02/15/2019

05:34:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDERTY, JASON	M4-29430	2	35.00	4599********8980	H54635	02/15/19
ALKAN, MESUT	M4-29671	2	45.00	4744********2887	121503	02/15/19
AMMONS, JOSH	M4-29649	2	25.00	5424********1607	69137P	02/15/19
ANDERSON, THOMAS	M4-29349	2	39.99	4663********0824	01409B	02/15/19
BACHE, ELIZABETH	M4-29722	2	40.00	5155********7481	IPJ3OV	02/15/19
BAGLI, LYNN	M4-29202	2	29.99	5524********7232	015455	02/15/19
BINNER, INDIA	M4-29466	2	35.00	4400********3811	06658D	02/15/19
BLYTHE, WILSON	M4-29703	2	35.00	4270********0938	015373	02/15/19
BRUSS, DEBRA	M4-40565	2	24.99	4400********4847	04066D	02/15/19
BRUSS, EUGENE	M4-28895	2	19.99	4400********4847	04866D	02/15/19
CARR, PATRICK	M4-29436	2	30.00	4744********6117	131001	02/15/19
CHAPPELL, LAYNE	M4-29574	2	35.00	5465********9318	007509	02/15/19
CHEEK, GRAYSON	M4-29795	2	40.00	4744********7159	131103	02/15/19
COOPER, CARRIE	M4-28823	2	35.00	4388********5385	01400D	02/15/19
COOPER, SILAS	M4-29558	2	25.00	4388********5385	01424D	02/15/19
COOPER, TEYON	M4-29146	2	45.00	4744********6885	131209	02/15/19
CORTUM, CARL FRANCIS	M4-29432	2	35.00	4744********4595	131303	02/15/19
CROCKETT, CARLY	M4-29582	2	34.99	4737********5461	064138	02/15/19
DAVIDOFF, BRENDEN	M4-29766	2	35.00	4741********3420	061046	02/15/19
DAVILA, CHERYL	M4-29775	2	24.00	4000********1687	607725	02/15/19
DAVILA, HECTOR	M4-29751	2	24.00	4000********1687	890457	02/15/19
DEGENNA, FRANCESCA	M4-29636	2	30.00	4737********6394	008478	02/15/19
DUCKER, AMANDA	M4-29469	2	30.00	5465********8766	000642	02/15/19
ELLIS, CRAIG	M4-29556	2	35.00	5421********2142	763555	02/15/19
ENROUGHTY, MATTHEW	M4-28932	2	34.99	4737********0018	075250	02/15/19
FORBES, KYLE	M4-29737	2	40.00	5454********5150	061046	02/15/19
GONZALEZ, ASHLEY	M4-29723	2	40.00	4775********1383	571698	02/15/19
GRAVES, RYAN	M4-29467	2	45.00	4775********3608	571694	02/15/19
HAMER, CORY	M4-29530	2	35.00	5178********8521	01405Z	02/15/19
HARE, CHRISTOPHER	M4-28801	2	35.00	4737********9888	047704	02/15/19
HARRIGAN, KAITLYN	M4-29459	2	34.99	4000********7881	890454	02/15/19
HEADDEN, LOIS	M4-29187	2	29.99	5466********8590	01424Z	02/15/19
HILLMANN, ANGELIKA	M4-29424	2	35.00	5287********7600	900357	02/15/19
HOLLOWELL, ADAM	M4-29339	2	29.99	4775********9923	571697	02/15/19
HUX, HALEIGH	M4-29634	2	40.00	4756********2704	018697	02/15/19
JONES, LIZA	M4-29633	2	35.00	4495********3959	808901	02/15/19
JONES, TIFFANY	M4-29739	2	40.00	4737********0195	034961	02/15/19
KEFALAS, ARTHUR	M4-29752	2	35.00	4744********4538	141507	02/15/19
KELLY, MEGHAN	M4-29402	2	34.99	4121********2534	015425	02/15/19
KOKOLIS, MARINOS	M4-29728	2	45.00	5178********4553	01388B	02/15/19
KOKOLIS, NICK	M4-29729	2	45.00	5178********4553	01391B	02/15/19
KOPENHAFER, JAMES	M4-28803	2	24.99	4400********3830	07464C	02/15/19
LODWICK, SEATON	M4-29458	2	25.00	4744********3454	141707	02/15/19
LODWICK, SEBASTIAN	M4-29759	2	25.00	4744********4088	141801	02/15/19
MARCUS, RICHARD	M4-29495	2	35.00	5424********7386	69234B	02/15/19
MARTIN, JON	M4-28969	2	25.00	5424********1953	58435P	02/15/19
MAURER, MARSHA	M4-29741	2	35.00	4147********0259	04607D	02/15/19
MAURER, PARRIS	M4-29762	2	25.00	4147********0259	04712D	02/15/19
MEDINA, MICHAEL	M4-29457	2	29.99	4000********8046	718462	02/15/19
MEDINA, RACHEL	M4-29462	2	30.00	4000********4681	890455	02/15/19
MERRIMAN, CHRISTIN	M4-2728	2	29.99	4552********1350	H54088	02/15/19
MERRIMAN, MARCUS	M4-29545	2	25.00	4552********1350	H53590	02/15/19
MERRIMAN, SAVANNAH	M4-29438	2	25.00	4552********1350	H53590	02/15/19
MOYER, NATHAN	M4-29632	2	35.00	4744********9640	151303	02/15/19
MUNROE, LAUREN	M4-29401	2	40.00	4862********5235	01404A	02/15/19
NGUYEN, KYLE	M4-29792	2	25.00	5465********5116	007510	02/15/19
OSTROWSKI, MICHAEL	M4-29489	2	35.00	4737********9447	042788	02/15/19
PIERCE, KAIA	M4-29362	2	35.00	4737********9655	023478	02/15/19
PRICHARD, PHILIP	M4-29419	2	35.00	5465********8667	005897	02/15/19
RAUCHWARG, KAITLYN	M4-29448	2	40.00	4465********1413	015360	02/15/19
RILEY, KIMBERLY	M4-29666	2	45.00	4435********7562	081200	02/15/19
ROWELL, CORY	M4-29444	2	45.00	4238********7702	022247	02/15/19
SAKIR, EK	M4-29714	2	45.00	4400********6632	02525B	02/15/19
SCHRINER, EMMA	M4-29413	2	19.99	4270********9318	015072	02/15/19
SCIANDRA, MARGUERITE	M4-29455	2	30.00	5368********4764	01085B	02/15/19
SHEIB, JESSE	M4-29730	2	35.00	4741********8082	061046	02/15/19
SICELUFF, STEPHEN	M4-29724	2	40.00	4147********2521	01428D	02/15/19
SMITH, ANGIE	M4-29755	2	35.00	5454********6172	061047	02/15/19
SMITH, BRETT	M4-29754	2	40.00	5454********6172	061046	02/15/19
SMITH, JACK	M4-29748	2	40.00	4495********3878	808903	02/15/19
SMITH, JENNA	M4-29682	2	40.00	4465********2276	015048	02/15/19
SMITH, KERRY	M4-29749	2	39.99	4495********3878	808902	02/15/19
TIMMER, SHIRLEY	M4-29330	2	39.99	4828********4033	067575	02/15/19
TOWNSEND, TOBY	M4-29625	2	35.00	5206********6095	01429Z	02/15/19
TUCKER, JON	M4-29784	2	35.00	4435********2498	843968	02/15/19
VELIZ, MIRNA	M4-29623	2	39.99	4147********1366	015383	02/15/19
WALKER, CHRISTIAN	M4-29627	2	34.99	4737********5829	025929	02/15/19
WALKER, TERRY	M4-29559	2	45.00	4060********8675	01390D	02/15/19
WALTER, ERIC	M4-29192	2	34.99	5490********2721	02146Z	02/15/19
WARD, JASMINE	M4-29077	2	35.00	4744********1843	161609	02/15/19
WEST, CASEY	M4-29747	2	39.99	5454********1446	061046	02/15/19
WHITE, KRISTEN	M4-29385	2	29.99	4046********6231	015656	02/15/19
WILSHIRE, GEORGINA	M4-28896	2	34.99	4264********8804	08013B	02/15/19

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	759.96
61	Visa	2102.82
0	Discover	0.00
0	Other	0.00
		2862.78