08/15/2022

08:58:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACETO, ETHAN	90-008143	2	27.74	5513********7392	S7JC1J	08/15/2022
ADKINS, COSETTA	90-007539	2	27.74	4147********5660	03355A	08/15/2022
ALEXANDER, ANGELIQUE	90-008404	2	25.09	4060********5362	03371D	08/15/2022
APPEL, AMANDA	90-007932	2	27.74	5424********2478	094049	08/15/2022
BAKER, MATT	90-007631	2	27.74	5526********6501	03396Q	08/15/2022
BESS, BRANDON	90-008126	2	27.74	5513********3186	A35QVB	08/15/2022
BLAHNIK, AIDAN	90-007200	2	22.41	4139********6428	200413	08/15/2022
BOWSER, SETH	90-007676	2	27.74	5175********7235	015843	08/15/2022
BROKAW, JAMIE	90-006185	2	27.74	5175********9671	015620	08/15/2022
BROWN, RACHARDA	90-008424	2	27.74	4447********4005	015831	08/15/2022
CANADA, KIAH	90-007309	2	27.74	4430********0834	263541	08/15/2022
CANINO, ADAM	90-007211	2	27.74	4820********0468	767713	08/15/2022
CANTU, MIKE	90-005753	2	27.74	5513********6660	QE63U9	08/15/2022
CAPIZZI, CHARLES	90-007910	2	27.57	4430********6847	622005	08/15/2022
CODER, EVAN	90-007990	2	24.54	5259********5345	470179	08/15/2022
COONEY, SPENCER	90-004917	2	27.74	4266********0448	03550C	08/15/2022
CRAIG, JEROME	90-007365	2	27.74	5513********4807	VOAC2A	08/15/2022
CROMER, TERRANCE	90-008170	2	27.74	5259********1107	470180	08/15/2022
CROOM, CARA	90-007911	2	27.74	5424********1328	094115	08/15/2022
CUNDIFF, WILLIAM	90-007233	2	22.41	4147********8406	705110	08/15/2022
DENIHAN, KYLE	90-008289	2	27.74	5175********9778	015460	08/15/2022
DIX, BRYCE	90-008372	2	27.74	4430********9814	639714	08/15/2022
EDWARDS, SARAH	90-005926	2	48.02	5513********8025	TULB1I	08/15/2022
ELDER, KAMRON	90-007935	2	27.74	4147********9947	03650D	08/15/2022
FITZHUM, LISA	90-007973	2	27.74	4430********6392	796888	08/15/2022
FRANCIS, AMY	90-006369	2	27.74	4055********2106	070122	08/15/2022
FRANK, SUSAN	90-007860	2	26.68	4313********5634	03675C	08/15/2022
FRISBEE, JIM	90-006036	2	27.74	5146********5596	323121	08/15/2022
GANT, DARRELL	90-006694	2	27.74	5259********3654	470182	08/15/2022
GEIGER, GUY	90-006746	2	52.29	5259********0348	470183	08/15/2022
GIBSON, LAURA	90-007929	2	50.15	4430********5949	641536	08/15/2022
GRANT, AVA	90-008062	2	27.74	4430********9728	707350	08/15/2022
GRAY, DANIEL	90-006782	2	27.74	5424********4930	094151	08/15/2022
GREENHAM, JAMES	90-007689	2	53.36	5424********7344	091094	08/15/2022
GRESHAM, EDWARD	90-008307	2	27.74	5213********5807	01540B	08/15/2022
HAHN, SVETLANA	90-008135	2	52.29	4311********1070	015569	08/15/2022
HALL, JOHN	90-008012	2	27.74	5238********5124	470186	08/15/2022
HARDIN, ANTONIO	90-007399	2	27.74	5259********1420	470187	08/15/2022
HASSINGER, NOAH	90-007160	2	27.74	5513********3715	VOCY2A	08/15/2022
HELSEL, MADDISON	90-008086	2	27.74	4311********6035	015613	08/15/2022
HILL, ERIC	90-007240	2	27.74	4432********2623	024826	08/15/2022
HILL, MARIAN	90-007223	2	27.74	5259********8364	470188	08/15/2022
HITCHCOCK, JACKSON	90-008129	2	24.54	5147********7093	03863P	08/15/2022
HOFFMAN, LYNN	90-007323	2	76.83	4147********3569	03853D	08/15/2022
HOHLER, RICHARD	90-008184	2	27.57	3776*******3453	705110	08/15/2022
JURS, ANGELA	90-005142	2	55.49	3725*******4000	169265	08/15/2022
KAMAN, KAYLE	90-005971	2	53.36	5424********7141	094211	08/15/2022
KUHN, AMBER	90-006995	2	27.74	4430********0286	835200	08/15/2022
LAWS, ZACH	90-006527	2	27.74	5513********0014	NJYTM3	08/15/2022
LEISER, JOSEPH	90-007354	2	27.74	5513********2176	X21YPM	08/15/2022
MATSUO, KOZUE	90-005156	2	27.74	5424********4233	094244	08/15/2022
MAYER, JOEY	90-007684	2	27.74	4430********0741	625291	08/15/2022
MC DONALD, PAM	90-007043	2	27.74	5513********2769	NJZRM3	08/15/2022
MCGUE, ELLE	90-008000	2	53.36	5259********0425	470191	08/15/2022
MIELKE, SKY	90-008087	2	27.74	4147********5414	04041C	08/15/2022
MILLER, MICHAEL	90-002862	2	27.74	5463********4825	04065P	08/15/2022
MITCHELL, MARLENE	90-006832	2	27.74	5513********4283	LGPY1K	08/15/2022
MOHR, ERIK	90-007822	2	27.74	4418********7008	238539	08/15/2022
MONTIQUE, ANDREW	90-007899	2	55.49	4833********2350	050108	08/15/2022
MORENCY, MICHAEL	90-003554	2	27.74	5536********4968	094272	08/15/2022
MORIN, PAULA	90-005944	2	32.01	5513********3259	QFIDU9	08/15/2022
MORMINA, BARTOLO	90-006717	2	48.02	5307********1391	70511Z	08/15/2022
MULVIN, EVIE	90-007754	2	27.74	5513********0818	NJ1PM3	08/15/2022
MURRAY, HEIDI	90-008065	2	53.36	5259********8068	470193	08/15/2022
NAYLOR, BRAD	90-008288	2	27.74	4232********6408	060447	08/15/2022
NEJEDLY, CHRIS	90-007598	2	27.57	4055********7167	070138	08/15/2022
NUETZEL, CHRISTOPHER	90-005257	2	27.74	4147********8155	04158D	08/15/2022
PATEL, DHAVAL	90-007611	2	27.74	6011********3056	01534R	08/15/2022
PEAY, AUSTIN	90-007998	2	27.74	5449********5672	H72983	08/15/2022
PEIFFER, BRIAN	90-006061	2	50.15	6011********0345	01563B	08/15/2022
PHILON, DESMOND	90-008013	2	48.56	5102********4149	H75063	08/15/2022
POPKE, STEVEN	90-007774	2	27.74	4270********8984	015736	08/15/2022
PUGH, AMY	90-007678	2	27.74	5175********1719	015088	08/15/2022
REIBER, ERIC	90-008020	2	27.74	4430********4533	658194	08/15/2022
RIEDY, KATHLEEN	90-008421	2	27.57	4400********5286	09344D	08/15/2022
RIEMANN, DANA	90-002836	2	32.01	5189********3533	65003Z	08/15/2022
ROSS, MARTIN	90-003813	2	27.74	6011********2753	01570R	08/15/2022
SALISBURY, DANIEL	90-006447	2	27.74	4311********9807	015906	08/15/2022
SAPIC, JUSTIN	90-007597	2	50.15	5102********6397	H75242	08/15/2022
SAVAGE, MATTHEW	90-008425	2	27.74	5513********8917	070144	08/15/2022
SCHAEFER, TONY	90-006240	2	27.74	4147********3770	04334D	08/15/2022
SHELLY, ANDREW	90-007992	2	27.74	4430********7509	470858	08/15/2022
SHIELDS, HANNAH	90-008067	2	27.74	6011********9309	01534R	08/15/2022
SHOEMO, TRACY	90-006429	2	27.74	5513********7762	A4GZVB	08/15/2022
SMITH, AMANDA	90-005155	2	32.01	5480********2588	04388Z	08/15/2022
SPEER, ALAN	90-008161	2	27.74	5424********8803	094356	08/15/2022
STALTER, CHRISTIAN	90-008054	2	52.29	4404********8012	862022	08/15/2022
STOVALL, DAMIEN	90-007299	2	27.74	5501********0783	015439	08/15/2022
SWANDER, KASEY	90-008066	2	53.36	5175********4054	015387	08/15/2022
SWEENEY, BILL	90-007612	2	27.74	5175********5304	015957	08/15/2022
SYVERSON, LISA	90-003227	2	27.74	4147********6863	04439D	08/15/2022
SYVERSON, RONNIE	90-007585	2	53.36	4839********3889	04433C	08/15/2022
TAYLOR, LONELL	90-006909	2	27.74	5513********8726	QFPLU9	08/15/2022
TURNER, JESIAH	90-008069	2	27.74	4269********0438	04480G	08/15/2022
UHL, LAURA	90-006382	2	27.74	4430********4693	304528	08/15/2022
URSO, TAYLOR	90-005897	2	5.34	4147********4912	04489D	08/15/2022
VAN SCOY, IAN	90-007708	2	27.74	4430********8216	248995	08/15/2022
WADDING, LINDA	90-007604	2	26.17	5424********0209	091337	08/15/2022
WENNER, BRENDAN	90-008072	2	27.74	4430********9728	372422	08/15/2022
WILL, ALLISON	90-006496	2	32.01	5292********4964	470199	08/15/2022
WILLIAMS, DON	90-007620	2	27.74	4430********1659	170927	08/15/2022
WILSON, SARA	90-008400	2	27.74	5259********5653	470201	08/15/2022
WOLF, MARGIE	90-005034	2	27.74	4055********3619	070154	08/15/2022
WRIGHT, BETH	90-002555	2	32.01	4430********6363	678074	08/15/2022
YURGLIC, CARLA	90-004021	2	27.74	5238********2619	470202	08/15/2022
ZURA, ZANE	90-008395	2	27.74	5449********2651	H72994	08/15/2022

Totals

Count	Card Type	Total
2	American Express	83.06
55	MasterCard	1771.25
45	Visa	1389.26
4	Discover	133.37
0	Other	0.00
		3376.94