05/15/2020

07:50:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEARDAIN, MATTHEW	8U-T8840	4	58.46	5466********1919	84366Z	05/15/2020
BOFFERDING, BETH	8U-T9236	4	5.40	4610********2188	023008	05/15/2020
BRANDT, CODY	8U-T8058	4	439.00	4147********0998	00399D	05/15/2020
BRANTS, LAUREN	8U-T8836	4	58.46	3767*******3002	121878	05/15/2020
BROWN, TREY	8U-T9156	4	89.85	5189********5638	85047Z	05/15/2020
BROWN, TYLER	8U-T8914	4	58.46	4684********3676	073014	05/15/2020
CIOFFI, CHELSEA	8U-T7594	4	54.00	4479********0809	015807	05/15/2020
COVAN, CHANCE	8U-M4522	4	106.09	4239********1314	061407	05/15/2020
DARILEK, CHRIS	8U-T8437	4	58.46	4003********0313	00440D	05/15/2020
DEAN, THOMAS	8U-T9050	4	53.04	5425********4528	023430	05/15/2020
DICKEL, PAUL	8U-M4503	4	27.07	4147********2000	00447C	05/15/2020
DITOSTO, DEAN	8U-T9387	4	720.00	4147********1293	00471I	05/15/2020
EVANS, KYLE	8U-T8645	4	384.00	4147********4178	00457C	05/15/2020
FARRIS, DON	8U-T9264	4	58.46	4147********2000	00473C	05/15/2020
FERGUSON, KAREN	8U-T8972	4	47.22	5466********8563	86159Z	05/15/2020
FERRELL, AMBER	8U-T8684	4	58.46	5152********6990	142756	05/15/2020
FERRETIZ, NAHUM	8U-T9146	4	58.46	5275********5296	113804	05/15/2020
FERRIS, CAROL	8U-T8716	4	58.46	3767*******3005	104887	05/15/2020
FULTHORPE, SARAH	8U-T9274	4	54.00	4054********6355	073017	05/15/2020
GIANNINI, GREGORY	8U-T3671	4	47.63	3713*******1003	140406	05/15/2020
GILLS, KIRK	8U-T2797	4	43.04	4179********2282	705103	05/15/2020
GOODLET, RALPH	8U-T8411	4	51.96	5524********1216	01024M	05/15/2020
GREGG, REBBY	8U-T8761	4	42.22	3727*******6009	109724	05/15/2020
HAMMETT, DON	8U-T6971	4	74.69	5218********0551	87479Z	05/15/2020
HANSEN, ALEX	8U-M4112	4	58.46	4147********0212	00583C	05/15/2020
HAYES, JOSEPH	8U-D6463	4	58.46	4266********1115	00588B	05/15/2020
HEIKENFELD, LOREN	8U-T7191	4	47.63	5424********7488	87771P	05/15/2020
HEMSEY, DEBRA	8U-T9456	4	74.69	5218********6840	86567Z	05/15/2020
HESS, RYAN	8U-T9151	4	58.46	3726*******1001	143695	05/15/2020
HODGSON, ANDREW	8U-T8582	4	5.40	4266********1045	00618A	05/15/2020
HOLMES, COREY	8U-T8699	4	58.46	5108********6490	073021	05/15/2020
HURT, LINDSEY	8U-M4510	4	384.00	5466********7110	88202P	05/15/2020
IMES, CATHERINE	8U-T8247	4	74.69	4744********4051	143603	05/15/2020
JACOB, ALEXANDER	8U-T8885	4	54.00	4388********3047	00645D	05/15/2020
JACOB, STEPHEN	8U-T8884	4	54.00	4388********4809	00661D	05/15/2020
JINES, ERIN	8U-T9357	4	58.46	4147********1018	00672D	05/15/2020
JONES, COLE	8U-T9554	4	58.46	4270********6519	015390	05/15/2020
KALIL, BLAKE	8U-T9140	4	106.09	3767*******1000	134361	05/15/2020
KEYES, JAKE	8U-T9233	4	58.46	5459********6629	472768	05/15/2020
KRAUS, PETER	8U-T0910	4	42.22	5466********0638	89912Z	05/15/2020
KURTZ, CONNOR	8U-M4498	4	5.41	4147********5074	00721D	05/15/2020
KWON, MATTHEW	8U-T8282	4	106.09	6011********3998	01539R	05/15/2020
LEASHNO, MISHA	8U-T7771	4	899.00	4465********6710	015045	05/15/2020
LENSING, JENNIFER	8U-T8466	4	58.46	4388********0366	00747D	05/15/2020
LEU, TOM	8U-T9157	4	58.46	3797*******2005	163902	05/15/2020
LEWIS, JAMES	8U-T8142	4	53.04	4147********1094	00758I	05/15/2020
MACKENROTH, KEVIN	8U-T6556	4	53.04	4744********1623	123109	05/15/2020
MACKILLOP, ALEX	8U-T8805	4	53.04	4610********1172	053008	05/15/2020
MAYO, CHASE	8U-T9462	4	54.00	4117********5731	183308	05/15/2020
MCLOUGHLIN, RYAN	8U-M4111	4	58.46	4117********1831	193108	05/15/2020
MCNABB, JOSH	8U-M4515	4	53.04	5178********1824	00810P	05/15/2020
MEDINA, ALFREDO	8U-T9344	4	58.46	4246********9670	00819G	05/15/2020
MINER, DAVID	8U-T9047	4	58.46	4744********3830	163902	05/15/2020
MOISE, MONICA	8U-T8852	4	58.46	4342********7395	002402	05/15/2020
MUGHNI, USMAN	8U-T8678	4	58.46	4427********1857	073008	05/15/2020
NOPPER, ERICA	8U-T9455	4	58.46	4270********1768	015902	05/15/2020
ORNELAS, MARJORIE	8U-T6964	4	42.22	5152********5113	244669	05/15/2020
PATTON, ZACHARY	8U-M4518	4	58.46	6011********0809	871295	05/15/2020
QUINN, CHRISTINE	8U-T9244	4	384.00	4264********7113	05580D	05/15/2020
RAY, CHRIS	8U-M4115	4	58.46	5466********7169	92011Z	05/15/2020
RISKEY, STEVEN	8U-E2316	4	58.46	4465********1243	015389	05/15/2020
ROSSI, PETER	8U-T9492	4	58.46	4400********7495	07202D	05/15/2020
SAINT, CHRIS	8U-T8909	4	84.44	3783*******1006	161005	05/15/2020
SCHMIDT, SARAH	8U-T9391	4	58.46	4229********3760	B78943	05/15/2020
SHIELDS, AUSTIN	8U-T9351	4	54.00	4867********3478	003008	05/15/2020
SPARKS, CONNOR	8U-T9087	4	53.04	4147********2347	015283	05/15/2020
SPILLANE, JOHN	8U-T8379	4	53.04	3717*******5003	186967	05/15/2020
STAFFORD, RUSSELL	8U-T9145	4	58.46	4356********6616	143207	05/15/2020
STEPP, ELIZABETH	8U-T6991	4	53.04	5466********8533	93220Z	05/15/2020
TEJADA, MIGUEL	8U-T9247	4	58.46	4342********2384	018308	05/15/2020
TURNER, PETE	8U-M4501	4	58.46	6011********9362	01595R	05/15/2020
VICTORIA, JAIME	8U-T9460	4	58.46	5466********2278	92850Z	05/15/2020
WARNICK, AL	8U-T7976	4	89.85	4147********2685	00968D	05/15/2020
WEISE, CALLIE	8U-T9365	4	5.40	4147********7991	00972C	05/15/2020
WHIPPS, MACKENZIE	8U-M4110	4	54.00	3725*******6864	705103	05/15/2020
WIGGS, BRUCE	8U-T9218	4	42.22	4610********2672	033008	05/15/2020

Totals

Count	Card Type	Total
10	American Express	621.26
19	MasterCard	1422.82
44	Visa	4877.47
3	Discover	223.01
0	Other	0.00
		7144.56