12/15/2020

07:17:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MCKENZIE	90-007031	2	26.68	4460********0532	339009	12/15/2020
BAKER, MATT	90-003806	2	26.68	5526********1830	03071G	12/15/2020
BATTERSBY, JAMIE	90-007075	2	26.68	4266********0597	03082C	12/15/2020
BROKAW, JAMIE	90-006185	2	23.47	4430********8940	410993	12/15/2020
BROWN, KEVIN	90-006745	2	26.68	5259********6940	383801	12/15/2020
BRUMBAUGH, MICHAEL	90-005988	2	58.69	5513********3295	FEFMM8	12/15/2020
CAMP, CAMERON	90-006623	2	21.34	4147********1157	03125D	12/15/2020
CANINO, ADAM	90-006204	2	26.68	5424********2719	815779	12/15/2020
CANTU, MIKE	90-005753	2	26.68	5513********6660	LMMGR0	12/15/2020
CODELUPPI, RYAN	90-004599	2	26.68	5449********0353	H68167	12/15/2020
COLOW, JOSH	90-006712	2	26.68	5259********1916	383802	12/15/2020
COOK, SEDRIC	90-007078	2	26.68	4430********4062	452401	12/15/2020
COONEY, SPENCER	90-004917	2	26.68	4266********0448	03173C	12/15/2020
CRAIG, JEROME	90-006405	2	48.02	5513********4807	BVOQR5	12/15/2020
DAY, MONTANA	90-006210	2	26.68	5513********6445	F1DVR3	12/15/2020
DENISON, DAVID	90-005855	2	48.02	4867********7562	005407	12/15/2020
DROSSMAN, BRIAN	90-004751	2	26.68	4482********7634	610878	12/15/2020
EDWARDS, SARAH	90-005926	2	48.02	5513********8025	VJ9PR3	12/15/2020
ELDER, KAMRON	90-006988	2	26.68	5146********1949	26C9B6	12/15/2020
ELDER, ROSETTA	90-006991	2	26.68	4460********7335	339063	12/15/2020
FLECHA, JORDAN	90-006787	2	26.68	4430********0475	411174	12/15/2020
FRANCIS, AMY	90-006369	2	26.68	4055********2106	065444	12/15/2020
FRANK, SUSAN	90-008118	2	26.68	4313********5634	09952C	12/15/2020
FRESCH, JACOB	90-006801	2	26.68	5513********8397	OAKLSL	12/15/2020
FROST, ADAM	90-006824	2	24.02	5513********9735	065443	12/15/2020
FURNESS, JENNIFER	90-005116	2	32.01	4430********0986	448083	12/15/2020
GANT, DARRELL	90-006694	2	26.68	5259********7941	383809	12/15/2020
GEIGER, GUY	90-006746	2	26.68	5259********5362	383806	12/15/2020
GRAY, DANIEL	90-006782	2	26.68	5424********4876	814427	12/15/2020
GRESHAM, EDWARD	90-006977	2	48.02	4701********8341	75446B	12/15/2020
GUYER, DEREK	90-006354	2	37.35	4867********3694	065407	12/15/2020
HALL, JOHN	90-006920	2	26.68	5238********0523	383811	12/15/2020
HALL, TEQUISHA	90-005892	2	26.68	5424********8673	815828	12/15/2020
HAMPTON, CRAIG	90-005979	2	26.68	5514********9027	582465	12/15/2020
HILL, ERIC	90-006545	2	26.68	4432********2623	000847	12/15/2020
HOFFMAN, JOSEPH	90-006151	2	26.68	4147********5470	03433D	12/15/2020
JAGEL, ANDREW	90-006979	2	26.68	4430********8686	452687	12/15/2020
JUERGENS, JON	90-005578	2	26.68	5449********9528	H68204	12/15/2020
JURS, ANGELA	90-005142	2	10.68	3725*******4000	165975	12/15/2020
KAMAN, KAYLE	90-005971	2	53.36	5424********7141	815846	12/15/2020
KAZ, JAMES	90-006631	2	21.34	4151********6479	417119	12/15/2020
KEOWN, MICHAEL	90-007053	2	26.68	5480********4154	H68183	12/15/2020
KINCHY, DANIEL	90-005824	2	26.68	4308********9604	976703	12/15/2020
KREICHER, BRYCE	90-006784	2	26.68	4867********6028	015407	12/15/2020
KUHN, AMBER	90-006995	2	26.68	5581********8623	2AJKJE	12/15/2020
LAPATA, ERIC	90-007103	2	26.68	4489********3752	015211	12/15/2020
LAWS, ZACH	90-006527	2	48.02	5513********0014	VKEZR3	12/15/2020
LEE, MICHAEL	90-006734	2	26.68	4373********2033	879197	12/15/2020
LEIBACHER, KIM	90-006917	2	26.68	4037********5994	605145	12/15/2020
LINDEN, DAVID	90-006446	2	26.68	6011********2906	01557B	12/15/2020
LOCKE, ASTRID	90-006698	2	26.68	5449********8777	H68196	12/15/2020
MARK, JOSHUA	90-005955	2	26.68	4430********1137	448409	12/15/2020
MARKISON, HANNAH	90-005584	2	26.68	5424********9583	814492	12/15/2020
MATSUO, KOZUE	90-005156	2	26.68	5424********4233	814511	12/15/2020
MC DONALD, PAM	90-007043	2	26.68	5513********2769	BVWWR5	12/15/2020
MIELKE, SKY	90-005743	2	26.68	4147********5414	03698C	12/15/2020
MILLER, MICHAEL	90-002862	2	26.68	5463********4825	03742P	12/15/2020
MITCHELL, BRANDON	90-006388	2	26.68	4430********8388	420359	12/15/2020
MITCHELL, MARLENE	90-006832	2	26.68	5513********3660	F1QTR3	12/15/2020
MORENCY, MICHAEL	90-003554	2	26.68	5536********4968	814518	12/15/2020
MORIN, PAULA	90-005944	2	32.01	5513********1973	RYLDM3	12/15/2020
MURAKAMI, NOAH	90-006946	2	26.68	4943********8227	493280	12/15/2020
NEWMAN, TIM	90-006788	2	53.36	5146********0976	622036	12/15/2020
NUETZEL, CHRISTOPHER	90-005257	2	26.68	4147********8155	05008D	12/15/2020
OESTREICHER, BARBARA	90-006197	2	64.04	5129********8752	LM0NR0	12/15/2020
OLSON, DAVID	90-003562	2	26.68	4430********3828	513348	12/15/2020
PEIFFER, BRIAN	90-006061	2	26.68	6011********7870	01556B	12/15/2020
PICCIUTO, DALE	90-005859	2	32.01	5513********1321	BVYWR5	12/15/2020
POPKE, STEVEN	90-006380	2	26.68	4270********8984	015062	12/15/2020
RICHARDSON, MEGAN	90-006201	2	26.68	5259********0597	383817	12/15/2020
RIEMANN, DANA	90-002836	2	32.01	5189********6127	97065Z	12/15/2020
ROSS, MARTIN	90-003813	2	26.68	6011********2753	01543R	12/15/2020
SALISBURY, DANIEL	90-006447	2	26.68	4311********9807	015108	12/15/2020
SCHAEFER, TONY	90-006240	2	26.68	4147********5441	05132D	12/15/2020
SHENIGO, TIM	90-006407	2	26.68	5290********6229	042330	12/15/2020
SHOEMO, TRACY	90-006429	2	26.68	5513********7762	BV04R5	12/15/2020
SMITH, AMANDA	90-005155	2	32.01	5480********2588	05189Z	12/15/2020
STIEBER, BRANT	90-006419	2	26.68	4777********5452	121545	12/15/2020
STOVALL, DAMIEN	90-005629	2	26.68	5259********1215	383820	12/15/2020
SYVERSON, LISA	90-003227	2	26.68	4839********4649	05268D	12/15/2020
SYVERSON, RONNIE	90-006635	2	53.36	4839********3889	05317C	12/15/2020
TAYLOR, LONELL	90-006909	2	26.68	5513********8726	MP9O1G	12/15/2020
TODI, ZACHARY	90-006791	2	26.68	5175********7673	015104	12/15/2020
UHL, LAURA	90-006382	2	26.68	5513********7412	BV18R5	12/15/2020
URSO, TAYLOR	90-005897	2	69.36	4147********5957	05309D	12/15/2020
WALSH, JOE	90-006925	2	32.01	4985********1500	043431	12/15/2020
WALTON, NICOLAUS	90-007102	2	26.68	4430********2925	582948	12/15/2020
WHITE, JEFF	90-006710	2	48.02	5524********6712	05374Z	12/15/2020
WILL, ALLISON	90-006496	2	32.01	5259********0574	383822	12/15/2020
WILLER, ALEXA	90-006205	2	26.68	4430********2180	512087	12/15/2020
WILLIAMS, DON	90-006604	2	26.68	4430********2099	520836	12/15/2020
WILLIAMS, STEPHANIE	90-006993	2	32.01	5259********9793	383823	12/15/2020
WILLIAMSON, MICHAEL	90-006846	2	26.68	4169********9840	002124	12/15/2020
WOLF, MARGIE	90-005034	2	26.68	4055********3619	065514	12/15/2020
WRIGHT, BETH	90-002555	2	32.01	4430********6363	500323	12/15/2020
ZAPPA, VINCE	90-003279	2	26.68	5175********6928	015325	12/15/2020

Totals

Count	Card Type	Total
1	American Express	10.68
48	MasterCard	1518.05
44	Visa	1298.73
3	Discover	80.04
0	Other	0.00
		2907.50