04/20/2021

06:28:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLDREDGE, LINDA	CV-172321924	2	59.00	4266********1193	042223	04/20/2021
BAKWIN, JEAN	CV-20557	2	105.00	4347********5103	052207	04/20/2021
BERDAHL, JAMES	CV-20664	2	105.00	4100********1102	71026D	04/20/2021
BOWE, C.P	CV-2295	2	55.00	4388********8590	06764D	04/20/2021
BRISTOW, ADRIANA	CV-20593	2	105.00	4015********2502	574401	04/20/2021
BUCKMANN, JERI	CV-172186921	2	35.00	4366********9467	030544	04/20/2021
BUETTNER, JOSH	CV-20669	2	30.00	4366********7902	023962	04/20/2021
BUTTERFIELD, KERI	CV-20465	2	59.00	4347********3759	052207	04/20/2021
DARST, CLAYTON	CV-20705	2	105.00	4342********5747	070746	04/20/2021
DEARING, PATRICK	CV-20649	2	59.00	4266********0203	042224	04/20/2021
DEATON, LARRY	CV-20793	2	59.00	5178********9187	020061	04/20/2021
GLENN, JACOB	CV-20795	2	30.00	4266********6092	042224	04/20/2021
HASKELL, ELIZABETH LIZZY	CV-172328113	2	59.00	4815********4880	162823	04/20/2021
HOOEY, DANNY	CV-20637	2	105.00	4342********9700	027100	04/20/2021
HOULE, JORDAN	CV-20708	2	75.00	4266********0823	042224	04/20/2021
JOHNSON, ELI	CV-20712	2	30.00	4366********9272	013161	04/20/2021
KEEFE, SUZANNE	CV-20722	2	75.00	4802********3082	014901	04/20/2021
LEKAS, ZACHARY JAMES	CV-20652	2	59.00	4072********4757	020130	04/20/2021
LUCAS, HUNTER	CV-20692	2	30.00	5219********8293	626429	04/20/2021
LUNA, JAVIER	CV-20720	2	59.00	4071********2226	06779C	04/20/2021
MAPHET, ANDREW	CV-20790	2	59.00	5392********9263	60022Z	04/20/2021
MCDONALD, KAYLIE	CV-20701	2	105.00	4347********0485	052207	04/20/2021
MINTHEIN, KENNETH	CV-20650	2	75.00	4100********8244	71165D	04/20/2021
POBLETE, ALEJANDRO	CV-20581	2	49.00	5219********0273	624641	04/20/2021
POWELL, JOHN	CV-2273	2	55.00	4147********3501	06783C	04/20/2021
POWELL, MELINDA	CV-20614	2	59.00	4100********1115	71179D	04/20/2021
QUERO, GIL	CV-20781	2	49.00	4366********5204	002680	04/20/2021
RHETT, OSCAR	CV-20697	2	30.00	4366********7256	018161	04/20/2021
RODGERS, KRIS	CV-20619	2	105.00	4147********9455	08853D	04/20/2021
RODRIGUEZ, GABBY	CV-20660	2	105.00	5219********3218	624642	04/20/2021
SARACENO, ANGELA	CV-20656	2	59.00	4266********3623	042224	04/20/2021
SCHILLING, CHRISTIAN	CV-20677	2	75.00	4400********9299	09530D	04/20/2021
SORENSON, KEVIN	CV-20631	2	59.00	5178********9567	06805Z	04/20/2021
STRASSER, CHRISTINE	CV-20566	2	30.00	4147********2423	06800C	04/20/2021
VAN PEURSEN, LAURENCE TRIPP	CV-20726	2	59.00	4266********9963	042225	04/20/2021
WALLACE, JACOB	CV-20547	2	59.00	4426********0705	020479	04/20/2021
WALLACE, NEAL	CV-172328173	2	59.00	4100********6711	71318G	04/20/2021
WALLER, BRODY	CV-20484	2	245.00	4100********0178	71304G	04/20/2021
WANG, LAURA	CV-20512	2	105.00	4366********1792	002963	04/20/2021

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	361.00
33	Visa	2378.00
0	Discover	0.00
0	Other	0.00
		2739.00