12/27/2022

07:20:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMIRE, TREVER	38-52802	4	44.00	4008********5008	912556	12/27/2022
BARR, LAURA	38-20443	4	44.00	4342********3223	009835	12/27/2022
CULBERHOUSE, TAYLOR	38-20155	4	80.00	4160********8647	071419	12/27/2022
DOWNING, TRAVIS	38-4059	4	36.00	4644********3232	203007	12/27/2022
DURBIN, BETHANY	38-10996	4	36.00	5275********0160	121143	12/27/2022
HALLIDAY, MARK	38-20271	4	44.00	4037********9657	707241	12/27/2022
HARTMAN, BRETT	38-21739	4	74.00	4147********4123	02626C	12/27/2022
HENRY, ROB	38-21065	4	44.00	4071********2256	027876	12/27/2022
HILL, WAYNE	38-10403	4	36.00	4037********1081	707241	12/27/2022
KITTINGER, BRIAN	38-20647	4	70.00	4313********6250	04186C	12/27/2022
KRISHNAN, ARUL	38-21382	4	76.99	4147********5486	02660I	12/27/2022
LIESINGER, SUSAN	38-21002	4	66.00	4246********9819	027080	12/27/2022
LUND, DAVE	38-21326	4	66.00	4100********7134	46790D	12/27/2022
MCKILLIP, KELLY	38-2431	4	30.00	4147********7998	707241	12/27/2022
MOLERO, ANDRES	38-20383	4	84.00	4427********2396	021408	12/27/2022
MORIN, MICHAEL	38-21823	4	45.00	3795*******7409	426927	12/27/2022
NOTENBOOM, TOBY	38-9984	4	34.00	4100********7615	47082D	12/27/2022
RANGER, ERIK	38-20643	4	44.00	4100********0437	47263G	12/27/2022
RATHJE, JERRY	38-0262	4	32.00	4465********8034	027116	12/27/2022
RINNERT, RHYUN	38-5467	4	36.00	4100********0158	47472D	12/27/2022
SMITH, TYLER	38-21036	4	43.00	4008********7244	360502	12/27/2022
STUTZMAN, KAILA	38-20641	4	124.00	4844********4787	910912	12/27/2022
THOMPSON, BREANNE	38-21882	4	45.00	4239********9147	850366	12/27/2022

Totals

Count	Card Type	Total
1	American Express	45.00
1	MasterCard	36.00
21	Visa	1152.99
0	Discover	0.00
0	Other	0.00
		1233.99