09/15/2022

08:03:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACETO, ETHAN	90-008143	2	27.74	5513********7392	O4K5Q5	09/15/2022
ADKINS, COSETTA	90-007539	2	43.74	4147********5660	02108A	09/15/2022
ALEXANDER, ANGELIQUE	90-008404	2	41.09	4060********5362	02128D	09/15/2022
APPEL, AMANDA	90-007932	2	43.74	5424********2478	742820	09/15/2022
BAKER, MATT	90-007631	2	43.74	5526********6501	02146Q	09/15/2022
BESS, BRANDON	90-008126	2	43.74	5513********3186	LHANKL	09/15/2022
BLAHNIK, AIDAN	90-007200	2	38.41	4139********6428	218577	09/15/2022
BOWSER, SETH	90-007676	2	43.74	5175********7235	015783	09/15/2022
BROKAW, JAMIE	90-006185	2	43.74	5175********9671	015816	09/15/2022
BROWN, RACHARDA	90-008424	2	43.74	4447********4005	015632	09/15/2022
CAMP, CAMERON	90-008491	2	38.41	4147********3608	02266C	09/15/2022
CANADA, KIAH	90-007309	2	16.00	4430********0834	316758	09/15/2022
CANINO, ADAM	90-007211	2	43.74	4820********0468	621472	09/15/2022
CANTU, MIKE	90-005753	2	43.74	5513********6660	O4N9Q5	09/15/2022
CODER, EVAN	90-007990	2	40.54	5259********5345	538371	09/15/2022
COONEY, SPENCER	90-004917	2	43.74	4266********0448	02340C	09/15/2022
CRAIG, JEROME	90-007365	2	43.74	5513********4807	X844DM	09/15/2022
CROMER, TERRANCE	90-008170	2	43.74	5259********1107	538373	09/15/2022
CROOM, CARA	90-007911	2	43.74	5424********1328	677786	09/15/2022
CUNDIFF, WILLIAM	90-007233	2	38.41	4147********8406	705170	09/15/2022
DENIHAN, KYLE	90-008289	2	43.74	5175********9778	015810	09/15/2022
DIX, BRYCE	90-008372	2	43.74	4430********9814	582841	09/15/2022
EDWARDS, SARAH	90-005926	2	80.02	5513********8025	QLGSI1	09/15/2022
ELDER, KAMRON	90-007935	2	84.29	4147********0803	02449A	09/15/2022
FRANCIS, AMY	90-006369	2	43.74	4055********2106	070748	09/15/2022
FRANK, SUSAN	90-007860	2	26.68	4313********5634	08310C	09/15/2022
FRISBEE, JIM	90-006036	2	43.74	5146********5596	411606	09/15/2022
GANT, DARRELL	90-006694	2	43.74	5259********3654	538376	09/15/2022
GEIGER, GUY	90-006746	2	84.29	5259********0348	538375	09/15/2022
GIBSON, LAURA	90-007929	2	82.15	4430********5949	252205	09/15/2022
GRANT, AVA	90-008506	2	43.74	4430********9728	675933	09/15/2022
GRAY, DANIEL	90-006782	2	43.74	5424********4930	742986	09/15/2022
GREENHAM, JAMES	90-007689	2	69.36	5424********7344	742997	09/15/2022
GRESHAM, EDWARD	90-008307	2	43.74	5213********5807	01506B	09/15/2022
HAHN, SVETLANA	90-008135	2	84.29	4311********1070	015862	09/15/2022
HALL, JOHN	90-008012	2	43.74	5238********5124	538377	09/15/2022
HASSINGER, NOAH	90-007160	2	43.74	5513********3715	DC53RB	09/15/2022
HELSEL, MADDISON	90-008086	2	43.74	4311********6035	015038	09/15/2022
HILL, ERIC	90-007240	2	43.74	4432********2623	007978	09/15/2022
HILL, MARIAN	90-007223	2	43.74	5259********8364	538380	09/15/2022
HITCHCOCK, JACKSON	90-008129	2	40.54	5147********7093	02650P	09/15/2022
HOFFMAN, LYNN	90-007323	2	124.83	4147********3569	02684D	09/15/2022
HOHLER, RICHARD	90-008184	2	43.57	3776*******3453	705170	09/15/2022
HUTCHISON, NOAH	90-007509	2	16.00	5424********8961	743062	09/15/2022
JURS, ANGELA	90-005142	2	87.49	3725*******4000	106276	09/15/2022
KAMAN, KAYLE	90-005971	2	69.36	5424********7141	677947	09/15/2022
KUHN, AMBER	90-006995	2	43.74	4430********0286	496892	09/15/2022
LAWS, ZACH	90-006527	2	59.74	5513********0014	NBDMJ9	09/15/2022
MATSUO, KOZUE	90-005156	2	43.74	5424********4233	677992	09/15/2022
MAYER, JOEY	90-007684	2	43.74	4430********0741	848246	09/15/2022
MC DONALD, PAM	90-007043	2	43.74	5513********2769	OKM9QY	09/15/2022
MCGUE, ELLE	90-008000	2	53.36	5259********0425	538383	09/15/2022
MIELKE, SKY	90-008087	2	43.74	4147********5414	04089C	09/15/2022
MILLER, MICHAEL	90-002862	2	43.74	5463********4825	04087P	09/15/2022
MITCHELL, MARLENE	90-006832	2	43.74	5513********4283	ZQD0KG	09/15/2022
MOHR, ERIK	90-007822	2	43.74	4418********7008	914043	09/15/2022
MONTIQUE, ANDREW	90-007899	2	87.49	4833********2350	040808	09/15/2022
MORMINA, BARTOLO	90-006717	2	80.02	5307********1391	70518Z	09/15/2022
MURRAY, HEIDI	90-008065	2	69.36	5259********8068	538385	09/15/2022
NAYLOR, BRAD	90-008288	2	43.74	4232********6408	034522	09/15/2022
NEJEDLY, CHRIS	90-007598	2	43.57	4055********7167	070806	09/15/2022
NUETZEL, CHRISTOPHER	90-005257	2	43.74	4147********8155	04223D	09/15/2022
PATEL, DHAVAL	90-007611	2	43.74	6011********3056	01534R	09/15/2022
PEIFFER, BRIAN	90-006061	2	82.15	6011********0345	01551B	09/15/2022
PENROD, KORI	90-008050	2	42.17	5424********2196	96568P	09/15/2022
PHILON, DESMOND	90-008013	2	80.56	5102********4149	H78930	09/15/2022
POPKE, STEVEN	90-007774	2	43.74	4270********8984	015897	09/15/2022
PUGH, AMY	90-007678	2	43.74	5175********1719	015425	09/15/2022
REIBER, ERIC	90-008020	2	43.74	4430********4533	216110	09/15/2022
RIEDY, KATHLEEN	90-008421	2	43.57	4400********5286	07574D	09/15/2022
RIEMANN, DANA	90-002836	2	48.01	5189********3533	65788Z	09/15/2022
ROSS, MARTIN	90-003813	2	43.74	6011********2753	01572R	09/15/2022
SALISBURY, DANIEL	90-006447	2	43.74	4311********9807	015649	09/15/2022
SAPIC, JUSTIN	90-007597	2	82.15	5102********6397	H79113	09/15/2022
SAVAGE, MATTHEW	90-008425	2	43.74	5513********8917	070813	09/15/2022
SCHAEFER, TONY	90-006240	2	43.74	4147********3770	04405D	09/15/2022
SCOTT, KYLE	90-007954	2	27.74	4820********3944	944833	09/15/2022
SHELLY, ANDREW	90-007992	2	43.74	4430********7509	655613	09/15/2022
SHIELDS, HANNAH	90-008067	2	27.74	6011********9309	01522R	09/15/2022
SMITH, AMANDA	90-005155	2	48.01	5480********2588	04456Z	09/15/2022
SPEARMAN SR., DESHAUN	90-008451	2	43.74	4403********0787	706909	09/15/2022
SPEER, ALAN	90-008161	2	43.74	5424********8803	743301	09/15/2022
STOVALL, DAMIEN	90-007299	2	43.74	5501********0783	015947	09/15/2022
SWANDER, KASEY	90-008066	2	69.36	5175********4054	015256	09/15/2022
SWEENEY, BILL	90-007612	2	43.74	5175********5304	015105	09/15/2022
SYVERSON, LISA	90-003227	2	43.74	4147********6863	04544D	09/15/2022
SYVERSON, RONNIE	90-007585	2	69.36	4266********9588	04552A	09/15/2022
TAYLOR, LONELL	90-006909	2	43.74	5513********8726	VQJAJ9	09/15/2022
TODD, SHAUN	90-007734	2	43.74	5514********2723	551029	09/15/2022
TURNER, JESIAH	90-008069	2	43.74	4269********0438	04702G	09/15/2022
UHL, LAURA	90-006382	2	43.74	4430********4693	541942	09/15/2022
UREY, DUSTIN	90-007180	2	16.00	5175********7413	015615	09/15/2022
VENERUCCI, DRAKE	90-007536	2	16.00	5513********8483	OK0SQY	09/15/2022
WADDING, LINDA	90-007604	2	46.19	5424********0209	678300	09/15/2022
WENNER, BRENDAN	90-008072	2	43.74	4430********9728	406615	09/15/2022
WILL, ALLISON	90-006496	2	48.01	5292********4964	538400	09/15/2022
WILLIAMS, DON	90-007620	2	43.74	4430********1659	514785	09/15/2022
WILLIAMS, STEPHANIE	90-007252	2	48.01	5259********9793	538401	09/15/2022
WILLIAMSON, MICHAEL	90-008075	2	43.74	4169********9840	004212	09/15/2022
WOLF, MARGIE	90-005034	2	43.74	4055********3619	070832	09/15/2022
WRIGHT, BETH	90-002555	2	48.01	4430********6363	729458	09/15/2022
ZURA, ZANE	90-008395	2	43.74	5449********2651	H75272	09/15/2022

Totals

Count	Card Type	Total
2	American Express	131.06
52	MasterCard	2503.26
44	Visa	2119.02
4	Discover	197.37
0	Other	0.00
		4950.71