01/03/2022

06:08:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JUSTIN	C7-03410	1	32.48	4610********4373	092321	01/02/2022
ANDERSON, PHILIP	C7-00385	1	37.89	5424********9531	45373P	01/02/2022
ANDREWS, JULIE	C7-03162	1	37.89	4147********8596	00199D	01/02/2022
BACH, STAN	C7-02239	1	75.78	4465********3371	002120	01/02/2022
BARNARD, MARY	C7-01711	1	37.89	4147********9491	00213C	01/02/2022
BELANGER, TONI	C7-02495	1	37.89	5452********6586	00219P	01/02/2022
BENNETT, KATE	C7-02074	1	32.48	4388********7527	00229D	01/02/2022
BERNS, ERICA	C7-03481	1	37.89	4934********3270	002476	01/02/2022
BLYTHE, MARK	C7-03184	1	250.00	4147********6247	00243A	01/02/2022
BOWERS, ANDREW	C7-03433	1	54.13	5424********8529	05838P	01/02/2022
BRODIE, KAREN	C7-02283	1	32.48	5254********5148	47069Z	01/02/2022
BRYAN, ALEXANDER	C7-03143	1	37.89	4610********3188	022321	01/02/2022
BURNS, ROBBIE	C7-01555	1	37.89	4262********8542	00266C	01/02/2022
BURT, JILL	C7-01550	1	37.89	4610********0033	022321	01/02/2022
CANON, VALERIE	C7-01371	1	54.13	5189********3168	48167Z	01/02/2022
CASTRO, DAVID	C7-03475	1	54.13	5189********6635	48403Z	01/02/2022
CHU, JILLIAN	C7-03295	1	32.48	5577********0428	48612G	01/02/2022
CONARD, ANGIE	C7-01092	1	21.65	4342********4304	039145	01/02/2022
COOPER, ANI	C7-03290	1	32.48	4411********6995	042321	01/02/2022
CUPIT, JOHN	C7-01053	1	187.89	4610********4768	052321	01/02/2022
DARRROW, JANE	C7-02123	1	16.24	4427********8340	052321	01/02/2022
DHANI, DAVINA	C7-03207	1	37.89	5524********2431	07096S	01/02/2022
DOBREY, RICHARD	C7-03241	1	37.89	4147********5565	00397D	01/02/2022
DODSON, DAVID	C7-03408	1	81.19	3767*******1006	184036	01/02/2022
DOMINGUEZ, WILLIAM	C7-03312	1	54.13	4535********5736	H07836	01/02/2022
DOSSEY, COOPER	C7-03283	1	32.48	4147********2594	00410D	01/02/2022
DOYLE, TIMOTHY	C7-03459	1	32.48	5513********1401	564711	01/02/2022
DRY, RYAN	C7-00108	1	350.00	4356********3587	102330	01/02/2022
ENGLISH, KEVIN	C7-02407	1	300.00	5424********8248	51141P	01/02/2022
ESPINO-BARROS, BETTY	C7-03437	1	287.89	3727*******2005	103942	01/02/2022
FLEISCHER, JARED	C7-03373	1	54.13	4610********9777	082321	01/02/2022
FOLTYN, JACK	C7-03476	1	37.89	4427********3471	092321	01/02/2022
FREE, AMY	C7-03093	1	37.89	5466********9245	52017P	01/02/2022
FRIESEN, JAMES	C7-02317	1	54.13	3712*******6018	185783	01/02/2022
FULLER, ELIZABETH	C7-03114	1	81.19	4147********3099	00490D	01/02/2022
GALLMAN, JIM	C7-03050	1	32.48	4465********0922	002838	01/02/2022
GARBER, SYDNEY	C7-02066	1	16.24	4427********8340	002321	01/02/2022
GARVIE, MARTIN	C7-01722	1	54.13	4147********7364	00530I	01/02/2022
GRAYFER, EUGENE	C7-02218	1	54.13	4154********1231	00543G	01/02/2022
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H07828	01/02/2022
HANSEN, DIRK	C7-03443	1	54.13	5254********7632	10911Z	01/02/2022
HASSE, PEYTON	C7-02253	1	32.48	5189********8167	54033Z	01/02/2022
HEIDELBAUGH, ANNA	C7-02414	1	32.48	4147********0171	00580D	01/02/2022
HENZ, CHRIS	C7-03209	1	54.13	4147********7697	00574D	01/02/2022
HICKS, JASON	C7-03250	1	37.89	4147********6274	00597A	01/02/2022
HICKS, TREY	C7-03371	1	75.78	4000********0662	820382	01/02/2022
HILGEMEIER, JASON	C7-03484	1	37.89	4264********7946	07750D	01/02/2022
HODGE, JAKE	C7-03213	1	81.19	4147********6032	00612C	01/02/2022
HODNETT, HANNAH	C7-03177	1	32.48	3717*******5000	186510	01/02/2022
HORSLEY, PATTY	C7-00040	1	32.48	3731*******3003	125822	01/02/2022
HOUSTON, JULIE	C7-02075	1	32.48	4259********8881	022516	01/02/2022
HUNTER, KRISTINA	C7-03442	1	37.89	4400********2520	05076D	01/02/2022
HUNTER, LUKE	C7-03282	1	32.48	5189********1656	13080Z	01/02/2022
JAMISON, CALVIN	C7-03172	1	271.65	4264********1834	07539A	01/02/2022
JANUARY, BJ	C7-01568	1	37.89	5398********7480	320438	01/02/2022
JESSEN, LYNNITA	C7-01958	1	54.13	4036********9189	00699A	01/02/2022
JORDAN, SHEILA	C7-02297	1	32.48	4147********9312	00709C	01/02/2022
KASSEN, SUSAN	C7-02134	1	537.89	4147********1460	00716D	01/02/2022
KELLEY, RICHARD	C7-02126	1	32.48	3737*******2005	140650	01/02/2022
KING, JONATHAN	C7-03462	1	37.89	4147********8133	00731I	01/02/2022
KOBER, COLIN	C7-03305	1	32.48	5254********8805	57994Z	01/02/2022
KREITZER, KERRY	C7-03416	1	37.89	5189********4247	57911Z	01/02/2022
LA ROSE, JIM	C7-03192	1	32.48	4147********1432	00758C	01/02/2022
LAFRENIERE, SYLVIE	C7-03252	1	37.89	4388********2690	00757D	01/02/2022
LAMENDOLA, JONATHAN	C7-01767	1	37.89	5218********5320	58675Z	01/02/2022
LEAVELL, DAVID	C7-03409	1	81.19	5218********0756	58606Z	01/02/2022
LEVY, MAGGY	C7-02435	1	81.19	4147********4428	00791D	01/02/2022
LINDLER, PAUL	C7-03228	1	37.89	4179********4420	022042	01/02/2022
LOBNER, AMY	C7-03224	1	54.13	4179********1052	022042	01/02/2022
LOKEY, JACK	C7-02247	1	54.13	4430********8552	764868	01/02/2022
MAHONEY, KATHRYN	C7-01460	1	32.48	3728*******3001	158974	01/02/2022
MALY, NICOLE	C7-03432	1	54.13	4552********2990	H07872	01/02/2022
MANIKANDESH, NITISHA	C7-01659	1	32.48	5218********0655	60149Z	01/02/2022
MARSHALL, CHRIS	C7-01762	1	75.78	6011********4947	00293R	01/02/2022
MARTIRI, RENAE	C7-03325	1	81.19	4147********6782	02051D	01/02/2022
MAYHAN, GREGORY	C7-02024	1	287.89	3797*******2006	120626	01/02/2022
MCCUTCHIN, JOHN	C7-03296	1	37.89	4121********3773	02073A	01/02/2022
MCGRATH, DUSTIN	C7-03150	1	32.48	4147********2444	02090D	01/02/2022
MCJUNKIN, BLAKE	C7-02188	1	37.89	4147********0640	02087D	01/02/2022
MENTON, MARK	C7-01591	1	81.19	5218********8866	61066Z	01/02/2022
MILLER, JORDAN	C7-02637	1	32.48	4342********2375	058325	01/02/2022
MILLER, JUSTIN	C7-03227	1	54.13	5424********9235	61080B	01/02/2022
MOORE, MARIE	C7-00121	1	54.13	5424********3068	61455P	01/02/2022
MUELLER, BRIAN	C7-03434	1	54.13	5463********8015	02148Y	01/02/2022
NIEMAN, LEAH	C7-03034	1	37.89	4147********9468	02136D	01/02/2022
NINE, MARY HELEN	C7-01687	1	137.89	4744********9967	182846	01/02/2022
OREILLY, MIKE	C7-03440	1	54.13	5254********4401	61956Z	01/02/2022
PARESKY, MATTHEW	C7-02440	1	287.89	5218********2264	62637Z	01/02/2022
PARMERTER, ANN	C7-03265	1	32.48	3726*******1002	161771	01/02/2022
PATTERSON, RANDALL	C7-03430	1	64.13	4856********8031	B08875	01/02/2022
PHILLIPS, CATHY	C7-00179	1	32.48	4744********2178	172048	01/02/2022
PILLSBURY, TODD	C7-03229	1	54.13	5275********6693	172044	01/02/2022
PLASENCIA, REGINA	C7-03178	1	54.13	4152********0076	048465	01/02/2022
POTTER, ANDREW	C7-01624	1	32.48	5466********6167	18765Z	01/02/2022
PRATER, JOSH	C7-02343	1	125.00	4266********9556	02234B	01/02/2022
PRATER, KIMBERLY	C7-01823	1	176.63	4342********6541	016471	01/02/2022
PRENDERGAST, KATRINA	C7-03284	1	32.48	4266********2363	02248B	01/02/2022
ROBERTS, DONNA	C7-00005	1	32.48	5147********1974	202408	01/02/2022
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	202409	01/02/2022
ROMAN, CHASE	C7-03297	1	32.48	5254********4216	64791Z	01/02/2022
ROUQUETTE, ZEPH	C7-02042	1	81.19	3723*******2004	182780	01/02/2022
SAMEK, AARON	C7-03447	1	37.89	5275********3133	132248	01/02/2022
SANDERS, JIM	C7-02926	1	54.13	5424********4338	65222P	01/02/2022
SCHACHTER, ARIEL	C7-02047	1	32.48	5189********2028	65681Z	01/02/2022
SCHERM, DEEDRA	C7-03092	1	37.89	4266********4227	02325D	01/02/2022
SETHI, RAHUL	C7-03421	1	37.89	5275********6432	172545	01/02/2022
SIMPSON, HUGH	C7-02945	1	37.89	3783*******6000	178255	01/02/2022
SINGHAL, ROHAN	C7-03360	1	32.48	5189********2178	66695Z	01/02/2022
SMITH, TIM	C7-03354	1	81.19	5424********6613	66278P	01/02/2022
SPEARS, KRISTINA	C7-01966	1	137.89	4147********4908	02398D	01/02/2022
STANDLY, KIRK	C7-01485	1	37.89	4147********0941	02373I	01/02/2022
STEGICH, MATTHEW	C7-03477	1	37.89	4100********3225	66518D	01/02/2022
STEPHENS, BRANDON	C7-02101	1	32.48	4610********8212	032421	01/02/2022
STOTTS, LUKE	C7-03453	1	32.48	5348********5240	162147	01/02/2022
TATUM, LISA	C7-00047	1	250.00	4147********4322	02430D	01/02/2022
TAYLOR, WILLIAM	C7-03171	1	32.48	4744********6745	142643	01/02/2022
THOMAS, BRAD	C7-02113	1	500.00	5424********1386	67933P	01/02/2022
THOMPSON, WILLIAM	C7-03235	1	32.48	5254********6439	68336Z	01/02/2022
TOMLIN, ALICIA	C7-02161	1	54.13	4744********2418	152840	01/02/2022
TRETTENERO, ROBERT	C7-03458	1	32.48	4147********2708	02490I	01/02/2022
TWISS, BRYAN	C7-01953	1	32.48	4110********7862	054493	01/02/2022
VELASQUEZ, STEPHANIE	C7-03214	1	37.89	5466********7170	02518P	01/02/2022
WADE, KATIE	C7-03116	1	81.19	3739*******2001	189222	01/02/2022
WALKER, GRACIE	C7-03275	1	32.48	4610********9777	072421	01/02/2022
WEIDENFELLER, SCOTT	C7-03488	1	54.13	5254********2996	69323Z	01/02/2022
WELCH, JOE	C7-03148	1	700.00	5189********7263	69712Z	01/02/2022
WHITTINGTON, TARA	C7-03239	1	81.19	5178********2121	02564B	01/02/2022
WOODARD, CURTIS	C7-03487	1	37.89	3712*******8009	184605	01/02/2022
YE, HAIHANG	C7-03221	1	81.19	4266********1420	02577C	01/02/2022
ZINCK, SHAUN	C7-03261	1	37.89	5147********6540	202419	01/02/2022

Totals

Count	Card Type	Total
13	American Express	1111.66
45	MasterCard	3617.48
71	Visa	5092.61
1	Discover	75.78
0	Other	0.00
		9897.53