07/15/2022

07:14:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACETO, ETHAN	90-008143	2	27.74	5513********7392	OPFE33	07/15/2022
ADKINS, COSETTA	90-007539	2	27.74	4147********5660	01688A	07/15/2022
APPEL, AMANDA	90-007932	2	27.74	5424********2478	710807	07/15/2022
BABISAK, DAYCHEN	90-008242	2	44.81	5259********6094	392433	07/15/2022
BAKER, MATT	90-007631	2	27.74	5526********6501	01741Q	07/15/2022
BAUMAN, JOE	90-006914	2	27.74	5449********9245	H67586	07/15/2022
BESS, BRANDON	90-008126	2	27.74	5513********3186	UNM335	07/15/2022
BLAHNIK, AIDAN	90-007200	2	22.41	4139********6428	511329	07/15/2022
BOWSER, SETH	90-007676	2	27.74	5175********7235	015780	07/15/2022
BROKAW, JAMIE	90-006185	2	27.74	5175********9671	015027	07/15/2022
BROWN, KEVIN	90-007378	2	27.74	5259********4210	392435	07/15/2022
CANADA, KIAH	90-007309	2	27.74	4430********0834	382404	07/15/2022
CANINO, ADAM	90-007211	2	27.74	4820********0468	487670	07/15/2022
CANTU, MIKE	90-005753	2	27.74	5513********6660	FRBG42	07/15/2022
CODER, EVAN	90-007990	2	24.54	5259********5345	392436	07/15/2022
COONEY, SPENCER	90-004917	2	27.74	4266********0448	01899C	07/15/2022
CRAIG, JEROME	90-007365	2	27.74	5513********4807	UNPD35	07/15/2022
CROMER, TERRANCE	90-008170	2	27.74	5259********1107	392437	07/15/2022
CROOM, CARA	90-007911	2	27.74	5424********1328	707027	07/15/2022
CUNDIFF, WILLIAM	90-007233	2	22.41	4147********8406	605174	07/15/2022
DELK, MICHAEL	90-007716	2	27.74	5259********7024	392439	07/15/2022
DENIHAN, KYLE	90-008289	2	30.65	5175********9778	015478	07/15/2022
DIX, BRYCE	90-008372	2	27.74	4430********9814	454123	07/15/2022
EDWARDS, SARAH	90-005926	2	48.02	5513********8025	85NM25	07/15/2022
ELDER, KAMRON	90-007935	2	27.74	4147********9947	01993A	07/15/2022
FITZHUM, LISA	90-007973	2	27.74	4430********6392	360088	07/15/2022
FRANCIS, AMY	90-006369	2	27.74	4055********2106	064733	07/15/2022
FRANK, SUSAN	90-007860	2	26.68	4313********5634	09117C	07/15/2022
FRISBEE, JIM	90-006036	2	27.74	5146********5596	235644	07/15/2022
GANT, DARRELL	90-006694	2	27.74	5259********3654	392443	07/15/2022
GEIGER, GUY	90-006746	2	52.29	5259********0348	392442	07/15/2022
GIBSON, LAURA	90-007929	2	50.15	4430********5949	427859	07/15/2022
GOMEZ, MICHELLE	90-007198	2	5.34	5259********7314	392444	07/15/2022
GRANT, AVA	90-008062	2	27.74	4430********9728	148393	07/15/2022
GRAY, DANIEL	90-006782	2	27.74	5424********4930	710949	07/15/2022
GREENHAM, JAMES	90-007689	2	53.36	5424********7344	707087	07/15/2022
GRESHAM, EDWARD	90-008307	2	27.74	5213********5807	01585Z	07/15/2022
HAHN, SVETLANA	90-008135	2	52.29	4311********1070	015361	07/15/2022
HALL, JOHN	90-008012	2	27.74	5238********5124	392445	07/15/2022
HALL, TEQUISHA	90-007147	2	27.74	5424********3023	707103	07/15/2022
HASSINGER, NOAH	90-007160	2	27.74	5513********3715	EPZP9K	07/15/2022
HELSEL, MADDISON	90-008086	2	27.74	4311********6035	015631	07/15/2022
HILL, ERIC	90-007240	2	27.74	4432********2623	005621	07/15/2022
HILL, MARIAN	90-007223	2	27.74	5259********8364	392449	07/15/2022
HITCHCOCK, JACKSON	90-008326	2	24.54	5147********7093	02262P	07/15/2022
HOFFMAN, LYNN	90-007323	2	76.83	4147********3569	02264D	07/15/2022
HOHLER, RICHARD	90-008184	2	27.57	3776*******3453	605174	07/15/2022
HUNTER, PANZIE	90-008274	2	27.74	5102********3664	H67599	07/15/2022
HUTCHISON, NOAH	90-007509	2	27.74	5424********8961	711008	07/15/2022
JURS, ANGELA	90-005142	2	55.49	3725*******4000	164307	07/15/2022
KAMAN, KAYLE	90-005971	2	53.36	5424********7141	707153	07/15/2022
KUHN, AMBER	90-006995	2	27.74	4430********0286	351463	07/15/2022
LAPATA, ERIC	90-007103	2	27.74	4489********3752	015158	07/15/2022
LAWS, ZACH	90-006527	2	27.74	5513********0014	KJFVW4	07/15/2022
LEISER, JOSEPH	90-007354	2	27.74	5513********2176	K1KPRG	07/15/2022
MATSUO, KOZUE	90-005156	2	27.74	5424********4233	707199	07/15/2022
MAYER, JOEY	90-007684	2	27.74	4430********0741	490337	07/15/2022
MC DONALD, PAM	90-007043	2	27.74	5513********2769	K1LERG	07/15/2022
MCGUE, ELLE	90-008000	2	53.36	5259********0425	392454	07/15/2022
MIELKE, SKY	90-008087	2	27.74	4147********5414	02461C	07/15/2022
MILLER, MICHAEL	90-002862	2	27.74	5463********4825	02495P	07/15/2022
MITCHELL, MARLENE	90-006832	2	27.74	5513********4283	FRL842	07/15/2022
MOHR, ERIK	90-007822	2	27.74	4418********7008	600514	07/15/2022
MONTIQUE, ANDREW	90-007899	2	27.74	4833********2350	004707	07/15/2022
MORENCY, MICHAEL	90-003554	2	27.74	5536********4968	707222	07/15/2022
MORIN, PAULA	90-005944	2	32.01	5513********3259	EM4X33	07/15/2022
MORMINA, BARTOLO	90-006717	2	48.02	5307********1391	60517Z	07/15/2022
MULVIN, EVIE	90-007754	2	27.74	5513********0818	KJINW4	07/15/2022
MURRAY, HEIDI	90-008065	2	53.36	5259********8068	392456	07/15/2022
NAYLOR, BRAD	90-008288	2	27.74	4232********6408	030521	07/15/2022
NUETZEL, CHRISTOPHER	90-005257	2	27.74	4147********8155	02594D	07/15/2022
PATEL, DHAVAL	90-007611	2	27.74	6011********3056	01507R	07/15/2022
PEAY, AUSTIN	90-007998	2	27.74	5449********5672	H67597	07/15/2022
PEIFFER, BRIAN	90-006061	2	50.15	6011********0345	01574B	07/15/2022
PENROD, KORI	90-008050	2	26.17	5424********2196	04052P	07/15/2022
PHILON, DESMOND	90-008013	2	48.56	5102********4149	H69677	07/15/2022
POPKE, STEVEN	90-007774	2	27.74	4270********8984	015423	07/15/2022
PUGH, AMY	90-007678	2	27.74	5175********1719	015845	07/15/2022
REIBER, ERIC	90-008020	2	27.74	4430********4533	393350	07/15/2022
RIEMANN, DANA	90-002836	2	32.01	5189********3533	30001Z	07/15/2022
ROSS, MARTIN	90-003813	2	27.74	6011********2753	01567R	07/15/2022
SALISBURY, DANIEL	90-006447	2	27.74	4311********9807	015577	07/15/2022
SANDERS, CHRIS	90-007069	2	50.15	4430********5950	707078	07/15/2022
SAPIC, JUSTIN	90-007597	2	50.15	5102********6397	H69857	07/15/2022
SCHAEFER, TONY	90-006240	2	27.74	4147********3770	02779D	07/15/2022
SCOTT, KYLE	90-007954	2	27.74	4820********3944	795863	07/15/2022
SHELLY, ANDREW	90-007992	2	27.74	4430********7509	728207	07/15/2022
SHIELDS, HANNAH	90-008067	2	27.74	6011********9309	01542R	07/15/2022
SHOEMO, TRACY	90-006429	2	27.74	5513********7762	EQF79K	07/15/2022
SMITH, AMANDA	90-005155	2	32.01	5480********2588	04036Z	07/15/2022
SPEER, ALAN	90-008161	2	27.74	5424********8803	711206	07/15/2022
STALTER, CHRISTIAN	90-008054	2	52.29	4404********8012	902479	07/15/2022
STOVALL, DAMIEN	90-007299	2	27.74	5501********0783	015516	07/15/2022
SWANDER, KASEY	90-008066	2	53.36	5175********4054	015515	07/15/2022
SWEENEY, BILL	90-007612	2	27.74	5175********5304	015679	07/15/2022
SYVERSON, LISA	90-003227	2	27.74	4147********6863	04098D	07/15/2022
SYVERSON, RONNIE	90-007585	2	53.36	4839********3889	04118C	07/15/2022
TAYLOR, LONELL	90-006909	2	27.74	5513********8726	PD9HUM	07/15/2022
TURNER, JESIAH	90-008069	2	27.74	4269********0438	04159G	07/15/2022
UHL, LAURA	90-006382	2	27.74	4430********4693	401457	07/15/2022
URSO, TAYLOR	90-005897	2	5.34	4147********4912	04179D	07/15/2022
VAN SCOY, IAN	90-007708	2	27.74	4430********8216	850075	07/15/2022
WADDING, LINDA	90-007604	2	26.17	5424********0209	707403	07/15/2022
WENNER, BRENDAN	90-008072	2	27.74	4430********9728	698661	07/15/2022
WILL, ALLISON	90-006496	2	32.01	5292********4964	392462	07/15/2022
WILLIAMS, DON	90-007620	2	27.74	4430********1659	611295	07/15/2022
WILLIAMS, STEPHANIE	90-007252	2	32.01	5259********9793	392463	07/15/2022
WILLIAMSON, MICHAEL	90-008075	2	27.74	4169********9840	003964	07/15/2022
WOLF, MARGIE	90-005034	2	27.74	4055********3619	064810	07/15/2022
WRIGHT, BETH	90-002555	2	32.01	4430********6363	480735	07/15/2022
YURGLIC, CARLA	90-004021	2	27.74	5238********2619	392465	07/15/2022
ZURA, ZANE	90-008337	2	27.74	5449********2651	H67650	07/15/2022

Totals

Count	Card Type	Total
2	American Express	83.06
62	MasterCard	1965.71
44	Visa	1359.34
4	Discover	133.37
0	Other	0.00
		3541.48