08/03/2020

06:41:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JUSTIN	C7-02211	1	32.48	4411********6870	042520	08/02/2020
AHLSTROM, ANDREW	C7-02071	1	32.48	4744********6114	132855	08/02/2020
BARDWELL, MIKAYLA	C7-02078	1	54.13	4147********2924	912052	08/02/2020
BARNARD, MARY	C7-01711	1	37.89	4147********9491	05184C	08/02/2020
BELANGER, TONI	C7-02495	1	37.89	5452********6586	05174P	08/02/2020
BENNETT, KATE	C7-02074	1	32.48	4388********4585	05171D	08/02/2020
BENTANCOURT, GABBI	C7-02068	1	32.48	4003********6972	05202B	08/02/2020
BRODIE, KAREN	C7-02283	1	32.48	5254********5148	16474Z	08/02/2020
BROWN, BRANDT	C7-02357	1	81.19	4147********6266	05212D	08/02/2020
BURNS, ROBBIE	C7-01555	1	54.13	4262********4381	05228C	08/02/2020
CAMERON, CHRISTI	C7-02614	1	287.89	4246********7614	05220G	08/02/2020
CANON, VALERIE	C7-01371	1	54.13	5189********3168	17489Z	08/02/2020
CASTRO, DAVID	C7-02501	1	81.19	5189********2544	17239Z	08/02/2020
CAUDILLO, JULIAN	C7-02288	1	32.48	4744********6602	152059	08/02/2020
CHANDLER, COLLIN	C7-02799	1	37.89	4342********8923	082628	08/02/2020
COOLEY, CHASMIN	C7-02221	1	21.65	4000********6069	360614	08/02/2020
COUSENS, ANDREA	C7-02336	1	37.89	5577********0441	18267E	08/02/2020
COYLE, AUSTIN	C7-02033	1	32.48	5218********7148	18240Z	08/02/2020
CUPIT, JOHN	C7-01053	1	187.89	4610********4768	092520	08/02/2020
DABAGIA, JACKSON	C7-01266	1	32.48	5178********9889	05302Z	08/02/2020
DARRROW, JANE	C7-02123	1	16.24	4266********8884	05301B	08/02/2020
DAWSON, DAVID	C7-01178	1	32.48	4264********3682	08626D	08/02/2020
DEFINA, JOE	C7-02308	1	75.78	6011********4357	00275R	08/02/2020
DOBREY, RICHARD	C7-02529	1	37.89	4147********5565	05329D	08/02/2020
DURHAM, HARRIS	C7-02331	1	54.13	4342********9470	092999	08/02/2020
ENGLISH, KEVIN	C7-02407	1	300.00	5424********5013	19908P	08/02/2020
ESPINO-BARROS, BETTY	C7-02545	1	75.78	4246********9804	05365G	08/02/2020
EWING, CRYSTIE	C7-02370	1	37.89	4744********2248	132857	08/02/2020
FRIESEN, JAMES	C7-02317	1	54.13	3712*******6018	162444	08/02/2020
FYFE, SHELLEY	C7-01856	1	81.19	5466********9826	21256P	08/02/2020
GALLMAN, JIM	C7-02899	1	32.48	4147********5984	002066	08/02/2020
GAMMON, KB	C7-02121	1	32.48	5443********2877	641707	08/02/2020
GARBER, SYDNEY	C7-02066	1	32.48	4003********6972	05409B	08/02/2020
GARVIE, MARTIN	C7-01722	1	54.13	4147********7364	05420I	08/02/2020
GOULD, CHRISTOPHER	C7-02195	1	32.48	4266********4604	05409B	08/02/2020
GRAVES, KEITH	C7-01028	1	37.89	4147********0524	05430C	08/02/2020
GRAYFER, EUGENE	C7-02218	1	54.13	4154********1231	05425G	08/02/2020
GUINN, BETH	C7-02929	1	37.89	4147********3718	05435C	08/02/2020
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H97992	08/02/2020
HANSEN, DIRK	C7-02273	1	54.13	5466********6078	09770P	08/02/2020
HARDMAN, JENNIFER	C7-01708	1	37.89	5581********9722	2JOXWB	08/02/2020
HARRISON, HANNA	C7-02109	1	32.48	6011********4723	00280R	08/02/2020
HASSE, PEYTON	C7-02253	1	32.48	5189********8167	25468Z	08/02/2020
HICKS, JASON	C7-02106	1	54.13	5466********6057	24536P	08/02/2020
HINES, MICHELLE	C7-02964	1	54.13	4342********0175	041232	08/02/2020
HOUSTON, JULIE	C7-02075	1	32.48	4342********2184	065282	08/02/2020
HUANG, CHING-WU	C7-02026	1	37.89	5524********1788	00547S	08/02/2020
JESSEN, LYNNITA	C7-01958	1	54.13	4036********9189	05554A	08/02/2020
JOHNSON, EVAN	C7-02146	1	21.65	4856********3289	002173	08/02/2020
JOHNSON, KELLY	C7-02475	1	81.19	4744********2888	102852	08/02/2020
JORDAN, SHEILA	C7-02297	1	32.48	6011********3219	00264R	08/02/2020
KASSEN, SUSAN	C7-02134	1	595.78	4147********6050	05605D	08/02/2020
KELLEY, RICHARD	C7-02126	1	32.48	3737*******2005	157131	08/02/2020
KENDALL, ROSEANN	C7-02696	1	32.48	4147********0072	05613D	08/02/2020
KREITZER, KERRY	C7-00844	1	37.89	5189********4247	27580Z	08/02/2020
LANGE, JIMMY	C7-02630	1	243.57	4427********0240	002520	08/02/2020
LAWSON, BRANDON	C7-02080	1	37.89	3772*******6009	163593	08/02/2020
LEEBER, ANGELA	C7-02613	1	37.89	4355********9379	064129	08/02/2020
LILLY, JAMES	C7-01622	1	81.19	3717*******1013	168290	08/02/2020
LINDLER, PAUL	C7-02049	1	37.89	4179********4420	912052	08/02/2020
LONG, TIMOTHY	C7-02098	1	32.48	4347********5328	022520	08/02/2020
MAHONEY, KATHRYN	C7-01460	1	54.13	3728*******3001	140073	08/02/2020
MARSHALL, CHRIS	C7-01762	1	75.78	6011********4947	00210R	08/02/2020
MAYHAN, GREGORY	C7-02024	1	287.89	3797*******2006	146787	08/02/2020
MCGRATH, DUSTIN	C7-02408	1	32.48	4147********2444	05710D	08/02/2020
MENTON, DELISA	C7-00506	1	81.19	5466********2941	30055P	08/02/2020
MILLER, JORDAN	C7-02637	1	32.48	4342********2375	046714	08/02/2020
MOORE, MARIE	C7-00121	1	54.13	5424********3068	30166P	08/02/2020
MORRISSEY, THOMAS	C7-02583	1	37.89	4574********7437	H96376	08/02/2020
MUELLER, BRIAN	C7-01871	1	54.13	4100********7766	96634D	08/02/2020
MURPHY, RANDY	C7-02063	1	100.00	4147********3963	05750D	08/02/2020
NICKS, WILBUR	C7-01272	1	32.48	4147********7353	09677D	08/02/2020
NIEMAN, LEAH	C7-02576	1	37.89	4147********9468	05773D	08/02/2020
NINE, MARY HELEN	C7-01687	1	137.89	4744********6116	152253	08/02/2020
OREILLY, MIKE	C7-02549	1	54.13	5466********7297	31500P	08/02/2020
OTTE, WILLIAM	C7-02480	1	64.95	5424********4751	31667P	08/02/2020
PARMERTER, ANN	C7-02425	1	32.48	4266********5825	05809D	08/02/2020
PATTERSON, RANDALL	C7-02250	1	64.13	4856********3260	B98987	08/02/2020
PHILLIPS, CATHY	C7-00179	1	32.48	4744********6634	152658	08/02/2020
POTTER, ANDREW	C7-01624	1	32.48	5466********6167	16929S	08/02/2020
PRATER, JOSH	C7-02343	1	125.00	4266********9556	05831B	08/02/2020
PRATER, KIMBERLY	C7-01823	1	176.63	4342********1974	000990	08/02/2020
PRINCE, PHILLIP	C7-01656	1	37.89	5466********1862	33279P	08/02/2020
PROKARYM, JACOB	C7-02060	1	54.13	4270********8924	002524	08/02/2020
RAWLINS, MICHAEL	C7-00146	1	54.13	4147********7007	002685	08/02/2020
ROBERTS, DONNA	C7-00005	1	16.24	5147********1974	354240	08/02/2020
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	354241	08/02/2020
ROMAS, CHELSEA	C7-02686	1	16.24	4147********5799	05885D	08/02/2020
ROUQUETTE, ZEPH	C7-02042	1	81.19	3723*******2004	135571	08/02/2020
SANDERS, JIM	C7-02926	1	54.13	5424********4338	34892P	08/02/2020
SCHACHTER, ARIEL	C7-02047	1	32.48	5466********4168	34920P	08/02/2020
SCHULSE, SALLY	C7-02335	1	37.89	4610********7648	002520	08/02/2020
SETHI, RAHUL	C7-02438	1	37.89	5275********6432	142954	08/02/2020
SIMPSON, HUGH	C7-02945	1	37.89	3783*******6000	148469	08/02/2020
SMITH, AMARI	C7-02110	1	37.89	4342********7627	004045	08/02/2020
SPEARS, KRISTINA	C7-01966	1	137.89	4147********4061	05958C	08/02/2020
STANDLY, KIRK	C7-01485	1	37.89	4147********0941	05972I	08/02/2020
STEPHENS, BRANDON	C7-02101	1	32.48	4610********8212	032520	08/02/2020
SURYANARAYANA, REKHA	C7-00916	1	54.13	5424********0408	37839P	08/02/2020
TADEWALD, KEN	C7-00279	1	54.13	4147********1538	002017	08/02/2020
TAYLOR, CALLIE	C7-01989	1	32.48	3731*******2003	125803	08/02/2020
TAYLOR, COLTON	C7-02027	1	37.89	4744********6001	102759	08/02/2020
THOMAS, BRAD	C7-02113	1	200.00	5424********1434	38700P	08/02/2020
TIMME, WALKER	C7-02234	1	64.96	5189********3846	38019Z	08/02/2020
TOMLIN, ALICIA	C7-02161	1	54.13	4744********2418	132156	08/02/2020
TSCHOSIK, TIM	C7-02268	1	32.48	4110********6759	095032	08/02/2020
TURRENTINE, JAMIE	C7-6516518	1	81.19	4798********8634	06083G	08/02/2020
TWISS, BRYAN	C7-01953	1	32.48	4110********7862	095079	08/02/2020
VELASQUEZ, STEPHANIE	C7-01215	1	37.89	5466********8344	06098P	08/02/2020
WANG, CHAOCHEN	C7-02204	1	37.89	4610********6192	062520	08/02/2020
WASHINGTON, CINDY	C7-01335	1	37.89	4102********1619	002661	08/02/2020
WELCH, JOE	C7-02382	1	700.00	5189********7263	40521Z	08/02/2020
ZINCK, SHAUN	C7-01202	1	54.13	5147********1392	354254	08/02/2020

Totals

Count	Card Type	Total
9	American Express	699.27
33	MasterCard	2591.13
67	Visa	4411.33
4	Discover	216.52
0	Other	0.00
		7918.25