01/05/2022

07:14:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNATHY, BEN	CV-20856	1	75.00	4900********6743	000408	01/05/2022
ARENDS, THOMAS	CV-20823	1	105.00	4190********9473	007512	01/05/2022
ASPEN, NICK	CV-20805	1	75.00	4867********4880	000408	01/05/2022
BALDWIN, FRANK	CV-2291	1	59.00	5396********3519	28239P	01/05/2022
BARKOST, JUDY	CV-20625	1	59.00	4100********7558	61434D	01/05/2022
BARTOLOTTA, NICK	CV-20732	1	30.00	5199********7209	03220Z	01/05/2022
BASSETT, SUE	CV-172328114	1	105.00	4802********4541	032383	01/05/2022
BECKY, KATY	CV-2251	1	85.00	4366********7327	007519	01/05/2022
BERNAN, CHARLES	CV-20655	1	105.00	5379********0543	00551Z	01/05/2022
BIRNBAUM, BILL	CV-2243	1	59.00	4100********6361	60961G	01/05/2022
BOHME, GABRIELLE	CV-20764	1	59.00	5178********6620	03271B	01/05/2022
BOWE, BRANIN	CV-20626	1	52.50	4342********8676	052190	01/05/2022
BOWE, JACKSON	CV-20742	1	59.00	5219********1201	327257	01/05/2022
BOWEN, JEFF	CV-20842	1	59.00	4342********1071	009860	01/05/2022
CHARLEY, JACK	CV-20809	1	105.00	4535********3386	H81000	01/05/2022
COOK, TOM	CV-2374	1	85.00	4397********0068	03238C	01/05/2022
CROMWELL, JULIE	CV-20733	1	59.00	5108********3794	070441	01/05/2022
DAGGATT, PETER	CV-20727	1	59.00	4473********0996	050440	01/05/2022
DAVIS, JERRY	CV-20804	1	59.00	4147********0715	00130D	01/05/2022
DRYDEN, ROGER	CV-20760	1	75.00	4147********2440	03286C	01/05/2022
DUGGAN, BUD	CV-20808	1	59.00	4366********0490	016492	01/05/2022
DYER, ANDREW	CV-20779	1	52.50	5219********0839	328970	01/05/2022
ERICKSON, ROSS	CV-20873	1	147.00	4342********9722	077002	01/05/2022
FLORES, ARTURO	CV-20723	1	49.00	5219********7443	313124	01/05/2022
GAST, KEVIN	CV-172321956	1	59.00	4342********1876	027422	01/05/2022
GRAHAM, SHERRI	CV-20853	1	59.00	4426********4023	120446	01/05/2022
GRITTIMAN, LUCY	CV-2241	1	55.00	4026********8415	050441	01/05/2022
GUNSON, ALEX	CV-20833	1	59.00	5219********1843	312102	01/05/2022
GUOZA, MIGUAL	CV-20706	1	30.00	4060********7367	010408	01/05/2022
GUSTAFSON, LUCAS	CV-20874	1	59.00	4342********3151	090503	01/05/2022
GUTHRIE, AMY	CV-20724	1	75.00	4452********3829	676794	01/05/2022
HALEY, MIKE	CV-2250	1	55.00	4342********5414	006949	01/05/2022
HOUGH, GEOFF	CV-20754	1	75.00	4037********0667	705040	01/05/2022
HUMPREYS, SAM	CV-20884	1	75.00	4266********6164	050442	01/05/2022
JENSEN, ANGELA	CV-20848	1	59.00	4867********9751	020408	01/05/2022
KALLIO, GREGORY	CV-20675	1	59.00	4179********2896	705040	01/05/2022
KEMP, SPENCER	CV-20771	1	75.00	4266********4238	050441	01/05/2022
KIZZEAR, JOSH	CV-20734	1	49.00	4266********4959	03267B	01/05/2022
KLASSEN, JHONNY	CV-172321980	1	147.00	4777********8464	005673	01/05/2022
KLEMZ, FAY	CV-172186861	1	59.00	4147********1185	02429D	01/05/2022
LAHEY, JONATHAN	CV-20502	1	59.00	4000********7699	703260	01/05/2022
MAFFEY, TRAVIS	CV-20635	1	89.00	4452********2509	945392	01/05/2022
MCDONALD, ABAGAIL	CV-20811	1	59.00	4366********5265	016116	01/05/2022
MERRITT, ROBB	CV-20852	1	59.00	4147********6370	03287D	01/05/2022
MISLEY, CORY	CV-20602	1	49.00	5392********4192	70504Z	01/05/2022
NARRO, OLIVIA	CV-20875	1	59.00	4427********8078	020408	01/05/2022
NEAL, SCOTT	CV-20830	1	105.00	6011********7208	00505B	01/05/2022
NEWPORT, WILLIAM	CV-20476	1	50.00	4366********7403	008713	01/05/2022
OGAN, EFFIE	CV-20827	1	105.00	4266********5061	050442	01/05/2022
OLIVER, COLLEEN	CV-20857	1	105.00	4266********7642	03285B	01/05/2022
OLSEN, NIKKI	CV-20839	1	59.00	4266********5304	050442	01/05/2022
OLSEN, THAD	CV-172186905	1	59.00	4366********7502	028720	01/05/2022
PHINNEY, PAUL	CV-20818	1	59.00	4246********1703	03285G	01/05/2022
PIERCEY, JENNALEE	CV-20865	1	59.00	4266********7622	050442	01/05/2022
RAMSEY, JEFF	CV-20411	1	59.00	4147********6135	01162D	01/05/2022
REID, IAN	CV-20559	1	59.00	4266********2554	050442	01/05/2022
RICHARDSON, SAM	CV-20775	1	59.00	4452********3421	050442	01/05/2022
RUMGAY, JON	CV-20721	1	49.00	4147********8324	04275D	01/05/2022
RYAN, LUCAS	CV-20686	1	30.00	4366********6278	030045	01/05/2022
RYAN, SAMANTHA	CV-20756	1	59.00	4366********4760	012741	01/05/2022
SANDERS, MICHELLE	CV-2221	1	57.00	4313********7018	00353B	01/05/2022
SMITH, DOUG	CV-20783	1	59.00	4147********5047	03301D	01/05/2022
TAKODA S, KYLE HARBICK	CV-2257	1	294.00	4266********2301	050443	01/05/2022
TEMPLE, BOB	CV-20609	1	55.00	5219********6382	317711	01/05/2022
TODD, GENE	CV-2249	1	55.00	4037********2437	705040	01/05/2022
TOUVELL, REBECCA	CV-20862	1	59.00	4342********4813	089273	01/05/2022
WILLIAMS, BRUCE	CV-2284	1	55.00	4388********2761	03300I	01/05/2022
YOUNG, HAYDEN	CV-20568	1	30.00	4107********3816	705040	01/05/2022

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	635.50
56	Visa	3998.50
1	Discover	105.00
0	Other	0.00
		4739.00