01/15/2020

05:58:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, COSETTA	90-005610	2	32.01	4147********0298	01390C	01/15/2020
ALDRIDGE, CHRISTINE	90-002809	2	32.01	4400********5470	01290D	01/15/2020
BAKER, MATT	90-003806	2	26.68	5526********1830	01452J	01/15/2020
BROKAW, JAMIE	90-006185	2	23.47	4430********8940	047371	01/15/2020
BROWN, JASON	90-003749	2	26.68	5513********6927	261560	01/15/2020
BROWN, JAYON	90-005762	2	26.68	4430********6121	011093	01/15/2020
BROWN, KEVIN	90-006379	2	26.68	5259********6940	560512	01/15/2020
BRUMBAUGH, MICHAEL	90-005988	2	58.69	5513********3295	410580	01/15/2020
CANINO, ADAM	90-006204	2	26.68	5424********2719	304276	01/15/2020
CANTU, MIKE	90-005753	2	26.68	5513********6660	417580	01/15/2020
CODELUPPI, KYLE	90-006493	2	26.68	5449********2858	H55802	01/15/2020
CODELUPPI, RYAN	90-004599	2	26.68	5449********4494	H55796	01/15/2020
COOK, SEDRIC	90-006427	2	26.68	4430********4062	047511	01/15/2020
COONEY, SPENCER	90-004917	2	26.68	4266********0448	01573C	01/15/2020
CRAIG, JEROME	90-006405	2	26.67	5513********8815	279560	01/15/2020
DALTON, J	90-005609	2	26.68	5449********9267	H55797	01/15/2020
DAY, MONTANA	90-006210	2	26.68	5513********6445	652510	01/15/2020
DEMORE, CAROLYN	90-004966	2	26.68	5175********9614	015418	01/15/2020
DENISON, DAVID	90-005855	2	48.02	4867********7562	033006	01/15/2020
DIDION, KRISTY	90-005394	2	26.68	6011********5697	01527R	01/15/2020
DRURY, JOSH	90-003805	2	26.68	5513********9403	675480	01/15/2020
ECKHARDT, LARRY	90-006393	2	26.68	4000********6874	566451	01/15/2020
EDWARDS, SARAH	90-005926	2	48.02	5513********8025	454560	01/15/2020
EHRHARDT, MATT	90-006040	2	26.68	4862********6634	01710D	01/15/2020
EVANS, MIRANDA	90-006024	2	53.35	4430********4095	084981	01/15/2020
FINNERAN, LYNDA	90-006460	2	32.01	4037********8591	505103	01/15/2020
FLYNN, BREEANN	90-006565	2	32.01	5513********5104	327460	01/15/2020
FORDHAM, MARCIA	90-006276	2	32.01	4313********2970	06088D	01/15/2020
FOX, TRACY	90-006448	2	26.68	5142********3304	095609	01/15/2020
FRANCIS, AMY	90-006369	2	26.68	4055********2106	053057	01/15/2020
FRANK, SUSAN	90-008118	2	26.68	4313********5634	06070C	01/15/2020
FRESCH, JACOB	90-004907	2	26.68	5513********8397	291560	01/15/2020
FRISBEE, JIM	90-006036	2	26.68	5146********0484	769635	01/15/2020
FROST, ADAM	90-006072	2	24.02	4427********2099	511527	01/15/2020
FURNESS, JENNIFER	90-005116	2	32.01	4430********0986	085096	01/15/2020
GALE, PETE	90-002638	2	26.68	4264********5184	00937C	01/15/2020
GANT, DARRELL	90-003342	2	26.68	5259********7941	560514	01/15/2020
GARDINER, NICK	90-005636	2	58.69	4867********9283	003106	01/15/2020
GEIGER, GUY	90-005728	2	26.68	5259********5362	560515	01/15/2020
GILMORE, RANDY	90-005895	2	5.34	5102********1828	H53721	01/15/2020
GOMEZ, MICHELLE	90-006554	2	32.01	5259********3670	560516	01/15/2020
GOOD, MELANIE	90-006461	2	26.68	5513********7656	565450	01/15/2020
GRESHAM, EDWARD	90-006222	2	26.68	4701********8341	63103B	01/15/2020
GRIGGS, ROBERT	90-004803	2	32.01	4777********8726	011504	01/15/2020
GUERRA, THOM	90-006165	2	26.68	4147********3910	03120C	01/15/2020
GUYER, DEREK	90-006354	2	37.35	4867********3694	033106	01/15/2020
HALL, TEQUISHA	90-005892	2	26.68	5424********4587	304338	01/15/2020
HEATH, TIMOTHY	90-005863	2	26.68	5581********2049	2DSOJM	01/15/2020
HENRY, BRENDA	90-005796	2	26.68	5449********4371	H55848	01/15/2020
HILL, ERIC	90-006545	2	26.68	4432********7887	002427	01/15/2020
HOFFMAN, JOSEPH	90-006151	2	48.02	4147********5470	03242D	01/15/2020
HOMERICK, JUSTIN	90-003847	2	32.01	5513********2954	684510	01/15/2020
IBARRA, AUSTIN	90-004916	2	26.68	4430********3697	116067	01/15/2020
IOTT, HEATHER	90-004766	2	26.68	4055********9131	053108	01/15/2020
JEVIDEN, MIRANDA	90-005088	2	32.01	5259********2682	560520	01/15/2020
JOHNSON, DAVID	90-005556	2	53.36	5175********5098	015896	01/15/2020
JUERGENS, JON	90-005578	2	26.68	5449********9528	H55865	01/15/2020
JURS, ANGELA	90-005142	2	53.35	3725*******4000	182548	01/15/2020
KAMAN, KAYLE	90-005971	2	53.36	5424********7141	304796	01/15/2020
KAMINSKI, LOGAN	90-006178	2	26.68	5178********9199	03320Z	01/15/2020
KEOWN, MICHAEL	90-005686	2	26.68	5480********4609	H55843	01/15/2020
KILGORE, THERESA	90-005794	2	48.02	5178********5338	03338B	01/15/2020
KINCHY, DANIEL	90-005824	2	26.68	4308********9604	508279	01/15/2020
KOELSCH, ANDREW	90-005427	2	26.68	5259********9194	560521	01/15/2020
LAPATA, ERIC	90-006504	2	26.68	4489********3752	015734	01/15/2020
LASKO, MATT	90-005561	2	32.01	5414********4447	03397S	01/15/2020
LAWS, ZACH	90-006527	2	48.02	5513********5091	513580	01/15/2020
LEE, MICHAEL	90-006560	2	26.68	4373********8846	994273	01/15/2020
LEE, RYAN	90-005627	2	26.68	4411********8758	033106	01/15/2020
LINDEN, DAVID	90-006446	2	26.68	6011********2906	01524B	01/15/2020
MARCHION, JUANITA	90-003329	2	26.68	5449********1413	H55843	01/15/2020
MARK, JOSHUA	90-005955	2	26.68	4430********1137	150573	01/15/2020
MARKISON, HANNAH	90-005584	2	26.68	5424********9583	304816	01/15/2020
MATSUO, KOZUE	90-005156	2	26.68	5424********4233	304820	01/15/2020
MAYS, MELINDA	90-006540	2	53.36	5259********1331	560522	01/15/2020
MC CABE, CONNOR	90-006376	2	21.34	5291********5534	03502Z	01/15/2020
MC DONALD, PAM	90-004909	2	26.68	5513********6291	548560	01/15/2020
MC GOOKEY, ANNE	90-005433	2	32.01	4147********4654	03512I	01/15/2020
MICHEL, JASON	90-006029	2	26.68	5259********0123	560524	01/15/2020
MIELKE, SKY	90-005743	2	26.68	4418********5425	007374	01/15/2020
MILLER, MICHAEL	90-002862	2	26.68	5463********4825	03545P	01/15/2020
MITCHELL, BRANDON	90-006388	2	26.68	4430********8388	148500	01/15/2020
MORIN, PAULA	90-005944	2	32.01	5513********1973	656570	01/15/2020
NESS, DUSTON	90-005232	2	26.68	4430********8574	185848	01/15/2020
NEWMAN, TIM	90-006424	2	53.36	5146********0976	769636	01/15/2020
NUETZEL, CHRISTOPHER	90-005257	2	26.68	4147********7537	03618D	01/15/2020
OESTREICHER, BARBARA	90-006197	2	58.69	5129********8752	616510	01/15/2020
OLSON, DAVID	90-003562	2	26.68	4430********3828	148595	01/15/2020
PALMER, CARA	90-004958	2	53.35	4147********2104	03654D	01/15/2020
PARCHER, MORGAN	90-006247	2	26.68	4482********4230	789542	01/15/2020
PAYTON, GREGORY	90-006400	2	26.68	4039********0309	000298	01/15/2020
PEAY, AUSTIN	90-006066	2	26.68	5146********1728	5A1ED4	01/15/2020
PEIFFER, BRIAN	90-006061	2	26.68	6011********7870	01585B	01/15/2020
PICCIUTO, DALE	90-005859	2	32.01	5513********1321	622510	01/15/2020
POPKE, STEVEN	90-006380	2	48.02	4270********8984	015129	01/15/2020
PRESTON, ADAM	90-004708	2	26.68	4599********4875	H55873	01/15/2020
RICHARDSON, MEGAN	90-006201	2	26.68	5259********0597	560526	01/15/2020
RIEDY, KATHLEEN	90-006432	2	26.68	5490********6916	01344Z	01/15/2020
RIEMANN, DANA	90-002836	2	32.01	5466********9267	08303P	01/15/2020
ROSS, MARTIN	90-003813	2	26.68	6011********2753	01546R	01/15/2020
SABO, LISA	90-005995	2	32.01	5127********9356	01114P	01/15/2020
SALISBURY, DANIEL	90-006447	2	26.68	4430********6643	116740	01/15/2020
SCHAEFER, NATHAN	90-005867	2	26.68	6011********6195	01512B	01/15/2020
SCHAEFER, TONY	90-006240	2	26.68	4147********5441	03798D	01/15/2020
SCHOEWE, DANI	90-006157	2	26.68	5146********9053	769637	01/15/2020
SHENIGO, TIM	90-006407	2	26.68	5290********6229	028928	01/15/2020
SHERIDAN, THOMAS	90-005801	2	48.02	4147********8046	03861C	01/15/2020
SHOEMO, TRACY	90-006429	2	26.68	5513********7762	783480	01/15/2020
SHULAW, JENNIFER	90-006581	2	26.68	4586********2450	H55863	01/15/2020
SIMMONS, JOLENE	90-003775	2	53.36	5259********1607	560529	01/15/2020
SMITH, AMANDA	90-005155	2	32.01	5480********2588	03891Z	01/15/2020
SMITH, MICHAEL	90-005085	2	26.68	4820********2609	892471	01/15/2020
SMITH, PATRICIA	90-006416	2	32.01	4305********4371	03908B	01/15/2020
SPECK, MICHAEL	90-006471	2	26.68	5175********5237	015689	01/15/2020
STIEBER, BRANT	90-006419	2	26.68	4777********5452	011540	01/15/2020
STOVALL, DAMIEN	90-005629	2	26.68	5259********1215	560530	01/15/2020
SYVERSON, LISA	90-003227	2	26.68	4675********2631	03937C	01/15/2020
SYVERSON, RONNIE	90-005572	2	53.36	4675********1438	03945B	01/15/2020
TAYLOR, LONELL	90-005851	2	26.68	5513********8557	651510	01/15/2020
THOMAS, NIGERIA	90-005099	2	26.68	5424********1699	304905	01/15/2020
TORRES, JENNIFER	90-005992	2	32.01	5259********5967	560533	01/15/2020
UHL, LAURA	90-006382	2	32.01	5513********7412	639570	01/15/2020
URSO, TAYLOR	90-005897	2	69.36	4147********5957	03987D	01/15/2020
VELA, JOANNA	90-005938	2	26.68	5424********3678	304502	01/15/2020
WAGNER, TIMOTHY	90-005098	2	53.36	5259********3612	560534	01/15/2020
WALK, DANTE	90-006423	2	26.68	5449********6210	H55873	01/15/2020
WALTON, NICOLAUS	90-005986	2	26.68	4430********8973	151331	01/15/2020
WHITE, JEFF	90-005662	2	48.02	4802********3555	040653	01/15/2020
WILL, ALLISON	90-006496	2	32.01	5259********3008	560535	01/15/2020
WILLIAMS, DON	90-001740	2	26.68	4430********2099	151360	01/15/2020
WILLIAMS, STEPHANIE	90-005744	2	32.01	5259********9793	560536	01/15/2020
WOLF, MARGIE	90-005034	2	26.68	4055********3619	053137	01/15/2020
WOODRUFF, SELENA	90-005857	2	26.68	4186********8984	014010	01/15/2020
WRIGHT, BETH	90-002555	2	32.01	4430********6363	151453	01/15/2020
YURGLIC, APRIL	90-001217	2	16.00	5513********5484	520560	01/15/2020
ZAPPA, VINCE	90-003279	2	26.68	5175********6928	015154	01/15/2020

Totals

Count	Card Type	Total
1	American Express	53.35
72	MasterCard	2246.33
58	Visa	1861.62
5	Discover	133.40
0	Other	0.00
		4294.70