01/15/2025

07:17:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, COSETTA	90-007539	2	29.88	4147********2041	02327D	01/15/2025
APPEL, AMANDA	90-007932	2	32.01	5424********5791	889432	01/15/2025
BAKER, MATT	90-007631	2	29.88	5475********4570	02388J	01/15/2025
BARBER, MYLEA	90-010256	2	32.01	6011********1114	01573R	01/15/2025
BARR, NOAH	90-009406	2	32.01	5102********2624	867012	01/15/2025
BENNETT, CHARLES	90-008674	2	29.88	4190********2627	010856	01/15/2025
BOWSER, SETH	90-010148	2	29.88	5175********7235	015359	01/15/2025
BRANDICH, CHRISTOPHER	90-010166	2	32.01	4147********8081	02463D	01/15/2025
BREWSTER, TESSANN	90-009550	2	29.88	4430********6207	773594	01/15/2025
BUI, CHIONG	90-010034	2	32.01	4034********4733	534967	01/15/2025
BURKHOLDER, CASEY	90-010046	2	32.01	5513********0880	LSN78Q	01/15/2025
CALDWELL, SIERRA	90-010163	2	32.01	4347********2554	013707	01/15/2025
DARLING, DYLEN	90-008597	2	32.01	4430********7677	392207	01/15/2025
DELPH, MICHELE	90-007477	2	32.01	5424********1565	893641	01/15/2025
DENIHAN, KYLE	90-009315	2	29.88	5175********9778	015471	01/15/2025
DIAZ, CLARIMIN	90-009373	2	64.03	5122********2424	52152Z	01/15/2025
DIX, BRYCE	90-009282	2	10.88	4403********2909	344512	01/15/2025
DIX, JORDON	90-008728	2	32.01	4000********4526	417741	01/15/2025
DONAHUE, JOSEPH	90-010150	2	32.01	5156********7480	02679Z	01/15/2025
DOTSON, ADAM	90-010091	2	32.01	5102********6711	867016	01/15/2025
DUGAN, JOHN	90-010125	2	32.01	4432********9972	010412	01/15/2025
FARRIS, REBEKAH	90-009909	2	32.01	5524********1905	06104S	01/15/2025
FIELDS, HANNA	90-008868	2	29.88	4432********5375	010893	01/15/2025
FINCH, MICHAEL	90-008737	2	29.88	4430********2423	356243	01/15/2025
FOOS, KELLY	90-009862	2	53.36	5514********1346	730360	01/15/2025
FRANK, SUSAN	90-007860	2	26.68	4400********0175	05076D	01/15/2025
GREENHAM, JAMES	90-007689	2	53.36	5424********7344	889608	01/15/2025
HALL, SHELLEY	90-010145	2	32.01	4430********5162	287320	01/15/2025
HARDIN, ANTONIO	90-009233	2	29.76	5259********3687	725618	01/15/2025
HARKELROAD, MAYSON	90-010105	2	29.88	5424********7615	889636	01/15/2025
HELSEL, MADDISON	90-008086	2	29.88	4311********6035	015692	01/15/2025
HILL, ANDREW	90-009244	2	32.01	5259********2822	725619	01/15/2025
HINSON, RYAN	90-010213	2	32.01	5466********6297	04193P	01/15/2025
HITCHCOCK, JACKSON	90-009935	2	29.88	3797*******2009	172976	01/15/2025
HOFFMAN, LYNN	90-007323	2	32.01	4147********3569	04207D	01/15/2025
IRONS, TERAHIS	90-010228	2	32.01	4266********9751	04275D	01/15/2025
ISBELL, JAMIE	90-009001	2	59.76	4777********2111	011550	01/15/2025
IVORY, ZACH	90-009801	2	29.69	4000********4578	758792	01/15/2025
JANKA, KYLE	90-010097	2	32.01	5175********1961	015764	01/15/2025
JOHNSON, CHRIS	90-010054	2	32.01	4494********4853	324057	01/15/2025
JONES, ANDREW	90-008795	2	59.76	4060********4338	04328D	01/15/2025
JONES, BRITTANY	90-008370	2	57.62	5146********2367	DD0C1F	01/15/2025
JOYCE, KATIE	90-008021	2	32.01	6011********7226	01577P	01/15/2025
JURS, ANGELA	90-005142	2	57.62	3725*******8001	161928	01/15/2025
KNOLL, ZOE	90-008718	2	29.88	4430********0478	141882	01/15/2025
KOENIG, MIKE	90-009487	2	32.01	5175********6992	015837	01/15/2025
LAWS, ANGELINE	90-006525	2	5.00	5513********2389	CQ53BL	01/15/2025
LEISER, JOSEPH	90-007354	2	32.01	5513********3619	SS6C9X	01/15/2025
MADYUN, TORY	90-008923	2	32.01	5424********7061	893885	01/15/2025
MATSUO, KOZUE	90-005156	2	32.01	5424********4233	893896	01/15/2025
MAYER, JOEY	90-009354	2	32.01	4430********6975	108900	01/15/2025
MC DONALD, PAM	90-007043	2	32.01	5513********2769	APSG6V	01/15/2025
MEYERS, KAREN	90-010270	2	53.36	4820********4138	990472	01/15/2025
MIELKE, SKY	90-009852	2	32.01	3798*******1018	169789	01/15/2025
MILLER, MICHAEL	90-009081	2	29.88	5463********4825	04631P	01/15/2025
MITCHELL, MARLENE	90-006832	2	28.81	5513********4283	SRIBAO	01/15/2025
MOHR, ERIK	90-007822	2	28.81	4418********7008	400419	01/15/2025
MORMINA, BARTOLO	90-006717	2	55.49	5307********1391	60518Z	01/15/2025
MORRIS, JACK	90-010149	2	32.01	6011********6530	01576Q	01/15/2025
MUNOZ OCHOA, ALEJANDRO	90-009980	2	32.01	5275********1546	173285	01/15/2025
OWEN, MICHAEL	90-009193	2	29.88	4777********3627	011554	01/15/2025
PEIFFER, BRIAN	90-008679	2	29.88	6011********0345	01501P	01/15/2025
PENDERGRASS, BOBBY	90-010184	2	32.01	4000********9699	166890	01/15/2025
PICCIUTO, DALE	90-005859	2	32.01	5513********4249	SRLBAO	01/15/2025
PROPHET, VINCETTA	90-009954	2	32.01	5146********6281	1B02CB	01/15/2025
REIBER, ERIC	90-008020	2	28.81	4430********3545	624072	01/15/2025
RIEDY, KATHLEEN	90-008421	2	29.69	4400********3314	09339D	01/15/2025
ROSS, MARTIN	90-003813	2	28.81	6011********2753	01511R	01/15/2025
RUFF, TY	90-009341	2	32.01	5259********3724	725638	01/15/2025
SAPIC, JUSTIN	90-007597	2	29.88	5513********4942	G5FPBV	01/15/2025
SCHAEFER, TONY	90-006240	2	29.88	4147********3770	04939D	01/15/2025
SCHAFFER, NICHOLAS	90-009453	2	29.88	5513********5890	063832	01/15/2025
SEAVERS, HOPE	90-008918	2	32.01	4430********7491	866594	01/15/2025
SEEBART, CHRISTOPHER	90-009772	2	32.01	4833********4870	033807	01/15/2025
SHAFFER, DEVON	90-009290	2	306.09	5513********0918	OPGM5Z	01/15/2025
SHELLY, ANDREW	90-007992	2	28.81	4430********7509	469053	01/15/2025
SLUSHER, CAMERON	90-009598	2	29.76	4446********9280	YEGZYU	01/15/2025
SMITH, AMANDA	90-005155	2	32.01	5480********5373	05040Z	01/15/2025
SPIES, KELLEN	90-008778	2	29.88	6011********6784	01513R	01/15/2025
STANGER, JEREMY	90-007437	2	32.01	5414********3094	05076S	01/15/2025
STERNBERG, JORDAN	90-010165	2	32.01	4266********8587	05078D	01/15/2025
SWANSON, AUDRINA	90-010254	2	32.01	5114********7141	591606	01/15/2025
SYVERSON, LISA	90-009599	2	28.81	4147********6863	05158D	01/15/2025
SYVERSON, RONNIE	90-009491	2	28.81	4266********9588	05145A	01/15/2025
TAMBURRINO, MAXX	90-008899	2	29.88	4311********4375	015178	01/15/2025
TAYLOR, LONELL	90-008540	2	28.81	5513********8726	RJ4Q5X	01/15/2025
UHL, LAURA	90-008652	2	28.81	4430********7297	709069	01/15/2025
UNDERWOOD, HANNAH	90-008118	2	64.02	4008********1131	015284	01/15/2025
VANDERHORST, SHANNON	90-009664	2	28.81	5513********2995	TPQKA2	01/15/2025
VAUGHN, MARVIN	90-009876	2	29.88	4232********7659	052504	01/15/2025
VILLADA, JAIME	90-010047	2	32.01	4347********2152	013807	01/15/2025
WARD, ASHTON	90-010100	2	32.01	5513********6280	RJ6J5X	01/15/2025
WEHNER, BRENDAN	90-008072	2	29.88	4147********7520	05307I	01/15/2025
WILLIAMS, LENNY	90-008516	2	28.81	4820********4114	254628	01/15/2025
WILLIAMS, STEPHANIE	90-010152	2	32.01	5259********9793	725644	01/15/2025
WRIGHT, BETH	90-002555	2	32.01	4430********6363	205260	01/15/2025

Totals

Count	Card Type	Total
3	American Express	119.51
42	MasterCard	1688.54
45	Visa	1468.00
6	Discover	184.60
0	Other	0.00
		3460.65