03/15/2022

07:06:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, COSETTA	90-007539	2	43.74	4147********5660	07401C	03/15/2022
ALAFITA, FRANCISCO	90-007320	2	43.74	4820********4890	004481	03/15/2022
APPEL, AMANDA	90-007932	2	43.74	5424********2478	669742	03/15/2022
BABISAK, DAYCHEN	90-007798	2	76.81	5259********6094	208710	03/15/2022
BAKER, MATT	90-007631	2	43.74	5526********6501	07461Q	03/15/2022
BLAHNIK, AIDAN	90-007200	2	38.41	4139********6428	776708	03/15/2022
BOWSER, SETH	90-007676	2	43.74	5175********7235	015191	03/15/2022
BROKAW, JAMIE	90-006185	2	43.74	5175********9671	015758	03/15/2022
BURKETT, LINDSEY	90-007735	2	43.74	5514********3134	731799	03/15/2022
CAMP, CAMERON	90-008022	2	38.41	4147********1157	07536D	03/15/2022
CANADA, KIAH	90-007309	2	43.74	4430********0834	747015	03/15/2022
CANINO, ADAM	90-007211	2	43.74	4820********0468	580307	03/15/2022
CANTU, MIKE	90-005753	2	43.74	5513********6660	U0A6K4	03/15/2022
CLINTON, ALFONZ	90-007939	2	49.31	5513********1843	VUCTKQ	03/15/2022
COLETTI, JULIET	90-007744	2	43.74	4055********8755	063919	03/15/2022
COONEY, SPENCER	90-004917	2	43.74	4266********0448	07602C	03/15/2022
CRAIG, JEROME	90-007365	2	43.74	5513********4807	OJMFNU	03/15/2022
CROOM, CARA	90-007911	2	43.74	5424********1328	665838	03/15/2022
CUNDIFF, WILLIAM	90-007233	2	38.41	4147********8406	605193	03/15/2022
DIDION, TONY	90-007411	2	80.02	4430********0439	829135	03/15/2022
DIX, BRYCE	90-007692	2	43.74	4430********9814	674734	03/15/2022
DROSSMAN, BRIAN	90-007526	2	43.74	4482********3675	610820	03/15/2022
EDWARDS, SARAH	90-005926	2	80.02	5513********8025	E0LEKN	03/15/2022
ELDER, KAMRON	90-007935	2	43.74	5146********6039	44DEA8	03/15/2022
FITZHUM, LISA	90-007973	2	27.74	4430********6392	885908	03/15/2022
FRANCIS, AMY	90-006369	2	43.74	4055********2106	063923	03/15/2022
FRANK, SUSAN	90-007860	2	26.68	4313********5634	08188C	03/15/2022
FRESCH, JACOB	90-006801	2	42.17	5513********8397	FFZ3NV	03/15/2022
FRISBEE, JIM	90-006036	2	43.74	5146********5596	884554	03/15/2022
GAERTTNER, DAKOTA	90-007088	2	43.74	5146********1430	9829B8	03/15/2022
GANT, DARRELL	90-006694	2	43.74	5259********3654	208721	03/15/2022
GIBSON, LAURA	90-007929	2	82.15	4430********5949	821849	03/15/2022
GLENN, NEIL	90-007613	2	43.74	4430********7294	793057	03/15/2022
GOMEZ, MICHELLE	90-007198	2	5.34	5259********7314	208724	03/15/2022
GREENHAM, JAMES	90-007689	2	69.36	5424********7344	669869	03/15/2022
GRESHAM, EDWARD	90-006977	2	43.74	5513********1678	OJQINU	03/15/2022
HALL, JOHN	90-007713	2	43.74	5238********5124	208726	03/15/2022
HASSINGER, NOAH	90-007160	2	43.74	5513********3715	E0O6KN	03/15/2022
HILL, ERIC	90-007240	2	43.74	4432********2623	026693	03/15/2022
HILL, MARIAN	90-007223	2	43.74	5259********8364	208728	03/15/2022
HOFFMAN, JOSEPH	90-006151	2	42.68	4147********5470	07949D	03/15/2022
HUTCHISON, NOAH	90-007509	2	43.74	5424********8961	669910	03/15/2022
HUTCHISON, PHIL	90-007482	2	43.74	3797*******3004	109130	03/15/2022
JURS, ANGELA	90-005142	2	87.49	3725*******4000	182408	03/15/2022
KAMAN, KAYLE	90-005971	2	69.36	5424********7141	665966	03/15/2022
KEOWN, MICHAEL	90-007053	2	43.74	5480********2767	H68381	03/15/2022
KLENK, ORRY	90-007431	2	43.74	5146********6215	C70F99	03/15/2022
KREUTER, SHANE	90-004934	2	69.36	5259********9912	208731	03/15/2022
KUHN, AMBER	90-006995	2	43.74	4430********0286	459710	03/15/2022
LAPATA, ERIC	90-007103	2	43.74	4489********3752	015826	03/15/2022
LAWS, ZACH	90-006527	2	82.15	5513********0014	U0GJK4	03/15/2022
LEISER, JOSEPH	90-007354	2	43.74	5513********2176	U0GPK4	03/15/2022
MARKISON, HANNAH	90-005584	2	21.34	5424********9583	665988	03/15/2022
MATSUO, KOZUE	90-005156	2	43.74	5424********4233	669950	03/15/2022
MAYER, JOEY	90-07684	2	27.74	4430********0741	228023	03/15/2022
MAYER, JOEY	90-007684	2	43.74	4430********0741	834556	03/15/2022
MC DONALD, PAM	90-007043	2	43.74	5513********2769	VUKTKQ	03/15/2022
MCGUE, ELLE	90-008000	2	53.36	5259********0425	208733	03/15/2022
MIELKE, SKY	90-005743	2	43.74	4147********5414	08168C	03/15/2022
MILLER, MICHAEL	90-002862	2	43.74	5463********4825	08171P	03/15/2022
MINSHALL, WILLIAM	90-007901	2	16.00	6011********3233	01511R	03/15/2022
MITCHELL, BRANDON	90-006388	2	43.74	4430********8388	240760	03/15/2022
MITCHELL, MARLENE	90-006832	2	43.74	5513********4283	U0H1K4	03/15/2022
MONTIQUE, ANDREW	90-007899	2	43.74	4833********2350	003907	03/15/2022
MORENCY, MICHAEL	90-003554	2	43.74	5536********4968	669970	03/15/2022
MORIN, PAULA	90-005944	2	48.01	5513********3259	FF6TNV	03/15/2022
MORMINA, BARTOLO	90-006717	2	80.02	5307********1791	60519Z	03/15/2022
NAYLOR, BRAD	90-007846	2	43.74	4232********6408	008216	03/15/2022
NEWHOUSE, JACOB	90-007610	2	43.74	4430********6476	660866	03/15/2022
NUETZEL, CHRISTOPHER	90-005257	2	43.74	4147********8155	08300D	03/15/2022
PATEL, DHAVAL	90-007611	2	43.74	6011********3056	01573R	03/15/2022
PEAY, AUSTIN	90-007020	2	43.74	5449********5672	H68388	03/15/2022
PEIFFER, BRIAN	90-006061	2	82.15	6011********0345	01513B	03/15/2022
PENROD, KORI	90-007893	2	26.17	5424********2196	06294P	03/15/2022
POPKE, STEVEN	90-007774	2	43.74	4270********8984	015148	03/15/2022
PUGH, AMY	90-007678	2	43.74	5175********1719	015089	03/15/2022
REIBER, ERIC	90-008020	2	27.74	4430********4533	555318	03/15/2022
RIEMANN, DANA	90-002836	2	48.01	5189********3533	59974Z	03/15/2022
ROSS, MARTIN	90-003813	2	43.74	6011********2753	01565R	03/15/2022
SALISBURY, DANIEL	90-006447	2	43.74	4311********9807	015973	03/15/2022
SANDERS, CHRIS	90-007069	2	82.15	4430********5950	780169	03/15/2022
SAPIC, JUSTIN	90-007597	2	82.15	5102********6397	H72247	03/15/2022
SCHAEFER, TONY	90-006240	2	43.74	4147********3770	08462D	03/15/2022
SCOTT, KYLE	90-007954	2	27.74	4820********3944	894784	03/15/2022
SEARS, CALEB	90-007264	2	43.74	5449********9456	H68418	03/15/2022
SHOEMO, TRACY	90-006429	2	43.74	5513********7762	OJ08NU	03/15/2022
SMITH, AMANDA	90-005155	2	48.01	5480********2588	08492Z	03/15/2022
SPRAGUE, GARY	90-007801	2	43.74	4384********9118	582654	03/15/2022
STOVALL, DAMIEN	90-007299	2	43.74	5501********0783	015644	03/15/2022
SWEENEY, BILL	90-007612	2	43.74	5175********5304	015209	03/15/2022
SYVERSON, LISA	90-003227	2	43.74	4839********4649	08545D	03/15/2022
SYVERSON, RONNIE	90-007585	2	69.36	4839********3889	08536D	03/15/2022
TALLEY, KENYATA	90-007779	2	117.36	5512********9431	073952	03/15/2022
TAYLOR, LONELL	90-006909	2	43.74	5513********8726	FGA2NV	03/15/2022
UHL, LAURA	90-006382	2	43.74	5513********7412	VA8YNR	03/15/2022
UREY, DUSTIN	90-007180	2	16.00	5175********7413	015063	03/15/2022
URSO, TAYLOR	90-005897	2	80.02	4147********4912	08622D	03/15/2022
VENERUCCI, DRAKE	90-007536	2	38.41	5513********8483	YS6LOB	03/15/2022
VILLARREAL, ANGEL	90-007234	2	43.74	4403********9761	516438	03/15/2022
WADDING, LINDA	90-007604	2	42.17	5424********0209	666123	03/15/2022
WILL, ALLISON	90-006496	2	48.01	5292********4964	208744	03/15/2022
WILLIAMS, DON	90-007620	2	43.74	4430********1659	709115	03/15/2022
WILLIAMS, STEPHANIE	90-007252	2	48.01	5259********9793	208745	03/15/2022
WINSTON, NOELAN	90-007525	2	26.17	4430********6787	332997	03/15/2022
WOLF, MARGIE	90-005034	2	43.74	4055********3619	063959	03/15/2022
WRIGHT, BETH	90-002555	2	48.01	4430********6363	425267	03/15/2022
YURGLIC, CARLA	90-004021	2	43.74	5238********2619	208746	03/15/2022

Totals

Count	Card Type	Total
2	American Express	131.23
57	MasterCard	2748.07
44	Visa	1988.15
4	Discover	185.63
0	Other	0.00
		5053.08