12/21/2020

07:41:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMENDARIZ, GERARDO	8U-T9322	5	58.46	4147********0945	05928C	12/21/2020
ARRINGTON, JACOB	8U-M4516	5	58.46	4794********0803	777115	12/21/2020
BAILEY, AUSTIN	8U-T9445	5	58.46	5178********6549	05978T	12/21/2020
BALCH, EVAN	8U-T9997	5	63.87	4270********3409	021598	12/21/2020
BALDASSINI, ANTHONY	8U-T9634	5	63.87	4640********4826	06154D	12/21/2020
BALL, DAVID T	8U-T9599	5	560.00	5577********8770	62201G	12/21/2020
BAN, ERIC	8U-T9392	5	54.00	4147********9718	05994D	12/21/2020
BEARD, CHRIS	8U-T9120	5	5.40	4342********6587	007676	12/21/2020
BELL, RACHAEL	8U-T9586	5	106.09	4266********1989	06021C	12/21/2020
BENANTI, PETER	8U-T1111	5	42.22	4157********7172	539123	12/21/2020
BOYNTON, JOHN	8U-T9996	5	63.87	4900********3218	040508	12/21/2020
BROWN, ISAAC	8U-M4508	5	58.46	4147********3901	06090I	12/21/2020
BUCK, JAMES	8U-T9639	5	58.46	4147********5088	06058C	12/21/2020
BUNCH, SHAWN	8U-T9341	5	58.46	5424********3163	61451P	12/21/2020
BURNS, BLYTHE	8U-T9834	5	63.87	4266********5694	06101C	12/21/2020
CARDWELL, TAYLOR	8U-M4164	5	53.04	5189********8892	62104Z	12/21/2020
CASTEEL, AARON	8U-T9911	5	63.87	4147********7314	06111I	12/21/2020
CHRISTIAN, ZACHARY	8U-T10058	5	5.40	4147********3272	06164D	12/21/2020
COBB, COREY	8U-M4526	5	5.40	4465********8181	021474	12/21/2020
COLE, BRENT	8U-T9938	5	53.04	4465********2220	021276	12/21/2020
COLLIER, KELLY	8U-T9646	5	63.87	4147********0740	06170D	12/21/2020
COLLIER, MARK	8U-T9792	5	63.87	3717*******1001	104748	12/21/2020
COLON, SASKIA	8U-T10149	5	58.46	6011********9142	02123R	12/21/2020
CORDIAK, ROBERT	8U-T9616	5	719.00	5528********3883	06195G	12/21/2020
CRAIN, CHRISTOPHER	8U-T9670	5	58.46	4147********2686	06204D	12/21/2020
DILIO, ANTHONY	8U-T9650	5	116.91	6011********4937	02133R	12/21/2020
DOVER, JEREMIAH	8U-T9945	5	63.87	4147********5678	01856D	12/21/2020
ELLIOTT, LEX	8U-T10027	5	63.87	5524********5069	06242Z	12/21/2020
EMMONS, MILLER	8U-T8990	5	53.04	5275********0948	100950	12/21/2020
ENYEART, JOSEPH	8U-T9994	5	63.87	4411********9932	020508	12/21/2020
FARLAND, BRIAN	8U-T9642	5	58.46	4610********0934	010508	12/21/2020
FONSECA, SEBASTIAN	8U-T9935	5	5.40	4400********7347	08164C	12/21/2020
FRENCH, DALE	8U-T9796	5	384.00	4147********3663	06353I	12/21/2020
GILLESPIE, BLAKE	8U-T8572	5	58.46	5128********6813	742889	12/21/2020
GOBLE, LAUREN	8U-M4113	5	119.00	4313********7341	06195D	12/21/2020
HANSEN, ZACHARY	8U-T8737	5	58.46	4100********2191	15860D	12/21/2020
HARMS, SEBASTIAN	8U-T10008	5	384.00	3798*******4008	149620	12/21/2020
HERNANDEZ, STEVE	8U-T8551	5	58.46	4266********9087	06381B	12/21/2020
HO, AMY	8U-T8376	5	58.46	4147********1467	06387D	12/21/2020
HOOVER, BRIAN	8U-T9454	5	42.22	3728*******9009	108782	12/21/2020
HOPKINS, HUNTER	8U-T9793	5	63.87	5368********3051	408703	12/21/2020
HORRELL, JENNIFER	8U-T9065	5	5.40	4092********7571	019691	12/21/2020
HUMPHREY, KAITLIN	8U-T9863	5	63.87	6011********5975	02175R	12/21/2020
ILER, BRENDAN	8U-T9645	5	63.87	4147********1866	06429C	12/21/2020
IVERSEN, NOAH	8U-T10059	5	63.87	4266********4477	06422B	12/21/2020
JENSEN, TROY	8U-T9828	5	63.87	4147********8576	06444C	12/21/2020
JOHNSON, RYAN	8U-T8589	5	58.46	4744********6807	140059	12/21/2020
JORDAN, STEVE	8U-T9840	5	63.87	5218********4291	66024Z	12/21/2020
KIMBROUGH, CHRIS	8U-M4511	5	58.46	4352********0715	100958	12/21/2020
KOMORIAN, STEVE	8U-T9326	5	47.63	4266********6470	06470B	12/21/2020
KRONSTAD, ISAIAH	8U-T10132	5	63.87	5524********9866	00868S	12/21/2020
KRYSIAK, JACOB	8U-T9640	5	149.00	5424********4774	67692T	12/21/2020
LALUMANDIERE, DUSTIN	8U-T9747	5	47.63	4815********1232	110756	12/21/2020
LAMASTRA, SAL	8U-T9832	5	63.87	5218********1914	66677Z	12/21/2020
LEISHNER, SARAH	8U-T9995	5	63.87	4147********2253	06532D	12/21/2020
LITTLETON, ED	8U-T9637	5	63.87	3728*******3017	146163	12/21/2020
MACARI, BLAKELY	8U-T9874	5	640.00	5275********1631	120256	12/21/2020
MACARI, DOUG	8U-M4433	5	58.46	5275********1631	140759	12/21/2020
MATHAN, BENJAMIN	8U-T9835	5	63.87	4147********9319	06619I	12/21/2020
MATHIS, GABRIELLA	8U-T10060	5	63.87	4631********1787	280977	12/21/2020
MAYER, RORY	8U-T10000	5	959.00	4147********2783	06634C	12/21/2020
MEDLIN, ROYCE	8U-T8158	5	149.00	4147********1924	06729I	12/21/2020
MELTON, SCOTT	8U-T10126	5	42.22	4744********2373	120351	12/21/2020
MILES, MICHAEL	8U-T9941	5	63.87	3712*******3008	141231	12/21/2020
MOYER, TATE	8U-T9829	5	32.00	6011********3785	02143R	12/21/2020
NASBY, JOHNNY	8U-T9760	5	63.87	4060********4813	050508	12/21/2020
NEVELLE, CONNOR	8U-T9644	5	63.87	5189********4229	68901Z	12/21/2020
NGUYEN, Spencer	8U-T9764	5	63.87	4411********6203	080508	12/21/2020
NGUYEN, TY	8U-T9043	5	53.04	4400********2289	03703D	12/21/2020
NUTTER, KEITH	8U-T9908	5	63.87	4610********8604	070508	12/21/2020
OCONNELL, THOMAS	8U-T7383	5	53.04	3767*******3006	169966	12/21/2020
ODLEN, LAUREN	8U-T9833	5	63.87	5275********4733	100958	12/21/2020
OMALLEY, DANIEL	8U-T10029	5	63.87	6011********0406	02119R	12/21/2020
OSBORNE, ANDREW	8U-M4506	5	111.50	4147********4615	06760C	12/21/2020
PARKER, JEREMY	8U-T10135	5	63.87	4611********0775	777171	12/21/2020
PERRY, RALPH	8U-T10075	5	84.44	5189********4424	04581Z	12/21/2020
PRICE, MICHAEL	8U-M4520	5	58.46	6011********0819	02131R	12/21/2020
PRICE, NICHOLAS	8U-T8874	5	5.40	5524********6294	02199S	12/21/2020
QASBA, SHAGUN	8U-T10063	5	149.00	6011********4262	02120R	12/21/2020
RAMIREZ, CARLOS	8U-T9647	5	63.87	4147********5330	08015C	12/21/2020
RANAHAN, JAKE	8U-T9761	5	63.87	3767*******1016	186794	12/21/2020
REED, JACK	8U-T9912	5	59.00	5524********2412	08046Z	12/21/2020
RICHARDSON, BLAINE	8U-T9836	5	53.04	4355********3977	045102	12/21/2020
ROATCH, JAKE	8U-D6086	5	58.46	5108********6961	070601	12/21/2020
RUBEO, ZACHARY	8U-M4648	5	63.87	3717*******5000	129146	12/21/2020
SCHAFER, CHRISTOPHER	8U-T8319	5	42.22	4342********6627	049031	12/21/2020
SEMMELMAYER, JORDAN	8U-T9615	5	63.87	4197********4410	08153F	12/21/2020
SHAH, MONAL	8U-T3324	5	37.89	3746*******2779	124679	12/21/2020
SHARMA, AMIT	8U-T8497	5	42.22	3767*******2009	184975	12/21/2020
SHAW, JOE S	8U-T9636	5	63.87	5275********3984	100260	12/21/2020
SLOAN, NICHOLAS	8U-T9992	5	63.87	5275********2435	130262	12/21/2020
SMART, WINSTON	8U-M4509	5	5.40	4147********5109	08237A	12/21/2020
SMITH, TAYLOR	8U-T10056	5	63.87	4465********2068	021587	12/21/2020
SPAIN, STEVE	8U-T8622	5	58.46	4313********2726	05706A	12/21/2020
SUGG, CLAYTON	8U-M4106	5	5.00	3717*******2068	190756	12/21/2020
SUTTON, PAUL	8U-T1749	5	42.22	3739*******2009	137516	12/21/2020
SWATI TYAGI, FNU	8U-T9234	5	5.41	4147********5333	08219C	12/21/2020
TAUBLER, KERR	8U-T10061	5	63.87	4147********1003	08233I	12/21/2020
THOMPSON, JAY	8U-T9980	5	149.00	4147********2147	08250C	12/21/2020
VAN DEMAN, LANCE	8U-T8918	5	58.46	4147********4658	08268D	12/21/2020
WASSENBERG, CATHERINE	8U-M4514	5	5.40	5189********0053	75962Z	12/21/2020
WATSON, DURWARD	8U-T6787	5	37.89	4147********1940	08262C	12/21/2020
WEIS, ANDREW	8U-T9910	5	63.87	5524********8405	05657S	12/21/2020
WELLS, JACOB	8U-T10055	5	63.87	4147********5109	08291C	12/21/2020
WILCOX, JORDAN	8U-T9924	5	63.87	4744********6361	160765	12/21/2020
WISE, GRAHAM	8U-T8803	5	47.63	4147********3767	08367C	12/21/2020
WOLENS, ALEX	8U-T10130	5	63.87	5189********6877	74266Z	12/21/2020
YOUNG, ALFRED	8U-T9824	5	63.87	4147********2318	08326D	12/21/2020
YUNG, MATTHEW	8U-T9139	5	47.63	4147********4573	08341C	12/21/2020

Totals

Count	Card Type	Total
12	American Express	925.94
26	MasterCard	3323.19
64	Visa	4940.32
7	Discover	542.57
0	Other	0.00
		9732.02