03/21/2022

06:59:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, CAROL	CV-20763	2	59.00	4388********0713	05355D	03/21/2022
BAKWIN, JEAN	CV-20557	2	59.00	4867********9013	024507	03/21/2022
BOWE, C.P	CV-2295	2	55.00	4388********8590	05376D	03/21/2022
BRINKMAN, MARLA	CV-20864	2	59.00	4100********0248	39824D	03/21/2022
BUCKMANN, JERI	CV-172186921	2	70.00	4037********7258	601254	03/21/2022
CHURCHHILL, DAVID	CV-20838	2	105.00	4147********4201	021871	03/21/2022
DEATON, LB	CV-20793	2	59.00	4342********3539	056953	03/21/2022
DELAURTIS, CHARLES	CV-20871	2	105.00	4259********8642	003710	03/21/2022
EISENBEIS, JASON	CV-20907	2	59.00	4737********0003	075059	03/21/2022
FENNELL, JASON	CV-20893	2	59.00	4342********2192	050873	03/21/2022
FRENCH, LARRY	CV-20889	2	75.00	4388********0375	05384D	03/21/2022
FUNK, RYLEE	CV-20930	2	75.00	4366********1565	030869	03/21/2022
GARZON VARGAS, CARLY	CV-20919	2	75.00	5156********3504	05390Z	03/21/2022
GIBNEY, CHAD	CV-20813	2	59.00	4366********8893	010933	03/21/2022
HALL, MAGGIE	CV-20916	2	105.00	4426********5059	114453	03/21/2022
HAPPEL, BERNERD	CV-20611	2	59.00	4347********5103	034507	03/21/2022
HARRIS, COLLIN	CV-20840	2	59.00	5219********8547	127494	03/21/2022
HASKELL, ELIZABETH LIZZY	CV-172328113	2	59.00	4815********4880	134955	03/21/2022
HOOEY, DANNY	CV-20637	2	105.00	4342********9700	015557	03/21/2022
HOUGHTON, DON	CV-20806	2	105.00	5449********1917	H75092	03/21/2022
HUGHES, MCKENZIE	CV-20743	2	75.00	4750********9017	034507	03/21/2022
HURST, JESSICA	CV-20918	2	59.00	5108********4293	064513	03/21/2022
KETCHOM, RANDELL	CV-20816	2	59.00	4366********8494	005413	03/21/2022
KING, DAMIEN	CV-20741	2	59.00	4342********6568	048660	03/21/2022
KIZZAR, ANNE	CV-20863	2	52.50	4388********7530	05413D	03/21/2022
LEKAS, ZACHARY JAMES	CV-20652	2	59.00	4072********4757	021225	03/21/2022
LUCAS, HUNTER	CV-20692	2	30.00	5219********8293	117519	03/21/2022
LUNA, JAVIER	CV-20720	2	59.00	4071********2226	05443C	03/21/2022
MAPHET, ANDREW	CV-20790	2	59.00	5392********9263	60125Z	03/21/2022
MCELWEE, CAROLYN	CV-20737	2	59.00	5491********6076	164953	03/21/2022
MITCHELL, WAYNE	CV-20821	2	105.00	4037********8627	601254	03/21/2022
MORGAN, STAN	CV-20622	2	59.00	5146********1515	114633	03/21/2022
MURPHY, RUSSELL	CV-20900	2	59.00	5219********7863	120002	03/21/2022
NELSON, HUNTER	CV-20898	2	75.00	4266********1920	05427B	03/21/2022
PALMER, EVAN	CV-20850	2	59.00	4366********2543	022244	03/21/2022
POBLETE, ALEJANDRO	CV-20581	2	49.00	5219********3664	117521	03/21/2022
PORTER, JESSICA	CV-20851	2	59.00	4147********6134	05431D	03/21/2022
RANSOM, DAVID	CV-20796	2	59.00	4427********0257	044507	03/21/2022
RODGERS, KRIS	CV-20619	2	105.00	4147********9455	00361D	03/21/2022
RODGERS, ROBIN	CV-20866	2	105.00	5378********2560	05413Z	03/21/2022
RODRIGUEZ, GABBY	CV-20660	2	105.00	5219********3218	123099	03/21/2022
SCHUPPERT, REX	CV-20859	2	105.00	4465********8620	021896	03/21/2022
SNELL, PETE	CV-20945	2	75.00	4366********3716	017336	03/21/2022
SORENSON, KEVIN	CV-20631	2	59.00	5178********9567	05459B	03/21/2022
STRASSER, CHRISTINE	CV-20566	2	30.00	4147********2423	05456C	03/21/2022
VAN PEURSEN, LAURENCE TRIPP	CV-20726	2	59.00	4266********9963	044514	03/21/2022
WALLACE, JACOB	CV-20547	2	59.00	4426********0705	021931	03/21/2022
WALLER, BRODY	CV-20484	2	147.00	4100********0178	40505G	03/21/2022
WANG, LAURA	CV-20512	2	147.00	4366********1800	010936	03/21/2022
WESTON, COTY	CV-20904	2	75.00	4000********1278	319635	03/21/2022
WHELSH, JAKE	CV-20841	2	59.00	4644********5360	292920	03/21/2022
WINTER, BELLO	CV-20883	2	75.00	4266********2640	044514	03/21/2022
WITBECK, COOPER	CV-20860	2	75.00	5219********1111	120004	03/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	957.00
39	Visa	2882.50
0	Discover	0.00
0	Other	0.00
		3839.50