03/05/2020

07:50:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMOS, SHERRY	21-12214	A	48.10	4342********4767	066615	03/05/2020
ASPENGREN, JOYCE	21-12592	A	37.40	4238********4636	351911	03/05/2020
BAGBY, ANDREA	21-12602	A	37.40	5171********6338	912204	03/05/2020
BAUMAN, JOE	21-12518	A	37.40	5155********9394	771143	03/05/2020
BEATTIE, CHARLENE	21-12120	A	37.40	6011********1880	00530P	03/05/2020
BECKMAN, HEATH	21-12213	A	37.40	5217********7500	730151	03/05/2020
BERGSTROM, JOHN	21-12259	A	53.45	4453********9579	441736	03/05/2020
BROWN, THOMAS	21-12531	A	48.10	5440********4146	306197	03/05/2020
BROWNELL, JENNIFER	21-12328	A	48.10	4147********1832	09313D	03/05/2020
BRUMMER, SHARON	21-12117	A	37.40	4388********3255	09359D	03/05/2020
BYFORD, JOEL	21-12279	A	48.10	5440********2865	306195	03/05/2020
CARTER, CHAD	21-12238	A	37.40	5111********9373	647373	03/05/2020
CASTRO, OSCAR	21-12276	A	48.10	4510********6987	010660	03/05/2020
CLAIR, STEVE	21-12332	A	48.10	4238********5425	351919	03/05/2020
COMER, JOANNE	21-12351	A	48.10	5440********8038	306201	03/05/2020
DAWSON, JENNIFER	21-12292	A	37.40	4388********3904	09433B	03/05/2020
FATINO, TODD	21-12246	A	37.40	5178********3838	09447Z	03/05/2020
FINK, DONNA	21-12217	A	37.40	5440********8776	306206	03/05/2020
FLEISHMAN, AARON	21-12299	A	37.40	4342********7164	070092	03/05/2020
FLETCHER, JANESSA	21-12260	A	37.40	4147********2872	09460D	03/05/2020
FREE, ANGEL	21-12288	A	37.40	6011********6894	00532Q	03/05/2020
GILLIAND, STEVEN	21-12139	A	48.10	5171********1214	09481Z	03/05/2020
GLEISSNER, SCOTT	21-12524	A	37.40	4157********9374	465821	03/05/2020
GRENKO, KATIE	21-12534	A	48.10	5155********3927	775412	03/05/2020
GRIFFIN, SONJA	21-12315	A	37.40	4100********6109	17843D	03/05/2020
HAIT, MIKE	21-12146	A	37.40	4453********7163	015996	03/05/2020
HAITZ, RORY	21-12294	A	37.40	4465********6098	005622	03/05/2020
HERNANDEZ, FABIAN	21-12277	A	48.10	3791*******1004	182643	03/05/2020
HOLLOWAY, JOHN	21-12261	A	37.40	4298********7391	778725	03/05/2020
HONER, KATE	21-12511	A	37.40	6011********7560	00534R	03/05/2020
HOYKA, PATINA	21-12207	A	53.45	5403********1961	065651	03/05/2020
JOHNSON, CJ	21-12505	A	37.40	4453********9136	044195	03/05/2020
KAPPELMAN, TAMMY	21-12311	A	37.40	4270********2881	065653	03/05/2020
KING, JEFF	21-12593	A	37.40	5461********4458	003737	03/05/2020
LEECH, HANNAH	21-12140	A	48.10	4003********9339	09611B	03/05/2020
MCCOY, ALEISHA	21-12507	A	37.40	4337********6422	508005	03/05/2020
MCKAY, NIGEL	21-12258	A	48.10	5146********2381	065654	03/05/2020
MURPHY, BRIAN	21-12267	A	37.40	4147********3442	09638D	03/05/2020
NESSELROAD, DEE	21-12567	A	48.10	5440********1579	306213	03/05/2020
NEWMAN, JARED	21-12559	A	37.40	4453********3823	254540	03/05/2020
OHRT-BROWN, CHRISTIAN	21-12585	A	37.40	4238********1819	351934	03/05/2020
OLIVER, JUSTIN	21-12318	A	37.40	4037********6381	605065	03/05/2020
OVERTON, DANIEL	21-12510	A	37.40	4270********8720	065657	03/05/2020
PENO, JASON	21-12113	A	48.10	4453********6586	952049	03/05/2020
PENO, TOMMY	21-12250	A	37.40	4147********1724	09702D	03/05/2020
PERRY, JOAN	21-12301	A	37.40	4147********1903	005097	03/05/2020
PETTIJOHN, SANDY	21-12281	A	37.40	4453********3466	053308	03/05/2020
PICKERING, LINDA	21-12136	A	53.45	5466********5787	27011Z	03/05/2020
PITTS, REBECCA	21-12575	A	48.10	4342********5725	018170	03/05/2020
RAFFERTY, DOROTHY	21-12528	A	48.10	5461********4507	003743	03/05/2020
REDDING, ASHLEY	21-12537	A	48.10	4238********3990	351936	03/05/2020
REESER, ZACH	21-12519	A	48.10	4238********2662	351937	03/05/2020
RUVOLDT, MARTIN	21-12549	A	48.10	4337********2113	005837	03/05/2020
SAUTTER, JOHN	21-12321	A	48.10	5440********0168	306218	03/05/2020
SAYERS, DAPHNE	21-12337	A	37.40	4342********3359	051469	03/05/2020
SHAFFER, ALLEN	21-12553	A	48.10	5544********1594	005865	03/05/2020
SHARP, JANNA	21-12545	A	37.40	5489********2438	01004Z	03/05/2020
SHELBURG, NATHAN	21-12535	A	53.45	4238********9421	351944	03/05/2020
SHIVERS, SHAWN	21-12555	A	37.40	4238********5835	351945	03/05/2020
SHORT, JUNE	21-12263	A	37.40	4342********0909	093272	03/05/2020
SINCLAIR, STEPHANIE	21-12121	A	37.40	5440********4485	306225	03/05/2020
SLOAN, KURT	21-12126	A	37.40	5424********9498	28109P	03/05/2020
SMITH, JOHN	21-12302	A	53.45	5523********3765	01062Z	03/05/2020
SNYDER, JIM	21-12244	A	37.40	4147********9476	005813	03/05/2020
SPURRIER, DAKOTA	21-12143	A	48.10	4453********9661	712027	03/05/2020
SPURRIER, SAMNATHA	21-12144	A	48.10	4453********2204	254550	03/05/2020
SQUIRES, JASON	21-12335	A	37.40	4270********6278	065703	03/05/2020
STAECKER, TOM	21-12265	A	37.40	5466********7710	01125P	03/05/2020
SULLIVAN, NICK	21-12275	A	48.10	4342********0703	036895	03/05/2020
TISON, JESSICA	21-12326	A	48.10	4342********0850	022312	03/05/2020
WALSH, BILL	21-12237	A	48.10	4342********9157	070016	03/05/2020
WARNES, KEVIN	21-12234	A	37.40	4270********7023	005979	03/05/2020
WATERHOUSE, CARRIE	21-12230	A	37.40	4147********0459	01141D	03/05/2020
WITTKOWSKI, ROBERT	21-12209	A	37.40	5345********1555	005803	03/05/2020
WOODSIDE, JEFFREY	21-12352	A	37.40	4453********0126	957665	03/05/2020
WYCKOFF, BLAKE	21-12135	A	53.45	4453********0796	815708	03/05/2020
WYCKOFF, DANIEL	21-12598	A	48.10	4270********9998	065706	03/05/2020
ZIRKELBACH, MARK	21-12148	A	48.10	4453********8895	414457	03/05/2020

Totals

Count	Card Type	Total
1	American Express	48.10
25	MasterCard	1090.15
49	Visa	2062.65
3	Discover	112.20
0	Other	0.00
		3313.10