10/05/2020

08:00:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADREON, STACEY	21-15661	A	10.70	6011********0684	00506P	10/05/2020
AMOS, SHERRY	21-12214	A	48.10	4342********4767	075454	10/05/2020
ATKIN, LINDSAY	21-15646	A	48.10	4022********1848	019845	10/05/2020
BATT, DARYL	21-15686	A	37.40	4342********3549	001445	10/05/2020
BEATTIE, CHARLENE	21-12120	A	37.40	6011********1880	00518P	10/05/2020
BECKMAN, HEATH	21-12213	A	37.40	5217********7500	790421	10/05/2020
BENGSTON, MATT	21-15663	A	37.40	5403********9129	063848	10/05/2020
BERGSTROM, JOHN	21-12259	A	53.45	4453********5473	062355	10/05/2020
BIDDLE, LINDA	21-15605	A	37.40	5155********7983	016869	10/05/2020
BOYD, LOGAN	21-15660	A	53.45	4342********3373	066503	10/05/2020
BROWN, JEREMY	21-12574	A	48.10	4270********7889	063849	10/05/2020
BROWN, THOMAS	21-12531	A	48.10	5440********4146	850001	10/05/2020
BRUMMER, SHARON	21-12117	A	37.40	4388********3255	05544D	10/05/2020
BYFORD, JOEL	21-12279	A	48.10	5440********2865	850004	10/05/2020
CASTRO, OSCAR	21-12276	A	48.10	4510********6987	195048	10/05/2020
CLAIR, STEVE	21-12332	A	48.10	4238********5425	202872	10/05/2020
DAVEY, JARRIN	21-15648	A	48.10	5463********6944	05585P	10/05/2020
DAVIS, MIKE	21-12600	A	37.40	4453********2372	834377	10/05/2020
DAWSON, JENNIFER	21-12292	A	37.40	4388********3904	05609B	10/05/2020
DEAL, CARRIE	21-12509	A	53.45	4453********7760	793036	10/05/2020
EVANS, LEE	21-12586	A	48.10	4270********6225	063854	10/05/2020
FATINO, TODD	21-12246	A	37.40	5178********3838	05635Z	10/05/2020
FETTERS, KARLA	21-15672	A	37.40	4453********2863	084325	10/05/2020
FINK, DONNA	21-12217	A	37.40	5440********8776	850008	10/05/2020
FITZGERALD, DUSTIN	21-15637	A	37.40	4453********8773	394647	10/05/2020
FLEISHMAN, AARON	21-12299	A	37.40	4342********7164	053961	10/05/2020
FLETCHER, JANESSA	21-12260	A	37.40	5156********7260	05690Z	10/05/2020
FORD, WHITNEY	21-15696	A	53.45	6011********8053	00521B	10/05/2020
FREESE, MAXIMUS	21-15634	A	10.70	4453********7957	973589	10/05/2020
FRYE, SPENCER	21-15693	A	37.40	4023********9440	053856	10/05/2020
GILLIAND, STEVEN	21-12139	A	48.10	5171********1214	05732Z	10/05/2020
GLOVER, CORY	21-12527	A	53.45	5155********7956	016882	10/05/2020
GOLDSBERRY, CONNIE	21-12595	A	53.45	5440********4809	850010	10/05/2020
GOLDSBERRY, STACEY	21-12597	A	53.45	4342********4455	087718	10/05/2020
GOODHUE, MARILYN	21-15667	A	48.10	4418********1227	892730	10/05/2020
HAIT, MIKE	21-12146	A	37.40	4453********7163	125565	10/05/2020
HERNANDEZ, ANGELA	21-15628	A	37.40	4510********0277	195049	10/05/2020
HERNANDEZ, FABIAN	21-12277	A	48.10	3791*******1004	175752	10/05/2020
HEYER, SYDNEY	21-15629	A	48.10	5440********7139	850011	10/05/2020
HINDERS, DALTON	21-15683	A	10.70	4453********5093	502848	10/05/2020
HOLLOWAY, JOHN	21-12261	A	37.40	4298********7391	992323	10/05/2020
HONER, KATE	21-12511	A	37.40	6011********7560	00512R	10/05/2020
HOYKA, PATINA	21-12207	A	53.45	5403********1961	063901	10/05/2020
HUBBARD, CHAD	21-15684	A	48.10	4599********0549	H68785	10/05/2020
HUPKE, DREW	21-12298	A	37.40	4147********4101	07049D	10/05/2020
JOHNSON, CONNOR	21-15680	A	10.70	5440********2883	850013	10/05/2020
JOHNSTON, MARGARET	21-15691	A	48.10	5440********3690	850016	10/05/2020
JONES, DALSTON	21-15638	A	37.40	4342********4361	021028	10/05/2020
KEENEY, TRAVIS	21-15625	A	48.10	5345********5574	005612	10/05/2020
KING, JEFF	21-12593	A	37.40	5461********4644	020520	10/05/2020
LEECH, HANNAH	21-12140	A	48.10	4003********9339	07149B	10/05/2020
LENT, ANDREW	21-15659	A	53.45	4100********3145	54376D	10/05/2020
LEVIEN, MATTHEW	21-15624	A	37.40	4000********8554	825732	10/05/2020
LINK, LARRY	21-12205	A	10.70	4453********3074	793048	10/05/2020
LITTRELL, CHAD	21-15610	A	53.45	5440********2108	850020	10/05/2020
MASSMAN, JOSHUA	21-12587	A	37.40	4037********2434	605093	10/05/2020
NEUBERGER, JOHAN	21-12340	A	37.40	5429********5377	518680	10/05/2020
PENO, JASON	21-12113	A	48.10	4453********4242	601912	10/05/2020
PERRY, JOAN	21-12301	A	37.40	4147********1903	005454	10/05/2020
PETERSON, CAROLE	21-15622	A	37.40	4400********5426	08300D	10/05/2020
PETTY, CHASE	21-15611	A	48.10	6011********7777	00595R	10/05/2020
PIENKOWSKI, CHRISTOPHER	21-15635	A	37.40	4388********3058	07319D	10/05/2020
PILCHER, CASANDRA	21-12254	A	37.40	5155********7373	017516	10/05/2020
PITTS, REBECCA	21-12575	A	48.10	4342********5725	037142	10/05/2020
REID, DAVID	21-12577	A	53.45	4060********5824	07345D	10/05/2020
SAUTTER, JOHN	21-12321	A	48.10	5440********0168	850022	10/05/2020
SAYERS, DAPHNE	21-12337	A	37.40	4342********3359	048637	10/05/2020
SCANNELL, TABITHA	21-15623	A	48.10	4147********1969	07405C	10/05/2020
SCOTT, SUSAN	21-15688	A	53.45	4453********8674	296310	10/05/2020
SHAFFER, ALLEN	21-12553	A	48.10	5440********3749	005225	10/05/2020
SLOAN, KURT	21-12126	A	37.40	5424********9498	83455P	10/05/2020
SMITH, JOHN	21-12302	A	53.45	5523********3765	07416S	10/05/2020
SNYDER, JIM	21-12244	A	37.40	4147********9476	005057	10/05/2020
SPENCER, SHANNA	21-15632	A	53.45	5171********6222	581323	10/05/2020
SPURRIER, DAKOTA	21-12143	A	48.10	4453********9661	602138	10/05/2020
SQUIRES, JASON	21-12335	A	48.10	4270********6278	063915	10/05/2020
THOMPSON, REBECCA	21-15656	A	10.70	4388********5867	07460C	10/05/2020
VAN LOON, BLAKE	21-15668	A	37.40	4388********0909	691637	10/05/2020
VAN LOON, BROCK	21-15665	A	37.40	4270********4868	063915	10/05/2020
VANVLEET, BRANDON	21-15655	A	37.40	5528********5181	60509J	10/05/2020
WALSH, BILL	21-12237	A	48.10	4342********9157	042366	10/05/2020
WARNES, KEVIN	21-12234	A	37.40	4270********7023	005042	10/05/2020
WARREN, CARRI	21-15647	A	37.40	4453********3234	590140	10/05/2020
WEBB, CHAD	21-15654	A	37.40	4248********3698	071037	10/05/2020
WHITE, JOSHUA	21-15627	A	37.40	4342********5086	006787	10/05/2020
WHITE, QUANDY	21-12317	A	48.10	5515********0360	512121	10/05/2020
YOUKER, ANNE	21-15682	A	37.40	5307********2602	049451	10/05/2020

Totals

Count	Card Type	Total
1	American Express	48.10
29	MasterCard	1261.20
52	Visa	2110.85
5	Discover	187.05
0	Other	0.00
		3607.20