04/27/2022

06:53:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMIRE, TREVER	38-52802	4	44.00	4008********5008	850985	04/27/2022
BARR, LAURA	38-20443	4	44.00	4342********3223	072123	04/27/2022
CULBERHOUSE, TAYLOR	38-20155	4	80.00	4160********8647	064605	04/27/2022
DOWNING, TRAVIS	38-4059	4	36.00	4644********3232	964992	04/27/2022
DURBIN, BETHANY	38-10996	4	36.00	5275********2099	134162	04/27/2022
HALLIDAY, MARK	38-20271	4	44.00	4037********9657	607264	04/27/2022
HARTMAN, BRETT	38-21739	4	45.00	4147********4123	08201C	04/27/2022
HENRY, ROB	38-21065	4	44.00	4071********2256	027435	04/27/2022
HILL, WAYNE	38-10403	4	36.00	4037********1081	607264	04/27/2022
KELSO, SCOTT	38-20101	4	76.00	4844********0140	852885	04/27/2022
KITTINGER, BRIAN	38-20647	4	70.00	4313********6250	06362C	04/27/2022
KRISHNAN, ARUL	38-21382	4	52.00	4147********6571	08234A	04/27/2022
LUND, DAVE	38-21326	4	90.99	4100********7134	09544D	04/27/2022
MOLERO, ANDRES	38-20383	4	84.00	4427********2396	084607	04/27/2022
MORIN, MICHAEL	38-21823	4	45.00	3795*******7409	382718	04/27/2022
NOTENBOOM, TOBY	38-9984	4	34.00	4100********7615	09891D	04/27/2022
PALACIOS, LUIS	38-22129	4	64.00	4239********0842	484635	04/27/2022
RANGER, ERIK	38-20643	4	44.00	4100********0437	10142G	04/27/2022
RATHJE, JERRY	38-0262	4	32.00	4465********6919	027309	04/27/2022
RINNERT, RHYUN	38-5467	4	36.00	4100********0158	10420C	04/27/2022
ROSE, LINDSAY	38-20422	4	124.00	4239********4801	484636	04/27/2022
RUIZ, NESTOR	38-21859	4	45.00	5189********5331	89764Z	04/27/2022
SMITH, KATRINA	38-52782	4	42.00	4844********5585	910237	04/27/2022
SMITH, LARENDA	38-21034	4	93.99	4008********7244	361763	04/27/2022
STUTZMAN, KAILA	38-20641	4	124.00	4844********4787	511045	04/27/2022
UNICUME, JORDAN	38-2811	4	36.00	4844********7918	322060	04/27/2022

Totals

Count	Card Type	Total
1	American Express	45.00
2	MasterCard	81.00
23	Visa	1375.98
0	Discover	0.00
0	Other	0.00
		1501.98