04/06/2020

10:54:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, BRIAN	8U-T7700	2	58.46	4610********8668	094710	04/06/2020
ARCADI, ANN MARIE	8U-T8549	2	58.46	4147********3089	02480I	04/06/2020
ARELLANO, MIGUEL	8U-D5799	2	5.40	4342********7184	068337	04/06/2020
BANGS, TED	8U-T8791	2	58.46	4610********5187	004710	04/06/2020
BANTE, MICHAEL	8U-T8213	2	51.96	4342********9423	063606	04/06/2020
BATSON, BRAD	8U-M3970	2	58.46	5466********9311	02355P	04/06/2020
BEAVERS, CHARLIE	8U-T9399	2	5.40	5524********6880	06298P	04/06/2020
BENEDIKT, ROBERT	8U-T8310	2	58.46	4599********1083	H00664	04/06/2020
BENEKE, MARK	8U-T7951	2	47.63	5466********1428	03147P	04/06/2020
BOYCE, LYDIA	8U-T8652	2	54.00	4356********1784	154475	04/06/2020
BRENNAN, CLARKE	8U-T7253	2	475.00	4412********2901	038901	04/06/2020
CADY, MARCUS	8U-0933	2	54.00	4610********2962	024710	04/06/2020
CAPOBIANCO, THOMAS	8U-T8782	2	47.63	4147********3066	02578I	04/06/2020
CAYOUETTE, SANDRA	8U-T9394	2	5.00	4439********1658	633093	04/06/2020
CHAMBERLAIN, KATIE	8U-T9440	2	5.40	4342********5896	076511	04/06/2020
CHEN, ALEXANDER	8U-T9029	2	58.46	4147********6591	02590I	04/06/2020
CHIFFOLO, JOHN	8U-T9403	2	58.46	3792*******1004	115968	04/06/2020
COLLINS, EMILY	8U-T9551	2	58.46	4744********5649	174270	04/06/2020
DAVIDSON, DOUG	8U-T8915	2	36.81	5189********6742	05149Z	04/06/2020
DAVIS, BRENDAN	8U-T9397	2	5.40	5455********8210	026533	04/06/2020
DE BOER, TOM	8U-T9035	2	58.46	5109********5919	001953	04/06/2020
DE LA ROSA, DANIEL	8U-T9285	2	53.04	5524********1517	00127S	04/06/2020
DEPA, RACHEL	8U-T8896	2	58.46	4000********2057	716596	04/06/2020
EARTHMAN, LAUREN	8U-T9283	2	53.04	4737********2539	051971	04/06/2020
FLISS, MEGAN	8U-T9374	2	385.00	4147********2019	02675D	04/06/2020
FLORES, MARTIN	8U-T7240	2	47.52	4147********4320	02687C	04/06/2020
FOOTE, REAGAN	8U-T9292	2	53.04	4147********8011	02700C	04/06/2020
GILLESPIE, HAYDEN	8U-T9084	2	58.46	4465********7987	006229	04/06/2020
GOENS, JEFFREY	8U-T8975	2	58.46	5156********5336	02728Z	04/06/2020
GRACE, ALEX	8U-T8300	2	5.00	3712*******3005	166522	04/06/2020
GRACE, MICHAEL	8U-T9179	2	53.04	4147********1071	02747C	04/06/2020
GUERRERO, MICHAEL	8U-T9165	2	5.40	4270********9274	006239	04/06/2020
HARGIS, CLIFF	8U-T7783	2	53.04	4147********5266	02761D	04/06/2020
HELFICH, JEFF	8U-T5308	2	53.04	5424********1140	07817P	04/06/2020
HENDRICKS, ANDY	8U-T8545	2	42.22	3772*******6009	107924	04/06/2020
HIERSCHE, KATHLEEN	8U-T9030	2	58.46	4270********7754	006100	04/06/2020
HILL, JOSEPH	8U-T3785	2	62.27	4400********6009	01495D	04/06/2020
HOOPER, ROBERT	8U-T8357	2	58.46	5189********3969	08318Z	04/06/2020
JACOVINO, MATTHEW	8U-T9490	2	58.46	5218********2154	08415Z	04/06/2020
JAMES, KIM	8U-T9092	2	58.46	4610********7785	004810	04/06/2020
KEMMERER, BRYAN	8U-T7997	2	53.04	4147********2674	04012D	04/06/2020
KENNEDY, TRENTON	8U-T9367	2	58.46	5108********4460	094801	04/06/2020
KINGSLEY, JAMES	8U-T9434	2	58.46	4147********0144	04022I	04/06/2020
KITCHENS, JOSH	8U-T8792	2	58.46	5275********4777	194786	04/06/2020
KUMAR, SHARIKA	8U-T8904	2	58.46	3712*******2006	190431	04/06/2020
LAMACKI, MEGAN	8U-T8663	2	58.46	4060********4944	024810	04/06/2020
LOUTIT, SYDNEY	8U-T9251	2	58.46	4264********2734	01086D	04/06/2020
MCNABB, ROBBE	8U-T7064	2	53.04	4197********8049	04074D	04/06/2020
MERCADO, LUCAS	8U-T8960	2	58.46	4147********3173	04074C	04/06/2020
MERINEY, CHRIS	8U-T9288	2	47.63	5175********5535	006439	04/06/2020
MICHELOZZI, RETO	8U-T9142	2	53.04	3715*******1000	129284	04/06/2020
MISIAG, NIKKI	8U-T9286	2	53.04	5132********4479	006244	04/06/2020
MOORE, ALLAN	8U-T8998	2	47.63	4035********7644	044931	04/06/2020
MULLINS, CADE	8U-T9183	2	100.67	4342********9980	066210	04/06/2020
O MALLEY, KATIE	8U-T9222	2	54.00	4400********9344	08283D	04/06/2020
OHARA, DAVID	8U-T9404	2	58.46	3726*******1006	185075	04/06/2020
PARKER, JUSTIN	8U-T7701	2	95.26	4147********0925	04128I	04/06/2020
POYNTER, AUSTIN	8U-M4075	2	47.63	4147********3081	04138D	04/06/2020
REYES, CLAUDETTE	8U-T9565	2	959.00	4147********3097	04139D	04/06/2020
SABAT, SWASTIK	8U-T9290	2	54.00	3798*******2007	184333	04/06/2020
SALMI, DAVEN	8U-T8566	2	58.46	4465********3870	006277	04/06/2020
SALMI, ILYA	8U-T8571	2	5.40	4003********7721	04167B	04/06/2020
SANDERS, STEPHEN	8U-T8597	2	58.46	3767*******1000	130520	04/06/2020
SCHAEFFER, ZACH	8U-T8903	2	5.40	5524********7907	04195Z	04/06/2020
SCHALLNER, THOMAS	8U-T8496	2	58.46	4314********3717	094806	04/06/2020
SCHOTTENHEIMER, STEELE	8U-T8518	2	5.40	4400********6666	07078D	04/06/2020
SERGIE, ALY	8U-T6544	2	53.04	4246********0320	04195G	04/06/2020
SEVERSON, SHELBI	8U-T9406	2	74.69	4342********5431	049757	04/06/2020
SHAIKH, KELSEY	8U-T9405	2	58.46	5466********2031	12835Z	04/06/2020
SHARP, LAUREN	8U-T7032	2	58.46	4388********8694	04218D	04/06/2020
SMITH, CASEY	8U-T9407	2	495.00	4029********1203	094807	04/06/2020
SORIANO, MICHAEL	8U-T8454	2	58.46	4347********0931	074810	04/06/2020
STEPHENS, QUITMAN	8U-T4056	2	960.00	3715*******2000	169492	04/06/2020
STODDARD, JESSICA	8U-T9021	2	58.46	4874********2124	731800	04/06/2020
TIJERINA, TAMMY	8U-T9155	2	54.00	4147********0530	04261I	04/06/2020
TISON, CHRISTOPHER	8U-T8955	2	720.00	4388********8127	04269D	04/06/2020
TONDRE, JORDAN	8U-T8276	2	54.00	6011********6273	00681B	04/06/2020
UMENYIORA, CHIDUBEM	8U-T9333	2	58.46	4060********0452	04287D	04/06/2020
VAN DE VYVER, PAUL	8U-T8697	2	54.00	5466********8390	14656Z	04/06/2020
VINING, MATT	8U-T6877	2	53.04	3739*******2006	172232	04/06/2020
WARGIN, GABRIEL	8U-T9091	2	58.46	4246********5543	04310G	04/06/2020
WILKIN, MAX	8U-T8640	2	58.46	4388********7307	04322C	04/06/2020

Totals

Count	Card Type	Total
10	American Express	1401.14
18	MasterCard	829.07
53	Visa	5514.66
1	Discover	54.00
0	Other	0.00
		7798.87