01/20/2022

07:51:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, CAROL	CV-20763	2	59.00	4388********7748	08076D	01/20/2022
ANDRUSEE, MIKE	CV-20886	2	75.00	5219********2019	210547	01/20/2022
BAKWIN, JEAN	CV-20557	2	105.00	4347********5103	064907	01/20/2022
BOWE, C.P	CV-2295	2	55.00	4388********8590	08099D	01/20/2022
BRINKMAN, MARLA	CV-20864	2	59.00	4100********0248	55410D	01/20/2022
BUCKMANN, JERI	CV-172186921	2	70.00	4037********7258	600294	01/20/2022
CHURCHHILL, DAVID	CV-20838	2	105.00	4147********4201	020184	01/20/2022
DARST, CLAYTON	CV-20705	2	105.00	4342********5747	032279	01/20/2022
DEATON, LB	CV-20793	2	59.00	4342********3539	090098	01/20/2022
DELAURTIS, CHARLES	CV-20871	2	105.00	4259********8642	050102	01/20/2022
FARRELL, STEVEN	CV-20828	2	59.00	4452********0729	750580	01/20/2022
FENNELL, JASON	CV-20893	2	59.00	4342********2192	033791	01/20/2022
FRENCH, LARRY	CV-20889	2	75.00	4388********0375	08112D	01/20/2022
GIBNEY, CHAD	CV-20813	2	59.00	4366********8893	013841	01/20/2022
HARRIS, COLLIN	CV-20840	2	59.00	5219********8547	219028	01/20/2022
HASKELL, ELIZABETH LIZZY	CV-172328113	2	59.00	4815********4880	174494	01/20/2022
HOOVER, KAISA	CV-20815	2	150.00	4015********1660	461727	01/20/2022
HUGHES, MCKENZIE	CV-20743	2	75.00	4750********9017	074907	01/20/2022
KETCHOM, RANDELL	CV-20816	2	59.00	4366********8494	009273	01/20/2022
KING, DAMIEN	CV-20741	2	59.00	4342********6568	096615	01/20/2022
KIZZAR, ANNE	CV-20863	2	52.50	4388********7530	08122D	01/20/2022
KIZZEAR, JED	CV-20745	2	52.50	4060********2030	074907	01/20/2022
LEKAS, ZACHARY JAMES	CV-20652	2	59.00	4072********4757	020125	01/20/2022
LUCAS, HUNTER	CV-20692	2	30.00	5219********8293	219029	01/20/2022
LUNA, JAVIER	CV-20720	2	59.00	4071********2226	08130C	01/20/2022
MAPHET, ANDREW	CV-20790	2	59.00	5392********9263	60029Z	01/20/2022
MCELWEE, CAROLYN	CV-20737	2	59.00	5491********6076	124298	01/20/2022
MITCHELL, WAYNE	CV-20821	2	147.00	4037********8627	600294	01/20/2022
MORGAN, STAN	CV-20622	2	59.00	5146********1515	224929	01/20/2022
NADO, SCOTT	CV-20897	2	75.00	4718********3744	600294	01/20/2022
POBLETE, ALEJANDRO	CV-20581	2	49.00	5219********3664	209839	01/20/2022
PORTER, JESSICA	CV-20851	2	59.00	4147********6134	08134D	01/20/2022
POWELL, MELINDA	CV-20854	2	52.50	4100********1115	55757D	01/20/2022
RANSOM, DAVID	CV-20796	2	59.00	4427********0257	074907	01/20/2022
RHETT, OSCAR	CV-20810	2	30.00	4366********7256	006258	01/20/2022
RODGERS, KRIS	CV-20619	2	105.00	4147********9455	00127D	01/20/2022
RODGERS, ROBIN	CV-20866	2	105.00	5378********2560	08127Z	01/20/2022
RODRIGUEZ, GABBY	CV-20660	2	105.00	5219********3218	209840	01/20/2022
SCHAEFER, CHRIS	CV-20835	2	75.00	4473********5058	044937	01/20/2022
SORENSON, KEVIN	CV-20631	2	59.00	5178********9567	08148B	01/20/2022
STOPANI, WHITNIE	CV-20855	2	75.00	4314********0868	064938	01/20/2022
STRASSER, CHRISTINE	CV-20566	2	30.00	4147********2423	08152C	01/20/2022
VAN PEURSEN, LAURENCE TRIPP	CV-20726	2	59.00	4266********9963	044937	01/20/2022
WALLACE, JACOB	CV-20547	2	59.00	4426********0705	020207	01/20/2022
WALLACE, NEAL	CV-172328173	2	59.00	4100********6711	55966G	01/20/2022
WALLER, BRODY	CV-20484	2	147.00	4100********0178	56021G	01/20/2022
WANG, LAURA	CV-20512	2	147.00	4366********1800	004030	01/20/2022
WHELSH, JAKE	CV-20841	2	59.00	4644********5360	477077	01/20/2022
WINTER, BELLO	CV-20883	2	75.00	4266********2640	044938	01/20/2022
WITBECK, COOPER	CV-20860	2	75.00	5219********1111	214180	01/20/2022

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	734.00
39	Visa	2911.50
0	Discover	0.00
0	Other	0.00
		3645.50