02/20/2020

07:38:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMENDARIZ, GERARDO	8U-T9322	5	58.46	4147********0945	04323C	02/20/2020
ASPLUNDH, JACQUELINE	8U-T9150	5	58.46	5523********5200	04332S	02/20/2020
BAILEY, AUSTIN	8U-T9445	5	58.46	5178********6549	04346P	02/20/2020
BAN, ERIC	8U-T9392	5	719.00	4147********9718	04354D	02/20/2020
BEARD, CHRIS	8U-T9120	5	53.04	4342********6587	042937	02/20/2020
BELL, RACHEL	8U-T8741	5	231.00	4147********8995	04363D	02/20/2020
BUNCH, SHAWN	8U-T9341	5	58.46	4147********1878	04358C	02/20/2020
BYRNE, NICOLE	8U-T9204	5	179.00	4117********9770	181680	02/20/2020
BYRNES, GINNY	8U-T9342	5	720.00	4147********8456	04375I	02/20/2020
CAMARILLO, ROBERT	8U-T9346	5	74.69	4599********7051	H79346	02/20/2020
CARDWELL, TAYLOR	8U-M4164	5	53.04	5189********8892	65015Z	02/20/2020
COLON, SASKIA	8U-T9306	5	5.40	6011********9142	02091R	02/20/2020
CROCKFORD, CAMERON	8U-T8957	5	58.46	3767*******1009	177379	02/20/2020
DOUGLASS, JOHN	8U-T9238	5	58.46	5275********9936	161385	02/20/2020
EMMONS, MILLER	8U-T8990	5	53.04	5275********0948	121988	02/20/2020
ENGEL, DYLAN	8U-T9448	5	58.46	4147********7259	04413I	02/20/2020
FAUBION, MATT	8U-T8988	5	95.26	4147********3243	04451D	02/20/2020
GARLACH, GRAHAM	8U-T9129	5	53.04	5466********7696	65932P	02/20/2020
GILLESPIE, BLAKE	8U-T8572	5	58.46	5128********6813	896757	02/20/2020
GOBLE, LAUREN	8U-M4113	5	119.00	4313********7341	02321D	02/20/2020
GOODWIN, CARSON	8U-T9450	5	58.46	4342********9152	068431	02/20/2020
HABECKER, COLTEN	8U-T9191	5	74.69	4147********7763	04484A	02/20/2020
HAGEN, SARAH	8U-T9480	5	53.04	4117********5694	181683	02/20/2020
HANSEN, ZACHARY	8U-T8737	5	58.46	4100********2191	70890C	02/20/2020
HARRINGTON, LAUREN	8U-T9193	5	149.00	5524********5569	05024S	02/20/2020
HART, RYAN	8U-T9207	5	58.46	4147********1194	04507D	02/20/2020
HAWTHORNE, BROOKE	8U-T9339	5	475.00	4147********8035	04500I	02/20/2020
HERNANDEZ, STEVE	8U-T8551	5	58.46	4266********9087	04512B	02/20/2020
HICKS, FORREST	8U-T8157	5	240.00	5280********0124	06653Z	02/20/2020
HO, AMY	8U-T8376	5	58.46	4266********6618	04522D	02/20/2020
HOLCOMB, CRAIG	8U-T8847	5	36.81	4147********2562	04530D	02/20/2020
HOLLOWAY, PATRICK	8U-T9063	5	58.46	4060********6996	071808	02/20/2020
HOOVER, BRIAN	8U-T9454	5	42.22	3728*******9009	119346	02/20/2020
HORRELL, JENNIFER	8U-T9065	5	179.00	4092********7571	477224	02/20/2020
HUNT, HOLLY	8U-T8567	5	384.00	4147********1222	04555C	02/20/2020
JENNINGS, JUSTIN	8U-T8983	5	106.09	5189********5188	67934Z	02/20/2020
JOHNSON, CAITLIN	8U-T9276	5	384.00	4400********6667	01794C	02/20/2020
JOHNSON, RYAN	8U-T8589	5	58.46	4744********6807	121887	02/20/2020
KELLY, CLINT	8U-T9307	5	58.46	4147********4208	04578C	02/20/2020
KELLY, HUNTER	8U-T8769	5	58.46	4684********3874	071819	02/20/2020
KING, CLAYTON	8U-T8580	5	58.46	4147********3354	04592C	02/20/2020
KINNEY, KASE	8U-T9320	5	119.00	4388********1602	04602D	02/20/2020
KNAG, PETE	8U-T8375	5	58.46	4147********1019	04605D	02/20/2020
KOMINSKY, ALI	8U-T9278	5	384.00	6011********9290	02081P	02/20/2020
KOMORIAN, STEVE	8U-T9326	5	47.63	4266********6470	04616B	02/20/2020
KRAUSE, MATT	8U-T8869	5	58.46	5178********9584	04642P	02/20/2020
LALUMANDIERE, DUSTIN	8U-T7632	5	47.63	4815********1232	161888	02/20/2020
MAMMINA, RYAN	8U-T8936	5	74.69	5424********8847	69157T	02/20/2020
MELTON, SCOTT	8U-T8514	5	42.22	4744********5983	161681	02/20/2020
MILLER, COLIN	8U-T9083	5	58.46	4232********9333	087228	02/20/2020
MILLER, PETER	8U-T9482	5	58.46	4147********6571	04660D	02/20/2020
MITCHELL, JAMES	8U-D6423	5	53.04	4147********5888	04687D	02/20/2020
NERREN, GARRETT	8U-T8535	5	58.46	4147********5670	04668D	02/20/2020
NGUYEN, TY	8U-T9043	5	53.04	4400********2289	01507D	02/20/2020
OCONNELL, THOMAS	8U-T7383	5	53.04	3767*******3006	105426	02/20/2020
PARSI, DAVID	8U-T9270	5	58.46	4266********5300	04702C	02/20/2020
PERRY, RALPH	8U-T2274	5	85.52	5466********6701	61493P	02/20/2020
PRICE, NICHOLAS	8U-T8874	5	58.46	5524********6294	04483S	02/20/2020
RAO, ASHWIN	8U-T8984	5	58.46	4610********3145	041808	02/20/2020
REED, CATHLEEN	8U-T7877	5	95.26	3712*******1048	188001	02/20/2020
RENTERIA, JONATHAN	8U-T9067	5	58.46	4266********1686	04736C	02/20/2020
RIVERA, DAN	8U-T7049	5	47.63	5466********9311	71187P	02/20/2020
ROATCH, JAKE	8U-D6086	5	58.46	5108********6961	071825	02/20/2020
ROPP, JOHN	8U-A6077	5	47.63	4610********7926	051808	02/20/2020
SCHAFER, CHRISTOPHER	8U-T8319	5	42.22	4342********6627	005922	02/20/2020
SCHWENN, ANDREW	8U-T9449	5	58.46	4266********8932	04785B	02/20/2020
SHAH, MONAL	8U-T3324	5	37.89	3746*******2779	136018	02/20/2020
SHARMA, AMIT	8U-T8497	5	42.22	3767*******2009	117840	02/20/2020
SHAW, VAN	8U-T7489	5	53.04	3783*******7005	169528	02/20/2020
SPAIN, STEVE	8U-T8622	5	58.46	4313********2726	04223A	02/20/2020
SUGG, CLAYTON	8U-M4106	5	5.00	3717*******2068	154767	02/20/2020
SUTTON, PAUL	8U-T1749	5	42.22	3739*******2009	115819	02/20/2020
SWATI TYAGI, FNU	8U-T9234	5	707.63	4147********5333	04823D	02/20/2020
TISON, CHRISTOPHER	8U-T8955	5	179.00	4388********8127	04830D	02/20/2020
URBINA, FERNENDO	8U-T9284	5	58.46	4610********2678	071808	02/20/2020
VIEIRA, CIRO	8U-T9205	5	58.46	5466********4252	72868P	02/20/2020
VIERGEVER, ROSS	8U-T9447	5	106.09	4179********7103	700281	02/20/2020
WATSON, DURWARD	8U-T6787	5	37.89	4147********1940	04850C	02/20/2020
WILEY, SHANNON	8U-T9439	5	58.46	4223********4848	748321	02/20/2020
WISE, GRAHAM	8U-T8803	5	47.63	4147********9513	04866A	02/20/2020

Totals

Count	Card Type	Total
9	American Express	429.35
17	MasterCard	1329.73
52	Visa	6711.22
2	Discover	389.40
0	Other	0.00
		8859.70