10/03/2022

05:49:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JUSTIN	C7-03410	1	54.13	4610********4373	074115	10/02/2022
ANDERSON, MICHAEL	C7-03999	1	37.89	4610********6128	064115	10/02/2022
ANDERSON, PHILIP	C7-00385	1	37.89	5424********7206	49459P	10/02/2022
AVNOI, WINT PHOO	C7-03697	1	37.89	4266********5689	04428B	10/02/2022
BALLARD, JEFF	C7-03570	1	32.48	3767*******1009	164210	10/02/2022
BARNARD, MARY	C7-01711	1	37.89	4147********9491	04447D	10/02/2022
BAUMANN, JEAN	C7-01357	1	132.48	5466********5426	06692S	10/02/2022
BELANGER, TONI	C7-02495	1	37.89	5452********6586	04470P	10/02/2022
BENNETT, KATE	C7-03942	1	32.48	4388********7527	04498D	10/02/2022
BERHOW, GLEN	C7-03981	1	16.24	4427********8340	094115	10/02/2022
BISHOP, VIRGINIA	C7-03983	1	16.24	4147********9893	002166	10/02/2022
BLYTHE, MARK	C7-03184	1	250.00	4147********2385	04515D	10/02/2022
BRODIE, KAREN	C7-02283	1	32.48	5254********5148	53115Z	10/02/2022
BRYAN, ALEXANDER	C7-03143	1	37.89	4610********3188	004115	10/02/2022
BURNS, ROBBIE	C7-01555	1	37.89	4147********7097	04551D	10/02/2022
BURT, JILL	C7-01550	1	37.89	4610********0033	014115	10/02/2022
CANNON, VALERIE	C7-01371	1	54.13	5189********3168	54463Z	10/02/2022
CHEN, XIE	C7-03376	1	81.19	6011********4969	00267R	10/02/2022
CHINOY, EDUL	C7-01884	1	32.48	4342********6371	017328	10/02/2022
CHOU, MEGAN	C7-03982	1	16.24	4427********8340	034115	10/02/2022
COOPER, ANI	C7-03290	1	32.48	4411********6995	034115	10/02/2022
CUPIT, JOHN	C7-01053	1	187.89	4610********4768	044115	10/02/2022
DAIGRE, MICHAEL	C7-03970	1	16.24	5189********9333	56451Z	10/02/2022
DARROW, JANE	C7-03998	1	16.24	4266********8720	002449	10/02/2022
DESPRES, KOURTNEY	C7-03285	1	54.13	4430********9274	350203	10/02/2022
DOBREY, RICHARD	C7-03241	1	37.89	4147********5565	04649D	10/02/2022
DODSON, DAVID	C7-03408	1	81.19	3767*******1006	126590	10/02/2022
DOSSEY, COOPER	C7-03945	1	32.48	4147********2594	04666D	10/02/2022
DOYEL, HOLLISTER	C7-03990	1	37.89	3717*******1005	186303	10/02/2022
DOYLE, TIMOTHY	C7-03969	1	32.48	4080********1332	412014	10/02/2022
EMSLIE, GRAHAM	C7-03967	1	16.24	5524********6226	04688Z	10/02/2022
FIFER, KEN	C7-03616	1	54.13	4610********2090	074115	10/02/2022
FOLTYN, JACK	C7-03476	1	37.89	4427********3471	064115	10/02/2022
FULLER, ELIZABETH	C7-03114	1	81.19	4147********3099	04718D	10/02/2022
GALLMAN, JIM	C7-03050	1	32.48	4147********6050	002760	10/02/2022
GARBER, SYDNEY	C7-03955	1	16.24	4427********8340	084115	10/02/2022
GARVIE, MARTIN	C7-01722	1	54.13	4147********7364	04734I	10/02/2022
GRAYFER, EUGENE	C7-02218	1	54.13	4154********1231	04768G	10/02/2022
GRIDER, RYAN	C7-02140	1	16.24	5466********2269	002387	10/02/2022
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H49636	10/02/2022
HANSEN, DIRK	C7-03443	1	37.89	5254********7632	71395Z	10/02/2022
HASSE, PEYTON	C7-03600	1	32.48	5189********8167	63971Z	10/02/2022
HEIDELBAUGH, ANNA	C7-02414	1	32.48	4147********0171	04788D	10/02/2022
HENZ, CHRIS	C7-03209	1	54.13	4147********7697	06005D	10/02/2022
HICKS, JASON	C7-03926	1	37.89	5218********2216	65347Z	10/02/2022
HILGEMEIER, JASON	C7-03484	1	37.89	4264********7946	05967D	10/02/2022
HODGE, JAKE	C7-03963	1	16.24	5528********8577	06063G	10/02/2022
HODGE, MIRIAM	C7-03215	1	15.00	5528********8577	06050G	10/02/2022
HOLLAND, HEATHER	C7-03699	1	37.89	4744********3961	104722	10/02/2022
HORSLEY, PATTY	C7-00040	1	32.48	3731*******3003	147121	10/02/2022
HOUSTON, JULIE	C7-02075	1	32.48	4259********8881	017362	10/02/2022
HUNTER, KRISTINA	C7-03442	1	54.13	4400********2520	08621D	10/02/2022
JAMISON, CALVIN	C7-03645	1	21.65	4264********1834	04495A	10/02/2022
JANUARY, BJ	C7-01568	1	37.89	5398********7480	910897	10/02/2022
JESSEN, LYNNITA	C7-01958	1	54.13	4036********9189	06119A	10/02/2022
JOHNSON, LUKE	C7-03667	1	32.48	3715*******1010	163796	10/02/2022
JONES, ERIC	C7-03480	1	350.00	5122********7796	54532Z	10/02/2022
JORDAN, SHEILA	C7-02297	1	32.48	4147********9312	06145D	10/02/2022
KASSEN, SUSAN	C7-02134	1	537.89	4147********1460	06172D	10/02/2022
KATIKI, MANISH	C7-03680	1	81.19	3722*******1003	175138	10/02/2022
KAZMANN, CAROLYN	C7-03987	1	16.24	4147********0945	06188D	10/02/2022
KELLEY, RICHARD	C7-02126	1	32.48	3737*******2005	128980	10/02/2022
KING, JONATHAN	C7-03992	1	37.89	4147********8133	06199I	10/02/2022
KIRKPATRICK, VALERIE AND BOB	C7-03993	1	300.00	4229********5356	B74275	10/02/2022
KOBER, COLIN	C7-04000	1	32.48	5254********8805	73465Z	10/02/2022
KREITZER, KERRY	C7-03416	1	37.89	5189********4247	73020Z	10/02/2022
LA ROSE, JIM	C7-03569	1	32.48	4388********5651	06240D	10/02/2022
LAFRENIERE, SYLVIE	C7-03252	1	37.89	4388********2690	06236D	10/02/2022
LANE, MICHELLE	C7-03552	1	250.00	5524********4165	06260Z	10/02/2022
LEVY, MAGGY	C7-02435	1	81.19	4147********4428	06276D	10/02/2022
LEWIS, CORY	C7-03566	1	37.89	4100********8139	55012D	10/02/2022
LOBNER, AMY	C7-03224	1	32.48	4179********1052	412024	10/02/2022
MAHONEY, KATHRYN	C7-01460	1	32.48	3728*******3001	160202	10/02/2022
MALY, NICOLE	C7-03432	1	54.13	4552********2990	H49681	10/02/2022
MARTIN, RENAE	C7-03695	1	81.19	4147********6782	06309D	10/02/2022
MAYHAN, GREGORY	C7-02024	1	287.89	3797*******2006	106934	10/02/2022
MCCUTCHIN, JOHN	C7-03296	1	37.89	4121********3773	06337A	10/02/2022
MCGRATH, DUSTIN	C7-03150	1	32.48	4147********2444	06356D	10/02/2022
MCGRATH, JENNA	C7-03973	1	16.24	4427********8340	024215	10/02/2022
MCJUNKIN, BLAKE	C7-03594	1	37.89	4147********0640	06351A	10/02/2022
MEISSNER, MAC	C7-03980	1	16.24	5285********0102	00272S	10/02/2022
MENTON, MARK	C7-01591	1	81.19	5218********8866	80568Z	10/02/2022
MEYER, PATRICIA	C7-03986	1	16.24	5524********7298	06392Z	10/02/2022
MILANO JR., JOHN	C7-03646	1	32.48	4100********9170	64894D	10/02/2022
MILLER, JORDAN	C7-02637	1	32.48	4342********2375	004820	10/02/2022
MOORE, LANA	C7-02669	1	32.48	4266********6226	06426A	10/02/2022
MOORE, MARIE	C7-00121	1	54.13	5424********3068	81888P	10/02/2022
MUELLER, BRIAN	C7-03997	1	54.13	5463********8015	06453Y	10/02/2022
NINE, MARY HELEN	C7-01687	1	137.89	4270********4667	002462	10/02/2022
OREILLY, MIKE	C7-03962	1	54.13	5254********4401	84348Z	10/02/2022
PARESKY, MATTHEW	C7-02440	1	37.89	5218********2264	83570Z	10/02/2022
PARMERTER, ANN	C7-03265	1	32.48	3726*******1002	186600	10/02/2022
PATTERSON, RANDALL	C7-03430	1	64.96	4856********8031	B50766	10/02/2022
PEDIGO, KENNEDY	C7-03979	1	16.24	4203********4361	548432	10/02/2022
PERICHERLA, SIDDARTH	C7-03677	1	37.89	5253********3620	193707	10/02/2022
PHILLIPS, CATHY	C7-00179	1	32.48	4744********2178	144627	10/02/2022
PILLSBURY, TODD	C7-03229	1	54.13	5275********2640	144323	10/02/2022
POTTER, ANDREW	C7-01624	1	32.48	5466********6167	93510Z	10/02/2022
PRATER, KIMBERLY	C7-01823	1	54.13	4342********0237	060121	10/02/2022
PRENDERGAST, KATRINA	C7-03284	1	32.48	4266********2363	06590B	10/02/2022
ROBERTS, DONNA	C7-00005	1	32.48	5147********9084	144219	10/02/2022
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	144220	10/02/2022
ROBERTSON, REECE	C7-03637	1	81.19	5463********3614	06612Y	10/02/2022
ROMAN, CHASE	C7-03297	1	32.48	5254********4216	89936Z	10/02/2022
ROUQUETTE, ZEPH	C7-03558	1	81.19	3723*******2004	134306	10/02/2022
SADRI, JOHN	C7-03562	1	37.89	3726*******1010	143204	10/02/2022
SAMEK, AARON	C7-03665	1	37.89	5275********3133	124525	10/02/2022
SCHACHTER, ARIEL	C7-02047	1	32.48	5189********2028	91507Z	10/02/2022
SCHAEFERS, LEIGH	C7-03586	1	54.13	5524********6953	04589S	10/02/2022
SETHI, RAHUL	C7-03421	1	37.89	5275********6432	174822	10/02/2022
SIMPSON, HUGH	C7-03668	1	54.13	3783*******6000	188321	10/02/2022
SPEARS, KRISTINA	C7-01966	1	137.89	4147********4908	06724D	10/02/2022
STEGICH, MATTHEW	C7-03477	1	37.89	4100********3225	85953D	10/02/2022
STOUT, PRESTON	C7-03974	1	16.24	4269********6847	002584	10/02/2022
SWITZER, CAROLYN	C7-02520	1	37.89	5254********6967	94482Z	10/02/2022
TADEWALD, KEN	C7-03888	1	54.13	4147********5733	002023	10/02/2022
TAYLOR, WILLIAM	C7-03656	1	32.48	5524********7713	01307M	10/02/2022
THOMAS, BRAD	C7-02113	1	500.00	5424********7154	95663P	10/02/2022
THOMPSON, WILLIAM	C7-03235	1	37.89	4046********4263	002329	10/02/2022
TOMASO, TREY	C7-03609	1	32.48	3723*******9015	104308	10/02/2022
VELASQUEZ, STEPHANIE	C7-03214	1	37.89	5466********8069	06815P	10/02/2022
VETTER, TIMOTHY	C7-03995	1	16.24	5524********3946	04527S	10/02/2022
WADE, KATIE	C7-03634	1	81.19	3739*******2001	181569	10/02/2022
WATKINS, JAMES	C7-03991	1	32.48	5285********9970	98248P	10/02/2022
WEIDENFELLER, SCOTT	C7-03488	1	54.13	5254********5852	99277Z	10/02/2022
WEINSTEIN, ADLEY	C7-03504	1	37.89	5424********5995	99194P	10/02/2022
WELCH, JOE	C7-03148	1	400.00	5189********7263	00167Z	10/02/2022
WHITTINGTON, TARA	C7-03239	1	81.19	5178********2121	06893B	10/02/2022
WOODARD, CURTIS	C7-03698	1	37.89	3712*******8009	189347	10/02/2022
WORTHINGTON, ROY	C7-03887	1	15.00	6011********3233	00289R	10/02/2022
ZINCK, SHAUN	C7-03261	1	37.89	5147********1700	144231	10/02/2022
ZUTAVERN, ZACHARY	C7-03612	1	37.89	5189********4417	01626Z	10/02/2022

Totals

Count	Card Type	Total
16	American Express	1007.81
48	MasterCard	3282.20
66	Visa	3873.75
2	Discover	96.19
0	Other	0.00
		8259.95