10/15/2020

07:28:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, COLE	8U-T9843	4	63.87	4266********1042	03352C	10/15/2020
BARDIN, CALEB	8U-T9803	4	119.00	4610********8747	011108	10/15/2020
BEARDAIN, MATTHEW	8U-T8840	4	58.46	5189********0465	86429Z	10/15/2020
BERGERSEN, CHRIS	8U-T9621	4	63.87	4610********5248	011108	10/15/2020
BOFFERDING, BETH	8U-T9236	4	58.46	4610********2188	021108	10/15/2020
BOONE, BILLY	8U-T7955	4	58.46	5152********4305	071112	10/15/2020
BROOKS, ROBERT	8U-T9770	4	63.87	4737********1303	000180	10/15/2020
BROWN, TREY	8U-T9156	4	89.85	5189********5638	87165Z	10/15/2020
BROWN, TYLER	8U-T8914	4	58.46	4684********3676	071112	10/15/2020
CANNON, GARY	8U-T9620	4	63.87	5466********0549	03411P	10/15/2020
CARLTON, LUKE	8U-T9607	4	63.87	5218********0778	87277Z	10/15/2020
CARUSO, JORDAN	8U-T9914	4	63.87	5147********5207	071114	10/15/2020
CHACON, HUMBERTO	8U-T9915	4	63.87	4147********6596	03437D	10/15/2020
CHILCOAT, RYAN	8U-T10004	4	63.87	4147********0714	03422C	10/15/2020
COVAN, CHANCE	8U-M4522	4	106.09	4239********1314	185210	10/15/2020
CROSS, KEATON	8U-T9909	4	63.87	5275********5520	111916	10/15/2020
DA SILVA, LUCAS	8U-T9617	4	116.91	4744********9233	101217	10/15/2020
DARILEK, CHRIS	8U-T9730	4	58.46	4003********0313	03449D	10/15/2020
DICKEL, PAUL	8U-M4503	4	27.07	3732*******5002	160832	10/15/2020
DITOSTO, DEAN	8U-T9387	4	720.00	4147********1293	03480I	10/15/2020
EDWARDS, ELIZABETH	8U-T9858	4	384.00	4110********1694	058583	10/15/2020
FARRIS, DON	8U-T9264	4	58.46	3732*******5002	126372	10/15/2020
FERGUSON, KAREN	8U-T8972	4	5.40	5189********9639	88472Z	10/15/2020
FERRELL, AMBER	8U-T9782	4	58.46	5152********6990	001578	10/15/2020
FERRETIZ, NAHUM	8U-T9146	4	58.46	5275********5296	131518	10/15/2020
FISCHER, CHRIS	8U-T9971	4	63.87	4147********0790	760797	10/15/2020
FISHBURN, ALLAN	8U-T9598	4	58.46	6011********2640	484998	10/15/2020
FISHER, JENNIFER	8U-T9594	4	5.40	4744********5009	151111	10/15/2020
FULTHORPE, SARAH	8U-T9274	4	179.00	4054********4068	071118	10/15/2020
GANATRA, DHAVAL	8U-T9652	4	58.46	5178********5804	03561T	10/15/2020
GIANNINI, GREGORY	8U-T3671	4	47.63	3713*******1003	184371	10/15/2020
GILLS, KIRK	8U-T2797	4	43.04	4179********2282	705111	10/15/2020
GOLDSTEIN, LARA	8U-T9920	4	63.87	4737********0876	026272	10/15/2020
GOODLET, RALPH	8U-T8411	4	51.96	5524********1216	04444M	10/15/2020
GORNEY, KELSEY	8U-T9573	4	179.00	5189********0678	89779Z	10/15/2020
GREEN, BRIAN	8U-T9581	4	58.46	5189********2748	89751Z	10/15/2020
GREGG, REBBY	8U-T8761	4	42.22	3727*******6009	168668	10/15/2020
HALE, JEFFREY	8U-T9771	4	63.87	5108********1089	071120	10/15/2020
HAMMETT, DON	8U-T6971	4	74.69	5189********6738	89890Z	10/15/2020
HANSEN, ALEX	8U-M4112	4	58.46	4147********0212	03622C	10/15/2020
HARRINGTON, TED	8U-T9631	4	63.87	4147********2904	03642D	10/15/2020
HARRIS, MARTIN	8U-T10005	4	53.04	5524********7303	03638Z	10/15/2020
HAYES, JOSEPH	8U-D6463	4	58.46	4266********1115	03650B	10/15/2020
HEIKENFELD, LOREN	8U-T7191	4	47.63	5424********7488	90501P	10/15/2020
HEMSEY, DEBRA	8U-T9456	4	5.40	5218********6840	02664Z	10/15/2020
HESS, RYAN	8U-T9151	4	58.46	3726*******1001	187855	10/15/2020
HODGSON, ANDREW	8U-T8582	4	58.46	4266********1045	03675A	10/15/2020
IGBOAGI, JONATHAN	8U-T9579	4	58.46	4147********3852	03672C	10/15/2020
IMES, CATHERINE	8U-T8247	4	74.69	4744********4051	111411	10/15/2020
IN, GRACE	8U-T9820	4	5.40	4400********9714	04438B	10/15/2020
JACOB, ALEXANDER	8U-T8885	4	5.40	4388********3047	03708D	10/15/2020
JACOB, STEPHEN	8U-T8884	4	5.40	4388********4809	03722D	10/15/2020
JONES, COLE	8U-T9554	4	58.46	4270********6519	015934	10/15/2020
KHANFER, ALI	8U-T9576	4	58.46	4147********7783	03737D	10/15/2020
KONERZA, CLAIRE	8U-T9802	4	63.87	4229********3549	B77582	10/15/2020
KOTOWSKI, JT	8U-T9610	4	63.87	5524********1890	03755Z	10/15/2020
KURTI, BESA	8U-T9628	4	63.87	4147********1142	03759C	10/15/2020
KURTZ, CONNOR	8U-M4498	4	58.46	4147********5074	03766D	10/15/2020
KWON, MATTHEW	8U-T8282	4	106.09	5156********8809	03780Z	10/15/2020
LETSON, TYLER	8U-T9766	4	179.00	3712*******3008	117700	10/15/2020
LEU, TOM	8U-T9157	4	58.46	3797*******2005	145428	10/15/2020
LEWIS, JAMES	8U-T8142	4	53.04	4147********1094	03795I	10/15/2020
MACKENROTH, KEVIN	8U-T6556	4	53.04	4744********1623	131916	10/15/2020
MARTINEZ, STEVE	8U-T9916	4	63.87	5218********7212	92545Z	10/15/2020
MCLOUGHLIN, RYAN	8U-M4111	4	58.46	4117********1831	151115	10/15/2020
MEDINA, ALFREDO	8U-T9968	4	58.46	4246********9670	03807G	10/15/2020
MINER, DAVID	8U-T9047	4	58.46	4744********3830	111219	10/15/2020
MORENO, ROBERT	8U-T9633	4	63.87	4427********5537	071108	10/15/2020
MUGHNI, USMAN	8U-T8678	4	58.46	4427********1857	081108	10/15/2020
NAAMANI, FAISAL	8U-T9592	4	58.46	5524********7459	07130S	10/15/2020
OLEARY, SEAN	8U-T9580	4	106.09	4147********5753	03860D	10/15/2020
ORNELAS, MARJORIE	8U-T6964	4	42.22	5152********5113	330535	10/15/2020
OSTER, LANDEN	8U-T9763	4	63.87	4147********1010	03867I	10/15/2020
PATEL, MONEIL	8U-T9918	4	63.87	5275********8986	101216	10/15/2020
PATTON, ZACHARY	8U-M4518	4	58.46	6011********0809	484140	10/15/2020
PENA, MARCO	8U-T9578	4	63.87	5189********6678	94310Z	10/15/2020
POLING, BRANDON	8U-T9602	4	58.46	4388********1171	03901D	10/15/2020
PRICE, BO	8U-T1289	4	74.69	3717*******6005	168186	10/15/2020
RAY, CHRIS	8U-M4115	4	5.40	5189********6583	94658Z	10/15/2020
RIESTRA, CHRISTIAN	8U-T9595	4	106.09	4147********6161	03931D	10/15/2020
RISKEY, STEVEN	8U-E2316	4	58.46	4465********1243	015220	10/15/2020
RISTIC, MICHAEL	8U-T10028	4	750.00	4147********2602	03920D	10/15/2020
ROCK, TAYLOR	8U-T9842	4	53.04	4270********4344	015337	10/15/2020
ROSSI, PETER	8U-M5065	4	58.46	4400********7495	07006D	10/15/2020
SAINT, CHRIS	8U-T8909	4	42.22	3783*******1006	186658	10/15/2020
SALAH, TAREQ	8U-T9605	4	63.87	3712*******7008	138948	10/15/2020
SALDANA, MIGUEL	8U-T9574	4	63.87	4342********0053	004630	10/15/2020
SCHMIDT, SARAH	8U-T9391	4	58.46	4229********6337	B77045	10/15/2020
SEAMAN, NICHOLAS	8U-T9612	4	58.46	3713*******1002	137155	10/15/2020
SHIELDS, AUSTIN	8U-T9351	4	149.00	4867********3478	031108	10/15/2020
SMITH, DAVID	8U-T9772	4	53.04	4342********7301	003731	10/15/2020
SMITH, KIMBERLEY	8U-T9774	4	959.00	4037********8373	705111	10/15/2020
SPEECHLEY, EARL	8U-T9629	4	58.46	4270********6082	015328	10/15/2020
SPILLANE, JOHN	8U-T8379	4	53.04	3717*******5003	104109	10/15/2020
STAFFORD, RUSSELL	8U-T9145	4	58.46	4356********6616	191017	10/15/2020
STEELE, ALEX	8U-T9582	4	58.46	4427********2021	031108	10/15/2020
STOLTZFUS, HENRY	8U-T9604	4	63.87	4266********6680	04031C	10/15/2020
STRANZ, SCOTT	8U-T9626	4	58.46	4147********5984	04042D	10/15/2020
STROEBEL, TREVOR	8U-T8892	4	58.46	4147********9819	04043I	10/15/2020
STUEBS, ALEXANDER	8U-T9577	4	106.09	4147********8148	04053C	10/15/2020
SWANEY, JAKE	8U-T9603	4	63.87	4147********9162	04053C	10/15/2020
TEJADA, MIGUEL	8U-T10001	4	58.46	4342********2384	014955	10/15/2020
TURNER, PETE	8U-M4501	4	58.46	6011********9362	01579R	10/15/2020
VICTORIA, JAIME	8U-T9669	4	58.46	5189********9749	09920Z	10/15/2020
WARNICK, AL	8U-T7976	4	5.40	4147********2685	04073D	10/15/2020
WEISE, CALLIE	8U-T9365	4	5.40	4147********7991	04089C	10/15/2020
WELDON, ANNIE	8U-T9800	4	63.87	5524********4142	07243S	10/15/2020
WHIPPS, MACKENZIE	8U-M4110	4	5.40	3725*******6864	705111	10/15/2020
WIGGS, BRUCE	8U-T9218	4	5.40	4610********2672	061108	10/15/2020
WITCHER, NICHOLAS	8U-T10010	4	63.87	4266********8066	04110B	10/15/2020
YANCHESON, MARIOUS	8U-T9601	4	58.46	4430********6165	121884	10/15/2020
YUNG, MATTHEW	8U-T9139	4	5.40	4147********4573	04163C	10/15/2020

Totals

Count	Card Type	Total
13	American Express	768.98
29	MasterCard	1767.06
67	Visa	6657.78
3	Discover	175.38
0	Other	0.00
		9369.20