10/05/2022

08:32:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MELISSA	CL-1109	1	190.55	4342********7666	057894	10/05/2022
BAJAJ, TARUN	CL-3778	1	231.75	4036********8768	02280A	10/05/2022
BALLESTROS, VINCE	CL-5264	1	190.55	4388********8533	02270D	10/05/2022
BARNHILL, JENNIFER	CL-1610	1	231.75	4270********3729	005872	10/05/2022
BAX, LEON	CL-7200	1	52.80	4147********2722	02283D	10/05/2022
BENN, ALICIA	CL-3541	1	190.55	4147********6896	02309D	10/05/2022
BLATMAN, DONNA	CL-1163	1	72.54	4465********3913	005871	10/05/2022
BLATMAN, PETER	CL-3507	1	97.71	4465********3913	005237	10/05/2022
BOGAN, ALISON	CL-3534	1	190.55	4100********5674	82360D	10/05/2022
BOGGS, PETER	CL-1031	1	201.00	4798********7057	705042	10/05/2022
BRASH, BRYAN	CL-5284	1	175.55	5122********1700	32095Z	10/05/2022
BURNETT, ROSS	CL-1055	1	190.55	4147********7792	03220D	10/05/2022
CHISUM, JEREMY	CL-1561	1	190.55	4266********8666	02365B	10/05/2022
COX, DAVID	CL-1008	1	70.77	5528********6603	02394G	10/05/2022
DEAL, MATTHEW	CL-1010	1	210.55	4147********7813	02373D	10/05/2022
DIAZ, HEATHER	CL-3552	1	190.55	5178********7117	02421B	10/05/2022
EDWARDS, JIM	CL-5288	1	175.55	5378********0407	02395Z	10/05/2022
FORD, BRIAN	CL-1716	1	210.55	4856********0396	005999	10/05/2022
GLOVER, DERECK	CL-3619	1	190.55	3726*******1000	187314	10/05/2022
GOLDMAN, GREG	CL-5073	1	190.55	4147********2349	06775D	10/05/2022
GRIFFIN, BRAD	CL-1698	1	190.55	4270********9037	005198	10/05/2022
HARTSOOK, SUSAN	CL-2850	1	339.15	3797*******8001	142211	10/05/2022
HOEFT, BRENT	CL-5008	1	139.05	5122********7267	47149Z	10/05/2022
HOLZWART, KOLLIN	CL-3566	1	190.55	4400********0188	00696D	10/05/2022
HOPPE, SARAH	CL-3362	1	210.55	4815********4490	112645	10/05/2022
HOWSER, W. WARNER	CL-1485	1	147.05	5424********6517	32563P	10/05/2022
JACOBSON, RICHARD	CL-3452	1	147.05	5189********2048	32508Z	10/05/2022
MALLEY, MICHAEL	CL-1286	1	190.55	4147********5393	02534I	10/05/2022
MCDANIEL, AUSTIN	CL-3520	1	139.05	3712*******4000	139782	10/05/2022
MCNICKLE, RACHEL	CL-5251	1	190.55	4147********7477	02563D	10/05/2022
MEYERS, JOHN	CL-3512	1	175.55	4147********4869	09722D	10/05/2022
MILLER, RYAN	CL-6001	1	225.00	4342********6135	040379	10/05/2022
MOORE, MARK	CL-3771	1	4.05	5178********3403	094426	10/05/2022
NANNINI, CHRIS	CL-5237	1	190.55	4815********7991	112144	10/05/2022
NOCITA-APPERSON, STEPHANIE	CL-3574	1	185.00	3798*******1010	170993	10/05/2022
O CLAIR, JAN	CL-1100	1	70.77	4355********7927	109099	10/05/2022
POTH, BENJAMIN	CL-1097	1	190.55	3786*******1002	103740	10/05/2022
RASMUSSEN, KIM	CL-1693	1	175.10	5474********9481	03901G	10/05/2022
ROBERTS, MICHELLE	CL-1444	1	60.77	4100********8475	88226D	10/05/2022
RODGERS, JANET	CL-1743	1	139.05	4147********3913	02730I	10/05/2022
SANGERMAN, SUSIE	CL-1650	1	190.55	4427********0901	052408	10/05/2022
SAVAGE, ANGELA	CL-1213	1	139.05	4246********1608	02744G	10/05/2022
SCATTINI, MARGARET	CL-3630	1	139.05	4147********8308	02759D	10/05/2022
SEFICK, DANIEL	CL-2222	1	279.10	5581********1567	082819	10/05/2022
SERVATIUS, DANIEL	CL-5271	1	139.05	4815********5251	132640	10/05/2022
SHAKAL, TRAMPAS	CL-1279	1	316.75	4388********7282	02775D	10/05/2022
SMOOT, BRIAN	CL-1674	1	241.99	4856********8767	731360	10/05/2022
STAEDLER, GINA	CL-1085	1	60.77	4388********4236	02821D	10/05/2022
STEEN, NATHAN	CL-5299	1	220.55	4342********3068	053423	10/05/2022
STEINBACH, JERRY	CL-3476	1	60.77	4100********3512	89269D	10/05/2022
STEWART, DAVE	CL-2477	1	231.75	4147********2750	02829I	10/05/2022
SURO, ELIZABETH	CL-2987	1	207.37	4246********5165	02857G	10/05/2022
SUZUKI, TAMOTSU	CL-1093	1	70.77	5528********6195	02859Q	10/05/2022
SWANSTON, LISA	CL-1009	1	60.77	4833********1349	092408	10/05/2022
TELLEZ, SEVAN	CL-3571	1	190.55	4246********8592	02873G	10/05/2022
THORPE, AMY	CL-3617	1	231.75	4147********3392	02896D	10/05/2022
TREBINO, MICHAEL	CL-1011	1	190.55	4888********5267	09473B	10/05/2022
TULUA, J SON	CL-1705	1	60.77	4000********8925	378121	10/05/2022
VAN DEN BOSCH, RUUD	CL-1114	1	190.55	4400********4782	01400D	10/05/2022
VERARDI, DAVIDE	CL-5253	1	190.55	4342********8869	004505	10/05/2022
WEBSTER, GLORIA	CL-3486	1	139.05	4100********3801	90937D	10/05/2022
WILLETTE, JANEL	CL-9023	1	8.00	4833********0117	022408	10/05/2022
YEATER, WENDI	CL-1518	1	231.75	4147********4782	02929D	10/05/2022
ZIERS, DOMINIQUE	CL-1770	1	147.05	4240********9949	170509	10/05/2022

Totals

Count	Card Type	Total
5	American Express	1044.30
11	MasterCard	1574.59
48	Visa	8065.93
0	Discover	0.00
0	Other	0.00
		10684.82