01/15/2020

05:58:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, TOM	8U-T8705	4	36.81	5466********8042	91943P	01/15/2020
BEARDAIN, MATTHEW	8U-T8840	4	58.46	5466********1919	91734P	01/15/2020
BODEN, SAMANTHA	8U-T8877	4	58.46	4238********3011	539732	01/15/2020
BOFFERDING, BETH	8U-T9236	4	58.46	4610********2188	003006	01/15/2020
BOONE, BILLY	8U-T7955	4	58.46	5152********0407	053019	01/15/2020
BRANDT, CODY	8U-T8058	4	439.00	4147********0998	00606D	01/15/2020
BRANTS, LAUREN	8U-T8836	4	58.46	3767*******3002	141376	01/15/2020
BROWN, TREY	8U-T9156	4	89.85	5466********7977	92040P	01/15/2020
BROWN, TYLER	8U-T8914	4	58.46	4684********3676	053021	01/15/2020
CAGLE, DAVID	8U-T8543	4	58.46	4342********8589	095385	01/15/2020
CIOFFI, CHELSEA	8U-T7594	4	119.00	4479********0809	015347	01/15/2020
DAMSCHRODER, CHRIS	8U-T9128	4	58.46	5218********8575	92248Z	01/15/2020
DARILEK, CHRIS	8U-T8437	4	58.46	4003********0313	00667C	01/15/2020
DEAN, THOMAS	8U-T9050	4	53.04	4342********1027	007523	01/15/2020
DICKEL, PAUL	8U-T9056	4	27.07	4147********2000	00662C	01/15/2020
DITOSTO, DEAN	8U-T9387	4	720.00	4147********1293	00675I	01/15/2020
EVANS, KYLE	8U-T8645	4	384.00	4147********4178	00696C	01/15/2020
FARHOUD, SUZANNE	8U-T8360	4	21.65	3772*******3000	108082	01/15/2020
FARRIS, DON	8U-T9264	4	58.46	4147********2000	00695C	01/15/2020
FERGUSON, KAREN	8U-T8972	4	47.22	5466********8563	92610P	01/15/2020
FERRELL, AMBER	8U-T8684	4	58.46	5152********6990	016880	01/15/2020
FERRETIZ, NAHUM	8U-T9146	4	58.46	5275********5296	103408	01/15/2020
FERRIS, CAROL	8U-T8716	4	5.00	3767*******3005	161479	01/15/2020
FULTHORPE, SARAH	8U-T9274	4	179.00	4054********6355	053025	01/15/2020
GAMEZ, EDUARDO	8U-T9048	4	74.69	4744********7360	133109	01/15/2020
GIANNINI, GREGORY	8U-T3671	4	47.63	3713*******1003	160989	01/15/2020
GILLIAM, ELLEN	8U-T8109	4	107.10	5297********8235	642823	01/15/2020
GILLS, KIRK	8U-T2797	4	43.04	4179********2282	505103	01/15/2020
GOODLET, RALPH	8U-T8411	4	51.96	5524********1216	06976M	01/15/2020
GREGG, REBBY	8U-T8761	4	42.22	3727*******5001	185254	01/15/2020
GRUBB, HAYLEY	8U-T9239	4	53.04	6011********3465	01535R	01/15/2020
HAMMETT, DON	8U-T6971	4	74.69	3715*******1006	115340	01/15/2020
HANSEN, ALEX	8U-M4112	4	58.46	4147********0212	00806C	01/15/2020
HARTWIG, DARIN	8U-T9334	4	720.00	3727*******6002	162351	01/15/2020
HAYES, JOSEPH	8U-D6463	4	58.46	4266********1115	00833B	01/15/2020
HEIKENFELD, LOREN	8U-T7191	4	47.63	5424********7488	93777P	01/15/2020
HESS, RYAN	8U-T9151	4	58.46	4400********6053	04739D	01/15/2020
HODGSON, ANDREW	8U-T8582	4	5.40	4266********1045	00847A	01/15/2020
IMES, CATHERINE	8U-T8247	4	74.69	4744********4051	103606	01/15/2020
JACOB, ALEXANDER	8U-T8885	4	179.00	4388********3047	00873C	01/15/2020
JACOB, STEPHEN	8U-T8884	4	179.00	4388********4809	00899C	01/15/2020
JINES, ERIN	8U-T9357	4	58.46	4147********1018	00885D	01/15/2020
KALIL, BLAKE	8U-T9140	4	106.09	4147********9312	00897D	01/15/2020
KEYES, JAKE	8U-T9233	4	58.46	5459********6629	012607	01/15/2020
KLER, MATT	8U-T8926	4	58.46	3792*******1002	125631	01/15/2020
KRAUS, PETER	8U-T0910	4	42.22	5466********1552	94458P	01/15/2020
KURTZ, CONNOR	8U-T9079	4	58.46	4147********5074	00957D	01/15/2020
KWON, MATTHEW	8U-T8282	4	106.09	6011********3998	01547R	01/15/2020
LEASHNO, MISHA	8U-T7771	4	899.00	4465********6710	015533	01/15/2020
LENSING, JENNIFER	8U-T8466	4	58.46	4388********0366	00973D	01/15/2020
LEU, TOM	8U-T9157	4	58.46	3797*******2005	178376	01/15/2020
LEWIS, JAMES	8U-T8142	4	53.04	4147********1094	00984I	01/15/2020
MACKENROTH, KEVIN	8U-T6556	4	53.04	4744********1623	103403	01/15/2020
MACKILLOP, ALEX	8U-T8805	4	53.04	4610********1172	033006	01/15/2020
MAYO, CHASE	8U-T9376	4	58.46	4117********5731	173802	01/15/2020
MCLOUGHLIN, RYAN	8U-M4111	4	58.46	4117********1831	183803	01/15/2020
MEDINA, ALFREDO	8U-T9344	4	58.46	4246********9670	01040G	01/15/2020
MEDLIN, ROYCE	8U-T8158	4	119.00	4147********1924	01039I	01/15/2020
MILLS, JEFF	8U-D6122	4	384.00	5348********5798	153006	01/15/2020
MINER, DAVID	8U-T9047	4	58.46	4744********3830	143602	01/15/2020
MOISE, MONICA	8U-T8852	4	58.46	4342********7395	040958	01/15/2020
MUGHNI, USMAN	8U-T8678	4	58.46	4427********1857	063006	01/15/2020
MYERS, BLAIR	8U-T9258	4	58.46	4610********6298	053006	01/15/2020
ORNELAS, MARJORIE	8U-T6964	4	42.22	5152********5113	318341	01/15/2020
OVERGAARD, AIDAN	8U-T8581	4	58.46	3791*******1009	165472	01/15/2020
PLAZOLA, ERNESTO	8U-T8728	4	58.46	4411********3656	083006	01/15/2020
PORTER, MIKE	8U-T8448	4	42.22	3772*******1001	100484	01/15/2020
QUESADA, ROLANDO	8U-T9071	4	58.46	4342********6641	048678	01/15/2020
QUINN, CHRISTINE	8U-T9244	4	384.00	4264********7113	05043D	01/15/2020
RAY, CHRIS	8U-M4115	4	58.46	5466********7169	96696P	01/15/2020
REINKE, JAY	8U-T7139	4	53.04	5424********5299	96682P	01/15/2020
RISKEY, STEVEN	8U-E2316	4	58.46	4465********1243	015047	01/15/2020
RODRIGUEZ, JOSHUA	8U-T9232	4	106.09	4737********7465	058365	01/15/2020
ROSSI, PETER	8U-T9062	4	58.46	4400********7495	05001D	01/15/2020
SAINT, CHRIS	8U-T8909	4	84.44	3783*******1006	120916	01/15/2020
SCHMIDT, SARAH	8U-T9391	4	58.46	4229********3760	B58954	01/15/2020
SEMIDEY, PEDRO	8U-T9343	4	58.46	6011********3021	01510R	01/15/2020
SHIELDS, AUSTIN	8U-T9351	4	149.00	4867********3478	003006	01/15/2020
SPARKS, CONNOR	8U-T9087	4	53.04	4147********2347	015240	01/15/2020
SPILLANE, JOHN	8U-T8379	4	53.04	3717*******5003	189272	01/15/2020
STAFFORD, RUSSELL	8U-T9145	4	58.46	4356********6616	173605	01/15/2020
STEPP, ELIZABETH	8U-T6991	4	53.04	5466********8533	97280P	01/15/2020
STROEBEL, TREVOR	8U-T8892	4	58.46	4147********9819	01275I	01/15/2020
TEJADA, MIGUEL	8U-T9247	4	58.46	4342********2384	061154	01/15/2020
TODD, MIKE	8U-T9152	4	47.63	5466********3805	01289P	01/15/2020
VYAS, TIRTH	8U-T8619	4	58.46	6011********7310	01599R	01/15/2020
WARNICK, AL	8U-T7976	4	89.85	4147********2685	01297D	01/15/2020
WASSWA, HAAWA	8U-T7567	4	119.00	5108********0160	053043	01/15/2020
WEISE, CALLIE	8U-T9365	4	960.00	4147********7991	01327C	01/15/2020
WHIPPS, MACKENZIE	8U-M4110	4	119.00	3725*******6864	505103	01/15/2020
WIGGS, BRUCE	8U-T9218	4	42.22	4610********2672	053006	01/15/2020
YORK, CHAD	8U-T9045	4	58.46	4147********1549	01381I	01/15/2020
YUNG, MATTHEW	8U-T9139	4	47.63	4147********4573	01398C	01/15/2020

Totals

Count	Card Type	Total
14	American Express	1443.73
20	MasterCard	1530.94
55	Visa	7228.85
4	Discover	276.05
0	Other	0.00
		10479.57