07/27/2020

07:12:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMIRE, TREVER	38-52802	4	44.00	4008********8813	792936	07/27/2020
ALLEN, GABE	38-21116	4	70.00	4266********3352	05405D	07/27/2020
ALLEN, TIMOTHY	38-10715	4	64.00	4644********3034	695023	07/27/2020
ANDERSON, JOSHUA	38-20901	4	44.00	4100********1631	99409C	07/27/2020
BARR, LAURA	38-20443	4	68.99	4342********3223	042654	07/27/2020
BELLOIR, BRYSON	38-10330	4	30.00	4844********9548	320484	07/27/2020
CADDOCK, MICHAEL	38-21349	4	64.00	4160********4609	065515	07/27/2020
CHALLAND, DANIEL	38-20546	4	36.00	4644********1945	695024	07/27/2020
CONKLIN, JEFF	38-20610	4	46.70	4000********8451	679345	07/27/2020
COPELIN, CHERYL	38-1985	4	36.00	4160********0482	065516	07/27/2020
CULBERHOUSE, TAYLOR	38-20155	4	109.99	4160********8647	065516	07/27/2020
DENNIS, VICTORIA	38-20411	4	56.00	5404********9858	055064	07/27/2020
DOWDEN, AUSTIN	38-21154	4	40.00	4644********1853	695026	07/27/2020
DOWNING, TRAVIS	38-4059	4	36.00	4644********3232	695025	07/27/2020
DUARTE, BRANDON	38-2630	4	36.00	5466********5101	02715Z	07/27/2020
DURBIN, BETHANY	38-10996	4	36.00	5275********2381	165755	07/27/2020
EATON, BLAYNE	38-6199	4	36.00	4037********7226	607255	07/27/2020
GABBARD, MATTHEW	38-21284	4	44.00	4844********5712	361742	07/27/2020
GIBBON, CHUCK	38-21403	4	44.00	4100********2424	00841D	07/27/2020
GREGG, AUSTIN	38-20650	4	68.99	4000********7334	155442	07/27/2020
GRIFFIN, CHRIS	38-21366	4	44.00	4342********8424	059572	07/27/2020
GUNN, TAYLOR	38-21206	4	36.00	4366********0289	014868	07/27/2020
HALL, MICHAEL	38-10506	4	36.00	5189********2186	76271Z	07/27/2020
HALLIDAY, MARK	38-20271	4	44.00	4037********9657	607255	07/27/2020
HANEY, TONY	38-21129	4	44.00	4160********2728	065520	07/27/2020
HANSEN, KEVIN	38-21170	4	44.00	4147********9570	02137D	07/27/2020
HARRIS, ISAIAH	38-2278	4	36.00	4366********1990	014774	07/27/2020
HATFIELD, SHAWNA	38-28380	4	48.00	4844********1018	580613	07/27/2020
HENRY, ROB	38-21065	4	44.00	4071********2256	027771	07/27/2020
HILL, WAYNE	38-10403	4	36.00	4037********9128	607255	07/27/2020
HIRSCH, BRAD	38-10157	4	36.00	4342********0118	070503	07/27/2020
JACKSON, JENNIFER	38-10314	4	82.00	4037********4075	607255	07/27/2020
KAU, HAYLEY	38-20597	4	44.00	4473********2292	045523	07/27/2020
KELSO, SCOTT	38-20101	4	76.00	4844********7848	550206	07/27/2020
KITTINGER, BRIAN	38-20647	4	68.99	4313********6250	08539C	07/27/2020
KNOX, KELSEY	38-10859	4	36.00	4147********1568	05738D	07/27/2020
KRISHNAN, ARUL	38-21382	4	44.00	4147********0716	05752I	07/27/2020
LAUGHLIN, ADRIAN	38-2582	4	66.00	4366********2778	008826	07/27/2020
LIESINGER, SUSAN	38-21002	4	66.00	4246********1221	027140	07/27/2020
LUND, DAVE	38-21326	4	66.00	4100********7134	02120D	07/27/2020
MCKILLIP, KELLY	38-2431	4	30.00	4147********6020	607255	07/27/2020
MEIL, JAMIE	38-21202	4	44.00	4867********3564	065507	07/27/2020
MOLERO, ANDRES	38-20383	4	84.00	4427********2396	065507	07/27/2020
MORRIS, ALISSA	38-4158	4	64.00	4984********4695	000641	07/27/2020
MOTSAY, JOEL	38-21316	4	36.00	4147********3325	05821C	07/27/2020
NOTENBOOM, TOBY	38-9984	4	34.00	4100********7615	02384D	07/27/2020
OSTERMAN, DEREK	38-21145	4	44.00	4844********5114	551648	07/27/2020
PALACIOS, LUIS	38-10861	4	64.00	4239********8800	017729	07/27/2020
PAPST, SETH	38-21016	4	36.00	4409********8713	852115	07/27/2020
PEREZ, MARIA	38-21318	4	44.00	4342********9653	061233	07/27/2020
PETERS, DOUGLAS	38-20713	4	44.00	5463********8283	05883P	07/27/2020
PHILLIPS, KOBE	38-3860	4	36.00	4426********6495	055529	07/27/2020
PIKE, CHERI	38-7441	4	36.00	4037********3441	607255	07/27/2020
QUIJANO, JULIO	38-20779	4	44.00	5282********7954	045530	07/27/2020
RANGER, ERIK	38-20643	4	73.99	4100********6372	02676G	07/27/2020
RATHJE, JERRY	38-0262	4	32.00	4465********0254	027408	07/27/2020
RINNERT, RHYUN	38-5467	4	36.00	4100********0158	02759C	07/27/2020
ROBERTS, CHRIS	38-55132	4	42.00	4844********0527	322528	07/27/2020
ROSE, LINDSAY	38-20422	4	74.00	4239********0220	017732	07/27/2020
RUBIN, RANDY	38-28375	4	80.00	4100********7737	03023D	07/27/2020
SMITH, KATRINA	38-52782	4	42.00	4844********5585	730985	07/27/2020
SMITH, LARENDA	38-21034	4	104.00	4008********2005	730659	07/27/2020
SPURLIN, NICOLE	38-3019	4	36.00	4644********0830	695032	07/27/2020
STARNS, SAMANTHA	38-10922	4	66.00	4644********5197	695033	07/27/2020
STOCKTON, ROCHELLE	38-5694	4	20.00	4644********6803	695034	07/27/2020
STROISH, RYLIE	38-21287	4	44.00	5178********2552	06037Z	07/27/2020
STUTZMAN, KAILA	38-20641	4	104.00	4844********4787	851133	07/27/2020
THARP, JACOB	38-28393	4	44.00	4844********3989	390997	07/27/2020
TRACY, MICHAEL	38-8295	4	69.00	4342********1381	000841	07/27/2020
UNICUME, JORDAN	38-2811	4	36.00	4844********4829	791935	07/27/2020
WALTON, TORI	38-20549	4	74.00	4000********5364	756687	07/27/2020
WARD, SUZANNA	38-20518	4	44.00	4644********0166	695036	07/27/2020
WELLS, SEBASTIAN	38-20809	4	44.00	4342********4215	081463	07/27/2020
WHELEN, AMANDA	38-10611	4	36.00	5145********0210	756934	07/27/2020
WOODLEY, KELLY	38-5398	4	36.00	4342********8324	086929	07/27/2020

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	332.00
67	Visa	3452.65
0	Discover	0.00
0	Other	0.00
		3784.65