07/13/2020

06:26:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVIS, VIVIAN	38-10112	2	66.00	4239********0037	014963	07/13/2020
ADEVAI, SETH	38-20172	2	44.00	4644********9411	423986	07/13/2020
ALM, RICKY	38-1295	2	46.00	4342********2189	075373	07/13/2020
ARGABRIGHT, JAMES	38-2517	2	36.00	4844********1796	360043	07/13/2020
BAILEY, JASON	38-20727	2	32.00	4147********4558	00960D	07/13/2020
BARNEY, AARON	38-20591	2	94.00	4160********7620	060923	07/13/2020
BARRETT, CHEYENNE	38-20673	2	20.00	4160********3029	060924	07/13/2020
BARRON, BLAKE	38-20929	2	44.00	4844********2371	550277	07/13/2020
BARRON, RYAN	38-2319	2	36.00	4465********4225	060925	07/13/2020
BASS, BEN	38-10143	2	36.00	5219********1811	031547	07/13/2020
BATES, TIMI	38-20984	2	36.00	4160********0599	060926	07/13/2020
BRAGG, JERROD	38-21469	2	44.00	4366********5981	007658	07/13/2020
BRIZZI, ERICA	38-2900	2	36.00	4347********8574	060907	07/13/2020
BROSIUS, AMY	38-10092	2	64.99	4644********9967	423987	07/13/2020
BURGAN, JOANN	38-2199	2	32.00	4844********7758	320004	07/13/2020
CADDOCK, ZACK	38-21285	2	44.00	4160********6612	060927	07/13/2020
CHAN, JENNIFER	38-20811	2	44.00	4644********6005	423988	07/13/2020
COLFAX, MIKE	38-10089	2	36.00	4844********9409	392639	07/13/2020
CONSTANTIN, CALEB	38-21100	2	44.00	4000********4976	835559	07/13/2020
COOK, HELEN	38-20637	2	60.99	4690********1731	001572	07/13/2020
COUNTS, MCKENNA	38-21216	2	93.99	4400********9737	01419A	07/13/2020
COX, DANIEL	38-18414	2	42.00	5146********7776	031567	07/13/2020
CRIPE, RENEE	38-7992	2	40.00	5128********1710	978869	07/13/2020
DAVIS, JAYSON	38-20295	2	44.00	4366********6222	007663	07/13/2020
DAWSON, OWEN	38-10177	2	68.99	5114********5728	978871	07/13/2020
DEARDORFF, LISA	38-8471	2	32.00	4366********8885	025342	07/13/2020
DENIO, TONY	38-10532	2	36.00	4342********2680	073372	07/13/2020
DEVASIER, COLBY	38-10733	2	32.00	4400********2569	09642A	07/13/2020
DINGMAN, SHEILA	38-20538	2	36.00	4160********5405	060932	07/13/2020
DISHMAN, JACE	38-20368	2	64.00	4844********7047	512369	07/13/2020
DOWDEN, TREVOR	38-20748	2	44.00	4160********6796	060932	07/13/2020
GOODEMOTE, CHARLENE	38-3215	2	32.00	4160********6832	060933	07/13/2020
HANSEN, SKYLLER	38-10109	2	36.00	4100********8808	91785B	07/13/2020
HARRIS, DANIEL	38-20544	2	44.00	4400********2960	06839A	07/13/2020
HEDGER, CHANCE	38-40674	2	42.00	4366********0846	004477	07/13/2020
HOLLAWAY, DALVIN	38-10800	2	36.00	4409********0278	390358	07/13/2020
JONES, AARON	38-20473	2	44.00	4644********8977	423990	07/13/2020
KNOTT, JEREMIAH	38-6231	2	36.00	4160********1152	060936	07/13/2020
KNOX, JARED	38-21359	2	64.00	4867********2654	060907	07/13/2020
KRAMER, CHRISTOPHER	38-10547	2	36.00	5219********9604	031111	07/13/2020
KRESS, SASHA	38-20662	2	60.99	4100********2158	92216C	07/13/2020
LEISCHNER, KYLER	38-21388	2	44.00	4160********1867	060937	07/13/2020
LONG, BEVERLY	38-20977	2	36.00	5114********9778	978874	07/13/2020
LONNBERG, TED	38-21165	2	109.00	4465********8284	013011	07/13/2020
LOOMIS, KYLE	38-10798	2	42.00	4366********2361	003334	07/13/2020
LUCIDO, LUKE	38-21384	2	44.00	4644********7944	423991	07/13/2020
LUNA, ANTONIO	38-21198	2	73.99	5219********1195	031597	07/13/2020
MCCLENDON, DAKOTAH	38-2586	2	32.00	4736********7862	005626	07/13/2020
MCNETT, JEREMY	38-20499	2	44.00	4844********8739	392569	07/13/2020
MILLS, HEATHER	38-21068	2	44.00	5219********0617	031602	07/13/2020
MOE, JUSTIN	38-5909	2	56.00	5145********9198	278697	07/13/2020
MOORE, ANNA	38-21420	2	44.00	4160********9337	060940	07/13/2020
MORAN, CHASE	38-7063	2	36.00	4366********0987	007675	07/13/2020
MUSGRAVE, LUKE	38-20581	2	44.00	4266********0632	08252C	07/13/2020
MYERS, RICHARD	38-21693	2	44.00	4465********3084	060942	07/13/2020
OLIVER, DAN	38-7392	2	29.99	4366********5448	008094	07/13/2020
ONESLAGER, MICHAEL	38-21405	2	45.00	4644********5172	423993	07/13/2020
PALMER, WILLIAM	38-4702	2	36.00	5543********7250	08312Z	07/13/2020
PHILLIPS, WEYLAND COLE	38-3253	2	36.00	4644********2176	423994	07/13/2020
PIEDRA, GREG	38-10523	2	36.00	5178********1042	08448Z	07/13/2020
QUINN, DANIEL	38-9955	2	36.00	4844********6974	852803	07/13/2020
RADCLIFFE, MICHAEL	38-4545	2	36.00	4160********5462	060945	07/13/2020
RALSTON, ZOEY	38-10551	2	36.00	4366********0283	000295	07/13/2020
SANDSTEDE-WICKS, ANITA	38-52806	2	42.00	5178********9399	08418B	07/13/2020
SCHMIDT, JOYCE	38-20982	2	44.00	4366********8949	030872	07/13/2020
SMOTHERMAN, KATHERINE	38-1623	2	32.00	4644********0442	423995	07/13/2020
SORIANO, KATE	38-21095	2	44.00	4100********3073	93884D	07/13/2020
STANDRIDGE, BRITTANY	38-2742	2	70.00	4844********6158	790115	07/13/2020
SWANSON, GARY	38-10001	2	36.00	4100********4201	94107D	07/13/2020
SYRIE, NICOLAS	38-55131	2	44.00	4844********8717	851875	07/13/2020
THOMPSON, ERIC	38-1019	2	41.00	4160********2433	060952	07/13/2020
TYRRELL, DAVID	38-7489	2	36.00	4147********1408	013024	07/13/2020
VREDENBURG, CRISTI	38-20094	2	44.00	4342********2468	034559	07/13/2020
WAFER, JAMES	38-20377	2	44.00	5466********6936	72841Z	07/13/2020
WAMBOLT, AUSTYN	38-21572	2	45.00	4844********7612	510442	07/13/2020
WEAVER, KASI	38-2224	2	36.00	4736********3867	005649	07/13/2020
WIBBERDING, BROOKS	38-21585	2	45.00	4621********7990	423998	07/13/2020
WILLIAMS, CAROL	38-6008	2	84.00	4386********9240	732610	07/13/2020
WILLSON, ASHLEY	38-10244	2	36.00	4844********4324	550878	07/13/2020
WISBEY, TODD	38-21053	2	44.00	4644********1391	423997	07/13/2020
WYNN, KARI	38-21440	2	36.00	4366********6678	030780	07/13/2020
YOUNG, LORENZO	38-38196	2	42.00	5178********5323	047076	07/13/2020

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	632.98
68	Visa	3055.95
0	Discover	0.00
0	Other	0.00
		3688.93