08/20/2021

06:26:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFATATI, ELIZABETH	CV-20718	2	75.00	4388********3478	08452D	08/20/2021
ALLDREDGE, LINDA	CV-172321924	2	59.00	4266********1193	041614	08/20/2021
BAKWIN, JEAN	CV-20557	2	105.00	4347********5103	051607	08/20/2021
BERDAHL, JAMES	CV-20664	2	59.00	4100********1102	97533D	08/20/2021
BEYMER, RYAN	CV-20824	2	59.00	4266********2713	041615	08/20/2021
BOWE, C.P	CV-2295	2	55.00	4388********8590	08471D	08/20/2021
BRADY, SHANE	CV-20836	2	75.00	5122********6429	65386Z	08/20/2021
BUCKMANN, JERI	CV-172186921	2	70.00	4366********9467	027713	08/20/2021
BUETTNER, JOSH	CV-20669	2	30.00	4366********7902	008804	08/20/2021
CHURCHHILL, DAVID	CV-20838	2	105.00	4147********4201	020946	08/20/2021
DARST, CLAYTON	CV-20705	2	105.00	4342********5747	091747	08/20/2021
DEARING, PATRICK	CV-20649	2	59.00	4266********0203	041614	08/20/2021
DEATON, LB	CV-20793	2	59.00	4342********7189	093465	08/20/2021
DENNEY, JILL	CV-20834	2	150.00	4266********6419	041615	08/20/2021
GLENN, JACOB	CV-20795	2	30.00	4266********6092	041615	08/20/2021
HASKELL, ELIZABETH LIZZY	CV-172328113	2	59.00	4815********4880	131067	08/20/2021
HOOEY, DANNY	CV-20637	2	105.00	4342********9700	002905	08/20/2021
HOOVER, KAISA	CV-20815	2	150.00	4015********1660	265649	08/20/2021
HOUGHTON, DON	CV-20806	2	105.00	4147********2894	06201B	08/20/2021
HOULE, JORDAN	CV-20708	2	75.00	4266********0823	041615	08/20/2021
HUGHES, MCKENZIE	CV-20743	2	75.00	4750********9017	061607	08/20/2021
JOHNSON, ELI	CV-20712	2	30.00	4366********9272	021458	08/20/2021
KADEN, SARAH	CV-20812	2	75.00	4473********0197	041615	08/20/2021
KEEFE, SUZANNE	CV-20722	2	75.00	4802********3082	020743	08/20/2021
KING, DAMIEN	CV-20741	2	52.50	4342********6568	059531	08/20/2021
KING, DILLON	CV-20736	2	52.50	4342********0316	022180	08/20/2021
KIZZEAR, JED	CV-20745	2	59.00	4060********2030	061607	08/20/2021
KIZZEAR, JOSH	CV-20734	2	75.00	4266********4959	08493B	08/20/2021
LEKAS, ZACHARY JAMES	CV-20652	2	59.00	4072********4757	020964	08/20/2021
LUCAS, HUNTER	CV-20692	2	30.00	5219********8293	127993	08/20/2021
LUNA, JAVIER	CV-20720	2	59.00	4071********2226	08493C	08/20/2021
MAPHET, ANDREW	CV-20790	2	59.00	5392********9263	60026Z	08/20/2021
MCELWEE, CAROLYN	CV-20737	2	59.00	5491********6076	171168	08/20/2021
MORGAN, STAN	CV-20622	2	59.00	5146********1515	110532	08/20/2021
POBLETE, ALEJANDRO	CV-20581	2	49.00	5219********0273	125412	08/20/2021
POWELL, JOHN	CV-2273	2	55.00	4147********3501	08500C	08/20/2021
POWELL, MELINDA	CV-20614	2	82.50	4100********1115	97978D	08/20/2021
QUERO, GIL	CV-20781	2	49.00	4366********5204	015673	08/20/2021
RANSOM, DAVID	CV-20796	2	59.00	4427********0257	071607	08/20/2021
RHETT, OSCAR	CV-20697	2	30.00	4366********7256	027903	08/20/2021
RODGERS, KRIS	CV-20619	2	105.00	4147********9455	01091D	08/20/2021
RODRIGUEZ, GABBY	CV-20660	2	105.00	5219********3218	110533	08/20/2021
SARACENO, ANGELA	CV-20656	2	59.00	4266********3623	041616	08/20/2021
SORENSON, KEVIN	CV-20631	2	59.00	5178********9567	08521B	08/20/2021
STRASSER, CHRISTINE	CV-20566	2	30.00	4147********2423	08517C	08/20/2021
VAN PEURSEN, LAURENCE TRIPP	CV-20726	2	59.00	4266********9963	041616	08/20/2021
WALLACE, JACOB	CV-20547	2	59.00	4426********0705	020108	08/20/2021
WALLACE, NEAL	CV-172328173	2	59.00	4100********6711	98117G	08/20/2021
WALLER, BRODY	CV-20484	2	147.00	4100********0178	98103G	08/20/2021
WANG, LAURA	CV-20512	2	105.00	4366********1800	027714	08/20/2021
WILSON, KAY	CV-20738	2	75.00	4147********7314	08518D	08/20/2021

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	495.00
43	Visa	3099.50
0	Discover	0.00
0	Other	0.00
		3594.50