10/05/2020

08:01:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL SAADI, AMAL	8U-T9815	2	63.87	4266********0475	00648D	10/05/2020
ARCADI, ANN MARIE	8U-T8549	2	58.46	4147********3089	00658I	10/05/2020
ARELLANO, MIGUEL	8U-D5799	2	119.00	4342********7184	051816	10/05/2020
BANTE, MICHAEL	8U-T8213	2	51.96	4342********9423	023224	10/05/2020
BEAVERS, CHARLIE	8U-T9873	2	58.46	5524********6880	03875P	10/05/2020
BENEDIKT, ROBERT	8U-T8310	2	5.40	4599********1083	H74630	10/05/2020
BENEKE, MARK	8U-T7951	2	47.63	5189********5368	21094Z	10/05/2020
BOYCE, LYDIA	8U-T8652	2	5.40	4356********1784	124103	10/05/2020
BRESLER, RICHARD	8U-T9942	2	63.87	4520********3153	00726F	10/05/2020
BROWN, BAYLEE	8U-T9949	2	63.87	4586********1174	H80464	10/05/2020
BRUBAKER, JEREMY	8U-T9720	2	63.87	4342********3662	084292	10/05/2020
CADY, MARCUS	8U-0933	2	78.00	4610********2962	044008	10/05/2020
CAPOBIANCO, THOMAS	8U-T8782	2	47.63	4147********3066	00749I	10/05/2020
CAYOUETTE, SANDRA	8U-T9394	2	5.00	4439********1658	956289	10/05/2020
CHAMBERLAIN, KATIE	8U-T9440	2	63.86	4342********5896	059006	10/05/2020
CHAVEZ, AUSTIN	8U-T9752	2	63.87	3743*******7384	152005	10/05/2020
CHIFFOLO, JOHN	8U-T9403	2	58.46	3792*******1004	135333	10/05/2020
COLLINS, EMILY	8U-T9551	2	58.46	4744********5649	184007	10/05/2020
CONTRERAS, NICK	8U-T9865	2	53.04	4640********3858	00803D	10/05/2020
CORTEZ, JORDAN	8U-T9950	2	63.87	4154********8500	00807G	10/05/2020
Clarkin, Matthew Sean	8U-T9700	2	719.00	4147********7133	00817I	10/05/2020
DANIEL, CLAUD	8U-T9778	2	63.87	4147********2961	00811C	10/05/2020
DAVEY, SCOTT	8U-T9810	2	63.87	3767*******1004	141263	10/05/2020
DAVIDSON, DOUG	8U-T8915	2	36.81	5189********6742	22650Z	10/05/2020
DAVIS, BRENDAN	8U-T9397	2	226.63	5455********8210	008459	10/05/2020
DE BOER, TOM	8U-T9862	2	58.46	5109********5919	057010	10/05/2020
DINGANA, DANIEL	8U-T9870	2	63.87	5424********3030	22845P	10/05/2020
EARTHMAN, LAUREN	8U-T9283	2	53.04	4737********2539	062227	10/05/2020
ERNST, WILLIAM	8U-T9818	2	63.87	4147********8848	00890D	10/05/2020
EVANS, KYLE	8U-T8645	2	720.00	4147********2746	00882C	10/05/2020
FLISS, MEGAN	8U-T9374	2	385.00	4147********2019	00893D	10/05/2020
FLORES, MARTIN	8U-T7240	2	47.52	4147********4320	00906C	10/05/2020
FRAGEN, CONNOR	8U-T9722	2	53.04	3791*******1007	161279	10/05/2020
GILLIAM, ELLEN	8U-T8109	2	99.00	4147********4915	00927C	10/05/2020
GOENS, JEFFREY	8U-T8975	2	58.46	5156********5336	00924Z	10/05/2020
HARGIS, CLIFF	8U-T7783	2	53.04	4147********5266	00939D	10/05/2020
HARSCH, BRENNA	8U-T9813	2	53.04	4412********6244	077031	10/05/2020
HEDENBERG, KEVIN	8U-T9753	2	53.04	4400********2661	06013C	10/05/2020
HELFICH, JEFF	8U-T5308	2	53.04	5424********1140	24680P	10/05/2020
HENDRICKS, ANDY	8U-T8545	2	42.22	3772*******6009	189962	10/05/2020
HIERSCHE, KATHLEEN	8U-T9030	2	58.46	4270********7754	005906	10/05/2020
HILL, JOSEPH	8U-T3785	2	62.27	4400********6009	07045D	10/05/2020
HUFNAGEL, ANTONIUS	8U-T9402	2	58.46	4229********0999	B79956	10/05/2020
HUTHER, JON	8U-T9719	2	63.87	4258********8068	023058	10/05/2020
JACOVINO, MATTHEW	8U-T9490	2	58.46	5218********2154	25111Z	10/05/2020
KEMMERER, BRYAN	8U-T9696	2	53.04	4147********2674	01054D	10/05/2020
KENNEDY, TRENTON	8U-T9367	2	58.46	5108********0207	074035	10/05/2020
KINGSLEY, JAMES	8U-T9961	2	58.46	4147********0144	01019I	10/05/2020
KORNEGAY, WILL	8U-T9590	2	58.46	4147********6453	01033I	10/05/2020
LAMACKI, MEGAN	8U-T8663	2	58.46	4060********4944	044008	10/05/2020
LOUTIT, SYDNEY	8U-T9251	2	58.46	4264********2734	05864D	10/05/2020
MCDADE, JOHN	8U-T9871	2	1280.00	3713*******1007	144670	10/05/2020
MCNABB, ROBBE	8U-T7064	2	5.40	4197********8049	01080D	10/05/2020
MERINEY, CHRIS	8U-T9288	2	47.63	5175********5535	005217	10/05/2020
MICHELOZZI, RETO	8U-T9142	2	53.04	3715*******1000	182207	10/05/2020
MILES, TIANNA	8U-T9877	2	444.00	4809********8102	009224	10/05/2020
MOORE, ALLAN	8U-T8998	2	5.40	4035********7644	076912	10/05/2020
MULLINS, CADE	8U-T9183	2	100.67	4342********9980	068945	10/05/2020
NEWTON, ANNA	8U-T9398	2	5.41	4400********6057	08661D	10/05/2020
NIESLUCHOWSKI, BARRY	8U-T9816	2	660.00	4266********0760	01154B	10/05/2020
O MALLEY, KATIE	8U-T9222	2	5.40	4400********9344	09606D	10/05/2020
OHARA, DAVID	8U-T9404	2	58.46	3726*******1006	162231	10/05/2020
POWELL, MELISSA	8U-T9727	2	528.04	3772*******8000	103653	10/05/2020
POYNTER, AUSTIN	8U-M4075	2	47.63	4147********3081	01168D	10/05/2020
PRADEEP, PRANAV	8U-T9903	2	63.87	4400********3099	02148B	10/05/2020
REYES, ALEX	8U-T9868	2	63.87	4223********2916	016493	10/05/2020
REYES, CLAUDETTE	8U-T9565	2	1019.00	4147********3097	01191D	10/05/2020
RIEMANN, COLSON	8U-T9755	2	63.87	6011********5063	00525R	10/05/2020
SABAT, SWASTIK	8U-T9290	2	399.00	3798*******2007	128449	10/05/2020
SALMI, ILYA	8U-T8571	2	47.63	4003********7721	01240B	10/05/2020
SAMUEL, DAVIS	8U-T9724	2	53.04	4400********1864	04590C	10/05/2020
SCHAEFFER, ZACH	8U-T8903	2	58.46	5524********7907	01236Z	10/05/2020
SCHALLNER, THOMAS	8U-T8496	2	58.46	4314********3717	074041	10/05/2020
SCHUMM, COURTNEY	8U-T9468	2	719.00	4306********3854	645869	10/05/2020
SCRIVNER, KEVIN	8U-T9867	2	63.87	5275********3248	124005	10/05/2020
SERGIE, ALY	8U-T6544	2	53.04	4246********7096	01272G	10/05/2020
SMITH, CASEY	8U-T9407	2	555.00	4029********1203	074043	10/05/2020
STEPHENS, QUITMAN	8U-T4056	2	960.00	3715*******2000	122626	10/05/2020
SUTTON, MICHAEL	8U-T9749	2	149.00	3739*******1005	182952	10/05/2020
TIJERINA, TAMMY	8U-T9155	2	5.40	5122********2329	51272Z	10/05/2020
TISON, CHRISTOPHER	8U-T8955	2	555.00	4388********8127	01339D	10/05/2020
TONDRE, JORDAN	8U-T8276	2	107.10	6011********6273	00597B	10/05/2020
UMENYIORA, CHIDUBEM	8U-T10043	2	58.46	4060********0452	01349D	10/05/2020
URIELL, BEN	8U-T9725	2	53.04	4342********7788	063085	10/05/2020
URSO, AUSTIN	8U-T9721	2	53.04	6011********8583	00503R	10/05/2020
VAN DE VYVER, PAUL	8U-T8697	2	639.00	5189********3998	30726Z	10/05/2020
VINING, MATT	8U-T6877	2	720.00	3739*******2006	135724	10/05/2020
WARGIN, GABRIEL	8U-T9091	2	58.46	4246********5543	01369G	10/05/2020
ZIRBEL, GREGORY	8U-T9751	2	63.87	4610********5342	064008	10/05/2020

Totals

Count	Card Type	Total
13	American Express	4429.00
15	MasterCard	1534.64
58	Visa	8401.57
3	Discover	224.01
0	Other	0.00
		14589.22