12/15/2022

08:38:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACETO, ETHAN	90-008143	2	27.74	5513********7392	JT47R6	12/15/2022
ALEXANDER, ANGELIQUE	90-008404	2	25.09	4060********5362	04605D	12/15/2022
APPEL, AMANDA	90-007932	2	27.74	5424********2478	888518	12/15/2022
BABISAK, DAYCHEN	90-008242	2	44.81	5259********6094	839579	12/15/2022
BAKER, MATT	90-007631	2	27.74	5526********6501	04652Q	12/15/2022
BESS, BRANDON	90-008126	2	27.74	5513********3186	WMHLBF	12/15/2022
BLAHNIK, AIDAN	90-007200	2	22.41	4139********6428	773647	12/15/2022
BOWSER, SETH	90-007676	2	27.74	5175********7235	015765	12/15/2022
BRIMMER, QUIANNA	90-008437	2	32.01	4232********8948	068866	12/15/2022
BROKAW, JAMIE	90-006185	2	27.74	5175********9671	015600	12/15/2022
CAMP, CAMERON	90-008501	2	22.41	4147********3608	04756C	12/15/2022
CANINO, ADAM	90-007211	2	27.74	4820********0468	194610	12/15/2022
CANTU, MIKE	90-005753	2	27.74	5513********6660	JM7FCL	12/15/2022
CAPIZZI, CHARLES	90-007910	2	27.57	4430********6847	676061	12/15/2022
COONEY, SPENCER	90-008611	2	27.74	4266********0448	06040C	12/15/2022
CROOM, CARA	90-007911	2	27.74	5424********1328	885618	12/15/2022
CUNDIFF, WILLIAM	90-007233	2	22.41	4147********8406	705124	12/15/2022
CZERWIEN, JAMES	90-008580	2	53.36	4147********9092	06084D	12/15/2022
DARLING, DYLEN	90-008597	2	27.74	4430********7677	406493	12/15/2022
DELK, MICHAEL	90-008627	2	27.74	5259********7024	839584	12/15/2022
DENIHAN, KYLE	90-008289	2	27.74	5175********9778	015596	12/15/2022
ELDER, KAMRON	90-007935	2	52.29	4147********0803	06138D	12/15/2022
FITZHUM, LISA	90-007973	2	27.74	4489********8714	015424	12/15/2022
FRANK, SUSAN	90-007860	2	26.68	4313********5634	02156C	12/15/2022
FRISBEE, JIM	90-006036	2	27.74	5146********5596	675755	12/15/2022
GANT, DARRELL	90-006694	2	27.74	5259********3654	839585	12/15/2022
GIBSON, LAURA	90-007929	2	50.15	4430********5949	842307	12/15/2022
GRANT, AVA	90-008506	2	27.74	4430********9728	141247	12/15/2022
GREENHAM, JAMES	90-007689	2	53.36	5424********7344	885689	12/15/2022
GRESHAM, EDWARD	90-008307	2	27.74	5213********5807	01590B	12/15/2022
HAHN, SVETLANA	90-008135	2	52.29	4311********1070	015013	12/15/2022
HELSEL, MADDISON	90-008086	2	27.74	4311********6035	015345	12/15/2022
HILL, ERIC	90-007240	2	27.74	4432********2623	018128	12/15/2022
HITCHCOCK, JACKSON	90-008326	2	24.54	5147********7093	06363P	12/15/2022
HOFFMAN, LYNN	90-007323	2	76.83	4147********3569	06347D	12/15/2022
JILANI, TARIG	90-008634	2	27.74	4029********2230	074213	12/15/2022
JONES, ANTHONY	90-006860	2	27.74	5424********7592	888769	12/15/2022
JURS, ANGELA	90-005142	2	55.49	3725*******4000	105272	12/15/2022
KAMAN, KAYLE	90-005971	2	53.36	5424********7141	885782	12/15/2022
KOELSCH, WESLEY	90-008547	2	27.57	5514********4593	792262	12/15/2022
KUHN, AMBER	90-006995	2	27.74	4430********0286	650253	12/15/2022
LAWS, ZACH	90-006527	2	27.74	5513********0014	JNEFCL	12/15/2022
LORETTA, ANTHONY	90-008592	2	27.74	4482********9161	487690	12/15/2022
MALDONADO, BRITTANY	90-008574	2	53.36	5146********2891	51607B	12/15/2022
MATSUO, KOZUE	90-005156	2	27.74	5424********4233	888843	12/15/2022
MIELKE, SKY	90-008087	2	27.74	4147********5414	06612C	12/15/2022
MILLER, MICHAEL	90-002862	2	27.74	5463********4825	06637P	12/15/2022
MITCHELL, MARLENE	90-006832	2	27.74	5513********4283	N8VJCU	12/15/2022
MOHR, ERIK	90-007822	2	27.74	4418********7008	980216	12/15/2022
MONTIQUE, ANDREW	90-007899	2	55.49	4833********2350	014208	12/15/2022
MORMINA, BARTOLO	90-006717	2	48.02	5307********1391	70512Z	12/15/2022
MULVIN, EVIE	90-007754	2	27.74	5513********0818	YTT6SJ	12/15/2022
NEJEDLY, CHRIS	90-007598	2	27.57	4055********7167	074224	12/15/2022
NUETZEL, CHRISTOPHER	90-005257	2	27.74	4147********8155	06723D	12/15/2022
PACE, KATHY	90-008643	2	27.74	5156********9726	06747Z	12/15/2022
PATEL, DHAVAL	90-007611	2	27.74	6011********3056	01558R	12/15/2022
PEIFFER, BRIAN	90-006061	2	50.15	6011********0345	01504B	12/15/2022
PENROD, KORI	90-008050	2	26.17	5424********2196	60139P	12/15/2022
PHILON, DESMOND	90-008013	2	48.56	5102********4149	H79149	12/15/2022
PICCIUTO, DALE	90-005859	2	27.74	5513********4249	PFIHR0	12/15/2022
POPKE, STEVEN	90-007774	2	27.74	4270********8984	015082	12/15/2022
PUGH, AMY	90-007678	2	27.74	5175********9437	015274	12/15/2022
REIBER, ERIC	90-008020	2	27.74	4430********4533	841047	12/15/2022
RIEDY, KATHLEEN	90-008421	2	27.57	4400********5286	02486D	12/15/2022
RIEMANN, DANA	90-002836	2	32.01	5189********3533	13960Z	12/15/2022
ROSS, MARTIN	90-003813	2	27.74	6011********2753	01577R	12/15/2022
SALISBURY, DANIEL	90-006447	2	27.74	4311********9807	015781	12/15/2022
SAPIC, JUSTIN	90-007597	2	50.15	5102********6397	H79329	12/15/2022
SAVAGE, MATTHEW	90-008425	2	27.74	5513********8917	074231	12/15/2022
SCHAEFER, TONY	90-006240	2	27.74	4147********3770	06939D	12/15/2022
SEVILLE, CHARITY	90-008588	2	27.74	4432********1516	005214	12/15/2022
SHELLY, ANDREW	90-007992	2	27.74	4430********7509	185443	12/15/2022
SMITH, AMANDA	90-005155	2	32.01	5480********2588	06992Z	12/15/2022
SPEARMAN SR., DESHAUN	90-008451	2	27.74	4403********0787	287569	12/15/2022
STALTER, CHRISTIAN	90-008054	2	52.29	4008********8963	015721	12/15/2022
STOVALL, DAMIEN	90-007299	2	27.74	5501********0783	015374	12/15/2022
STRONG, ROBERT	90-008636	2	27.57	5466********2645	68757Z	12/15/2022
SWANDER, KASEY	90-008066	2	53.36	5175********4054	015081	12/15/2022
SWEENEY, BILL	90-007612	2	27.74	5175********5304	015540	12/15/2022
SYVERSON, LISA	90-003227	2	27.74	4147********6863	07073D	12/15/2022
SYVERSON, RONNIE	90-007585	2	53.36	4266********9588	07088A	12/15/2022
TAYLOR, LONELL	90-008540	2	27.74	5513********8726	JNMRCL	12/15/2022
TODD, RYAN	90-008590	2	27.74	5513********9502	ZFNJC6	12/15/2022
TODD, SHAUN	90-007734	2	27.74	5514********2723	791167	12/15/2022
TURNER, JESIAH	90-008069	2	27.74	4482********8217	398757	12/15/2022
UHL, LAURA	90-008652	2	27.74	4430********7297	663785	12/15/2022
WADDING, LINDA	90-007604	2	30.19	5424********0209	886139	12/15/2022
WEHNER, BRENDAN	90-008072	2	27.74	6011********4741	01574R	12/15/2022
WILL, ALLISON	90-006496	2	32.01	5292********4964	839602	12/15/2022
WILLIAMS, DON	90-007620	2	27.74	4430********1659	558494	12/15/2022
WILLIAMS, LENNY	90-008516	2	27.74	4820********4114	628076	12/15/2022
WILLIAMS, STEPHANIE	90-007252	2	32.01	5259********9793	839603	12/15/2022
WILLIAMSON, MICHAEL	90-008075	2	27.74	4169********9840	004581	12/15/2022
WOLF, MARGIE	90-005034	2	27.74	4055********3619	074244	12/15/2022
WRIGHT, BETH	90-002555	2	32.01	4430********6363	284275	12/15/2022
ZURA, ZANE	90-008603	2	27.74	5449********2651	H77084	12/15/2022

Totals

Count	Card Type	Total
1	American Express	55.49
46	MasterCard	1473.52
45	Visa	1460.77
4	Discover	133.37
0	Other	0.00
		3123.15