02/05/2020

07:53:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUMAN, JOE	21-12518	A	37.40	5155********9394	477073	02/05/2020
BEATTIE, CHARLENE	21-12120	A	37.40	6011********1880	00534P	02/05/2020
BECKMAN, HEATH	21-12213	A	37.40	5217********7500	322776	02/05/2020
BERGSTROM, JOHN	21-12259	A	48.10	4453********9579	332889	02/05/2020
BROWNELL, JENNIFER	21-12328	A	48.10	4147********1832	01485D	02/05/2020
BRUMMER, SHARON	21-12117	A	37.40	4388********3255	01529D	02/05/2020
BYFORD, JOEL	21-12279	A	48.10	5440********2865	383793	02/05/2020
CARTER, CHAD	21-12238	A	37.40	5111********9373	837278	02/05/2020
CLAIR, STEVE	21-12332	A	48.10	4238********5425	246594	02/05/2020
COMER, JOANNE	21-12351	A	48.10	5440********8038	383797	02/05/2020
DAWSON, JENNIFER	21-12292	A	37.40	4388********3904	01619B	02/05/2020
FATINO, TODD	21-12246	A	37.40	5178********3838	01601Z	02/05/2020
FINK, DONNA	21-12217	A	37.40	5440********8776	383799	02/05/2020
FLEISHMAN, AARON	21-12299	A	37.40	4342********7164	050314	02/05/2020
FLETCHER, JANESSA	21-12260	A	37.40	4147********2872	01656D	02/05/2020
FREE, ANGEL	21-12288	A	37.40	6011********6894	00520Q	02/05/2020
GILLIAND, STEVEN	21-12139	A	48.10	5171********1214	01673Z	02/05/2020
GLEISSNER, SCOTT	21-12524	A	37.40	4157********9374	071987	02/05/2020
GLOVER, CORY	21-12527	A	53.45	5155********7956	477087	02/05/2020
HAITZ, RORY	21-12294	A	37.40	4465********6098	005633	02/05/2020
HERNANDEZ, FABIAN	21-12277	A	48.10	3791*******1004	186073	02/05/2020
HOLLOWAY, JOHN	21-12261	A	37.40	4298********7391	509933	02/05/2020
HONER, KATE	21-12511	A	37.40	6011********7560	00562R	02/05/2020
KAPPELMAN, TAMMY	21-12311	A	37.40	4270********2881	072058	02/05/2020
LEECH, HANNAH	21-12140	A	48.10	4003********9339	01723B	02/05/2020
MCCAULEY, DENISE	21-12331	A	53.45	5280********1449	07590B	02/05/2020
MCKAY, NIGEL	21-12258	A	48.10	5146********2381	072059	02/05/2020
MILLEDGE, TIMOTHY	21-12342	A	48.10	4342********1479	045908	02/05/2020
MILLER, SUE	21-12269	A	37.40	4037********7803	705002	02/05/2020
MURPHY, BRIAN	21-12267	A	37.40	4147********3442	01795D	02/05/2020
OLIVER, JUSTIN	21-12318	A	37.40	4037********6381	705012	02/05/2020
PENO, JASON	21-12113	A	48.10	4453********6586	164279	02/05/2020
PENO, TOMMY	21-12250	A	37.40	4147********1724	03018D	02/05/2020
PERRY, JOAN	21-12301	A	37.40	4147********1903	005932	02/05/2020
RAFFERTY, DOROTHY	21-12528	A	48.10	5461********4507	003591	02/05/2020
REESER, ZACH	21-12519	A	48.10	4238********2662	246614	02/05/2020
RUVOLDT, MARTIN	21-12549	A	48.10	4337********2113	005715	02/05/2020
SAUTTER, JOHN	21-12321	A	48.10	5440********0168	383803	02/05/2020
SAYERS, DAPHNE	21-12337	A	37.40	4342********3359	045330	02/05/2020
SHAFFER, ALLEN	21-12553	A	48.10	5544********1594	005567	02/05/2020
SHARP, JANNA	21-12545	A	37.40	5489********2438	03135Z	02/05/2020
SHELBURG, NATHAN	21-12535	A	53.45	4238********9421	246619	02/05/2020
SHORT, JUNE	21-12263	A	37.40	4342********0909	050826	02/05/2020
SINCLAIR, STEPHANIE	21-12121	A	37.40	5440********4485	383805	02/05/2020
SMITH, JOHN	21-12302	A	53.45	5523********3765	03187Z	02/05/2020
SNYDER, JIM	21-12244	A	37.40	4147********9476	005161	02/05/2020
SPURRIER, SAMNATHA	21-12144	A	48.10	4453********2204	844021	02/05/2020
STAECKER, TOM	21-12265	A	37.40	5466********7710	03213P	02/05/2020
SULLIVAN, NICK	21-12275	A	48.10	4342********0703	037668	02/05/2020
TISON, JESSICA	21-12326	A	48.10	4342********0850	065945	02/05/2020
WALSH, BILL	21-12237	A	48.10	4342********9157	050944	02/05/2020
WARNES, KEVIN	21-12234	A	37.40	4270********7023	005042	02/05/2020
WATERHOUSE, CARRIE	21-12230	A	37.40	4147********0459	03254D	02/05/2020
WITTKOWSKI, ROBERT	21-12209	A	37.40	5345********1555	005158	02/05/2020
WOODSIDE, JEFFREY	21-12352	A	37.40	4453********0126	990561	02/05/2020
WYCKOFF, BLAKE	21-12135	A	53.45	4453********0796	344383	02/05/2020
ZIRKELBACH, MARK	21-12148	A	48.10	4453********8895	174525	02/05/2020

Totals

Count	Card Type	Total
1	American Express	48.10
19	MasterCard	833.65
34	Visa	1442.80
3	Discover	112.20
0	Other	0.00
		2436.75