUGHLIN, RYAN 8U-M4111 4 58.46 4117********1831 103859 12/16/2019
MEDINA, ALFREDO 8U-T9344 4 58.46 4246********9670 06393G 12/16/2019
MEDLIN, ROYCE 8U-T8158 4 119.00 4147********1924 06404I 12/16/2019
MINER, DAVID 8U-T9047 4 58.46 4744********3830 183155 12/16/2019
MOISE, MONICA 8U-T8852 4 58.46 4342********7395 055560 12/16/2019
MUGHNI, USMAN 8U-T8678 4 58.46 4427********1857 073507 12/16/2019
MYERS, BLAIR 8U-T9258 4 58.46 4610********6298 073507 12/16/2019
ORNELAS, MARJORIE 8U-T6964 4 42.22 5152********5113 338563 12/16/2019
OVERGAARD, AIDAN 8U-T8581 4 58.46 3791*******1009 191894 12/16/2019
PLAZOLA, ERNESTO 8U-T8728 4 58.46 4411********3656 083507 12/16/2019
PORTER, MIKE 8U-T8448 4 42.22 3772*******1001 104163 12/16/2019
QUESADA, ROLANDO 8U-T9071 4 58.46 4342********6641 027868 12/16/2019
QUINN, CHRISTINE 8U-T9244 4 384.00 4264********7113 00695D 12/16/2019
RAY, CHRIS 8U-M4115 4 58.46 5466********7169 13826P 12/16/2019
REINKE, JAY 8U-T7139 4 53.04 5424********5299 13813P 12/16/2019
RISKEY, STEVEN 8U-E2316 4 58.46 4465********1243 016120 12/16/2019
RODRIGUEZ, JOSHUA 8U-T9232 4 106.09 4737********7465 047384 12/16/2019
ROSSI, PETER 8U-T9062 4 58.46 4400********7495 07885D 12/16/2019
SAINT, CHRIS 8U-T8909 4 84.44 3783*******1006 163906 12/16/2019
SEMIDEY, PEDRO 8U-T9343 4 58.46 3792*******1015 105180 12/16/2019
SHIELDS, AUSTIN 8U-T9351 4 149.00 4867********3478 003507 12/16/2019
SPARKS, CONNOR 8U-T9087 4 53.04 4147********2347 016046 12/16/2019
SPILLANE, JOHN 8U-T8379 4 53.04 3717*******5003 183802 12/16/2019
STEPP, ELIZABETH 8U-T6991 4 53.04 5466********8533 14563P 12/16/2019
STROEBEL, TREVOR 8U-T8892 4 58.46 4147********9819 06565I 12/16/2019
Stafford, Russell 8U-T9145 4 58.46 4356********6616 173858 12/16/2019
TEJADA, MIGUEL 8U-T9247 4 58.46 4342********2384 048775 12/16/2019
TODD, MIKE 8U-T9356 4 47.63 5466********3805 06594P 12/16/2019
VYAS, TIRTH 8U-T8619 4 58.46 6011********7310 01631R 12/16/2019
WARNICK, AL 8U-T7976 4 89.85 4147********2685 06601D 12/16/2019
WASSWA, HAAWA 8U-T7567 4 119.00 5108********0160 063553 12/16/2019
WHIPPS, MACKENZIE 8U-M4110 4 119.00 3725*******6864 606153 12/16/2019
WIGGS, BRUCE 8U-T9218 4 42.22 4610********2672 043507 12/16/2019
YORK, CHAD 8U-T9045 4 58.46 4147********1549 06641I 12/16/2019
YUNG, MATTHEW 8U-T9139 4 47.63 4147********4573 06641C 12/16/2019
             
             
             
Totals
Count Card Type Total
     
14 American Express 1263.73
20 MasterCard 1205.40
54 Visa 6323.30
3 Discover 217.59
0 Other 0.00
     
    9010.02