12/01/2022

06:43:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JUSTIN	C7-03410	1	54.13	4610********4373	065004	12/01/2022
ANDERSON, MICHAEL	C7-03999	1	37.89	4610********6128	065004	12/01/2022
ANDERSON, PHILIP	C7-00385	1	37.89	5424********7206	22211P	12/01/2022
AVNOI, WINT PHOO	C7-03697	1	37.89	4266********5689	00801B	12/01/2022
BALLARD, JEFF	C7-03570	1	32.48	3767*******1009	196295	12/01/2022
BARNARD, MARY	C7-01711	1	37.89	4147********9491	00854D	12/01/2022
BAUMANN, JEAN	C7-01357	1	132.48	5466********5426	00637Z	12/01/2022
BENNETT, KATE	C7-03942	1	32.48	4388********7527	00853D	12/01/2022
BERHOW, GLEN	C7-03981	1	16.24	4427********8340	095004	12/01/2022
BISHOP, VIRGINIA	C7-03983	1	16.24	4147********1025	001389	12/01/2022
BLYTHE, MARK	C7-03184	1	250.00	4147********2385	00898D	12/01/2022
BRODIE, KAREN	C7-02283	1	32.48	5254********5148	23295Z	12/01/2022
BRYAN, ALEXANDER	C7-03899	1	37.89	4610********3188	005004	12/01/2022
BURNS, ROBBIE	C7-01555	1	37.89	4147********7097	00919D	12/01/2022
BURT, JILL	C7-01550	1	37.89	4610********0033	005004	12/01/2022
CANNON, VALERIE	C7-01371	1	54.13	5189********3168	23851Z	12/01/2022
CHEN, XIE	C7-03376	1	37.89	4347********3766	015004	12/01/2022
CHOU, MEGAN	C7-03982	1	16.24	4427********8340	025004	12/01/2022
COOPER, ANI	C7-03290	1	32.48	4411********6995	025004	12/01/2022
CUPIT, JOHN	C7-03876	1	187.89	4610********4768	025004	12/01/2022
DAIGRE, MICHAEL	C7-03970	1	16.24	5189********9333	24630Z	12/01/2022
DARROW, JANE	C7-03998	1	16.24	4266********8720	001239	12/01/2022
DESPRES, KOURTNEY	C7-03285	1	37.89	4430********9274	406200	12/01/2022
DOBREY, RICHARD	C7-03241	1	37.89	4147********5565	01015D	12/01/2022
DODSON, DAVID	C7-03408	1	81.19	3767*******1006	167855	12/01/2022
DOSSEY, COOPER	C7-03945	1	32.48	4147********2594	01032D	12/01/2022
DOYEL, HOLLISTER	C7-03990	1	37.89	3717*******1005	124116	12/01/2022
EMSLIE, GRAHAM	C7-03967	1	16.24	5524********6226	01081Z	12/01/2022
FIFER, KEN	C7-03616	1	54.13	4610********2090	065004	12/01/2022
FOLTYN, JACK	C7-03924	1	37.89	4427********3471	065004	12/01/2022
FULLER, ELIZABETH	C7-03114	1	81.19	4147********3099	01094C	12/01/2022
FULTON, ANNIE	C7-03627	1	16.24	5218********3156	25783Z	12/01/2022
GALLMAN, JIM	C7-03050	1	32.48	4147********6050	001907	12/01/2022
GARBER, SYDNEY	C7-03955	1	16.24	4427********8340	075004	12/01/2022
GRAYFER, EUGENE	C7-02218	1	54.13	4154********1231	01150G	12/01/2022
GRIDER, RYAN	C7-03861	1	16.24	5466********2269	001052	12/01/2022
GRINNELL, JARRETT	C7-03923	1	37.89	4147********8225	001235	12/01/2022
GUTIERREZ, LUIS	C7-00080	1	54.13	4563********7208	H40516	12/01/2022
HANSEN, DIRK	C7-03443	1	37.89	5254********7632	69139Z	12/01/2022
HASSE, PEYTON	C7-03871	1	32.48	5189********8167	26437Z	12/01/2022
HEIDELBAUGH, ANNA	C7-02414	1	32.48	4147********0171	01204D	12/01/2022
HELT, MARCUS	C7-03944	1	382.48	4147********8542	01207D	12/01/2022
HENZ, CHRIS	C7-03209	1	54.13	4147********7697	01218C	12/01/2022
HICKS, JASON	C7-03926	1	37.89	5218********2216	26770Z	12/01/2022
HILARIO, LANDON	C7-03906	1	16.24	4342********5434	025963	12/01/2022
HILGEMEIER, JASON	C7-03484	1	37.89	4264********7946	09556D	12/01/2022
HOLLAND, HEATHER	C7-03699	1	37.89	4744********3961	185507	12/01/2022
HORSLEY, PATTY	C7-00040	1	32.48	3731*******3003	161409	12/01/2022
HOUSTON, JULIE	C7-02075	1	32.48	4259********8881	074494	12/01/2022
HUNTER, KRISTINA	C7-03442	1	54.13	4400********2520	02404D	12/01/2022
INNES, OLIVER	C7-03846	1	32.48	4147********5268	01290D	12/01/2022
JAMISON, CALVIN	C7-03645	1	21.65	4264********1834	07997A	12/01/2022
JANUARY, BJ	C7-01568	1	37.89	5398********7480	851485	12/01/2022
JESSEN, LYNNITA	C7-01958	1	54.13	4036********9189	01312A	12/01/2022
JOHNSON, LUKE	C7-03667	1	32.48	3715*******1010	119081	12/01/2022
JONES, ERIC	C7-03844	1	350.00	5122********7796	20296Z	12/01/2022
JONES, RODNEY	C7-03916	1	16.24	4342********8837	060340	12/01/2022
JORDAN, SHEILA	C7-02297	1	32.48	4147********9312	01358D	12/01/2022
KASSEN, SUSAN	C7-02134	1	537.89	4147********1460	01367D	12/01/2022
KATIKI, MANISH	C7-03680	1	81.19	3722*******1003	129986	12/01/2022
KAZMANN, CAROLYN	C7-03987	1	16.24	4147********0945	01383D	12/01/2022
KELLEY, RICHARD	C7-02126	1	32.48	3737*******2005	101474	12/01/2022
KING, JONATHAN	C7-03992	1	16.24	4147********8133	01397I	12/01/2022
KIRKPATRICK, VALERIE AND BOB	C7-03993	1	300.00	4229********5356	B65116	12/01/2022
KOBER, COLIN	C7-04000	1	32.48	5254********8805	29161Z	12/01/2022
KREITZER, KERRY	C7-03416	1	37.89	5189********4247	29064Z	12/01/2022
LA ROSE, JIM	C7-03569	1	332.48	4388********5651	01443D	12/01/2022
LAFRENIERE, SYLVIE	C7-03252	1	37.89	4388********2690	01450D	12/01/2022
LAMENDOLA, JONATHAN	C7-01767	1	16.24	5218********0103	29509Z	12/01/2022
LEVY, MAGGY	C7-02435	1	81.19	4147********4428	01472D	12/01/2022
LEWIS, CORY	C7-03566	1	37.89	4100********8139	71141D	12/01/2022
LEWIS, PARKER	C7-03928	1	32.48	3700*******7069	940001	12/01/2022
LOBNER, AMY	C7-03224	1	32.48	4179********1052	301005	12/01/2022
LUCICH, ROSS	C7-01180	1	37.89	4147********2752	01506C	12/01/2022
MAHONEY, KATHRYN	C7-01460	1	32.48	3728*******3001	132930	12/01/2022
MAKEL, LARRY	C7-99290	1	32.48	3727*******3011	121346	12/01/2022
MALY, NICOLE	C7-03432	1	54.13	4552********2990	H40522	12/01/2022
MARTIN, RENAE	C7-03695	1	81.19	4147********6782	01545D	12/01/2022
MAYHAN, GREGORY	C7-03929	1	287.89	3797*******2006	102237	12/01/2022
MCCUTCHIN, JOHN	C7-03296	1	37.89	4121********3773	01561A	12/01/2022
MCGRATH, DUSTIN	C7-03150	1	32.48	4147********2444	01574D	12/01/2022
MCGRATH, JENNA	C7-03973	1	16.24	4427********8340	025004	12/01/2022
MEISSNER, MAC	C7-03980	1	16.24	5285********0102	00159S	12/01/2022
MENTON, MARK	C7-01591	1	81.19	5218********8866	30940Z	12/01/2022
MEYER, PATRICIA	C7-03986	1	16.24	5524********7298	01617Z	12/01/2022
MILANO JR., JOHN	C7-03646	1	32.48	4100********9170	74393D	12/01/2022
MILLER, GRANT	C7-03342	1	16.24	5189********5344	31371Z	12/01/2022
MILLER, JORDAN	C7-02637	1	32.48	4342********2375	098760	12/01/2022
MOORE, LANA	C7-02669	1	32.48	4266********6226	01646A	12/01/2022
MOORE, MARIE	C7-00121	1	54.13	5424********3068	31649P	12/01/2022
MUELLER, BRIAN	C7-03997	1	54.13	5463********8015	01679Y	12/01/2022
NELSON, DAVID	C7-03908	1	37.89	4147********2804	01681D	12/01/2022
NIEMAN, LEAH	C7-03034	1	37.89	4147********8063	01690D	12/01/2022
NINE, MARY HELEN	C7-01687	1	137.89	4270********4667	001216	12/01/2022
OLSON, MADDI	C7-03930	1	16.24	4054********1415	605685	12/01/2022
OREAR, RHETT	C7-03917	1	32.48	3723*******6001	129827	12/01/2022
OREILLY, MIKE	C7-03962	1	54.13	5189********6963	32372Z	12/01/2022
PARESKY, MATTHEW	C7-02440	1	37.89	5218********2264	32608Z	12/01/2022
PARMERTER, ANN	C7-03265	1	32.48	3726*******1002	182011	12/01/2022
PATTERSON, RANDALL	C7-03874	1	64.96	4856********8031	B41607	12/01/2022
PERICHERLA, SIDDARTH	C7-03677	1	37.89	5253********3620	49939Z	12/01/2022
PHILLIPS, CATHY	C7-00179	1	32.48	4744********2178	155605	12/01/2022
PILLSBURY, TODD	C7-03229	1	54.13	5275********2640	195607	12/01/2022
POTTER, ANDREW	C7-01624	1	32.48	5466********6167	76478Z	12/01/2022
PRATER, KIMBERLY	C7-01823	1	54.13	4342********0237	007194	12/01/2022
PRENDERGAST, KATRINA	C7-03284	1	32.48	4266********2363	03021B	12/01/2022
ROBERTS, DONNA	C7-00005	1	32.48	5147********9084	035101	12/01/2022
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	035101	12/01/2022
ROBERTSON, REECE	C7-03637	1	81.19	5463********3614	03064Y	12/01/2022
ROMAN, CHASE	C7-03866	1	32.48	5254********4216	34054Z	12/01/2022
ROUQUETTE, ZEPH	C7-03558	1	81.19	3723*******2004	143228	12/01/2022
SADRI, JOHN	C7-03562	1	37.89	3726*******1010	144969	12/01/2022
SAMEK, AARON	C7-03665	1	37.89	5275********3133	105313	12/01/2022
SCHACHTER, ARIEL	C7-02047	1	32.48	5189********2028	34638Z	12/01/2022
SCHAEFERS, LEIGH	C7-03586	1	16.24	5524********6953	06496S	12/01/2022
SEALS, BRIAN	C7-03994	1	16.24	4154********5866	03130G	12/01/2022
SEBITA, OMAR	C7-03919	1	37.89	5122********9561	88578Z	12/01/2022
SHOEMATE, JOSHUA	C7-03907	1	37.89	4147********9953	03140D	12/01/2022
SIMPSON, HUGH	C7-03668	1	54.13	3783*******4070	143562	12/01/2022
SPEARS, KRISTINA	C7-03873	1	137.89	4147********4908	03155D	12/01/2022
STEGICH, MATTHEW	C7-03477	1	37.89	4100********3225	82233D	12/01/2022
SWITZER, CAROLYN	C7-02520	1	37.89	5254********6967	35652Z	12/01/2022
TADEWALD, KEN	C7-03888	1	54.13	4147********5733	001286	12/01/2022
TATUM, LISA	C7-00047	1	300.00	4147********9710	03209D	12/01/2022
THOMAS, BRAD	C7-03893	1	500.00	5424********7154	35903P	12/01/2022
THOMPSON, WILLIAM	C7-03235	1	37.89	4046********4263	001326	12/01/2022
TOMASO, TREY	C7-03609	1	32.48	3723*******9015	164258	12/01/2022
VELASQUEZ, STEPHANIE	C7-03214	1	37.89	5466********8069	03251P	12/01/2022
VETTER, TIMOTHY	C7-03995	1	16.24	5524********3946	01349S	12/01/2022
WATKINS, JAMES	C7-03991	1	32.48	5285********9970	36403P	12/01/2022
WEIDENFELLER, SCOTT	C7-03488	1	54.13	5254********5852	36625Z	12/01/2022
WEINSTEIN, ADLEY	C7-03504	1	37.89	5424********5995	36653P	12/01/2022
WELCH, JOE	C7-03148	1	400.00	5189********6179	36917Z	12/01/2022
WHITTINGTON, TARA	C7-03239	1	81.19	5178********2121	03324B	12/01/2022
WOODARD, CURTIS	C7-03698	1	37.89	3712*******8009	167005	12/01/2022
WORTHINGTON, ROY	C7-03887	1	16.24	6011********3233	00137R	12/01/2022
WOZNIAK, CHRIS	C7-03902	1	54.13	4610********2430	015104	12/01/2022
ZINCK, SHAUN	C7-03261	1	37.89	5147********1700	035112	12/01/2022

Totals

Count	Card Type	Total
18	American Express	1024.06
45	MasterCard	2903.53
74	Visa	5007.79
1	Discover	16.24
0	Other	0.00
		8951.62