02/17/2020
09:44:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, TOM 8U-T8705 4 36.81 5466********8042 72689P 02/17/2020
BEARDAIN, MATTHEW 8U-T8840 4 58.46 5466********1919 72800P 02/17/2020
BODEN, SAMANTHA 8U-T8877 4 58.46 4238********3011 021329 02/17/2020
BOONE, BILLY 8U-T7955 4 58.46 5152********0407 070612 02/17/2020
BRANDT, CODY 8U-T8058 4 439.00 4147********0998 08393D 02/17/2020
BRANTS, LAUREN 8U-T8836 4 58.46 3767*******3002 167959 02/17/2020
BROWN, TREY 8U-T9156 4 89.85 5466********7977 73370P 02/17/2020
BROWN, TYLER 8U-T8914 4 58.46 4684********3676 070613 02/17/2020
CAGLE, DAVID 8U-T8543 4 58.46 4342********8589 030740 02/17/2020
CIOFFI, CHELSEA 8U-T7594 4 119.00 4479********0809 017930 02/17/2020
DAMSCHRODER, CHRIS 8U-T9128 4 58.46 5218********8575 73550Z 02/17/2020
DARILEK, CHRIS 8U-T8437 4 58.46 4003********0313 08434C 02/17/2020
DEAN, THOMAS 8U-T9050 4 53.04 4026********3868 051968 02/17/2020
DICKEL, PAUL 8U-T9056 4 27.07 4147********2000 08444C 02/17/2020
DITOSTO, DEAN 8U-T9387 4 720.00 4147********1293 08458I 02/17/2020
ESMAEILI, ROSHANAK 8U-T9461 4 384.00 5524********2310 08572S 02/17/2020
EVANS, KYLE 8U-T8645 4 5.41 4147********4178 08471C 02/17/2020
FARRIS, DON 8U-T9264 4 58.46 4147********2000 08484C 02/17/2020
FERGUSON, KAREN 8U-T8972 4 47.22 5466********8563 74329P 02/17/2020
FERRELL, AMBER 8U-T8684 4 58.46 5152********6990 033655 02/17/2020
FERRETIZ, NAHUM 8U-T9146 4 58.46 5275********5296 150862 02/17/2020
FERRIS, CAROL 8U-T8716 4 5.00 3767*******3005 128312 02/17/2020
FULTHORPE, SARAH 8U-T9274 4 179.00 4054********6355 070617 02/17/2020
GIANNINI, GREGORY 8U-T3671 4 47.63 3713*******1003 140168 02/17/2020
GILLIAM, ELLEN 8U-T8109 4 107.10 5297********8235 762924 02/17/2020
GILLS, KIRK 8U-T2797 4 43.04 4179********2282 707160 02/17/2020
GOODLET, RALPH 8U-T8411 4 51.96 5524********1216 01990M 02/17/2020
GREGG, REBBY 8U-T8761 4 42.22 3727*******6009 162556 02/17/2020
GRUBB, HAYLEY 8U-T9239 4 53.04 6011********3465 01707R 02/17/2020
HAMMETT, DON 8U-T6971 4 74.69 3715*******1006 153716 02/17/2020
HANSEN, ALEX 8U-M4112 4 58.46 4147********0212 08605C 02/17/2020
HARTWIG, DARIN 8U-T9334 4 720.00 3727*******6002 108715 02/17/2020
HAYES, JOSEPH 8U-D6463 4 58.46 4266********1115 08620B 02/17/2020
HEIKENFELD, LOREN 8U-T7191 4 47.63 5424********7488 76094P 02/17/2020
HEMSEY, DEBRA 8U-T9456 4 74.69 5218********6840 43528Z 02/17/2020
HESS, RYAN 8U-T9151 4 58.46 3726*******1001 129593 02/17/2020
HODGSON, ANDREW 8U-T8582 4 5.40 4266********1045 08648A 02/17/2020
HOLMES, COREY 8U-T8699 4 58.46 5108********6490 070622 02/17/2020
IMES, CATHERINE 8U-T8247 4 74.69 4744********4051 130666 02/17/2020
JACOB, ALEXANDER 8U-T8885 4 179.00 4388********3047 08658D 02/17/2020
JACOB, STEPHEN 8U-T8884 4 179.00 4388********4809 08671D 02/17/2020
JINES, ERIN 8U-T9357 4 58.46 4147********1018 08700D 02/17/2020
KALIL, BLAKE 8U-T9140 4 106.09 4147********9312 08684D 02/17/2020
KEYES, JAKE 8U-T9233 4 58.46 5459********6629 529368 02/17/2020
KLER, MATT 8U-T8926 4 58.46 3792*******1002 104269 02/17/2020
KURTZ, CONNOR 8U-T9079 4 58.46 4147********5074 08710D 02/17/2020
KWON, MATTHEW 8U-T8282 4 106.09 6011********3998 01782R 02/17/2020
LEASHNO, MISHA 8U-T7771 4 899.00 4465********6710 017288 02/17/2020
LENSING, JENNIFER 8U-T8466 4 58.46 4388********0366 08749D 02/17/2020
LEU, TOM 8U-T9157 4 58.46 3797*******2005 186725 02/17/2020
MACKENROTH, KEVIN 8U-T6556 4 53.04 4744********1623 160268 02/17/2020
MACKILLOP, ALEX 8U-T8805 4 53.04 4610********1172 050608 02/17/2020
MAYO, CHASE 8U-T9462 4 149.00 4117********5731 110766 02/17/2020
MCLOUGHLIN, RYAN 8U-M4111 4 58.46 4117********1831 120468 02/17/2020
MEDINA, ALFREDO 8U-T9344 4 58.46 4246********9670 08815G 02/17/2020
MEDLIN, ROYCE 8U-T8158 4 119.00 4147********1924 08821I 02/17/2020
MINER, DAVID 8U-T9047 4 58.46 4744********3830 120463 02/17/2020
MOISE, MONICA 8U-T8852 4 58.46 4342********7395 059892 02/17/2020
MUGHNI, USMAN 8U-T8678 4 58.46 4427********1857 080608 02/17/2020
MYERS, BLAIR 8U-T9258 4 58.46 4610********6298 080608 02/17/2020
NOPPER, ERICA 8U-T9455 4 58.46 4270********1768 017567 02/17/2020
ORNELAS, MARJORIE 8U-T6964 4 42.22 5152********5113 306495 02/17/2020
OVERGAARD, AIDAN 8U-T8581 4 58.46 3791*******1009 172978 02/17/2020
PEREZ, RAQUEL 8U-T8839 4 149.00 4039********7419 012284 02/17/2020
QUESADA, ROLANDO 8U-T9071 4 58.46 4342********6641 087380 02/17/2020
QUINN, CHRISTINE 8U-T9244 4 384.00 4264********7113 08113D 02/17/2020
REINKE, JAY 8U-T7139 4 53.04 5424********5299 79666P 02/17/2020
RISKEY, STEVEN 8U-E2316 4 58.46 4465********1243 017250 02/17/2020
RODRIGUEZ, JOSHUA 8U-T9232 4 106.09 4737********7465 051106 02/17/2020
ROSSI, PETER 8U-T9492 4 58.46 4400********7495 05067D 02/17/2020
SAINT, CHRIS 8U-T8909 4 84.44 3783*******1006 140862 02/17/2020
SCHMIDT, SARAH 8U-T9391 4 58.46 4400********1543 09579B 02/17/2020
SEMIDEY, PEDRO 8U-T9343 4 58.46 3792*******1015 120164 02/17/2020
SHIELDS, AUSTIN 8U-T9351 4 149.00 4867********3478 020608 02/17/2020
SPARKS, CONNOR 8U-T9087 4 53.04 4147********2347 017404 02/17/2020
SPILLANE, JOHN 8U-T8379 4 53.04 3717*******5003 164182 02/17/2020
STAFFORD, RUSSELL 8U-T9145 4 58.46 4356********6616 160560 02/17/2020
STEPHENS, QUITMAN 8U-T4056 4 960.00 3715*******2000 113542 02/17/2020
STEPP, ELIZABETH 8U-T6991 4 53.04 5466********8533 80751P 02/17/2020
STROEBEL, TREVOR 8U-T8892 4 58.46 4147********9819 09035I 02/17/2020
TEJADA, MIGUEL 8U-T9247 4 58.46 4342********2384 076845 02/17/2020
TODD, MIKE 8U-T9503 4 47.63 5466********3805 09054P 02/17/2020
VICTORIA, JAIME 8U-T9460 4 384.00 5466********2278 49880P 02/17/2020
VYAS, TIRTH 8U-T8619 4 58.46 6011********7310 01735R 02/17/2020
WARNICK, AL 8U-T7976 4 89.85 4147********2685 09076D 02/17/2020
WASSWA, HAAWA 8U-T7567 4 119.00 5108********0160 070635 02/17/2020
WEISE, CALLIE 8U-T9365 4 960.00 4147********7991 09089C 02/17/2020
WHIPPS, MACKENZIE 8U-M4110 4 119.00 3725*******6864 707160 02/17/2020
WHITTENBURG, JAKE 8U-T9049 4 58.46 4266********6002 09107B 02/17/2020
WIGGS, BRUCE 8U-T9218 4 42.22 4610********2672 070608 02/17/2020
YORK, CHAD 8U-T9045 4 58.46 4147********1549 09130I 02/17/2020
YUNG, MATTHEW 8U-T9139 4 47.63 4147********4573 09144C 02/17/2020
             
             
             
Totals
Count Card Type Total
     
15 American Express 2456.78
21 MasterCard 1947.41
53 Visa 6903.61
3 Discover 217.59
0 Other 0.00
     
    11525.39