12/20/2021

07:41:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, CAROL	CV-20763	2	59.00	4388********7748	07914D	12/20/2021
BAKWIN, JEAN	CV-20557	2	105.00	4347********5103	014907	12/20/2021
BERDAHL, JAMES	CV-20664	2	59.00	4100********1102	15677D	12/20/2021
BOWE, C.P	CV-2295	2	55.00	4388********8590	07938D	12/20/2021
BRINKMAN, MARLA	CV-20864	2	59.00	4100********0248	15788D	12/20/2021
BUCKMANN, JERI	CV-172186921	2	70.00	4037********7258	600294	12/20/2021
BUSICK, MADELINE	CV-20822	2	59.00	4342********2012	042837	12/20/2021
CHURCHHILL, DAVID	CV-20838	2	105.00	4147********4201	020453	12/20/2021
DARST, CLAYTON	CV-20705	2	105.00	4342********5747	089481	12/20/2021
DEARING, PATRICK	CV-20649	2	59.00	4266********0203	044931	12/20/2021
DEATON, LB	CV-20793	2	59.00	4342********3539	095942	12/20/2021
DELAURTIS, CHARLES	CV-20871	2	105.00	4259********8642	083335	12/20/2021
FARRELL, STEVEN	CV-20828	2	59.00	4452********0729	216213	12/20/2021
FRENCH, LARRY	CV-20889	2	75.00	4388********0375	07953D	12/20/2021
HARRIS, COLLIN	CV-20840	2	59.00	5219********8547	220079	12/20/2021
HASKELL, ELIZABETH LIZZY	CV-172328113	2	59.00	4815********4880	164897	12/20/2021
HOOEY, DANNY	CV-20637	2	105.00	4342********9700	051575	12/20/2021
HOOVER, KAISA	CV-20815	2	150.00	4015********1660	877593	12/20/2021
HOUGHTON, DON	CV-20806	2	105.00	4147********2894	00884B	12/20/2021
HUGHES, MCKENZIE	CV-20743	2	75.00	4750********9017	024907	12/20/2021
KEEFE, SUZANNE	CV-20722	2	75.00	4802********3082	001397	12/20/2021
KETCHOM, RANDELL	CV-20816	2	59.00	4366********8494	014680	12/20/2021
KING, DAMIEN	CV-20741	2	52.50	4342********6568	035104	12/20/2021
KING, DILLON	CV-20736	2	52.50	4342********0316	045596	12/20/2021
KIZZAR, ANNE	CV-20863	2	52.50	4388********7530	07974D	12/20/2021
KIZZEAR, JED	CV-20745	2	52.50	4060********2030	024907	12/20/2021
LEKAS, ZACHARY JAMES	CV-20652	2	59.00	4072********4757	020852	12/20/2021
LUCAS, HUNTER	CV-20692	2	30.00	5219********8293	220273	12/20/2021
LUNA, JAVIER	CV-20720	2	59.00	4071********2226	07963C	12/20/2021
MAPHET, ANDREW	CV-20790	2	59.00	5392********9263	60029Z	12/20/2021
MCELWEE, CAROLYN	CV-20737	2	59.00	5491********6076	104797	12/20/2021
MITCHELL, WAYNE	CV-20821	2	147.00	4037********8627	600294	12/20/2021
MORGAN, STAN	CV-20622	2	59.00	5146********1515	215218	12/20/2021
NADO, SCOTT	CV-20897	2	75.00	4718********3744	600294	12/20/2021
POBLETE, ALEJANDRO	CV-20581	2	49.00	5219********3664	208823	12/20/2021
PORTER, JESSICA	CV-20851	2	59.00	4147********6134	07986D	12/20/2021
POWELL, JOHN	CV-2273	2	55.00	4147********3501	07978C	12/20/2021
POWELL, MELINDA	CV-20614	2	52.50	4100********1115	16344D	12/20/2021
RANSOM, DAVID	CV-20796	2	59.00	4427********0257	024907	12/20/2021
RHETT, OSCAR	CV-20810	2	30.00	4366********7256	030661	12/20/2021
RODGERS, KRIS	CV-20619	2	105.00	4147********9455	09915D	12/20/2021
RODGERS, ROBIN	CV-20866	2	105.00	5378********2560	07964Z	12/20/2021
RODRIGUEZ, GABBY	CV-20660	2	105.00	5219********3218	220080	12/20/2021
SORENSON, KEVIN	CV-20631	2	59.00	5178********9567	07993B	12/20/2021
STOPANI, WHITNIE	CV-20855	2	75.00	4314********0868	064932	12/20/2021
STRASSER, CHRISTINE	CV-20566	2	30.00	4147********2423	07993C	12/20/2021
VAN PEURSEN, LAURENCE TRIPP	CV-20726	2	59.00	4266********9963	044932	12/20/2021
WALLACE, JACOB	CV-20547	2	59.00	4426********0705	020471	12/20/2021
WALLACE, NEAL	CV-172328173	2	59.00	4100********6711	16511G	12/20/2021
WALLER, BRODY	CV-20484	2	147.00	4100********0178	16594G	12/20/2021
WANG, LAURA	CV-20512	2	105.00	4366********1800	016781	12/20/2021
WHELSH, JAKE	CV-20841	2	59.00	4644********5360	690012	12/20/2021
WINTER, BELLO	CV-20883	2	75.00	4266********2640	044932	12/20/2021
WITBECK, COOPER	CV-20860	2	75.00	5219********1111	209250	12/20/2021

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	659.00
44	Visa	3239.50
0	Discover	0.00
0	Other	0.00
		3898.50