04/15/2021

07:10:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARON, DENERO	90-006847	2	26.68	5424********6868	496275	04/15/2021
ALAFITA, FRANCISCO	90-007320	2	26.68	4820********4890	008014	04/15/2021
BAKER, MATT	90-003806	2	26.68	5526********1830	00795G	04/15/2021
BARTUS, JAMES	90-007242	2	26.68	4427********6998	286068	04/15/2021
BATTERSBY, JAMIE	90-007075	2	26.68	4266********0597	00805A	04/15/2021
BENYAK, MIKINZIE	90-007108	2	26.68	4430********5949	061265	04/15/2021
BLAHNIK, AIDAN	90-007200	2	21.34	4139********6428	292998	04/15/2021
BREWER, AUSTIN	90-007197	2	26.68	4552********3884	H67749	04/15/2021
BROKAW, JAMIE	90-006185	2	23.47	4430********8940	090161	04/15/2021
BROWN, KEVIN	90-006745	2	26.68	5259********6940	155032	04/15/2021
BRUMBAUGH, MICHAEL	90-005988	2	58.69	5513********3295	U3OT2R	04/15/2021
CAMP, CAMERON	90-006623	2	21.34	4147********1157	00919D	04/15/2021
CANADA, KIAH	90-007309	2	26.68	4430********3960	061634	04/15/2021
CANINO, ADAM	90-007211	2	26.68	5424********2719	486259	04/15/2021
CANTU, MIKE	90-005753	2	26.68	5513********6660	Q9EY45	04/15/2021
CODELUPPI, RYAN	90-007123	2	26.68	5449********0353	H67761	04/15/2021
COONEY, SPENCER	90-004917	2	26.68	4266********0448	00987C	04/15/2021
CRAIG, JEROME	90-006405	2	26.68	5513********4807	VH9B2T	04/15/2021
CUNDIFF, WILLIAM	90-007243	2	21.34	4147********8406	605105	04/15/2021
DALTON, J	90-005609	2	26.68	5449********2246	H67770	04/15/2021
DENISON, DAVID	90-005855	2	48.02	4867********7562	035007	04/15/2021
DROSSMAN, BRIAN	90-004751	2	26.68	4482********7634	814676	04/15/2021
EDWARDS, SARAH	90-005926	2	48.02	5513********8025	IB8HAG	04/15/2021
ELDER, KAMRON	90-006988	2	26.68	5146********1949	71072A	04/15/2021
ELDER, ROSETTA	90-006991	2	26.68	4460********7335	797401	04/15/2021
FRANCIS, AMY	90-006369	2	26.68	4055********2106	065035	04/15/2021
FRANK, SUSAN	90-008118	2	26.68	4313********5634	07720C	04/15/2021
FRISBEE, JIM	90-006036	2	26.68	5146********5596	962028	04/15/2021
FROST, ADAM	90-006824	2	24.02	5513********9735	065036	04/15/2021
GAERTTNER, DAKOTA	90-007088	2	26.68	5146********0321	7FC5EA	04/15/2021
GANT, DARRELL	90-006694	2	26.68	5259********7941	155039	04/15/2021
GARCIA, ETHAN	90-007241	2	26.68	4430********2405	061600	04/15/2021
GEIGER, GUY	90-006746	2	26.68	5259********5362	155042	04/15/2021
GOMEZ, MICHELLE	90-007198	2	32.01	5259********7314	155043	04/15/2021
GRESHAM, EDWARD	90-006977	2	48.02	5513********1678	BHU2AL	04/15/2021
HALL, JOHN	90-006920	2	26.68	5238********0523	155044	04/15/2021
HALL, TEQUISHA	90-007147	2	26.68	5424********8673	496385	04/15/2021
HAMPTON, CRAIG	90-007171	2	26.68	5514********1434	390387	04/15/2021
HARDIN, ANTONIO	90-006614	2	26.68	5259********8964	155047	04/15/2021
HARKELROAD, MAYSON	90-007340	2	26.68	5424********0125	486339	04/15/2021
HILL, ERIC	90-007240	2	26.68	4432********2623	018288	04/15/2021
HILL, MARIAN	90-007223	2	26.68	5259********8364	155046	04/15/2021
HOFFMAN, JOSEPH	90-006151	2	26.68	4147********5470	01230D	04/15/2021
JAGEL, ANDREW	90-006979	2	26.68	4430********8686	061977	04/15/2021
JENKINS, BRANDEN	90-007228	2	26.68	5259********2407	155049	04/15/2021
JONES, TALIAFERNO	90-007326	2	26.68	5146********0381	B3A962	04/15/2021
JURS, ANGELA	90-005142	2	10.68	3725*******4000	104713	04/15/2021
KAMAN, KAYLE	90-005971	2	53.36	5424********7141	496424	04/15/2021
KAZ, JAMES	90-006631	2	21.34	4151********6479	474657	04/15/2021
KEOWN, MICHAEL	90-007053	2	26.68	5480********4154	H67776	04/15/2021
KINCHY, DANIEL	90-007190	2	26.68	4308********9604	760873	04/15/2021
KORNEGAY, SABRINA	90-006987	2	26.68	4232********2350	042609	04/15/2021
KREUTER, SHANE	90-004934	2	53.36	5259********9912	155051	04/15/2021
KUHN, AMBER	90-006995	2	26.68	5581********8623	2OU2MX	04/15/2021
LANIER, DEVONTE	90-007210	2	26.68	4430********4278	090055	04/15/2021
LAPATA, ERIC	90-007103	2	26.68	4489********3752	015581	04/15/2021
LAWS, ZACH	90-006527	2	48.02	5513********0014	EZXJ2T	04/15/2021
LEIBACHER, KIM	90-006917	2	26.68	4037********5994	605105	04/15/2021
LINDEN, DAVID	90-006446	2	26.68	6011********2906	01584B	04/15/2021
MACEK, CHRISTOPHER	90-007178	2	26.68	4867********9762	095007	04/15/2021
MARK, JOSHUA	90-005955	2	26.68	4430********1137	059162	04/15/2021
MARKISON, HANNAH	90-005584	2	26.68	5424********9583	496479	04/15/2021
MATSUO, KOZUE	90-005156	2	26.68	5424********4233	496489	04/15/2021
MC DONALD, PAM	90-007043	2	26.68	5513********2769	U34Q2R	04/15/2021
MIELKE, SKY	90-005743	2	26.68	4147********5414	01533C	04/15/2021
MILLER, MICHAEL	90-002862	2	26.68	5463********4825	01550P	04/15/2021
MITCHELL, BRANDON	90-006388	2	26.68	4430********8388	162365	04/15/2021
MITCHELL, MARLENE	90-006832	2	26.68	5513********3660	LKO448	04/15/2021
MORENCY, MICHAEL	90-003554	2	26.68	5536********4968	486485	04/15/2021
MORIN, PAULA	90-005944	2	32.01	5513********1973	Q9T445	04/15/2021
MORMINA, BARTOLO	90-006717	2	48.02	4388********9144	01693C	04/15/2021
MURAKAMI, NOAH	90-006946	2	26.68	4943********8227	811009	04/15/2021
NUETZEL, CHRISTOPHER	90-005257	2	26.68	4147********8155	01730D	04/15/2021
OESTREICHER, BARBARA	90-006197	2	64.04	5129********8752	7SGP44	04/15/2021
OLSON, DAVID	90-003562	2	26.68	4430********3828	062848	04/15/2021
PEAY, AUSTIN	90-007020	2	26.68	5146********3295	E9990E	04/15/2021
PEIFFER, BRIAN	90-006061	2	26.68	4388********1814	03083A	04/15/2021
PICCIUTO, DALE	90-005859	2	26.68	5513********1321	MZAZ2S	04/15/2021
POPKE, STEVEN	90-006380	2	26.68	4270********8984	015493	04/15/2021
RICHARDSON, MEGAN	90-006201	2	26.68	5259********0597	155056	04/15/2021
RICHTER, ALEX	90-007071	2	26.68	5259********4117	155057	04/15/2021
RIEMANN, DANA	90-002836	2	32.01	5189********6127	81329Z	04/15/2021
ROSS, MARTIN	90-003813	2	26.68	6011********2753	01523R	04/15/2021
SALISBURY, DANIEL	90-006447	2	26.68	4311********9807	015852	04/15/2021
SANDERS, CHARDE	90-007224	2	26.68	5513********1358	7SJR44	04/15/2021
SCHAEFER, TONY	90-006240	2	26.68	4147********5441	03138D	04/15/2021
SEARS, CALEB	90-007264	2	26.68	5449********9456	H67869	04/15/2021
SHENIGO, TIM	90-006407	2	26.68	5290********6229	053728	04/15/2021
SHOEMO, TRACY	90-006429	2	26.68	5513********7762	QJOP3X	04/15/2021
SMITH, AMANDA	90-005155	2	32.01	5480********2588	03364Z	04/15/2021
SYVERSON, LISA	90-003227	2	26.68	4839********4649	03346D	04/15/2021
SYVERSON, RONNIE	90-006635	2	53.36	4839********3889	03385C	04/15/2021
TAYLOR, LONELL	90-006909	2	26.68	5513********8726	BH8OAL	04/15/2021
UREY, DUSTIN	90-007180	2	26.68	5175********7413	015932	04/15/2021
URSO, TAYLOR	90-005897	2	69.36	4147********4912	03524D	04/15/2021
WALTON, NICOLAUS	90-007102	2	26.68	4430********2925	163000	04/15/2021
WEHNER, NATHAN	90-007236	2	21.34	6011********4741	01545R	04/15/2021
WHITE, JEFF	90-006710	2	48.02	5524********6712	03582Z	04/15/2021
WILL, ALLISON	90-006496	2	32.01	5259********0574	155064	04/15/2021
WILLER, ALEXA	90-007300	2	26.68	4430********2180	191081	04/15/2021
WILLIAMS, DON	90-006604	2	26.68	4430********2821	163627	04/15/2021
WILLIAMS, STEPHANIE	90-007252	2	32.01	5259********9793	155066	04/15/2021
WILLIAMSON, MICHAEL	90-006846	2	26.68	4169********9840	002413	04/15/2021
WOLF, MARGIE	90-005034	2	26.68	4055********3619	065120	04/15/2021
WOLFE, HEATHER	90-007263	2	26.68	5449********4851	H67871	04/15/2021
WOODRUFF, JOSALYN	90-007312	2	26.68	5424********3335	486698	04/15/2021
YOUNG, CALEB	90-007301	2	26.68	5513********5622	LK1W48	04/15/2021
YURGLIC, CARLA	90-004021	2	26.68	5238********6516	155074	04/15/2021
ZAPPA, VINCE	90-003279	2	26.68	5175********6928	015303	04/15/2021

Totals

Count	Card Type	Total
1	American Express	10.68
59	MasterCard	1811.53
46	Visa	1314.75
3	Discover	74.70
0	Other	0.00
		3211.66