01/27/2021

07:16:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMIRE, TREVER	38-52802	4	44.00	4008********5008	390207	01/27/2021
ALLEN, GABE	38-21116	4	70.00	4266********6567	06758D	01/27/2021
ANDERSON, JOSHUA	38-20901	4	44.00	4100********1631	67465C	01/27/2021
BARR, LAURA	38-20443	4	44.00	4342********3223	064771	01/27/2021
DENNIS, VICTORIA	38-20411	4	56.00	5404********9858	067349	01/27/2021
DOWDEN, AUSTIN	38-21760	4	40.00	4644********1853	306286	01/27/2021
DOWNING, TRAVIS	38-4059	4	36.00	4644********3232	306287	01/27/2021
DUARTE, BRANDON	38-2630	4	36.00	5466********5101	02712B	01/27/2021
DURBIN, BETHANY	38-10996	4	36.00	5275********2381	191053	01/27/2021
GIBBON, CHUCK	38-21403	4	44.00	4100********2424	67910D	01/27/2021
GOIN, GUS	38-21685	4	45.00	4160********0765	071555	01/27/2021
GREGG, AUSTIN	38-20650	4	44.00	4000********7334	616767	01/27/2021
GRIFFIN, CHRIS	38-21366	4	73.99	4342********2800	067034	01/27/2021
HAGA, BLAKE	38-21668	4	70.00	4644********7797	306291	01/27/2021
HALL, MICHAEL	38-10506	4	36.00	5189********2186	71843Z	01/27/2021
HALLIDAY, MARK	38-20271	4	44.00	4037********9657	707251	01/27/2021
HARRIS, ISAIAH	38-21746	4	21.00	4844********3099	912203	01/27/2021
HARTMAN, BRETT	38-21739	4	45.00	4147********4123	06782C	01/27/2021
HATFIELD, SHAWNA	38-28380	4	48.00	4844********1018	322430	01/27/2021
HEARD, MORGAN	38-21552	4	45.00	4798********3359	707261	01/27/2021
HENRY, ROB	38-21065	4	44.00	4071********2256	027204	01/27/2021
HILL, WAYNE	38-10403	4	36.00	4037********1081	707251	01/27/2021
JACKSON, JENNIFER	38-10314	4	82.00	4037********4075	707261	01/27/2021
JOHNSON, TROY	38-21643	4	45.00	4511********6076	321543	01/27/2021
KELSO, SCOTT	38-20101	4	76.00	4844********0140	790080	01/27/2021
KITTINGER, BRIAN	38-20647	4	44.00	4313********6250	04275C	01/27/2021
KRISHNAN, ARUL	38-21382	4	44.00	4147********0716	08094I	01/27/2021
LUND, DAVE	38-21326	4	66.00	4100********7134	69494D	01/27/2021
MCKILLIP, KELLY	38-2431	4	30.00	4147********6020	707261	01/27/2021
MEIL, JAMIE	38-21202	4	44.00	4867********3564	031608	01/27/2021
MOLERO, ANDRES	38-20383	4	108.99	4427********2396	051608	01/27/2021
NOTENBOOM, TOBY	38-9984	4	34.00	4100********7615	69717D	01/27/2021
OSTERMAN, DEREK	38-21145	4	44.00	4844********5114	910784	01/27/2021
PALACIOS, LUIS	38-10861	4	64.00	4239********8800	018966	01/27/2021
RANGER, ERIK	38-20643	4	44.00	4418********9880	767339	01/27/2021
RATHJE, JERRY	38-0262	4	32.00	4465********0254	027242	01/27/2021
RINNERT, RHYUN	38-5467	4	36.00	4100********0158	70871C	01/27/2021
ROSE, LINDSAY	38-20422	4	74.00	4239********0220	018966	01/27/2021
SMITH, KATRINA	38-52782	4	42.00	4844********5585	852542	01/27/2021
SMITH, LARENDA	38-21034	4	104.00	4008********2005	850109	01/27/2021
SPURLIN, NICOLE	38-3019	4	36.00	4644********0830	306294	01/27/2021
THARP, JACOB	38-28393	4	44.00	4844********3989	551853	01/27/2021
UNICUME, JORDAN	38-2811	4	36.00	4844********7918	362187	01/27/2021
WALTON, TORI	38-20549	4	74.00	4000********5364	116102	01/27/2021
WILSON, TYLER	38-21648	4	45.00	4160********5450	071609	01/27/2021
WISBEY, SKYLYNN	38-21203	4	36.00	4736********9929	006965	01/27/2021

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	164.00
42	Visa	2122.98
0	Discover	0.00
0	Other	0.00
		2286.98