01/15/2021

06:57:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JENNIFER	6F-40545	2	55.00	4451********4958	015838	01/15/2021
BAYER, NICK	6F-40859	2	35.00	4430********3628	216632	01/15/2021
BENTON, ERIK	6F-23795	2	30.00	4306********0526	072237	01/15/2021
BROWER, KELLY	6F-40847	2	65.00	5463********9552	07208P	01/15/2021
DECKER, JOSHUA	6F-23288	2	35.00	5507********6322	582788	01/15/2021
DEMANN, CHRISTINE	6F-23135	2	35.00	5203********2023	581233	01/15/2021
EDEMA, DILLION	6F-40597	2	35.00	4031********4192	062238	01/15/2021
ELEK, JASMINE	6F-22653	2	35.00	4240********2348	072239	01/15/2021
FARRELL, TIM	6F-40817	2	65.00	5491********1070	162720	01/15/2021
FLORES, CRAIG	6F-31460	2	35.00	4240********9514	072240	01/15/2021
HOHNKE, BECKY	6F-40533	2	35.00	5461********9279	321165	01/15/2021
HOPP, DANIEL	6F-40799	2	55.00	5424********2799	955340	01/15/2021
KINNANE, CINDY	6F-22615	2	35.00	4031********1758	062241	01/15/2021
MILLER, MICHAEL	6F-40777	2	55.00	4266********5790	07257A	01/15/2021
MYERS, JACOB	6F-40780	2	55.00	4031********4123	062243	01/15/2021
NIELSEN, TONY	6F-40902	2	55.00	3717*******4007	186071	01/15/2021
PAUL, DAVID	6F-39537	2	55.00	4240********2905	072245	01/15/2021
REDDER, KATHLEEN	6F-22799	2	35.00	5463********6208	07376P	01/15/2021
RYAN, GAVIN	6F-22489	2	55.00	6011********5121	01552R	01/15/2021
SCHAFER, CODY	6F-40685	2	55.00	4031********9447	062244	01/15/2021
TRAVIS, CHRIS	6F-22689	2	35.00	4411********8369	062207	01/15/2021
VANDERSYDE, TYLER	6F-40743	2	65.00	5461********9570	852076	01/15/2021
VANDERTIL, DENNIS	6F-40734	2	35.00	5424********7652	953988	01/15/2021
WARNER, BROOKE	6F-40729	2	55.00	5461********8546	325135	01/15/2021

Totals

Count	Card Type	Total
1	American Express	55.00
10	MasterCard	480.00
12	Visa	515.00
1	Discover	55.00
0	Other	0.00
		1105.00