05/20/2021

06:51:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFATATI, ELIZABETH	CV-20718	2	75.00	4388********3478	00501D	05/20/2021
ALLDREDGE, LINDA	CV-172321924	2	59.00	4266********1193	044347	05/20/2021
BAKWIN, JEAN	CV-20557	2	147.00	4347********5103	004307	05/20/2021
BERDAHL, JAMES	CV-20664	2	59.00	4100********1102	82242D	05/20/2021
BEYMER, RYAN	CV-20748	2	59.00	4266********2713	044347	05/20/2021
BOWE, C.P	CV-2295	2	55.00	4388********8590	00504D	05/20/2021
BRISTOW, ADRIANA	CV-20593	2	105.00	4015********2502	693410	05/20/2021
BUCKMANN, JERI	CV-172186921	2	70.00	4366********9467	015244	05/20/2021
BUETTNER, JOSH	CV-20669	2	30.00	4366********7902	000462	05/20/2021
CECILLIANI, JAMES	CV-20774	2	59.00	4366********2242	030726	05/20/2021
DARST, CLAYTON	CV-20705	2	105.00	4342********5747	011569	05/20/2021
DEARING, PATRICK	CV-20649	2	59.00	4266********0203	044348	05/20/2021
GLENN, JACOB	CV-20795	2	30.00	4266********6092	044348	05/20/2021
HASKELL, ELIZABETH LIZZY	CV-172328113	2	59.00	4815********4880	104636	05/20/2021
HOOEY, DANNY	CV-20637	2	105.00	4342********9700	064014	05/20/2021
HOULE, JORDAN	CV-20708	2	75.00	4266********0823	044348	05/20/2021
HUGHES, MCKENZIE	CV-20743	2	75.00	4750********9017	004307	05/20/2021
JOHNSON, ELI	CV-20712	2	30.00	4366********9272	019451	05/20/2021
KEEFE, SUZANNE	CV-20722	2	75.00	4802********3082	020537	05/20/2021
KING, DAMIEN	CV-20741	2	52.50	4342********6568	056060	05/20/2021
KING, DILLON	CV-20736	2	52.50	4342********0316	060674	05/20/2021
KIZZEAR, JED	CV-20745	2	59.00	4060********2030	014307	05/20/2021
KIZZEAR, JOSH	CV-20734	2	75.00	4266********4959	00528B	05/20/2021
LEKAS, ZACHARY JAMES	CV-20652	2	59.00	4072********4757	020439	05/20/2021
LUCAS, HUNTER	CV-20692	2	30.00	5219********8293	816165	05/20/2021
LUNA, JAVIER	CV-20720	2	59.00	4071********2226	00528C	05/20/2021
MAPHET, ANDREW	CV-20790	2	59.00	5392********9263	60023Z	05/20/2021
MCDONALD, KAYLIE	CV-20701	2	105.00	4347********0485	014307	05/20/2021
MCELWEE, CAROLYN	CV-20737	2	59.00	5491********6076	194535	05/20/2021
MINTHEIN, KENNETH	CV-20650	2	75.00	4100********8244	82631D	05/20/2021
MORGAN, STAN	CV-20622	2	59.00	5146********1515	816155	05/20/2021
POBLETE, ALEJANDRO	CV-20581	2	49.00	5219********0273	816157	05/20/2021
POWELL, JOHN	CV-2273	2	55.00	4147********3501	00548C	05/20/2021
POWELL, MELINDA	CV-20614	2	59.00	4100********1115	82645D	05/20/2021
QUERO, GIL	CV-20781	2	49.00	4366********5204	008242	05/20/2021
RHETT, OSCAR	CV-20697	2	30.00	4366********7256	002164	05/20/2021
RODGERS, KRIS	CV-20619	2	105.00	4147********9455	08073D	05/20/2021
RODRIGUEZ, GABBY	CV-20660	2	105.00	5219********3218	816158	05/20/2021
SARACENO, ANGELA	CV-20656	2	59.00	4266********3623	044349	05/20/2021
SCHILLING, CHRISTIAN	CV-20677	2	75.00	4400********9299	01914D	05/20/2021
SORENSON, KEVIN	CV-20631	2	59.00	5178********9567	00558B	05/20/2021
STRASSER, CHRISTINE	CV-20566	2	30.00	4147********2423	00595C	05/20/2021
VAN PEURSEN, LAURENCE TRIPP	CV-20726	2	59.00	4266********9963	044349	05/20/2021
WALLACE, JACOB	CV-20547	2	59.00	4426********0705	020246	05/20/2021
WALLACE, NEAL	CV-172328173	2	59.00	4100********6711	83243G	05/20/2021
WALLER, BRODY	CV-20484	2	245.00	4100********0178	82770G	05/20/2021
WILSON, KAY	CV-20738	2	75.00	4147********7314	00556D	05/20/2021

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	420.00
40	Visa	2827.00
0	Discover	0.00
0	Other	0.00
		3247.00