04/20/2020

08:27:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMENDARIZ, GERARDO	8U-T9322	5	58.46	4147********0945	05058C	04/20/2020
ARRINGTON, JACOB	8U-M4516	5	58.46	4794********0803	988325	04/20/2020
ASPLUNDH, JACQUELINE	8U-T9150	5	5.40	5523********5200	05073S	04/20/2020
BAILEY, AUSTIN	8U-T9445	5	58.46	5178********6549	05087P	04/20/2020
BAN, ERIC	8U-T9392	5	54.00	4147********9718	05113D	04/20/2020
BEARD, CHRIS	8U-T9120	5	5.41	4342********6587	081098	04/20/2020
BELL, RACHEL	8U-T8741	5	231.00	4867********5945	042509	04/20/2020
BENANTI, PETER	8U-T1111	5	42.22	4157********7172	305874	04/20/2020
BUNCH, SHAWN	8U-T9341	5	58.46	4147********1878	05122C	04/20/2020
BYRNE, NICOLE	8U-T9204	5	179.00	4117********9770	172255	04/20/2020
BYRNES, GINNY	8U-T9342	5	5.40	4147********8456	05148I	04/20/2020
CAMARILLO, ROBERT	8U-T9346	5	74.69	4599********7051	H90038	04/20/2020
CARDWELL, TAYLOR	8U-M4164	5	53.04	5189********8892	63335Z	04/20/2020
CLARK, JUSTIN	8U-T9563	5	58.46	5459********9912	802401	04/20/2020
COBB, COREY	8U-M5426	5	479.00	4465********8181	020181	04/20/2020
COLON, SASKIA	8U-T9306	5	58.46	6011********9142	02097R	04/20/2020
DOUGLASS, JOHN	8U-T9238	5	58.46	5275********9936	162156	04/20/2020
EMMONS, MILLER	8U-T8990	5	53.04	5275********0948	122552	04/20/2020
ENGEL, DYLAN	8U-T9448	5	58.46	4147********7259	05197I	04/20/2020
FAUBION, MATT	8U-T8988	5	95.26	4147********3243	05215D	04/20/2020
GILLESPIE, BLAKE	8U-T8572	5	58.46	5128********6813	468831	04/20/2020
GOBLE, LAUREN	8U-M4113	5	54.00	4313********7341	02113D	04/20/2020
GOODWIN, CARSON	8U-T9555	5	58.46	4342********9152	052282	04/20/2020
HABECKER, COLTEN	8U-T9191	5	74.69	4147********7763	05268A	04/20/2020
HAGEN, SARAH	8U-T9480	5	53.04	4117********5694	122151	04/20/2020
HANSEN, ZACHARY	8U-T8737	5	58.46	4100********2191	80658D	04/20/2020
HARRINGTON, LAUREN	8U-T9193	5	54.00	5524********5569	02604S	04/20/2020
HART, RYAN	8U-T9207	5	58.46	4147********1194	05299D	04/20/2020
HERNANDEZ, STEVE	8U-T8551	5	58.46	4266********9087	05312B	04/20/2020
HICKS, FORREST	8U-T8157	5	240.00	5280********0124	02305Z	04/20/2020
HO, AMY	8U-T8376	5	58.46	4266********6618	05323D	04/20/2020
HOLLOWAY, PATRICK	8U-T9063	5	58.46	4060********6996	002509	04/20/2020
HOOVER, BRIAN	8U-T9454	5	42.22	3728*******9009	160348	04/20/2020
HORRELL, JENNIFER	8U-T9065	5	54.00	4092********7571	026111	04/20/2020
HUNT, HOLLY	8U-T8567	5	384.00	4147********1222	05339C	04/20/2020
JENNINGS, JUSTIN	8U-T8983	5	106.09	5189********5188	66254Z	04/20/2020
JOHNSON, CAITLIN	8U-T9276	5	384.00	4400********6667	01448C	04/20/2020
JOHNSON, RYAN	8U-T8589	5	58.46	4744********6807	152559	04/20/2020
KIMBROUGH, CHRIS	8U-M4511	5	58.46	4352********0715	102954	04/20/2020
KOMINSKY, ALI	8U-T9278	5	438.00	6011********7029	02076P	04/20/2020
KOMORIAN, STEVE	8U-T9326	5	47.63	4266********6470	05398B	04/20/2020
KRAUSE, MATT	8U-T8869	5	58.46	5178********9584	05396P	04/20/2020
LALUMANDIERE, DUSTIN	8U-T7632	5	47.63	4815********1232	152852	04/20/2020
MAMMINA, RYAN	8U-T8936	5	74.69	5424********8847	67172T	04/20/2020
MEDLIN, ROYCE	8U-T8158	5	720.00	4147********1924	05422I	04/20/2020
MELTON, SCOTT	8U-T8514	5	42.22	4744********5983	182758	04/20/2020
MILLER, PETER	8U-T9482	5	58.46	4147********6571	05444D	04/20/2020
MITCHELL, JAMES	8U-D6423	5	53.04	4147********5888	05436D	04/20/2020
MULLINIX, MARGUERITE	8U-M4521	5	58.46	4266********5104	05448D	04/20/2020
NGUYEN, TY	8U-T9043	5	53.04	4400********2289	07054D	04/20/2020
OCONNELL, THOMAS	8U-T7383	5	53.04	3767*******3006	122215	04/20/2020
OSBORNE, ANDREW	8U-M4506	5	58.46	4147********4615	05470C	04/20/2020
PARSI, DAVID	8U-T9270	5	58.46	4266********5300	05470C	04/20/2020
PERRY, RALPH	8U-T2274	5	85.52	5466********6701	56303P	04/20/2020
PRICE, MICHAEL	8U-M4520	5	179.00	6011********0819	02027R	04/20/2020
PRICE, NICHOLAS	8U-T8874	5	58.46	5524********6294	03032S	04/20/2020
RAO, ASHWIN	8U-T8984	5	58.46	4610********3145	062509	04/20/2020
RENTERIA, JONATHAN	8U-T9067	5	58.46	4266********1686	05509C	04/20/2020
ROATCH, JAKE	8U-D6086	5	58.46	5108********6961	082517	04/20/2020
SCHAFER, CHRISTOPHER	8U-T8319	5	42.22	4342********6627	007764	04/20/2020
SHAH, MONAL	8U-T3324	5	37.89	3746*******2779	140647	04/20/2020
SHARMA, AMIT	8U-T8497	5	42.22	3767*******2009	167222	04/20/2020
SHAW, VAN	8U-T7489	5	53.04	3783*******7005	145666	04/20/2020
SMART, WINSTON	8U-M4509	5	58.46	4147********4019	05559C	04/20/2020
SPAIN, STEVE	8U-T8622	5	58.46	4313********2726	03505A	04/20/2020
SUGG, CLAYTON	8U-M4106	5	5.00	3717*******2068	139374	04/20/2020
SUTTON, PAUL	8U-T1749	5	42.22	3739*******2009	170633	04/20/2020
SWATI TYAGI, FNU	8U-T9234	5	707.63	4147********5333	05584C	04/20/2020
VAN DEMAN, LANCE	8U-T8918	5	58.46	4147********4658	05606D	04/20/2020
VAQUERA, SANDRA	8U-T8842	5	58.46	4147********3211	05623C	04/20/2020
VIEIRA, CIRO	8U-T9205	5	58.46	5466********4252	70591Z	04/20/2020
WASSENBERG, CATHERINE	8U-M4514	5	58.46	5189********0053	71022Z	04/20/2020
WATSON, DURWARD	8U-T6787	5	37.89	4147********1940	05626C	04/20/2020
WILEY, SHANNON	8U-T9439	5	58.46	4223********4848	990002	04/20/2020
WISE, GRAHAM	8U-T8803	5	47.63	4147********3767	05650C	04/20/2020

Totals

Count	Card Type	Total
7	American Express	275.63
17	MasterCard	1197.92
48	Visa	5313.22
3	Discover	675.46
0	Other	0.00
		7462.23