11/22/2021

07:11:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, CAROL	CV-20763	2	59.00	4388********7748	00761D	11/22/2021
BAKWIN, JEAN	CV-20557	2	105.00	4347********5103	053007	11/22/2021
BERDAHL, JAMES	CV-20664	2	59.00	4100********1102	19934D	11/22/2021
BEYMER, RYAN	CV-20824	2	59.00	4266********2713	043025	11/22/2021
BOWE, C.P	CV-2295	2	55.00	4388********8590	00784D	11/22/2021
BRINKMAN, MARLA	CV-20864	2	59.00	4100********0248	19948D	11/22/2021
BUCKMANN, JERI	CV-172186921	2	70.00	5243********5560	02224Z	11/22/2021
BUETTNER, JOSH	CV-20669	2	30.00	4366********7902	013063	11/22/2021
BUSICK, MADELINE	CV-20822	2	59.00	4342********2012	097212	11/22/2021
CHURCHHILL, DAVID	CV-20838	2	105.00	4147********4201	022105	11/22/2021
DARST, CLAYTON	CV-20705	2	105.00	4342********5747	049541	11/22/2021
DEARING, PATRICK	CV-20649	2	59.00	4266********0203	043026	11/22/2021
DEATON, LB	CV-20793	2	59.00	4342********3539	086383	11/22/2021
FARRELL, STEVEN	CV-20828	2	59.00	4452********0729	549475	11/22/2021
GIBNEY, CHAD	CV-20813	2	59.00	4366********8893	001321	11/22/2021
GLENN, JACOB	CV-20795	2	30.00	4266********6092	043026	11/22/2021
HARRIS, COLLIN	CV-20840	2	59.00	5219********8547	218212	11/22/2021
HASKELL, ELIZABETH LIZZY	CV-172328113	2	59.00	4815********4880	113307	11/22/2021
HOOEY, DANNY	CV-20637	2	105.00	4342********9700	062477	11/22/2021
HOOVER, KAISA	CV-20815	2	150.00	4015********1660	148237	11/22/2021
HOUGHTON, DON	CV-20806	2	105.00	4147********2894	02042B	11/22/2021
HUGHES, MCKENZIE	CV-20743	2	75.00	4750********9017	073007	11/22/2021
KEEFE, SUZANNE	CV-20722	2	75.00	4802********3082	000249	11/22/2021
KETCHOM, RANDELL	CV-20816	2	59.00	4366********8494	017543	11/22/2021
KING, DAMIEN	CV-20741	2	52.50	4342********6568	033635	11/22/2021
KING, DILLON	CV-20736	2	52.50	4342********0316	084162	11/22/2021
KIZZAR, ANNE	CV-20863	2	52.50	4388********7530	00811D	11/22/2021
KIZZEAR, JED	CV-20745	2	52.50	4060********2030	073007	11/22/2021
LEKAS, ZACHARY JAMES	CV-20652	2	59.00	4072********4757	022794	11/22/2021
LUCAS, HUNTER	CV-20692	2	30.00	5219********8293	218213	11/22/2021
LUNA, JAVIER	CV-20720	2	59.00	4071********2226	00814C	11/22/2021
MAPHET, ANDREW	CV-20790	2	59.00	5392********9263	60220Z	11/22/2021
MCELWEE, CAROLYN	CV-20737	2	59.00	5491********6076	123405	11/22/2021
MITCHELL, WAYNE	CV-20821	2	147.00	4037********8627	602203	11/22/2021
MORGAN, STAN	CV-20622	2	59.00	5146********1515	213687	11/22/2021
NADO, SCOTT	CV-20897	2	75.00	4718********3744	602203	11/22/2021
POWELL, JOHN	CV-2273	2	55.00	4147********3501	00840C	11/22/2021
POWELL, MELINDA	CV-20614	2	82.50	4100********1115	20379D	11/22/2021
RANSOM, DAVID	CV-20796	2	59.00	4427********0257	073007	11/22/2021
RHETT, OSCAR	CV-20810	2	30.00	4366********7256	029530	11/22/2021
RODGERS, KRIS	CV-20619	2	105.00	4147********9455	05988D	11/22/2021
RODGERS, ROBIN	CV-20866	2	105.00	5378********2560	00815Z	11/22/2021
RODRIGUEZ, GABBY	CV-20660	2	105.00	5219********3218	213688	11/22/2021
SCHAEFER, CHRIS	CV-20835	2	75.00	4473********5058	043027	11/22/2021
SORENSON, KEVIN	CV-20631	2	59.00	5178********9567	00842B	11/22/2021
STRASSER, CHRISTINE	CV-20566	2	30.00	4147********2423	00842C	11/22/2021
VAN PEURSEN, LAURENCE TRIPP	CV-20726	2	59.00	4266********9963	043027	11/22/2021
WALLACE, JACOB	CV-20547	2	59.00	4426********0705	022802	11/22/2021
WALLACE, NEAL	CV-172328173	2	59.00	4100********6711	20393G	11/22/2021
WALLER, BRODY	CV-20484	2	147.00	4100********0178	20407G	11/22/2021
WANG, LAURA	CV-20512	2	105.00	4366********1800	003500	11/22/2021
WITBECK, COOPER	CV-20860	2	75.00	5219********1111	215659	11/22/2021

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	680.00
42	Visa	3004.50
0	Discover	0.00
0	Other	0.00
		3684.50