12/15/2021

07:02:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEFF	C7-03356	2	37.89	4246********0084	01741G	12/15/2021
ANTUNA, RYDGE	C7-03212	2	37.89	4574********5377	H38577	12/15/2021
BAGWELL, CHRIS	C7-03321	2	37.89	4147********6862	01743I	12/15/2021
BARBAREE, PHILIP	C7-03450	2	37.89	5149********4592	044336	12/15/2021
BECK, KAREN	C7-02680	2	54.13	5424********9976	66535P	12/15/2021
BEIMS, BRITTON	C7-03357	2	32.48	4054********7736	034726	12/15/2021
BLANKENSHIP, CURTIS	C7-03097	2	37.89	4270********1158	015509	12/15/2021
BLONDEAU, VICTORIA	C7-02038	2	32.48	5254********1463	66743Z	12/15/2021
BLYTHE, MARK	C7-03184	2	37.89	4147********6247	01844A	12/15/2021
BOUMA, PATTY	C7-03056	2	81.19	4388********4331	01825D	12/15/2021
BOX, BETTY	C7-01501	2	32.48	5510********3638	416485	12/15/2021
BOX, STEPHEN	C7-00797	2	32.48	4610********7324	074704	12/15/2021
BOYD, JOSEPH	C7-03287	2	54.13	4100********2013	98082D	12/15/2021
BR, LOKESH SHEO PRA	C7-02011	2	37.89	4426********3642	015016	12/15/2021
BROUSSARD, SKIP	C7-03277	2	32.48	4610********4888	094704	12/15/2021
CAGLE, JOHN	C7-00933	2	75.78	5147********7660	034729	12/15/2021
CALDWELL, KEN	C7-03413	2	37.89	4266********3252	01884B	12/15/2021
CASHIOLA, JESSICA	C7-02334	2	32.48	4342********1881	094584	12/15/2021
CLEMENTS, GRANT	C7-03423	2	37.89	4389********8914	850576	12/15/2021
DONALDSON, CHRISTINA	C7-03268	2	37.89	6011********8915	01598R	12/15/2021
DUFF, TYLER	C7-00902	2	32.48	4356********7696	174775	12/15/2021
EYSINK, LIZ	C7-03468	2	37.89	4411********8014	014704	12/15/2021
FRALEY, PATRICK	C7-03031	2	54.13	4610********3484	024704	12/15/2021
FRAME, DAVID	C7-03471	2	37.89	4147********6409	01959D	12/15/2021
FREDERKING, NICOLE	C7-02404	2	32.48	5524********2105	04606S	12/15/2021
GONZALEZ, PAUL	C7-02139	2	16.24	4266********5792	01972C	12/15/2021
GRANT, WILLIAM	C7-03159	2	32.48	4342********9251	090381	12/15/2021
HAAS, JACOB	C7-03485	2	37.89	4342********8357	063770	12/15/2021
HAMBY, JETT	C7-03464	2	32.48	5189********4107	68425Z	12/15/2021
HANKINSON, NOAH	C7-03351	2	32.48	5524********1682	02007Z	12/15/2021
HARRISON, LUKE	C7-03483	2	37.89	4342********7536	090108	12/15/2021
HEATH, CAMERON	C7-03465	2	32.48	4179********8500	305174	12/15/2021
HELT, MARCUS	C7-01027	2	350.00	4147********7097	02035D	12/15/2021
HERNANDEZ, NICOLE	C7-03426	2	54.13	4000********9969	031024	12/15/2021
HOWARD, WILLIAM	C7-03427	2	37.89	4147********4037	02057D	12/15/2021
HUFFMAN, DANA	C7-02392	2	37.89	4688********1077	180084	12/15/2021
JANSON, RUTH ANN	C7-02061	2	137.89	4400********9428	01077D	12/15/2021
JESSEN, SCOTT	C7-03217	2	37.89	5466********6049	02098P	12/15/2021
JOHNSON, LUKE	C7-03479	2	32.48	3792*******2007	187901	12/15/2021
KAPLAN, LARRY	C7-00033	2	748.71	5218********8446	69162Z	12/15/2021
KENDALL, CHRIS	C7-03068	2	54.13	4266********4168	02101A	12/15/2021
KENT, CAROLINE	C7-01771	2	32.48	4342********3568	020633	12/15/2021
KOEPKE, JOHN	C7-03107	2	32.48	4147********2052	02115I	12/15/2021
LAIR, GRANT	C7-03186	2	37.89	4266********3096	02152A	12/15/2021
LAYHER, ERIC	C7-03101	2	37.89	4867********5932	074704	12/15/2021
LEEDS FAMILY, JASON	C7-02488	2	81.19	4147********6325	02148D	12/15/2021
LEWIS, BROOKE	C7-03388	2	81.19	5254********2740	69551Z	12/15/2021
MAHONEY, JEFF	C7-03021	2	54.13	4147********5973	02165D	12/15/2021
MAHTANI, KHALIL	C7-03077	2	32.48	4147********7687	02192I	12/15/2021
MALAZZO, STEPHANIE	C7-03393	2	37.89	4266********8670	02181C	12/15/2021
MATZKE, BETH	C7-03238	2	37.89	3723*******3000	127760	12/15/2021
MCDONALD, CAYDEN	C7-03156	2	32.48	5178********3032	02203B	12/15/2021
MERCER, MARK	C7-02019	2	81.19	4147********6960	02233D	12/15/2021
NADIG, VINAY	C7-03339	2	81.19	4744********6117	154873	12/15/2021
NOAH, RAYMOND	C7-02716	2	32.48	6011********2339	01598R	12/15/2021
NOFSINGER, JONATHAN	C7-03335	2	37.89	4147********4435	02249D	12/15/2021
NOGALSKI, MEGAN	C7-02998	2	331.19	3774*******8268	298015	12/15/2021
NORRIS, ANTHONY	C7-02831	2	37.89	4342********3067	053811	12/15/2021
ODEN, BONNIE	C7-03328	2	32.48	4586********1271	H38055	12/15/2021
PRATER, JOSH	C7-02343	2	125.00	4266********9556	02285B	12/15/2021
PRATER, KIMBERLY	C7-01823	2	122.50	4342********6541	072227	12/15/2021
PRINCE, PHILLIP	C7-03428	2	37.89	5524********0060	02307Z	12/15/2021
PRINDLE, PERRY	C7-03018	2	37.89	5189********5303	70677Z	12/15/2021
PYLE, DAVID	C7-02346	2	32.48	4266********8033	02320C	12/15/2021
RANKIN, RYAN	C7-03424	2	54.13	3700*******1515	509015	12/15/2021
REYES, CESAR	C7-03326	2	81.19	4147********3353	02338D	12/15/2021
REYNOLDS, GABE	C7-03269	2	16.24	4427********8340	054704	12/15/2021
ROEHLL, CHRIS	C7-03063	2	32.48	4147********1949	02359D	12/15/2021
ROEVER, SCOTT	C7-03444	2	37.89	4744********4204	164875	12/15/2021
RUANE, BARBARA	C7-03449	2	37.89	4270********9473	015176	12/15/2021
SANDERS, WILLIAM	C7-03474	2	37.89	5189********0894	71261Z	12/15/2021
SEDBERRY, SAMUEL	C7-03267	2	32.48	5189********5540	71219Z	12/15/2021
SHILLIDAY, RYAN	C7-03340	2	32.48	4147********8428	02422D	12/15/2021
SMITH, BRETT	C7-02040	2	37.89	4092********9001	418916	12/15/2021
STEGICH, ETHAN	C7-01269	2	387.89	5462********6417	044584	12/15/2021
STEIBOR, WILL	C7-03334	2	32.48	4342********5760	019425	12/15/2021
STEVENS, GARRY	C7-01541	2	54.13	4147********4647	02496D	12/15/2021
SWANN, ANDREW	C7-03374	2	54.13	4147********7008	02446D	12/15/2021
TALLEY, SUSAN	C7-00124	2	37.89	5291********9581	02475B	12/15/2021
THIBODEAU, LINDA	C7-02050	2	250.00	6011********0132	01545R	12/15/2021
THOMAS, BRAD	C7-02113	2	37.89	5424********1386	72178P	12/15/2021
THOMPSON, EMMA	C7-03398	2	32.48	4701********9453	134073	12/15/2021
THURMOND, ROBIN	C7-01464	2	37.89	4465********1943	015624	12/15/2021
VELASQUEZ, STEPHANIE	C7-03214	2	300.00	5466********7170	02529P	12/15/2021
VESS, KAITLYN	C7-03016	2	32.48	5189********9777	72609Z	12/15/2021
WATSON, JORDAN	C7-03100	2	250.00	4147********8406	02540A	12/15/2021
WILLIAMSON, ERIC	C7-02718	2	54.13	3725*******1015	113435	12/15/2021
YATES, SARABETH	C7-03389	2	54.13	4147********6412	02564D	12/15/2021

Totals

Count	Card Type	Total
5	American Express	509.82
21	MasterCard	2172.77
59	Visa	3248.01
3	Discover	320.37
0	Other	0.00
		6250.97