03/02/2020

06:40:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, MATTHEW	9Z-49085	1	43.98	4147********5794	02161D	03/01/2020
ALBAREZ, MARGIE	9Z-26669	1	60.46	4422********6827	907839	03/01/2020
ALEXANDER, WILSON	9Z-55582	1	43.98	4586********5944	H97888	03/01/2020
ALTMYER, JACOB	9Z-43168	1	43.98	4036********4851	02163C	03/01/2020
ANCAR, RIKIA	9Z-26540	1	43.98	4060********2855	053420	03/01/2020
ANDERSON, LOGAN	9Z-26501	1	53.88	4266********1711	02163B	03/01/2020
BATES, ALTON	9Z-23-000816	1	43.98	4294********7839	084021	03/01/2020
BEDWELL, RANCEXX	9Z-33594	1	54.96	4739********2372	001610	03/01/2020
BEESON, DEAN	9Z-26570	1	53.88	4147********0453	02173D	03/01/2020
BIESZCZAT, HANNAH	9Z-26556	1	53.88	4465********0553	001778	03/01/2020
BOCKIUS, EDWARD	9Z-26561	1	43.98	4744********0327	193641	03/01/2020
BOYLE, KIMBERLY	9Z-26668	1	53.88	4060********0106	053420	03/01/2020
BROWNE, SARA	9Z-26527	1	170.74	5597********4690	860779	03/01/2020
CAMPAGNA, DAVE	9Z-26591	1	43.98	4111********2021	198140	03/01/2020
CANTILLO, LUISA	9Z-55548	1	43.98	5178********5288	02177Z	03/01/2020
CARROCCIO, RACHEL	9Z-26660	1	53.88	3797*******4001	148407	03/01/2020
COLLETTE, SERGIO	9Z-26522	1	43.98	4036********0150	02173D	03/01/2020
COOPER-THOMAS, MICHAELA	9Z-26697	1	53.88	4060********2239	053420	03/01/2020
DAIGLE, CHRISTIAN	9Z-23-000445	1	43.98	4690********3549	973753	03/01/2020
DANH, HUE	9Z-26655	1	43.98	6011********7080	00133R	03/01/2020
EARNEST, DEMARA	9Z-26671	1	53.88	5455********6538	894605	03/01/2020
ERCKERT, CHRISTOPHER	9Z-20456	1	43.98	5424********8643	89624T	03/01/2020
FACH, PHILIP	9Z-43254	1	43.98	4147********3783	02182B	03/01/2020
FISHER, PEYTON	9Z-23-000349	1	43.98	4355********8059	085106	03/01/2020
FLUELLEN, TREY	9Z-26698	1	53.88	4355********9697	086021	03/01/2020
FLYNN, PATRICK	9Z-26670	1	53.88	4081********2706	134320	03/01/2020
FRANTZ, JEFF	9Z-33679	1	43.98	5178********2557	02187Z	03/01/2020
GALLAGHER, JOANNE	9Z-26650	1	53.88	3792*******1007	166300	03/01/2020
GANGI, CHAD	9Z-55581	1	43.98	4640********7655	02180D	03/01/2020
GAUTHIER, JESSICA	9Z-26680	1	53.88	5152********5449	947510	03/01/2020
GREEN, FELICIA	9Z-26510	1	53.88	4355********7960	086071	03/01/2020
GREGORIE, MACK	9Z-26590	1	75.87	4147********2023	02186D	03/01/2020
GUILBAULT, KYLE	9Z-49135	1	43.98	4147********1823	02186C	03/01/2020
HALVORSON, LORI	9Z-26575	1	43.98	4347********4406	063420	03/01/2020
HOLL, ERIC	9Z-23-000344	1	43.98	5597********2474	860780	03/01/2020
JAMES, CHASE	9Z-49504	1	43.98	4019********6832	235885	03/01/2020
JORDAN, DARIE	9Z-60974	1	43.98	5147********5222	205775	03/01/2020
KIM, LINH	9Z-26589	1	43.98	4266********0282	02194B	03/01/2020
LABORDE, THOMAS	9Z-49398	1	43.98	4584********0910	203406	03/01/2020
LASTRAPES, CHARISMA	9Z-26651	1	53.88	4060********8169	063420	03/01/2020
LEMOINE, NICK	9Z-37399	1	43.98	4147********7624	02193D	03/01/2020
MALLA, ABIRAL	9Z-26693	1	53.90	4426********1368	001446	03/01/2020
MARINO, CHRIS	9Z-26652	1	53.88	4147********1407	02196I	03/01/2020
MELLAND, BRYAN	9Z-26511	1	43.98	4342********7227	006708	03/01/2020
MOUER, JIM	9Z-26666	1	53.88	4147********2497	02198D	03/01/2020
MYERS, KENNETH	9Z-26593	1	43.98	4355********7315	087096	03/01/2020
OKOYE, STEVEN	9Z-26653	1	53.88	4060********2923	063420	03/01/2020
OLIVA, RODOLFO	9Z-23-000419	1	43.98	5147********5726	603473	03/01/2020
PANDOS, SERENA	9Z-26598	1	43.98	4690********2338	973755	03/01/2020
PANEPINTO, VINCE	9Z-26694	1	43.97	4599********3652	H97882	03/01/2020
POLK, TERRENCIA	9Z-26695	1	53.88	4351********8912	254504	03/01/2020
PRYOR, KATIE	9Z-26539	1	43.98	4147********1823	02202C	03/01/2020
RAY, JOHN	9Z-26576	1	53.88	4427********1948	063420	03/01/2020
REED, MATTHEW	9Z-26664	1	54.47	3772*******4006	122834	03/01/2020
REED, STEVEN	9Z-23-000355	1	43.98	4355********9840	089017	03/01/2020
ROSEN, BENJAMIN	9Z-26512	1	53.88	4147********5306	02205D	03/01/2020
ROUSSELL, BLAINE	9Z-26528	1	53.88	5147********6376	603474	03/01/2020
SANDERS, TRINI	9Z-26531	1	64.87	4086********3303	028255	03/01/2020
SCHEFFY, WILLIAM-XX	9Z-26508	1	75.87	4147********9811	02210I	03/01/2020
SELF, JENNALYNN	9Z-26509	1	53.88	4147********4236	02212I	03/01/2020
SHIRCLIFF, COREY	9Z-23-000982	1	43.98	6011********0772	00138R	03/01/2020
SIMIEN, SELENTIA	9Z-43716	1	53.83	5147********1346	603476	03/01/2020
SMITH, KENSIE	9Z-26657	1	53.88	5147********8271	093407	03/01/2020
SPENCER, MATTHEW	9Z-26548	1	43.98	4147********3559	02218I	03/01/2020
STROUD, WILLIAM	9Z-26659	1	53.88	5147********0366	603477	03/01/2020
TORMO, JENNIFER	9Z-26596	1	70.05	4147********1536	02222D	03/01/2020
TORRES, OMAR	9Z-26517	1	53.88	4610********6185	073420	03/01/2020
TRAVIS, ELLISON	9Z-49393	1	43.98	5597********2796	860782	03/01/2020
VIERA, MARIA	9Z-26699	1	70.37	4347********1170	073420	03/01/2020
VIOLETT, EDWARD	9Z-26547	1	53.88	4147********0150	02226C	03/01/2020
WAGNESPACK, JACQUES	9Z-26569	1	38.37	3715*******4005	127769	03/01/2020
WEBER, BRANDEN	9Z-55829	1	23.88	4402********1589	595231	03/01/2020
YUNAKOV, CHRIS	9Z-26686	1	70.37	4266********4378	02231B	03/01/2020

Totals

Count	Card Type	Total
4	American Express	200.60
14	MasterCard	801.83
53	Visa	2689.93
2	Discover	87.96
0	Other	0.00
		3780.32