09/01/2020

08:01:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, YOUSSEF	8U-T9385	1	58.46	4400********2183	07044B	09/01/2020
AL-BUOSHKOR, OMER	8U-T8815	1	58.46	5199********0768	03119Z	09/01/2020
ALFANO, DANTE	8U-T9737	1	63.87	5275********5990	141347	09/01/2020
ALLEN, TODD	8U-T9734	1	53.04	4355********7904	144130	09/01/2020
ANDERSON, DAMON	8U-T8303	1	58.46	4342********9423	074085	09/01/2020
BANKER, PIERCE	8U-T9728	1	53.04	3713*******1002	124249	09/01/2020
BANTTARI, CONRAD	8U-T8816	1	58.46	4147********6801	03157C	09/01/2020
BARNES, ANTONIO	8U-T9010	1	47.63	4342********3789	012168	09/01/2020
BASGALL, RYAN	8U-T9567	1	149.00	6011********5025	00192B	09/01/2020
BASS, ERIC	8U-T9175	1	5.40	4610********8475	091408	09/01/2020
BERRYMAN, CATHRYN	8U-T4301	1	47.63	4400********9903	09114D	09/01/2020
BORGONOVI, BARBARA	8U-T9477	1	58.46	4147********2435	03204C	09/01/2020
BRAGA MONNERAT, PEDRO	8U-T9715	1	53.04	5275********7951	151149	09/01/2020
BRODIE, THOMAS	8U-T9878	1	53.04	4400********9068	08226C	09/01/2020
BUCKHOLT, AMANDA	8U-T9253	1	53.04	4147********9296	03219A	09/01/2020
BURNS, BRIAN	8U-T9485	1	119.00	4147********8055	03234I	09/01/2020
BURNS, LUKAS	8U-T7991	1	47.18	5147********3875	291298	09/01/2020
CARLOMAGNO, LARS	8U-T9907	1	63.87	5275********1648	131140	09/01/2020
CARMON, TOM	8U-T9005	1	58.46	4270********5965	001952	09/01/2020
CHIUSANO, MICHAEL	8U-T8968	1	47.63	3767*******6000	102100	09/01/2020
CHOP, JOSHUA	8U-T9214	1	58.46	4264********8976	071443	09/01/2020
CORBETT, MATT	8U-T9006	1	53.04	5189********1123	41945Z	09/01/2020
CROFT, MICHAEL	8U-T9881	1	53.04	4147********7874	03282D	09/01/2020
DAN, TU	8U-T8564	1	47.72	3712*******3003	103282	09/01/2020
DAYIAN, NORA	8U-T9570	1	74.69	4400********0016	01967D	09/01/2020
DE SILVA, HASITHA	8U-T9885	1	63.87	4400********9394	08667D	09/01/2020
DEATON, MEREDITH	8U-T8843	1	384.00	4479********3351	001753	09/01/2020
DESIMONE, JESSE	8U-T9330	1	100.67	5122********9087	24268Z	09/01/2020
DONALDSON, NIGEL	8U-T8573	1	53.04	5189********9140	43376Z	09/01/2020
DOUGLAS, TANNER	8U-T9906	1	53.04	4147********8314	03388D	09/01/2020
DRAKE, TODD	8U-TDRAKE	1	300.00	4635********2907	151342	09/01/2020
DRAKE, VICTORIA	8U-T9702	1	53.04	6011********0005	00122R	09/01/2020
ELKINS, REED	8U-T9709	1	74.69	5424********0039	44224P	09/01/2020
EUBANKS, HANNAH	8U-T9811	1	53.04	5178********5214	03434Z	09/01/2020
FINCHER, MADISON	8U-T9703	1	53.04	4342********0400	026443	09/01/2020
FRAZER, TUCKER	8U-T9784	1	53.04	4535********0821	071447	09/01/2020
FRY, MORGAN	8U-T9589	1	149.00	3798*******1005	120155	09/01/2020
GANNAWAY, BRETT	8U-T9875	1	63.87	4147********7329	03472I	09/01/2020
GENTRY, RYAN	8U-T9698	1	63.87	4400********7582	04771B	09/01/2020
GREASER, JIMMY	8U-T9707	1	63.87	5424********9620	45976P	09/01/2020
GUTIERREZ, JULIAN	8U-T9220	1	58.46	4610********8524	091408	09/01/2020
HAIGH, HARVEY	8U-T9250	1	42.22	3728*******2008	184335	09/01/2020
HAMBLEN, SHANA	8U-T9852	1	116.91	4147********9229	03510D	09/01/2020
HANS, KELLY	8U-T9879	1	116.91	4465********3996	001794	09/01/2020
HARI, ADITHYA	8U-T9256	1	58.46	4147********1433	03522C	09/01/2020
HAWKINS, DWAYNE	8U-T6017	1	47.63	3712*******1005	168080	09/01/2020
HAWKINS, WILLIAM	8U-T9714	1	63.87	4179********6380	701041	09/01/2020
HORAK, KIMBLE	8U-T8879	1	149.00	5218********7081	46837Z	09/01/2020
HORN, GAGE	8U-T9846	1	384.00	4147********2681	03569D	09/01/2020
HUGHES, COLE	8U-T9469	1	53.04	4427********0492	021408	09/01/2020
IMMERGLUCK, JOSHUA	8U-T9486	1	58.46	3767*******1029	100086	09/01/2020
JENKINS, JOE	8U-T9904	1	53.04	4147********3098	03582D	09/01/2020
JERDING, COLIN	8U-T9267	1	74.69	5524********0743	02409S	09/01/2020
JOSEPH, MARIA	8U-T8510	1	540.00	4400********3115	09270D	09/01/2020
KALLMEYER, ROB	8U-T9262	1	5.40	5300********6332	03616S	09/01/2020
KELLY, JAMES	8U-T8817	1	475.00	4147********4120	03611I	09/01/2020
KINNEY, KASE	8U-T9320	1	555.00	4388********1774	03622D	09/01/2020
KMETZ, MIKE	8U-T9412	1	58.46	4147********3501	03622C	09/01/2020
KOLBE, AFTON	8U-T9613	1	440.00	4426********7537	121844	09/01/2020
KOSH, MICHAEL	8U-T9018	1	53.04	4388********5048	03644D	09/01/2020
KUMAR, RAVINDER	8U-T9263	1	58.46	4147********7919	03651D	09/01/2020
LA, NHU	8U-T9928	1	58.46	4342********5364	029553	09/01/2020
LAROCCA, MARGARET	8U-T9452	1	58.46	4147********9611	03706D	09/01/2020
LEWIN, GRIFFIN	8U-T9173	1	5.40	5523********9241	03679Z	09/01/2020
LEWIS, BRENDAN	8U-T9880	1	63.87	5424********1469	43533B	09/01/2020
LI, ERIC	8U-T8862	1	5.40	5424********1199	48895P	09/01/2020
LICALSI, BONNIE	8U-T9004	1	719.00	5285********6197	49353P	09/01/2020
LUNA, JON	8U-T9732	1	53.04	5178********5214	03707Z	09/01/2020
MACARI, BLAKELY	8U-T9874	1	179.00	5275********6128	121849	09/01/2020
MALAGISE, CORY	8U-T9711	1	63.87	4430********1775	420747	09/01/2020
MALCZEWSKI, BRIANNA	8U-T9799	1	53.04	5156********1023	03755Z	09/01/2020
MANNING, CHAD	8U-T8338	1	47.63	4342********7947	045207	09/01/2020
MATHAI, SUSAN	8U-T8503	1	540.00	3767*******1017	166322	09/01/2020
MCCARTY, BRENT	8U-A1677	1	89.85	3767*******7002	159131	09/01/2020
MILLER, LELAND	8U-T9692	1	119.00	4342********4513	043331	09/01/2020
MORRISON, SEAN	8U-T9661	1	106.09	4147********0928	05002D	09/01/2020
MULLIN, LUKE	8U-T8561	1	58.46	5491********1691	05007B	09/01/2020
MUNDER, TARA	8U-T9708	1	53.04	5528********4194	05019G	09/01/2020
MURPHY, KYLE	8U-T9882	1	63.87	4266********8455	05032C	09/01/2020
NABULSI, JAMEEL	8U-T8853	1	63.87	4489********6153	001010	09/01/2020
NELSON, JIMMY	8U-T8288	1	53.04	3713*******1019	104793	09/01/2020
ONEIL, KELSEY	8U-T9266	1	53.04	5189********2401	51063Z	09/01/2020
ONTIVEROS, GREGG	8U-T8752	1	106.09	3717*******3002	167724	09/01/2020
PHAN, THANH	8U-T7952	1	5.41	5275********5639	171252	09/01/2020
POTTER, MASON	8U-T7471	1	53.04	3717*******3035	126025	09/01/2020
PROVOST, TAYLOR	8U-T8554	1	58.46	4342********3283	023251	09/01/2020
PROVOSTY, MICHEL	8U-T9569	1	58.46	4802********5305	02605G	09/01/2020
PULASKI, ROBBI	8U-T9699	1	53.04	5275********0237	131553	09/01/2020
REILLY, BRADFORD	8U-T9830	1	384.00	4147********8350	05167I	09/01/2020
REYNOLDS, SHANNON	8U-T9848	1	119.00	4270********7862	001916	09/01/2020
RITENAUER, FREDDY	8U-T9097	1	58.46	4867********2544	051508	09/01/2020
RITTENMEYER, ASHLEY	8U-T6352	1	95.26	4411********3455	061508	09/01/2020
ROLIARD, TYLER	8U-T9701	1	53.04	4599********2249	H76886	09/01/2020
SABETPOUR, SKYLER	8U-T9706	1	53.04	4465********2587	001705	09/01/2020
SCHULLE, GENE	8U-T9889	1	43.29	5421********4741	974097	09/01/2020
SELVA, CHRIS	8U-T8604	1	58.46	4610********5112	071508	09/01/2020
SIDDIQUI, SAQIB	8U-T9731	1	53.04	3737*******3009	188895	09/01/2020
SIMON, OMAR	8U-T9826	1	58.46	4147********9892	05237D	09/01/2020
SIMONS, ERNEST	8U-T9237	1	58.46	4110********9235	070703	09/01/2020
SINGANAMALA, VAS	8U-T9053	1	179.00	5524********8381	08782S	09/01/2020
SMITH, DELANEY	8U-T9009	1	58.46	4737********7580	037719	09/01/2020
STANCHEK, KASEY	8U-T9710	1	53.04	5462********0896	119262	09/01/2020
STAVE, BRETT	8U-T9624	1	58.46	3767*******2004	128340	09/01/2020
STEWART, TREVOR	8U-T9697	1	63.87	4147********4326	05306D	09/01/2020
STROUD, RICHARD	8U-T9712	1	58.46	4147********6297	05365D	09/01/2020
TRAN, LAWRENCE	8U-T9704	1	63.87	4147********3736	05316I	09/01/2020
TULLY, TANIA	8U-T7742	1	5.40	4610********4660	011508	09/01/2020
VANVOORHEES, JP	8U-T9463	1	106.09	4342********9819	044563	09/01/2020
WARD, BRAD	8U-T9174	1	58.46	4147********4325	05360D	09/01/2020
WHITE, IAN	8U-T9845	1	63.87	5524********7011	09585S	09/01/2020
WILHITE, PAIGE	8U-T9098	1	5.40	4803********9918	161928	09/01/2020
WINZELER, DANNY	8U-T9872	1	63.87	3792*******1003	139325	09/01/2020
WISBECK, ALEX	8U-T9705	1	53.04	5424********0373	56804P	09/01/2020
WITTWER, DAVID	8U-T9905	1	63.87	3792*******2003	101270	09/01/2020
WRIGHT, ROBERT	8U-T5310	1	36.81	5218********4339	56984Z	09/01/2020
YANG, LIUKE	8U-T9260	1	58.46	3792*******1005	172554	09/01/2020

Totals

Count	Card Type	Total
17	American Express	1585.42
32	MasterCard	2644.65
65	Visa	7033.01
2	Discover	202.04
0	Other	0.00
		11465.12