04/15/2020

07:42:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, COREY	C7-02606	2	37.89	3797*******3031	102188	04/15/2020
BAILEY, MARK	C7-01933	2	37.89	5466********5224	55452Z	04/15/2020
BALRAJ, RONAK	C7-5648654145	2	32.48	4147********0077	00508C	04/15/2020
BEIMS, BRITTON	C7-02316	2	32.48	4492********8733	088943	04/15/2020
BELLE, CAMLYN	C7-02348	2	32.48	5466********3243	55689Z	04/15/2020
BLYTHE, MARK	C7-02482	2	137.89	4147********6247	00529D	04/15/2020
BOX, BETTY	C7-01501	2	32.48	5459********0893	479318	04/15/2020
BOX, STEPHEN	C7-00797	2	32.48	4610********9517	084008	04/15/2020
BRICKERT, ZACK	C7-02177	2	32.48	4610********1074	084008	04/15/2020
CAGLE, JOHN	C7-00933	2	75.78	5147********4200	580193	04/15/2020
DALTON, WILL	C7-00576	2	32.48	4147********2913	00577C	04/15/2020
DOYLE, TIMOTHY	C7-02479	2	81.19	4080********5309	705104	04/15/2020
DRY, RYAN	C7-00108	2	37.89	4356********5301	104403	04/15/2020
DUFF, TYLER	C7-00902	2	32.48	4356********9720	134405	04/15/2020
ENGLISH, KEVIN	C7-02407	2	300.00	5424********5013	56495P	04/15/2020
FREDERKING, NICOLE	C7-02404	2	81.19	5524********0643	01756S	04/15/2020
FULLER, CLAY	C7-00059	2	117.48	4147********3099	00631D	04/15/2020
FULTZ, LINDSEY	C7-02306	2	37.89	4147********9676	00646I	04/15/2020
GUINN, BETH	C7-02929	2	300.00	4147********3718	00647C	04/15/2020
GURLEY, LUKE	C7-02410	2	32.48	5424********4256	57065P	04/15/2020
HAAS, JACOB	C7-02182	2	37.89	4342********7972	052243	04/15/2020
HARRELL, TRAVIS	C7-02596	2	37.89	4355********5549	049141	04/15/2020
HASTEDT, BRADLEY	C7-02173	2	21.65	4411********3631	024008	04/15/2020
HUFFMAN, DANA	C7-02392	2	37.89	4688********1077	030057	04/15/2020
JOHNSON, KELLY	C7-02475	2	600.00	4744********2888	104602	04/15/2020
KAPLAN, LARRY	C7-00033	2	648.71	5466********3580	57537P	04/15/2020
KIM, DYLAN	C7-02296	2	37.89	4266********4746	00703B	04/15/2020
KOEPKE, JOHN	C7-01885	2	32.48	4147********2052	00719I	04/15/2020
LABARBERA, JORDY	C7-5778547685	2	37.89	5189********9573	57607Z	04/15/2020
LEEDS FAMILY, JASON	C7-02488	2	81.19	4147********3002	00721D	04/15/2020
LOKEY, EMMA	C7-02248	2	54.13	4631********3494	702055	04/15/2020
MAHONEY, JEFF	C7-02374	2	54.13	4147********5973	00726D	04/15/2020
MATZKE, BETH	C7-01754	2	37.89	3723*******3000	102728	04/15/2020
MEIER, ANDREW	C7-02187	2	32.48	4610********8291	054008	04/15/2020
MERCER, MARK	C7-02504	2	81.19	4147********4013	00759I	04/15/2020
MIXON, CAROL	C7-00780	2	37.89	5466********9718	58343P	04/15/2020
MULAY, AYAAN	C7-02420	2	32.48	4147********7424	00774I	04/15/2020
MULLINS, PARKER	C7-01649	2	21.65	4157********6466	453956	04/15/2020
NADIG, VINAY	C7-02447	2	81.19	4744********6117	104608	04/15/2020
NEMES, SHAI	C7-02312	2	37.89	4266********0829	00780C	04/15/2020
NEWELL, CHRIS	C7-02364	2	54.13	5157********4304	58635P	04/15/2020
NOAH, RAYMOND	C7-02716	2	32.48	6011********2339	01582R	04/15/2020
OBERT, MIKE	C7-02166	2	21.65	4229********4155	B76262	04/15/2020
PILLSBURY, TODD	C7-02299	2	37.89	4744********8399	104708	04/15/2020
POTTER, ANDREW	C7-01624	2	200.00	5466********9528	99101S	04/15/2020
PRATER, JOSH	C7-02343	2	150.00	4266********9556	00814B	04/15/2020
PRATER, KIMBERLY	C7-01823	2	75.00	4342********1974	027715	04/15/2020
PYLE, DAVID	C7-02346	2	32.48	4266********8033	00828C	04/15/2020
ROEVER, SCOTT	C7-02158	2	37.89	4744********9717	124407	04/15/2020
SEDBERRY, SAMUEL	C7-02366	2	54.13	5466********4487	59052W	04/15/2020
SEMLAR, JOE	C7-02775	2	37.89	5524********3695	00849Z	04/15/2020
SILVERTHORN, JOHN	C7-02210	2	37.89	5524********6039	00948S	04/15/2020
SMITH, BRETT	C7-00787	2	37.89	4092********9001	387872	04/15/2020
SMITH, ROB	C7-02578	2	81.19	5528********9802	59289E	04/15/2020
STEVENS, GARRY	C7-02341	2	37.89	4147********4647	00865D	04/15/2020
STEWART, RAYNA	C7-02311	2	37.89	4465********9026	015538	04/15/2020
TALLEY, SUSAN	C7-00124	2	37.89	5291********9581	00880Z	04/15/2020
TATARSKY, HAGEN	C7-02215	2	32.48	6011********4346	01535R	04/15/2020
THIBODEAU, LINDA	C7-01587	2	200.00	4266********1779	00877B	04/15/2020
THOMAS, BRAD	C7-01264	2	37.89	5424********1434	59608P	04/15/2020
THURMOND, ROBIN	C7-01464	2	37.89	4465********8274	015328	04/15/2020
TRIGG, JENNA	C7-02558	2	32.48	5524********3355	05821Z	04/15/2020
TUBBY, TROY	C7-02160	2	32.48	4388********9169	00906C	04/15/2020
VELASQUEZ, ANGEL, DAMARIS,	C7-01201	2	37.89	4060********8066	004008	04/15/2020
VELASQUEZ, STEPHANIE	C7-01215	2	300.00	5466********8344	00918P	04/15/2020
WINGATE, LISA	C7-01881	2	81.19	5459********7298	479330	04/15/2020
YARBROUGH, BAILEY	C7-02470	2	54.13	4000********6978	199089	04/15/2020

Totals

Count	Card Type	Total
2	American Express	75.78
21	MasterCard	2271.47
42	Visa	3020.21
2	Discover	64.96
0	Other	0.00
		5432.42