08/05/2020

07:42:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL SAADI, AMAL	8U-T9815	2	63.87	4266********0475	02705D	08/05/2020
ARCADI, ANN MARIE	8U-T8549	2	58.46	4147********3089	02723I	08/05/2020
ARELLANO, MIGUEL	8U-D5799	2	119.00	4342********7184	099055	08/05/2020
BANTE, MICHAEL	8U-T8213	2	51.96	4342********9423	023144	08/05/2020
BEAVERS, CHARLIE	8U-T9399	2	58.46	5524********6880	08032P	08/05/2020
BENEDIKT, ROBERT	8U-T8310	2	5.40	4599********1083	H72032	08/05/2020
BENEKE, MARK	8U-T7951	2	47.63	5466********1428	91577P	08/05/2020
BOYCE, LYDIA	8U-T8652	2	58.46	4356********1784	171247	08/05/2020
BRESLER, RICHARD	8U-T9756	2	63.87	4520********3153	02763F	08/05/2020
BRUBAKER, JEREMY	8U-T9720	2	63.87	4342********3662	031018	08/05/2020
CAPOBIANCO, THOMAS	8U-T8782	2	47.63	4147********3066	02808I	08/05/2020
CAYOUETTE, SANDRA	8U-T9394	2	5.00	4439********1658	108994	08/05/2020
CHAMBERLAIN, KATIE	8U-T9440	2	58.46	4342********5896	012337	08/05/2020
CHAVEZ, AUSTIN	8U-T9752	2	63.87	3743*******7384	450005	08/05/2020
CHIFFOLO, JOHN	8U-T9403	2	58.46	3792*******1004	113652	08/05/2020
COLLINS, EMILY	8U-T9551	2	58.46	4744********5649	101049	08/05/2020
Clarkin, Matthew Sean	8U-T9700	2	719.00	4147********7133	02854I	08/05/2020
DANIEL, CLAUD	8U-T9778	2	63.87	4147********2961	02860C	08/05/2020
DAVEY, SCOTT	8U-T9810	2	63.87	3767*******1004	103174	08/05/2020
DAVIDSON, DOUG	8U-T8915	2	36.81	5189********6742	93245Z	08/05/2020
DAVIS, BRENDAN	8U-T9397	2	5.40	5455********8210	028975	08/05/2020
DE BOER, TOM	8U-T9862	2	58.46	5109********5919	031828	08/05/2020
DEPA, RACHEL	8U-T8896	2	58.46	4000********2057	151835	08/05/2020
DORN, VICKIE	8U-T9750	2	58.46	5443********0094	709939	08/05/2020
EARTHMAN, LAUREN	8U-T9283	2	53.04	4737********2539	054325	08/05/2020
ERNST, WILLIAM	8U-T9818	2	63.87	4147********8848	02941D	08/05/2020
FLISS, MEGAN	8U-T9374	2	385.00	4147********2019	02936D	08/05/2020
FLORES, MARTIN	8U-T7240	2	47.52	4147********4320	02948C	08/05/2020
FRAGEN, CONNOR	8U-T9722	2	53.04	3791*******1007	140257	08/05/2020
GILLIAM, ELLEN	8U-T8109	2	99.00	4147********4915	02967C	08/05/2020
GOENS, JEFFREY	8U-T8975	2	58.46	5156********5336	02969Z	08/05/2020
HARGIS, CLIFF	8U-T7783	2	53.04	4147********5266	02978D	08/05/2020
HARSCH, BRENNA	8U-T9813	2	53.04	4412********6244	150986	08/05/2020
HEDENBERG, KEVIN	8U-T9753	2	53.04	4400********2661	08095C	08/05/2020
HELFICH, JEFF	8U-T5308	2	53.04	5424********1140	94927P	08/05/2020
HENDRICKS, ANDY	8U-T8545	2	42.22	3772*******6009	162558	08/05/2020
HIERSCHE, KATHLEEN	8U-T9030	2	58.46	4270********7754	005235	08/05/2020
HILL, JOSEPH	8U-T3785	2	62.27	4400********6009	03122D	08/05/2020
HUTHER, JON	8U-T9719	2	63.87	4258********8068	044077	08/05/2020
JACOVINO, MATTHEW	8U-T9490	2	58.46	5218********2154	95261Z	08/05/2020
JAMES, KIM	8U-T9092	2	58.46	4610********7785	051408	08/05/2020
KEMMERER, BRYAN	8U-T9696	2	53.04	4147********2674	03080D	08/05/2020
KENNEDY, TRENTON	8U-T9367	2	58.46	5108********0207	071436	08/05/2020
KINGSLEY, JAMES	8U-T9434	2	58.46	4147********0144	03086I	08/05/2020
KORNEGAY, WILL	8U-T9590	2	58.46	4147********6453	03110I	08/05/2020
LAMACKI, MEGAN	8U-T8663	2	58.46	4060********4944	061408	08/05/2020
LOUTIT, SYDNEY	8U-T9251	2	58.46	4264********2734	09997D	08/05/2020
MCNABB, ROBBE	8U-T7064	2	5.40	4197********8049	03121D	08/05/2020
MERINEY, CHRIS	8U-T9288	2	47.63	5175********5535	005495	08/05/2020
MICHELOZZI, RETO	8U-T9142	2	53.04	3715*******1000	144486	08/05/2020
MOORE, ALLAN	8U-T8998	2	5.40	4035********7644	072470	08/05/2020
MULLINS, CADE	8U-T9183	2	100.67	4342********9980	070838	08/05/2020
NEWTON, ANNA	8U-T9398	2	5.41	4400********6057	09948D	08/05/2020
NIESLUCHOWSKI, BARRY	8U-T9816	2	660.00	4266********0760	03175B	08/05/2020
O MALLEY, KATIE	8U-T9222	2	5.40	4400********9344	06790D	08/05/2020
OHARA, DAVID	8U-T9404	2	58.46	3726*******1006	124741	08/05/2020
PARKER, JUSTIN	8U-T7701	2	95.26	4147********0925	03192I	08/05/2020
POWELL, MELISSA	8U-T9727	2	959.00	3772*******8000	144494	08/05/2020
POYNTER, AUSTIN	8U-M4075	2	47.63	4147********3081	03208D	08/05/2020
REYES, CLAUDETTE	8U-T9565	2	1019.00	4147********3097	03216D	08/05/2020
RIEMANN, COLSON	8U-T9755	2	63.87	6011********5063	00532R	08/05/2020
SABAT, SWASTIK	8U-T9290	2	399.00	3798*******2007	126387	08/05/2020
SALMI, ILYA	8U-T8571	2	5.40	4003********7721	03265B	08/05/2020
SAMUEL, DAVIS	8U-T9724	2	53.04	4400********1864	01098C	08/05/2020
SCHAEFFER, ZACH	8U-T8903	2	5.40	5524********7907	03292Z	08/05/2020
SCHALLNER, THOMAS	8U-T8496	2	58.46	4314********3717	071442	08/05/2020
SCHOTTENHEIMER, STEELE	8U-T8518	2	47.63	4400********6666	07343D	08/05/2020
SCHUMM, COURTNEY	8U-T9468	2	959.00	4306********3854	370249	08/05/2020
SERGIE, ALY	8U-T6544	2	53.04	4246********7096	03300G	08/05/2020
SEVERSON, SHELBI	8U-T9406	2	74.69	4342********5431	087226	08/05/2020
SMITH, CASEY	8U-T9407	2	444.00	4029********1203	071444	08/05/2020
STEPHENS, QUITMAN	8U-T4056	2	960.00	3715*******2000	182711	08/05/2020
STODDARD, JESSICA	8U-T9021	2	5.40	4874********2124	852702	08/05/2020
SUTTON, MICHAEL	8U-T9749	2	149.00	3739*******1005	107616	08/05/2020
TIJERINA, TAMMY	8U-T9155	2	5.40	5122********2329	93820Z	08/05/2020
TISON, CHRISTOPHER	8U-T8955	2	555.00	4388********8127	03366D	08/05/2020
TONDRE, JORDAN	8U-T8276	2	107.10	6011********6273	00599B	08/05/2020
UMENYIORA, CHIDUBEM	8U-T9333	2	58.46	4060********0452	03379D	08/05/2020
URIELL, BEN	8U-T9725	2	53.04	4342********7788	097197	08/05/2020
URSO, AUSTIN	8U-T9721	2	53.04	6011********8583	00513R	08/05/2020
VAN DE VYVER, PAUL	8U-T8697	2	639.00	5189********3998	99820Z	08/05/2020
VINING, MATT	8U-T6877	2	720.00	3739*******2006	177055	08/05/2020
WARGIN, GABRIEL	8U-T9091	2	58.46	4246********5543	03431G	08/05/2020
WATSON, ADRIAN	8U-T9726	2	63.87	4479********9195	005211	08/05/2020
WILKIN, MAX	8U-T8640	2	58.46	4388********7307	03462C	08/05/2020
ZAVASKY, MIKAELA	8U-T9754	2	53.04	4400********6871	03931D	08/05/2020
ZIRBEL, GREGORY	8U-T9751	2	63.87	4610********5342	091408	08/05/2020

Totals

Count	Card Type	Total
12	American Express	3579.96
14	MasterCard	1191.07
58	Visa	7442.29
3	Discover	224.01
0	Other	0.00
		12437.33