03/15/2021

07:31:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAEZ, CHRIS	C7-03157	2	54.13	5275********3885	105922	03/15/2021
BEIMS, BRITTON	C7-03082	2	32.48	4054********7736	065242	03/15/2021
BELLE, CAMLYN	C7-02348	2	32.48	4078********9670	015233	03/15/2021
BLANKENSHIP, CURTIS	C7-03097	2	37.89	4270********1158	015268	03/15/2021
BLONDEAU, VICTORIA	C7-02038	2	32.48	5254********0176	97308Z	03/15/2021
BLYTHE, MARK	C7-03184	2	37.89	4147********6247	07498D	03/15/2021
BORNAK, VISHAL	C7-03187	2	37.89	5156********6815	07405Z	03/15/2021
BOUMA, PATTY	C7-03056	2	81.19	4388********4331	07509D	03/15/2021
BOX, BETTY	C7-01501	2	32.48	5510********3638	890717	03/15/2021
BOX, STEPHEN	C7-00797	2	32.48	4610********7324	095207	03/15/2021
BR, LOKESH SHEO PRA	C7-02011	2	37.89	4426********1617	015780	03/15/2021
BRICKERT, ZACK	C7-02177	2	32.48	4610********1074	095207	03/15/2021
COUSENS, QUIN	C7-03182	2	81.19	5275********4733	185423	03/15/2021
COX, KYLE	C7-02135	2	64.96	4266********8884	07521D	03/15/2021
DABAGIA, JACKSON	C7-01266	2	32.48	5178********8550	07543Z	03/15/2021
DRY, RYAN	C7-00108	2	37.89	4356********5301	135425	03/15/2021
DUFF, TYLER	C7-00902	2	32.48	5407********5956	07652Z	03/15/2021
FRALEY, PATRICK	C7-03031	2	54.13	4610********3484	055207	03/15/2021
FREDERKING, NICOLE	C7-02404	2	32.48	5524********2105	00042S	03/15/2021
GAMBIRASI, NICHOLAS	C7-03039	2	32.48	4778********1064	792465	03/15/2021
GONZALEZ, PAUL	C7-02139	2	32.48	4266********5792	07596D	03/15/2021
GRANT, WILLIAM	C7-03159	2	32.48	4342********9251	096028	03/15/2021
GRIDER, RYAN	C7-02140	2	64.96	4266********8884	07683D	03/15/2021
GRIFFIS, RYAN	C7-02006	2	37.89	4388********1305	07699A	03/15/2021
HASTEDT, BRADLEY	C7-02173	2	21.65	4411********3631	015307	03/15/2021
HELLQUIST, MIKE	C7-03015	2	54.13	4147********8284	07740I	03/15/2021
HICKS, MATTHEW	C7-03086	2	37.89	4400********8745	00254C	03/15/2021
HUFFMAN, DANA	C7-02392	2	37.89	4688********1077	198547	03/15/2021
HUGHES, PAIGE	C7-03151	2	37.89	4347********6311	095207	03/15/2021
JAGER, DREW	C7-03188	2	32.48	4115********3683	077988	03/15/2021
JANSON, RUTH ANN	C7-02061	2	137.89	4400********4809	09466D	03/15/2021
KAPLAN, LARRY	C7-00033	2	748.71	5218********8446	00755Z	03/15/2021
KENDALL, CHRIS	C7-03068	2	54.13	4266********4168	09028A	03/15/2021
KENT, CAROLINE	C7-01771	2	32.48	4342********3568	076240	03/15/2021
KIM, DYLAN	C7-02108	2	37.89	4266********4746	09046B	03/15/2021
KOEPKE, JOHN	C7-03107	2	32.48	4147********2052	09057I	03/15/2021
LABARBERA, JORDY	C7-02104	2	37.89	5189********9573	00838Z	03/15/2021
LAIR, GRANT	C7-03186	2	37.89	4266********3096	09111B	03/15/2021
LAYHER, ERIC	C7-03101	2	37.89	4867********5932	025307	03/15/2021
LEEDS FAMILY, JASON	C7-02488	2	81.19	3732*******7009	130945	03/15/2021
MAHONEY, JEFF	C7-03021	2	54.13	4147********5973	09099D	03/15/2021
MATZKE, BETH	C7-03205	2	37.89	3723*******3000	120880	03/15/2021
MCDONALD, CAYDEN	C7-03156	2	32.48	5178********3032	09133Z	03/15/2021
MERCER, MARK	C7-02019	2	81.19	4147********6960	09141D	03/15/2021
MURRAY, MADIGAN	C7-02018	2	32.48	4342********6803	029639	03/15/2021
NADIG, VINAY	C7-02447	2	81.19	4744********6117	135330	03/15/2021
NOAH, RAYMOND	C7-02716	2	32.48	6011********2339	01548R	03/15/2021
NOGALSKI, MEGAN	C7-02998	2	331.19	3774*******8268	864015	03/15/2021
OWENS, MACY	C7-8749674523	2	300.00	4121********4539	09166D	03/15/2021
PRATER, JOSH	C7-02343	2	125.00	4266********9556	09171B	03/15/2021
PRATER, KIMBERLY	C7-01823	2	122.50	4342********6541	019904	03/15/2021
PRATT, HUNTER	C7-03012	2	32.48	5189********5522	01728Z	03/15/2021
PRINDLE, PERRY	C7-03018	2	37.89	5189********9306	01770Z	03/15/2021
PYLE, DAVID	C7-02346	2	32.48	4266********8033	09208C	03/15/2021
RHODES, HAYLEE	C7-02151	2	32.48	4695********9551	09216A	03/15/2021
ROEHLL, CHRIS	C7-03063	2	32.48	4147********1949	09228D	03/15/2021
ROEVER, SCOTT	C7-03095	2	37.89	4744********4204	155031	03/15/2021
SEDBERRY, SAMUEL	C7-02366	2	32.48	5189********7441	02312Z	03/15/2021
SMITH, BRETT	C7-02040	2	37.89	4092********9001	226925	03/15/2021
STEVENS, GARRY	C7-01541	2	81.19	4147********4647	09266D	03/15/2021
SULLIVAN, LAUREN	C7-02111	2	32.48	4081********8064	960596	03/15/2021
TALLEY, SUSAN	C7-00124	2	37.89	5291********9581	09332Z	03/15/2021
TERPSTRA, COLTEN	C7-03030	2	32.48	4147********0321	09286C	03/15/2021
TEXADA, RYLAN	C7-03002	2	32.48	5443********7566	313812	03/15/2021
THIBODEAU, LINDA	C7-02050	2	350.00	6011********0132	01506R	03/15/2021
THOMAS, BRAD	C7-02113	2	37.89	5424********1434	02979P	03/15/2021
THOMAS, VICTORIA	C7-296818	2	500.00	4259********4612	089359	03/15/2021
THURMOND, ROBIN	C7-01464	2	37.89	4465********1943	015540	03/15/2021
TWISS, BRYAN	C7-01953	2	130.00	4110********7862	057742	03/15/2021
VELASQUEZ, STEPHANIE	C7-01215	2	300.00	5466********8677	09354P	03/15/2021
VESS, KAITLYN	C7-03016	2	32.48	5189********9777	03368Z	03/15/2021
WATSON, JORDAN	C7-03100	2	250.00	4147********8406	09421D	03/15/2021
WINGATE, LISA	C7-01881	2	81.19	5510********7702	539064	03/15/2021

Totals

Count	Card Type	Total
3	American Express	450.27
20	MasterCard	1779.47
48	Visa	3308.38
2	Discover	382.48
0	Other	0.00
		5920.60