09/21/2020

07:40:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, SAM	8U-T9798	5	53.04	3792*******1008	169694	09/21/2020
ALEMAN, CECILIA	8U-T9787	5	63.87	4815********3031	101404	09/21/2020
ARMENDARIZ, GERARDO	8U-T9322	5	58.46	4147********0945	00301C	09/21/2020
ARRINGTON, JACOB	8U-M4516	5	58.46	4794********0803	255245	09/21/2020
BAILEY, AUSTIN	8U-T9445	5	58.46	5178********6549	00333T	09/21/2020
BALDASSINI, ANTHONY	8U-T9634	5	63.87	4640********4826	00343D	09/21/2020
BALL, DAVID T	8U-T9599	5	960.00	5577********8770	55972Z	09/21/2020
BAN, ERIC	8U-T9392	5	54.00	4147********9718	00351D	09/21/2020
BEARD, CHRIS	8U-T9120	5	53.04	4342********6587	057426	09/21/2020
BELL, RACHAEL	8U-T9586	5	106.09	4266********1989	00362C	09/21/2020
BENANTI, PETER	8U-T1111	5	42.22	4157********7172	414965	09/21/2020
BLACK, STEVEN	8U-T9838	5	53.04	4270********2773	021112	09/21/2020
BOBO, MICHAEL	8U-T9831	5	53.04	4610********2111	031008	09/21/2020
BROWN, ISAAC	8U-M4508	5	5.40	4147********3901	00428I	09/21/2020
BUCK, JAMES	8U-T9639	5	58.46	4147********3670	00407C	09/21/2020
BUNCH, SHAWN	8U-T9341	5	58.46	5424********3163	56847P	09/21/2020
BURNS, BLYTHE	8U-T9834	5	63.87	4266********5694	00412B	09/21/2020
CAMARILLO, ROBERT	8U-T9346	5	74.69	4599********7051	H78547	09/21/2020
CARDWELL, TAYLOR	8U-M4164	5	53.04	5189********8892	57195Z	09/21/2020
CASTEEL, AARON	8U-T9911	5	63.87	4147********7314	00437I	09/21/2020
CHEN, LESLIE	8U-T9947	5	53.04	4400********6286	06646B	09/21/2020
CLARK, JUSTIN	8U-T9563	5	58.46	4032********9719	362884	09/21/2020
COBB, COREY	8U-M4526	5	960.00	4465********8181	021359	09/21/2020
COLE, BRENT	8U-T9938	5	53.04	4465********2220	021583	09/21/2020
COLLIER, KELLY	8U-T9646	5	63.87	4147********0740	00467D	09/21/2020
COLLIER, MARK	8U-T9792	5	63.87	3717*******1001	124427	09/21/2020
COLON, SASKIA	8U-T9306	5	58.46	6011********9142	02109R	09/21/2020
CORDIAK, ROBERT	8U-T9616	5	719.00	4193********5433	00484G	09/21/2020
CRAIN, CHRISTOPHER	8U-T9670	5	58.46	4147********2686	00495D	09/21/2020
DILIO, ANTHONY	8U-T9650	5	116.91	6011********4937	02151R	09/21/2020
DOVER, JEREMIAH	8U-T9945	5	63.87	4147********5678	09032D	09/21/2020
EMMONS, MILLER	8U-T8990	5	53.04	5275********0948	111303	09/21/2020
ENGEL, DYLAN	8U-T9448	5	58.46	4147********7259	00523I	09/21/2020
FARLAND, BRIAN	8U-T9642	5	58.46	4610********0207	071008	09/21/2020
FAUBION, MATT	8U-T8988	5	95.26	4147********3243	00542D	09/21/2020
FONSECA, SEBASTIAN	8U-T9935	5	63.87	4400********7347	01332C	09/21/2020
FRENCH, DALE	8U-T9796	5	384.00	4147********3663	00542I	09/21/2020
GENTILE, AMANDA	8U-T9948	5	53.04	6011********5326	02141R	09/21/2020
GENTRY, RUSSELL	8U-T9841	5	63.87	5275********3784	141205	09/21/2020
GILLESPIE, BLAKE	8U-T8572	5	58.46	5128********6813	484608	09/21/2020
GOBLE, LAUREN	8U-M4113	5	119.00	4313********7341	02774D	09/21/2020
GOODWIN, CARSON	8U-T9663	5	58.46	5408********9997	002438	09/21/2020
HANSEN, ZACHARY	8U-T8737	5	58.46	4100********2191	68294D	09/21/2020
HART, RYAN	8U-T9207	5	58.46	5218********0436	02109Z	09/21/2020
HERNANDEZ, STEVE	8U-T8551	5	58.46	4266********9087	00610B	09/21/2020
HICKS, FORREST	8U-T8157	5	320.00	5280********0124	00537B	09/21/2020
HILL, NANCY	8U-T9638	5	63.87	4504********0559	419747	09/21/2020
HO, AMY	8U-T8376	5	58.46	4266********6618	00790D	09/21/2020
HOOVER, BRIAN	8U-T9454	5	42.22	3728*******9009	135561	09/21/2020
HOPKINS, HUNTER	8U-T9793	5	63.87	5368********3051	500251	09/21/2020
HORRELL, JENNIFER	8U-T9065	5	5.40	4092********7571	020099	09/21/2020
HUMPHREY, KAITLIN	8U-T9863	5	63.87	6011********5975	02189R	09/21/2020
ILER, BRENDAN	8U-T9645	5	63.87	4147********1866	00682I	09/21/2020
IVANOVA, DANIELA	8U-T9790	5	53.04	4147********7160	00691C	09/21/2020
JENSEN, TROY	8U-T9828	5	63.87	4147********8576	00699C	09/21/2020
JOHNSON, RYAN	8U-T8589	5	58.46	4744********6807	161300	09/21/2020
JORDAN, STEVE	8U-T9840	5	580.00	5218********4291	60114Z	09/21/2020
KELLY, CLINT	8U-T9307	5	5.40	4342********0206	065586	09/21/2020
KIMBROUGH, CHRIS	8U-M4511	5	58.46	4352********0715	171902	09/21/2020
KOMORIAN, STEVE	8U-T9326	5	47.63	4266********6470	00771B	09/21/2020
KRYSIAK, JACOB	8U-T9640	5	212.87	5424********4774	60670T	09/21/2020
LALUMANDIERE, DUSTIN	8U-T9747	5	47.63	4815********1232	111206	09/21/2020
LAMASTRA, SAL	8U-T9832	5	63.87	5218********1914	61073Z	09/21/2020
LARSEN, WILMA	8U-T9801	5	63.87	5254********7266	61184Z	09/21/2020
LETSON, MICHELE	8U-T9767	5	179.00	3712*******3008	163822	09/21/2020
LITTLETON, ED	8U-T9637	5	63.87	3728*******3017	186555	09/21/2020
MACARI, DOUG	8U-M4433	5	179.00	5275********6128	151500	09/21/2020
MATHAN, BENJAMIN	8U-T9835	5	63.87	4147********9319	00855I	09/21/2020
MEDLIN, ROYCE	8U-T8158	5	535.00	4147********1924	00858I	09/21/2020
MELTON, SCOTT	8U-T8514	5	42.22	4744********5983	151807	09/21/2020
MILES, KATHRYN	8U-T9651	5	63.87	4347********9031	091008	09/21/2020
MILES, MICHAEL	8U-T9941	5	63.87	3712*******3008	159700	09/21/2020
MITCHELL, JAMES	8U-D6423	5	53.04	4147********5888	00888D	09/21/2020
MOYER, TATE	8U-T9829	5	63.87	6011********3785	02120R	09/21/2020
NASBY, JOHNNY	8U-T9760	5	63.87	4060********4813	091008	09/21/2020
NEVELLE, CONNOR	8U-T9644	5	63.87	5189********4229	62060Z	09/21/2020
NGUYEN, Spencer	8U-T9764	5	63.87	4411********6203	001008	09/21/2020
NGUYEN, TY	8U-T9043	5	53.04	4400********2289	07572D	09/21/2020
OCONNELL, THOMAS	8U-T7383	5	53.04	3767*******3006	160016	09/21/2020
ODLEN, LAUREN	8U-T9833	5	63.87	5275********4733	151305	09/21/2020
OSBORNE, ANDREW	8U-M4506	5	111.50	4147********4615	00933C	09/21/2020
PERRY, RALPH	8U-T2274	5	84.44	5189********4424	77831Z	09/21/2020
PRICE, MICHAEL	8U-M4520	5	58.46	6011********0819	02157R	09/21/2020
PRICE, NICHOLAS	8U-T8874	5	5.40	5524********6294	08959S	09/21/2020
RAMIREZ, CARLOS	8U-T9647	5	63.87	4147********5330	00958C	09/21/2020
RANAHAN, JAKE	8U-T9761	5	63.87	4403********4816	843761	09/21/2020
REED, JACK	8U-T9912	5	719.00	5524********2412	00982Z	09/21/2020
RENTERIA, JONATHAN	8U-T9067	5	5.40	4266********1686	01012C	09/21/2020
RICHARDSON, BLAINE	8U-T9836	5	53.04	4355********3977	127081	09/21/2020
RIVERA, DAN	8U-T7049	5	5.40	5466********1968	63061P	09/21/2020
ROATCH, JAKE	8U-D6086	5	58.46	5108********6961	071034	09/21/2020
RUBEO, ZACHARY	8U-M4648	5	63.87	3717*******5000	141425	09/21/2020
SCHAFER, CHRISTOPHER	8U-T8319	5	42.22	4342********6627	001713	09/21/2020
SEMMELMAYER, JORDAN	8U-T9615	5	63.87	4197********4410	01046F	09/21/2020
SHAH, MONAL	8U-T3324	5	37.89	3746*******2779	897236	09/21/2020
SHANNAHAN, BLAKE	8U-T9944	5	63.87	4079********2971	419793	09/21/2020
SHARMA, AMIT	8U-T8497	5	42.22	3767*******2009	186258	09/21/2020
SHAW, JOE S	8U-T9636	5	63.87	5275********3984	111504	09/21/2020
SPAIN, STEVE	8U-T8622	5	58.46	4313********2726	09244A	09/21/2020
SUGG, CLAYTON	8U-M4106	5	5.00	3717*******2068	142434	09/21/2020
SUTTON, PAUL	8U-T1749	5	42.22	3739*******2009	127321	09/21/2020
SWATI TYAGI, FNU	8U-T9234	5	5.41	4147********5333	01122C	09/21/2020
THOMPSON, JAY	8U-T9980	5	149.00	4147********2147	01136C	09/21/2020
VAN DEMAN, LANCE	8U-T8918	5	58.46	4147********4658	01135D	09/21/2020
WAGNER, DANIEL	8U-M4524	5	53.04	4701********0784	111600	09/21/2020
WASSENBERG, CATHERINE	8U-M4514	5	5.40	5189********0053	64770Z	09/21/2020
WATSON, DURWARD	8U-T6787	5	37.89	4147********1940	01155C	09/21/2020
WEIS, ANDREW	8U-T9910	5	63.87	5524********8405	03142S	09/21/2020
WILCOX, JORDAN	8U-T9924	5	63.87	4744********6361	121807	09/21/2020
WISE, GRAHAM	8U-T8803	5	47.63	4147********3767	01179C	09/21/2020
YOUNG, ALFRED	8U-T9824	5	63.87	4400********5839	08039D	09/21/2020

Totals

Count	Card Type	Total
12	American Express	710.11
26	MasterCard	4039.31
67	Visa	6268.23
6	Discover	414.61
0	Other	0.00
		11432.26