02/15/2022

10:32:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERETE, BRANDIE	4Q-36692	3	60.00	5156********7059	05758Z	02/15/2022
ALLEN, ASHLEY	4Q-7362	3	30.00	4599********7362	H57929	02/15/2022
AMARILLAS, AMANDA	4Q-8788	3	30.00	4347********8788	094806	02/15/2022
BALDWIN, EMILY	4Q-8599	3	30.00	4342********8599	076834	02/15/2022
BERGER, NICOLE	4Q-7588	3	30.00	4701********7588	184484	02/15/2022
BLACK, RICK	4Q-2005	3	30.00	3712*******2005	166040	02/15/2022
BLOTSKY, TRINA	4Q-5968	3	30.00	5466********5968	88911Z	02/15/2022
BRODY-HEIM, BRANDON	4Q-6174	3	30.00	4147********6174	05797C	02/15/2022
BROMUND, JOY	4Q-4181	3	60.00	4266********4181	07014C	02/15/2022
CAMAYA, MARK	4Q-5487	3	60.00	4266********5487	07028C	02/15/2022
CASH, KULIANA	4Q-8697	3	30.00	4147********8697	07026D	02/15/2022
CHIAZZA, JONATHAN	4Q-8867	3	30.00	4750********8867	014906	02/15/2022
CONNOR, MARGI	4Q-48613	3	30.00	4737********8124	062605	02/15/2022
CROSSER, MEGAN	4Q-36681	3	30.00	4266********3289	07066B	02/15/2022
CROSSER, TREVYN	4Q-36630	3	30.00	4266********3289	07058B	02/15/2022
DAHLEN, LAURA	4Q-36679	3	30.00	4342********6150	033155	02/15/2022
DALY, NATHAN	4Q-7356	3	60.00	4147********0434	02541D	02/15/2022
DODD, LANNA	4Q-36725	3	30.00	4147********9409	07092D	02/15/2022
DOMINGUEZ, JESUS	4Q-4935	3	30.00	6011********4935	01531B	02/15/2022
DONAHUE, MORGAN	4Q-1489	3	30.00	6011********7554	01579B	02/15/2022
DUMLAO, AL	4Q-48588	3	30.00	4342********0227	077833	02/15/2022
EDWARDS, ANDREA	4Q-0513	3	30.00	4342********9960	053351	02/15/2022
EHLY, BRAD	4Q-8224	3	30.00	5466********1507	07130P	02/15/2022
EHLY, HEATHER	4Q-1245	3	30.00	5466********1507	07160P	02/15/2022
GAUGHAN, TIFFANY	4Q-1619	3	30.00	4147********1378	07141D	02/15/2022
GOLD, DENISE	4Q-189210	3	30.00	4100********4566	10671D	02/15/2022
GRAHAM, DERRICK	4Q-1197	3	30.00	5189********0464	90245Z	02/15/2022
HAGER, CHAD	4Q-36668	3	30.00	4388********1879	07192D	02/15/2022
HALAC, STEVEN	4Q-36563	3	30.00	4147********5269	07170C	02/15/2022
HAWLEY, ANDREW	4Q-189230	3	15.00	4081********7814	136680	02/15/2022
HINTZ, MATT	4Q-6445	3	30.00	4147********6445	07213D	02/15/2022
HINZ, DAN	4Q-4802	3	30.00	4100********7629	10963D	02/15/2022
HINZ, NIUSHA	4Q-7629	3	30.00	4100********7629	11102D	02/15/2022
HOYT, JUSTIN	4Q-9299	3	30.00	5466********9299	07227P	02/15/2022
HURST, MICHELLE	4Q-3429	3	30.00	4259********3429	026037	02/15/2022
JAMES, THOMAS	4Q-36571	3	30.00	4270********1762	015589	02/15/2022
JONES, CARLA	4Q-1118	3	30.00	4000********2674	767637	02/15/2022
JONES, MEGAN	4Q-48555	3	30.00	4856********5387	015198	02/15/2022
KRIST, TODD	4Q-8887	3	30.00	4744********8887	114193	02/15/2022
LINES, RAQUEL	4Q-9022	3	30.00	4270********9022	015371	02/15/2022
LUND, SHERRI	4Q-36653	3	30.00	4259********5172	031262	02/15/2022
MARTIN, CHLOE	4Q-7941	3	30.00	5424********7941	91232P	02/15/2022
MARTINEZ, EMILIE	4Q-0243	3	30.00	5524********0243	00142P	02/15/2022
MAYA, GABRIEL	4Q-189206	3	60.00	4452********4562	703887	02/15/2022
MCLEOD, PAM	4Q-5589	3	30.00	4744********5589	154597	02/15/2022
MESAROS, KATIE	4Q-5944	3	30.00	4744********6296	124097	02/15/2022
MOHNEY, JASON	4Q-48581	3	30.00	5213********2749	07380Z	02/15/2022
MORALES, ANGIE	4Q-2406	3	30.00	4100********2406	12075D	02/15/2022
MORROW, JAMI	4Q-189244	3	30.00	4388********6984	07390A	02/15/2022
MURATA, CODY	4Q-1898	3	30.00	4744********3078	104493	02/15/2022
MURATA, TIANA	4Q-3078	3	30.00	4744********3078	104493	02/15/2022
PAREDES, STEVEN	4Q-4100	3	30.00	4100********2406	12214D	02/15/2022
PEDICONE, SANDRINE	4Q-2021	3	30.00	4427********1229	044906	02/15/2022
PEREZ, PATRICIA	4Q-36641	3	30.00	3723*******5008	119942	02/15/2022
PRUITT, LINDSEY	4Q-36739	3	30.00	4266********8518	07433B	02/15/2022
REEFSCHLAEGER, RENEE	4Q-8200	3	30.00	4147********8200	03592D	02/15/2022
REIDHEAD, HAILEY	4Q-8315	3	30.00	4259********8315	014565	02/15/2022
RIVERA-DIAZ, GABRIELLE	4Q-2823	3	30.00	4081********2823	136790	02/15/2022
RUGGE, DALE	4Q-2154	3	30.00	4147********2154	07481C	02/15/2022
RUGGE, MELISSA	4Q-1465	3	30.00	4147********2154	07476C	02/15/2022
RUSH, SHAWNA	4Q-36658	3	30.00	4750********6872	064906	02/15/2022
SANFORD, VALARIE	4Q-6003	3	30.00	4204********0556	571866	02/15/2022
SMITH, TAMEA	4Q-36600	3	30.00	4168********7684	044917	02/15/2022
STAMP, NICHOLAS	4Q-8475	3	30.00	3712*******1006	192373	02/15/2022
STANLEY, JOHN	4Q-5233	3	30.00	3713*******4012	184496	02/15/2022
STANLEY, KAREN	4Q-4012	3	30.00	3713*******4012	143455	02/15/2022
STEPHENS, JORDYNN	4Q-1965	3	30.00	4347********1277	084906	02/15/2022
STOETZEL, AMY	4Q-5224	3	30.00	4147********6469	07569C	02/15/2022
STONE, VANESSA	4Q-4297	3	30.00	4563********1700	H57977	02/15/2022
STOUT, HAYLEY	4Q-36624	3	30.00	6011********4943	01551R	02/15/2022
STRINGFELLOW, NATE	4Q-1737	3	60.00	4342********1737	009716	02/15/2022
STUFF, ANGELA	4Q-1654	3	30.00	4342********9818	030749	02/15/2022
SULLIVAN, CHRISTINA	4Q-7565	3	30.00	4081********4037	136840	02/15/2022
SWARTZ, KIM	4Q-6349	3	30.00	5275********9584	134599	02/15/2022
TEVES, MIKE	4Q-5039	3	30.00	4085********5039	054920	02/15/2022
TEVES, STEPHANIE	4Q-0857	3	30.00	4342********0857	077294	02/15/2022
TEWKSBURY, JAVIER	4Q-7647	3	30.00	4744********7647	124894	02/15/2022
THOMPSON, JOCELYNN	4Q-5899	3	30.00	5424********5899	93929P	02/15/2022
TSCHIRHART, HEATHER	4Q-8817	3	30.00	4347********5467	024906	02/15/2022
WILLIAMS, RAY	4Q-48614	3	30.00	4465********7704	015204	02/15/2022
WINSTEAD, BRIAN	4Q-2220	3	30.00	4744********6472	114295	02/15/2022
WOOD, JEN	4Q-4501	3	30.00	4744********8034	154598	02/15/2022
WOODY, HEIDI	4Q-5234	3	30.00	4147********1064	07702D	02/15/2022
YANDA, ALEXIS	4Q-1022	3	30.00	4750********8656	034906	02/15/2022
YOUNG, JODI	4Q-7029	3	30.00	4586********7029	H57997	02/15/2022
YOUTSEY, COTY	4Q-3770	3	30.00	4352********3770	184694	02/15/2022

Totals

Count	Card Type	Total
5	American Express	150.00
11	MasterCard	360.00
67	Visa	2145.00
3	Discover	90.00
0	Other	0.00
		2745.00