07/01/2022

06:31:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JUSTIN	C7-03410	1	32.48	4610********4373	055605	07/01/2022
ANDERSON, PHILIP	C7-00385	1	37.89	5424********9531	26897P	07/01/2022
ANDREWS, JULIE	C7-03162	1	37.89	4147********8596	08501D	07/01/2022
BACH, STAN	C7-02239	1	75.78	4465********3371	001021	07/01/2022
BALLARD, JEFF	C7-03570	1	32.48	3767*******1009	115993	07/01/2022
BARNARD, MARY	C7-01711	1	37.89	4147********9491	08496D	07/01/2022
BATES, BLAKE	C7-03549	1	32.48	4342********4630	001651	07/01/2022
BELANGER, TONI	C7-02495	1	37.89	5452********6586	08544P	07/01/2022
BENNETT, KATE	C7-02074	1	32.48	4388********7527	08536D	07/01/2022
BERNS, ERICA	C7-03481	1	37.89	4934********3270	001466	07/01/2022
BLYTHE, MARK	C7-03184	1	250.00	4147********2385	08550D	07/01/2022
BRODIE, KAREN	C7-02283	1	32.48	5254********5148	28287Z	07/01/2022
BRYAN, ALEXANDER	C7-03143	1	54.13	4610********3188	095605	07/01/2022
BURNS, ROBBIE	C7-01555	1	37.89	4262********8542	08594C	07/01/2022
BURT, JILL	C7-01550	1	37.89	4610********0033	095605	07/01/2022
CALDWELL, RYAN EDDIE-DAD	C7-03032	1	37.89	4610********1820	005605	07/01/2022
CANON, VALERIE	C7-01371	1	54.13	5189********3168	28760Z	07/01/2022
CASTRO, DAVID	C7-03475	1	81.19	5189********1884	28996Z	07/01/2022
COOPER, ANI	C7-03290	1	32.48	4411********6995	015605	07/01/2022
CUPIT, JOHN	C7-01053	1	187.89	4610********4768	015605	07/01/2022
DARRROW, JANE	C7-02123	1	16.24	4427********8340	015605	07/01/2022
DESPRES, KOURTNEY	C7-03285	1	54.13	4430********9274	366480	07/01/2022
DHANI, DAVINA	C7-03207	1	37.89	5524********2431	03060Z	07/01/2022
DOBREY, RICHARD	C7-03241	1	37.89	4147********5565	08681D	07/01/2022
DODSON, DAVID	C7-03408	1	81.19	3767*******1006	169415	07/01/2022
DOSSEY, COOPER	C7-03283	1	32.48	4147********2594	08692D	07/01/2022
DOYLE, TIMOTHY	C7-03459	1	32.48	5513********1401	923065	07/01/2022
ENGLISH, KEVIN	C7-02407	1	300.00	5424********8248	29914P	07/01/2022
FLEISCHER, JARED	C7-03373	1	54.13	4610********9777	045605	07/01/2022
FLUELLEN, BRADY	C7-03619	1	32.48	5218********6469	30414Z	07/01/2022
FOLTYN, JACK	C7-03476	1	37.89	4427********3471	055605	07/01/2022
FREE, AMY	C7-03530	1	37.89	5466********9245	30525P	07/01/2022
FULLER, ELIZABETH	C7-03114	1	81.19	4147********3099	08779D	07/01/2022
GADOCI, BRANDON	C7-03517	1	81.19	4411********0509	055605	07/01/2022
GALLMAN, JIM	C7-03050	1	32.48	4147********6050	001372	07/01/2022
GARBER, SYDNEY	C7-02066	1	16.24	4427********8340	065605	07/01/2022
GARVIE, MARTIN	C7-01722	1	54.13	4147********7364	08819I	07/01/2022
GRAYFER, EUGENE	C7-02218	1	54.13	4154********1231	08822G	07/01/2022
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H51105	07/01/2022
HANSEN, DIRK	C7-03443	1	54.13	5254********7632	82197Z	07/01/2022
HARSILA, REBECCA	C7-03620	1	81.19	4179********7421	401065	07/01/2022
HASSE, PEYTON	C7-03600	1	32.48	5189********8167	31832Z	07/01/2022
HEIDELBAUGH, ANNA	C7-02414	1	32.48	4147********0171	08871D	07/01/2022
HENZ, CHRIS	C7-03209	1	54.13	4147********7697	08868D	07/01/2022
HICKS, JASON	C7-03250	1	37.89	5218********2216	32318Z	07/01/2022
HILGEMEIER, JASON	C7-03484	1	37.89	4264********7946	03898D	07/01/2022
HODGE, JAKE	C7-03213	1	81.19	4147********6032	08904C	07/01/2022
HORSLEY, PATTY	C7-00040	1	32.48	3731*******3003	142984	07/01/2022
HOUSTON, JULIE	C7-02075	1	32.48	4259********8881	060895	07/01/2022
HUNTER, KRISTINA	C7-03442	1	54.13	4400********2520	08362D	07/01/2022
JAMISON, CALVIN	C7-03645	1	21.65	4264********1834	03687A	07/01/2022
JANUARY, BJ	C7-01568	1	37.89	5398********7480	792336	07/01/2022
JESSEN, LYNNITA	C7-01958	1	54.13	4036********9189	08955A	07/01/2022
JORDAN, SHEILA	C7-02297	1	32.48	4147********9312	08989D	07/01/2022
KASSEN, SUSAN	C7-02134	1	537.89	4147********1460	08966D	07/01/2022
KATIKI, MANISH	C7-03587	1	54.13	3722*******1003	153983	07/01/2022
KELLEY, RICHARD	C7-02126	1	32.48	3737*******2005	119032	07/01/2022
KING, JONATHAN	C7-03462	1	37.89	4147********8133	09002I	07/01/2022
KOBER, COLIN	C7-03305	1	32.48	5254********8805	34028Z	07/01/2022
KREITZER, KERRY	C7-03416	1	37.89	5189********4247	34042Z	07/01/2022
LAFRENIERE, SYLVIE	C7-03252	1	37.89	4388********2690	09039D	07/01/2022
LAMENDOLA, JONATHAN	C7-01767	1	37.89	5218********2746	34501Z	07/01/2022
LEAVELL, DAVID	C7-03409	1	81.19	5218********0756	34612Z	07/01/2022
LEVY, MAGGY	C7-02435	1	81.19	4147********4428	09069D	07/01/2022
LEWIS, CORY	C7-03566	1	37.89	4100********8139	59603D	07/01/2022
LINDLER, PAUL	C7-03228	1	37.89	4179********4420	401065	07/01/2022
LOBNER, AMY	C7-03224	1	54.13	4179********1052	401065	07/01/2022
LOKEY, JACK	C7-02247	1	54.13	4430********8552	444939	07/01/2022
MAHONEY, KATHRYN	C7-01460	1	32.48	3728*******3001	149420	07/01/2022
MALY, NICOLE	C7-03432	1	54.13	4552********2990	H51108	07/01/2022
MARLEY, JANSEN	C7-03547	1	32.48	4535********2993	H48955	07/01/2022
MARTIRI, RENAE	C7-03325	1	81.19	4147********6782	09139D	07/01/2022
MAYHAN, GREGORY	C7-02024	1	287.89	3797*******2006	123802	07/01/2022
MCCUTCHIN, JOHN	C7-03296	1	37.89	4121********3773	09151A	07/01/2022
MCGRATH, DUSTIN	C7-03150	1	32.48	4147********2444	09190D	07/01/2022
MCJUNKIN, BLAKE	C7-03594	1	37.89	4147********0640	09162A	07/01/2022
MENTON, MARK	C7-01591	1	81.19	5218********8866	36613Z	07/01/2022
MILLER, JORDAN	C7-02637	1	32.48	4342********2375	083914	07/01/2022
MOORE, LANA	C7-02669	1	32.48	4266********6226	09222A	07/01/2022
MOORE, MARIE	C7-00121	1	54.13	5424********3068	36725P	07/01/2022
MUELLER, BRIAN	C7-03434	1	54.13	5463********8015	09253Y	07/01/2022
NIEMAN, LEAH	C7-03034	1	37.89	4147********9468	09236A	07/01/2022
NINE, MARY HELEN	C7-01687	1	137.89	4270********4667	001683	07/01/2022
OREILLY, MIKE	C7-03440	1	54.13	5254********4401	37183Z	07/01/2022
PARESKY, MATTHEW	C7-02440	1	37.89	5218********2264	37447Z	07/01/2022
PARMERTER, ANN	C7-03265	1	32.48	3726*******1002	168589	07/01/2022
PATTERSON, RANDALL	C7-03430	1	64.13	4856********8031	B52109	07/01/2022
PATTY, JEREMY	C7-03544	1	32.48	3792*******1019	182249	07/01/2022
PHILLIPS, CATHY	C7-00179	1	32.48	4744********2178	155562	07/01/2022
PILLSBURY, TODD	C7-03229	1	54.13	5275********2640	155760	07/01/2022
POTTER, ANDREW	C7-01624	1	32.48	5466********6167	88341Z	07/01/2022
PRATER, JOSH	C7-02343	1	125.00	4266********9556	09355A	07/01/2022
PRATER, KIMBERLY	C7-01823	1	176.63	4342********0237	034168	07/01/2022
PRENDERGAST, KATRINA	C7-03284	1	32.48	4266********2363	09369B	07/01/2022
ROBERTS, DONNA	C7-00005	1	32.48	5147********9084	045646	07/01/2022
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	045646	07/01/2022
ROMAN, CHASE	C7-03297	1	32.48	5254********4216	39324Z	07/01/2022
ROUQUETTE, ZEPH	C7-03558	1	81.19	3723*******2004	123245	07/01/2022
RUBLE, CHASE	C7-03515	1	37.89	3726*******2006	165566	07/01/2022
SADRI, JOHN	C7-03562	1	37.89	3726*******1010	108197	07/01/2022
SAMEK, AARON	C7-03447	1	37.89	5275********3133	125569	07/01/2022
SANDERS, JIM	C7-02926	1	54.13	5424********4338	39796P	07/01/2022
SCHACHTER, ARIEL	C7-02047	1	32.48	5189********2028	40200Z	07/01/2022
SCHAEFERS, LEIGH	C7-03586	1	54.13	5524********6953	05888S	07/01/2022
SCHERM, DEEDRA	C7-03092	1	37.89	4266********4227	09491D	07/01/2022
SCHULSE, SALLY	C7-03441	1	37.89	4610********5188	095605	07/01/2022
SETHI, RAHUL	C7-03421	1	37.89	5275********6432	145867	07/01/2022
SIMPSON, HUGH	C7-03521	1	37.89	3783*******6000	107544	07/01/2022
SINGHAL, ROHAN	C7-03360	1	32.48	5189********2178	41228Z	07/01/2022
SPEARS, KRISTINA	C7-01966	1	137.89	4147********4908	09523D	07/01/2022
STEGICH, MATTHEW	C7-03477	1	37.89	4100********3225	70917D	07/01/2022
STOTTS, LUKE	C7-03534	1	32.48	5348********4809	185768	07/01/2022
SUMMERS, KEVIN	C7-03571	1	81.19	4147********6066	09561I	07/01/2022
SWITZER, CAROLYN	C7-02520	1	37.89	5254********6967	41548Z	07/01/2022
TATUM, LISA	C7-00047	1	250.00	4147********1281	09576A	07/01/2022
THOMAS, BRAD	C7-02113	1	500.00	5424********1386	41993P	07/01/2022
THOMPSON, WILLIAM	C7-03235	1	32.48	5254********6439	41881Z	07/01/2022
TOMASO, TREY	C7-03609	1	32.48	3723*******9015	108398	07/01/2022
TWISS, BRYAN	C7-01953	1	32.48	4110********7862	041811	07/01/2022
VELASQUEZ, STEPHANIE	C7-03214	1	37.89	5466********7170	09651P	07/01/2022
WADE, KATIE	C7-03634	1	81.19	3739*******2001	185962	07/01/2022
WALKER, GRACIE	C7-03275	1	32.48	4610********9777	055605	07/01/2022
WEINSTEIN, ADLEY	C7-03504	1	37.89	5424********5995	43105P	07/01/2022
WELCH, JOE	C7-03148	1	350.00	5189********7263	42966Z	07/01/2022
WHITTINGTON, TARA	C7-03239	1	81.19	5178********2121	09718B	07/01/2022
WIGGINS, MATT	C7-03533	1	600.00	5189********6382	43369Z	07/01/2022
WILLIAMS, CAMILLE	C7-03556	1	32.48	4147********1127	09732I	07/01/2022
WOODARD, CURTIS	C7-03487	1	37.89	3712*******8009	109200	07/01/2022
YE, HAIHANG	C7-03221	1	81.19	4266********1420	09752C	07/01/2022
ZINCK, SHAUN	C7-03261	1	37.89	5147********1700	045658	07/01/2022

Totals

Count	Card Type	Total
16	American Express	964.51
44	MasterCard	3503.80
70	Visa	4600.86
0	Discover	0.00
0	Other	0.00
		9069.17