07/20/2021

06:57:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, CAROL	CV-20763	2	59.00	4815********4191	164647	07/20/2021
AFFATATI, ELIZABETH	CV-20718	2	75.00	4388********3478	02886D	07/20/2021
ALLDREDGE, LINDA	CV-172321924	2	59.00	4266********1193	044429	07/20/2021
BAKWIN, JEAN	CV-20557	2	105.00	4347********5103	094407	07/20/2021
BERDAHL, JAMES	CV-20664	2	59.00	4100********1102	63280D	07/20/2021
BEYMER, RYAN	CV-20824	2	59.00	4266********2713	044429	07/20/2021
BOWE, C.P	CV-2295	2	55.00	4388********8590	02887D	07/20/2021
BUCKMANN, JERI	CV-172186921	2	70.00	4366********9467	020576	07/20/2021
BUETTNER, JOSH	CV-20669	2	30.00	4366********7902	025337	07/20/2021
CECILLIANI, JAMES	CV-20774	2	59.00	4366********2242	031456	07/20/2021
CHURCHHILL, DAVID	CV-20838	2	59.00	4147********4201	020529	07/20/2021
DARST, CLAYTON	CV-20705	2	105.00	4342********5747	031744	07/20/2021
DEARING, PATRICK	CV-20649	2	59.00	4266********0203	044429	07/20/2021
DENNEY, JILL	CV-20834	2	150.00	4266********6419	044429	07/20/2021
GLENN, JACOB	CV-20795	2	30.00	4266********6092	044429	07/20/2021
HASKELL, ELIZABETH LIZZY	CV-172328113	2	59.00	4815********4880	164741	07/20/2021
HENDERSON, FRANK	CV-20773	2	75.00	5198********3493	064429	07/20/2021
HOOEY, DANNY	CV-20637	2	105.00	4342********9700	036937	07/20/2021
HOOVER, KAISA	CV-20815	2	150.00	4015********1660	986812	07/20/2021
HOOVER, MARLA	CV-20847	2	59.00	4701********8676	174046	07/20/2021
HOULE, JORDAN	CV-20708	2	75.00	4266********0823	044430	07/20/2021
HUGHES, MCKENZIE	CV-20743	2	75.00	4750********9017	004407	07/20/2021
JOHNSON, ELI	CV-20712	2	30.00	4366********9272	022369	07/20/2021
KADEN, SARAH	CV-20812	2	75.00	4473********0197	044430	07/20/2021
KEEFE, SUZANNE	CV-20722	2	75.00	4802********3082	013215	07/20/2021
KING, DAMIEN	CV-20741	2	52.50	4342********6568	027130	07/20/2021
KING, DILLON	CV-20736	2	52.50	4342********0316	060551	07/20/2021
KIZZEAR, JED	CV-20745	2	59.00	4060********2030	004407	07/20/2021
KIZZEAR, JOSH	CV-20734	2	75.00	4266********4959	02922B	07/20/2021
LEKAS, ZACHARY JAMES	CV-20652	2	59.00	4072********4757	020526	07/20/2021
LUCAS, HUNTER	CV-20692	2	30.00	5219********8293	119058	07/20/2021
LUNA, JAVIER	CV-20720	2	59.00	4071********2226	02924C	07/20/2021
MAPHET, ANDREW	CV-20790	2	59.00	5392********9263	60024Z	07/20/2021
MCELWEE, CAROLYN	CV-20737	2	59.00	5491********6076	124049	07/20/2021
MORGAN, STAN	CV-20622	2	59.00	5146********1515	114889	07/20/2021
POBLETE, ALEJANDRO	CV-20581	2	49.00	5219********0273	119060	07/20/2021
POWELL, JOHN	CV-2273	2	55.00	4147********3501	02926C	07/20/2021
POWELL, MELINDA	CV-20614	2	59.00	4100********1115	63670D	07/20/2021
QUERO, GIL	CV-20781	2	49.00	4366********5204	024938	07/20/2021
RANSOM, DAVID	CV-20796	2	59.00	4427********0257	014407	07/20/2021
RHETT, OSCAR	CV-20697	2	30.00	4366********7256	011651	07/20/2021
RODGERS, KRIS	CV-20619	2	105.00	4147********9455	04210D	07/20/2021
RODRIGUEZ, GABBY	CV-20660	2	105.00	5219********3218	114891	07/20/2021
SARACENO, ANGELA	CV-20656	2	59.00	4266********3623	044430	07/20/2021
SORENSON, KEVIN	CV-20631	2	59.00	5178********9567	02945B	07/20/2021
STRASSER, CHRISTINE	CV-20566	2	30.00	4147********2423	02945C	07/20/2021
VAN PEURSEN, LAURENCE TRIPP	CV-20726	2	59.00	4266********9963	044430	07/20/2021
WALLACE, JACOB	CV-20547	2	59.00	4426********0705	020546	07/20/2021
WALLACE, NEAL	CV-172328173	2	59.00	4100********6711	63767G	07/20/2021
WALLER, BRODY	CV-20484	2	245.00	4100********0178	63725G	07/20/2021
WILSON, KAY	CV-20738	2	75.00	4147********7314	02947D	07/20/2021

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	495.00
43	Visa	3036.00
0	Discover	0.00
0	Other	0.00
		3531.00