09/15/2020

07:46:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, DENERO	90-006847	2	42.68	5424********6868	786585	09/15/2020
ALDRIDGE, CHRISTINE	90-002809	2	16.00	4400********5470	05934C	09/15/2020
BAKER, MATT	90-003806	2	42.68	5526********1830	09143J	09/15/2020
BROKAW, JAMIE	90-006185	2	39.47	4430********8940	663269	09/15/2020
BROWN, KEVIN	90-006745	2	42.68	5259********6940	595355	09/15/2020
BRUMBAUGH, MICHAEL	90-005988	2	90.69	5513********3295	598330	09/15/2020
BRYK, JENNIFER	90-006663	2	42.68	5259********7799	595356	09/15/2020
CANINO, ADAM	90-006204	2	42.68	5467********4788	09239Z	09/15/2020
CANTU, MIKE	90-005753	2	42.68	5513********6660	627290	09/15/2020
CARR, DA SHAWN	90-006563	2	42.68	4186********1596	018102	09/15/2020
CODELUPPI, RYAN	90-004599	2	42.68	5449********0353	H76971	09/15/2020
COLOW, JOSH	90-006712	2	42.68	5259********1916	595357	09/15/2020
COOK, SEDRIC	90-006427	2	42.68	4430********4062	662667	09/15/2020
COONEY, SPENCER	90-004917	2	42.68	4266********0448	09280C	09/15/2020
DALTON, J	90-005609	2	42.68	5449********9267	H76987	09/15/2020
DAY, MONTANA	90-006210	2	42.68	5513********6445	622330	09/15/2020
DENISON, DAVID	90-005855	2	80.02	4867********7562	032608	09/15/2020
DIDION, KRISTY	90-005394	2	21.34	6011********5697	01504R	09/15/2020
DROSSMAN, BRIAN	90-004751	2	42.68	4482********7634	361556	09/15/2020
EDWARDS, SARAH	90-005926	2	80.02	5513********8025	869280	09/15/2020
ELDER, KAMRON	90-005902	2	42.68	5146********1949	3D6445	09/15/2020
FRANCIS, AMY	90-006369	2	42.68	4055********2106	072645	09/15/2020
FRANK, SUSAN	90-008118	2	26.68	4313********5634	04921C	09/15/2020
FRESCH, JACOB	90-006801	2	42.68	5513********8397	799270	09/15/2020
FRISBEE, JIM	90-006036	2	42.68	5146********0484	375047	09/15/2020
FROST, ADAM	90-006824	2	40.02	5513********9735	072647	09/15/2020
FURNESS, JENNIFER	90-005116	2	32.01	4430********0986	661604	09/15/2020
GALE, PETE	90-002638	2	42.68	3797*******1004	174299	09/15/2020
GANT, DARRELL	90-006694	2	42.68	5259********7941	595359	09/15/2020
GARDINER, NICK	90-005636	2	90.69	4867********9283	082608	09/15/2020
GEIGER, GUY	90-006746	2	42.68	5259********5362	595360	09/15/2020
GOFF, DYLAN	90-005646	2	42.68	5449********7970	H76992	09/15/2020
GOMEZ, MICHELLE	90-006554	2	48.01	5259********3670	595361	09/15/2020
GRAY, DANIEL	90-006782	2	42.68	5424********4876	784541	09/15/2020
GRESHAM, EDWARD	90-006823	2	42.68	4701********8341	82649B	09/15/2020
GUYER, DEREK	90-006354	2	53.35	4867********3694	092608	09/15/2020
HALL, TEQUISHA	90-005892	2	42.68	5424********8673	784548	09/15/2020
HAMPTON, CRAIG	90-005979	2	42.68	5514********9027	910537	09/15/2020
HARDIN, ANTONIO	90-006614	2	42.68	5259********8964	595362	09/15/2020
HILL, ERIC	90-006545	2	42.68	4432********2623	028152	09/15/2020
HOFFMAN, JOSEPH	90-006151	2	80.02	4147********5470	09537D	09/15/2020
HOMERICK, JUSTIN	90-003847	2	32.01	5513********2954	736260	09/15/2020
IBARRA, AUSTIN	90-004916	2	42.68	4430********3697	621813	09/15/2020
IOTT, HEATHER	90-004766	2	42.68	4055********5503	072652	09/15/2020
JUERGENS, JON	90-005578	2	42.68	5449********9528	H77008	09/15/2020
JURS, ANGELA	90-005142	2	42.68	3725*******4000	186544	09/15/2020
KAMAN, KAYLE	90-005971	2	69.36	5424********7141	784587	09/15/2020
KAZ, JAMES	90-006631	2	37.34	4151********6479	191301	09/15/2020
KEOWN, MICHAEL	90-005686	2	42.68	5480********4154	H76987	09/15/2020
KILGORE, THERESA	90-005794	2	80.02	5178********5338	09655B	09/15/2020
KINCHY, DANIEL	90-005824	2	42.68	4308********9604	542451	09/15/2020
KREICHER, BRYCE	90-006784	2	42.68	4867********6028	052608	09/15/2020
LAPATA, ERIC	90-006504	2	42.68	4489********3752	015007	09/15/2020
LAWS, ZACH	90-006527	2	80.02	5513********0014	811290	09/15/2020
LINDEN, DAVID	90-006446	2	42.68	6011********2906	01534B	09/15/2020
LOCKE, ASTRID	90-006698	2	42.68	5449********8777	H76998	09/15/2020
MARK, JOSHUA	90-005955	2	42.68	4430********1137	682442	09/15/2020
MARKISON, HANNAH	90-005584	2	42.68	5424********9583	784612	09/15/2020
MATSUO, KOZUE	90-005156	2	42.68	5424********4233	784623	09/15/2020
MC DONALD, PAM	90-004909	2	42.68	5513********2769	824290	09/15/2020
MICHEL, JASON	90-006029	2	42.68	5259********0123	595369	09/15/2020
MIELKE, SKY	90-005743	2	42.68	4147********5414	09781C	09/15/2020
MILLER, MICHAEL	90-002862	2	42.68	5463********4825	01016P	09/15/2020
MITCHELL, BRANDON	90-006388	2	42.68	4430********8388	622162	09/15/2020
MITCHELL, MARLENE	90-006832	2	42.68	5513********3660	013250	09/15/2020
MORENCY, MICHAEL	90-003554	2	42.68	5536********4968	786788	09/15/2020
MORIN, PAULA	90-005944	2	48.01	5513********1973	529580	09/15/2020
MURAKAMI, NOAH	90-006946	2	26.68	4943********8227	921627	09/15/2020
NEWMAN, TIM	90-006788	2	69.36	5146********0976	375048	09/15/2020
NUETZEL, CHRISTOPHER	90-005257	2	42.68	4147********8155	01065D	09/15/2020
ODEPHE, DANIEL	90-006856	2	80.02	5108********6408	072702	09/15/2020
OESTREICHER, BARBARA	90-006197	2	53.35	5129********8752	DP5Y29	09/15/2020
OLSON, DAVID	90-003562	2	42.68	4430********3828	764260	09/15/2020
PALMISON, JOHN	90-006363	2	53.36	5146********1207	CAC2E3	09/15/2020
PEAY, AUSTIN	90-006844	2	42.68	5146********8832	D01FEE	09/15/2020
PEIFFER, BRIAN	90-006061	2	42.68	6011********7870	01567B	09/15/2020
PICCIUTO, DALE	90-005859	2	48.01	5513********1321	615330	09/15/2020
POPKE, STEVEN	90-006380	2	42.68	4270********8984	015872	09/15/2020
RICHARDSON, MEGAN	90-006201	2	42.68	5259********0597	595372	09/15/2020
RIEMANN, DANA	90-002836	2	48.01	5466********9267	14828Z	09/15/2020
RITZENTHALER, JADE	90-006594	2	42.68	5424********0549	74132P	09/15/2020
ROSS, MARTIN	90-003813	2	42.68	6011********2753	01517R	09/15/2020
SALISBURY, DANIEL	90-006447	2	42.68	4311********9807	015894	09/15/2020
SCHAEFER, TONY	90-006240	2	42.68	4147********5441	01246D	09/15/2020
SHENIGO, TIM	90-006407	2	42.68	5290********6229	094960	09/15/2020
SHERIDAN, BRANDON	90-005801	2	80.02	4147********8046	01255C	09/15/2020
SHOEMO, TRACY	90-006429	2	42.68	5513********7762	685290	09/15/2020
SIMMONS, ASA	90-006654	2	96.03	5259********6227	595375	09/15/2020
SMITH, AMANDA	90-005155	2	48.01	5480********2588	01298Z	09/15/2020
STIEBER, BRANT	90-006419	2	42.68	4777********5452	091533	09/15/2020
SYVERSON, LISA	90-003227	2	42.68	4839********4649	01345D	09/15/2020
SYVERSON, RONNIE	90-006635	2	69.36	4839********3889	01326B	09/15/2020
TAYLOR, LONELL	90-006909	2	42.68	5513********8726	810270	09/15/2020
TODI, ZACHARY	90-006791	2	42.68	5175********7673	015970	09/15/2020
TORRES, JENNIFER	90-006700	2	48.01	5259********5644	595379	09/15/2020
UHL, LAURA	90-006382	2	42.68	5513********7412	373510	09/15/2020
URSO, TAYLOR	90-005897	2	101.36	4147********5957	01385D	09/15/2020
WALTON, NICOLAUS	90-005986	2	42.68	4430********2925	762766	09/15/2020
WHITE, JEFF	90-006710	2	80.02	5524********6712	01427Z	09/15/2020
WILL, ALLISON	90-006496	2	48.01	5259********0574	595381	09/15/2020
WILLER, ALEXA	90-006205	2	42.68	4430********2180	743568	09/15/2020
WILLIAMS, DON	90-006604	2	42.68	4430********2099	764800	09/15/2020
WILLIAMS, STEPHANIE	90-005744	2	48.01	5259********9793	595382	09/15/2020
WOLF, MARGIE	90-005034	2	42.68	4055********3619	072716	09/15/2020
WRIGHT, BETH	90-002555	2	48.01	4430********6363	702839	09/15/2020
ZAPPA, VINCE	90-003279	2	42.68	5175********6928	015868	09/15/2020

Totals

Count	Card Type	Total
2	American Express	85.36
60	MasterCard	2952.88
40	Visa	1890.69
4	Discover	149.38
0	Other	0.00
		5078.31