05/15/2022

16:38:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACETO, ETHAN	90-008143	2	27.74	5513********7392	RXJSUV	05/15/2022
ADKINS, COSETTA	90-007539	2	27.74	4147********5660	07752C	05/15/2022
APPEL, AMANDA	90-007932	2	27.74	5424********2478	262478	05/15/2022
BABISAK, DAYCHEN	90-007798	2	44.81	5259********6094	296180	05/15/2022
BAKER, MATT	90-007631	2	27.74	5526********6501	07795Q	05/15/2022
BLAHNIK, AIDAN	90-007200	2	22.41	4139********6428	872035	05/15/2022
BOWSER, SETH	90-007676	2	27.74	5175********7235	015853	05/15/2022
BROKAW, JAMIE	90-006185	2	27.74	5175********9671	015760	05/15/2022
BROWN, KEVIN	90-007378	2	27.74	5259********4210	296183	05/15/2022
BURKETT, LINDSEY	90-007735	2	27.74	5514********3134	912484	05/15/2022
CAMP, CAMERON	90-008129	2	22.41	4147********1157	09067A	05/15/2022
CANADA, KIAH	90-007309	2	27.74	4430********0834	520468	05/15/2022
CANINO, ADAM	90-007211	2	27.74	4820********0468	831747	05/15/2022
CANTU, MIKE	90-005753	2	27.74	5513********6660	Y1U7UL	05/15/2022
CLINTON, ALFONZ	90-007939	2	49.31	5513********1843	RXQYUV	05/15/2022
CODER, EVAN	90-007990	2	24.54	5259********5345	296187	05/15/2022
COONEY, SPENCER	90-004917	2	27.74	4266********0448	09147C	05/15/2022
CRAIG, JEROME	90-007365	2	27.74	5513********4807	MXY0US	05/15/2022
CROOM, CARA	90-007911	2	27.74	5424********1328	262576	05/15/2022
CUNDIFF, WILLIAM	90-007233	2	22.41	4147********8406	515135	05/15/2022
DIDION, TONY	90-007411	2	48.02	6011********3249	01518R	05/15/2022
DIX, BRYCE	90-007692	2	27.74	4430********9814	238785	05/15/2022
EDWARDS, SARAH	90-005926	2	48.02	5513********8025	D8EQU2	05/15/2022
FITZHUM, LISA	90-007973	2	27.74	4430********6392	638610	05/15/2022
FRANCIS, AMY	90-006369	2	27.74	4055********2106	155307	05/15/2022
FRANK, SUSAN	90-007860	2	26.68	4313********5634	09296C	05/15/2022
FRISBEE, JIM	90-006036	2	27.74	5146********5596	061973	05/15/2022
GAERTTNER, DAKOTA	90-007088	2	27.74	5146********1430	B632F2	05/15/2022
GANT, DARRELL	90-006694	2	27.74	5259********3654	296189	05/15/2022
GEIGER, GUY	90-006746	2	27.74	5259********0348	296190	05/15/2022
GIBSON, LAURA	90-007929	2	50.15	4430********5949	876711	05/15/2022
GLENN, NEIL	90-007613	2	27.74	4430********7294	419914	05/15/2022
GOMEZ, MICHELLE	90-007198	2	5.34	5259********7314	296193	05/15/2022
GRANT, AVA	90-008062	2	27.74	4430********9728	876962	05/15/2022
GRAY, DANIEL	90-006782	2	27.74	5424********4930	262666	05/15/2022
GREENHAM, JAMES	90-007689	2	53.36	5424********7344	262677	05/15/2022
GRESHAM, EDWARD	90-006977	2	27.74	5513********1678	GCPDCB	05/15/2022
GRUDA, ERIK	90-008100	2	55.49	4535********2595	512963	05/15/2022
HAHN, SVETLANA	90-008135	2	52.29	4311********1070	015517	05/15/2022
HALL, JOHN	90-008012	2	27.74	5238********5124	296194	05/15/2022
HARDIN, ANTONIO	90-007399	2	27.74	5259********1420	296195	05/15/2022
HASSINGER, NOAH	90-007160	2	27.74	5513********3715	P0B5UF	05/15/2022
HELSEL, MADDISON	90-008086	2	27.74	4311********6035	015694	05/15/2022
HILL, ERIC	90-007240	2	27.74	4432********2623	019210	05/15/2022
HILL, MARIAN	90-007223	2	27.74	5259********8364	296198	05/15/2022
HITCHCOCK, JACKSON	90-008071	2	24.54	5147********7093	09501P	05/15/2022
HOFFMAN, JOSEPH	90-006151	2	26.68	4147********5470	09505D	05/15/2022
HUTCHISON, NOAH	90-007509	2	27.74	5424********8961	262770	05/15/2022
JURS, ANGELA	90-005142	2	55.49	3725*******4000	125047	05/15/2022
KAMAN, KAYLE	90-005971	2	53.36	5424********7141	262795	05/15/2022
KLENK, ORRY	90-007431	2	27.74	5146********6215	C4ACBF	05/15/2022
KUHN, AMBER	90-006995	2	27.74	4430********0286	659570	05/15/2022
LAPATA, ERIC	90-007103	2	27.74	4489********3752	015104	05/15/2022
LAWS, ZACH	90-006527	2	50.15	5513********0014	D8SDU2	05/15/2022
LEISER, JOSEPH	90-007354	2	27.74	5513********2176	P8G5C1	05/15/2022
MARKISON, HANNAH	90-005584	2	5.34	5424********9583	262846	05/15/2022
MATSUO, KOZUE	90-005156	2	27.74	5424********4233	262854	05/15/2022
MAYER, JOEY	90-007684	2	27.74	4430********0741	642497	05/15/2022
MC DONALD, PAM	90-007043	2	27.74	5513********2769	IO75UL	05/15/2022
MCGUE, ELLE	90-008000	2	53.36	5259********0425	296204	05/15/2022
MIELKE, SKY	90-008087	2	27.74	4147********5414	09716C	05/15/2022
MILLER, MICHAEL	90-002862	2	27.74	5463********4825	09724P	05/15/2022
MITCHELL, BRANDON	90-006388	2	27.74	4430********8388	834234	05/15/2022
MITCHELL, MARLENE	90-006832	2	27.74	5513********4283	RYFAUV	05/15/2022
MOHR, ERIK	90-007822	2	27.74	4784********6873	015346	05/15/2022
MONTIQUE, ANDREW	90-007899	2	27.74	4833********2350	055316	05/15/2022
MORIN, PAULA	90-005944	2	32.01	5513********3259	TH2BCV	05/15/2022
MORMINA, BARTOLO	90-006717	2	48.02	5307********1791	51513Z	05/15/2022
MULVIN, EVIE	90-007754	2	27.74	5513********0818	RYH0UV	05/15/2022
MURRAY, HEIDI	90-008065	2	53.36	5259********8068	296208	05/15/2022
NAYLOR, BRAD	90-007846	2	27.74	4232********6408	030794	05/15/2022
NUETZEL, CHRISTOPHER	90-005257	2	27.74	4147********8155	09845D	05/15/2022
PATEL, DHAVAL	90-007611	2	27.74	6011********3056	01570R	05/15/2022
PEAY, AUSTIN	90-007998	2	27.74	5449********5672	H58173	05/15/2022
PEIFFER, BRIAN	90-006061	2	50.15	6011********0345	01563B	05/15/2022
PENROD, KORI	90-008050	2	26.17	5424********2196	37716P	05/15/2022
PHILON, DESMOND	90-008013	2	48.56	5102********4149	H60252	05/15/2022
POPKE, STEVEN	90-007774	2	27.74	4270********8984	015949	05/15/2022
PUGH, AMY	90-007678	2	27.74	5175********1719	015240	05/15/2022
REIBER, ERIC	90-008020	2	27.74	4430********4533	107109	05/15/2022
RIEMANN, DANA	90-002836	2	32.01	5189********3533	82107Z	05/15/2022
ROSALES, HECTOR	90-007987	2	27.74	4403********2331	692097	05/15/2022
ROSS, MARTIN	90-003813	2	27.74	6011********2753	01523R	05/15/2022
SALISBURY, DANIEL	90-006447	2	27.74	4311********9807	015433	05/15/2022
SANDERS, CHRIS	90-007069	2	50.15	4430********5950	342984	05/15/2022
SAPIC, JUSTIN	90-007597	2	50.15	5102********6397	H60432	05/15/2022
SCHAEFER, TONY	90-006240	2	27.74	4147********3770	00035D	05/15/2022
SEARS, CALEB	90-007264	2	27.74	5449********9456	H58204	05/15/2022
SHELLY, ANDREW	90-007992	2	27.74	4430********7509	737851	05/15/2022
SHIELDS, HANNAH	90-008067	2	27.74	6011********9309	01529R	05/15/2022
SHOEMO, TRACY	90-006429	2	27.74	5513********7762	TH7HCV	05/15/2022
SMITH, AMANDA	90-005155	2	32.01	5480********2588	00088Z	05/15/2022
SPEER, ALAN	90-008161	2	27.74	5424********8803	263071	05/15/2022
STALTER, CHRISTIAN	90-008054	2	52.29	4404********8012	342965	05/15/2022
SWANDER, KASEY	90-008066	2	53.36	5175********4054	015668	05/15/2022
SWEENEY, BILL	90-007612	2	27.74	5175********5304	015260	05/15/2022
SYVERSON, LISA	90-003227	2	27.74	4147********6863	00151D	05/15/2022
SYVERSON, RONNIE	90-007585	2	53.36	4839********3889	00172C	05/15/2022
TAYLOR, LONELL	90-006909	2	27.74	5513********8726	P8YKC1	05/15/2022
UHL, LAURA	90-006382	2	27.74	5513********7412	RYWVUV	05/15/2022
URSO, TAYLOR	90-005897	2	48.02	4147********4912	00232D	05/15/2022
WADDING, LINDA	90-007604	2	26.17	5424********0209	263137	05/15/2022
WARREN, KENNETH	90-007948	2	27.74	5146********4839	779976	05/15/2022
WENNER, BRENDAN	90-008072	2	27.74	4430********9728	254290	05/15/2022
WILL, ALLISON	90-006496	2	32.01	5292********4964	296220	05/15/2022
WILLIAMS, DON	90-007620	2	27.74	4430********1659	547926	05/15/2022
WILLIAMS, STEPHANIE	90-007252	2	32.01	5259********9793	296221	05/15/2022
WINSTON, NOELAN	90-007525	2	26.17	4430********6787	216280	05/15/2022
WOLF, MARGIE	90-005034	2	27.74	4055********3619	155345	05/15/2022
WRIGHT, BETH	90-002555	2	32.01	4430********6363	793504	05/15/2022
YURGLIC, CARLA	90-004021	2	27.74	5238********2619	296223	05/15/2022
ZURA, ZANE	90-007510	2	27.74	5449********2651	H58185	05/15/2022

Totals

Count	Card Type	Total
1	American Express	55.49
62	MasterCard	1959.83
44	Visa	1372.72
5	Discover	181.39
0	Other	0.00
		3569.43