01/27/2023

06:57:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMIRE, TREVER	38-52802	4	44.00	4008********5008	851550	01/27/2023
BARR, LAURA	38-20443	4	44.00	4342********3223	098650	01/27/2023
CULBERHOUSE, TAYLOR	38-20155	4	80.00	4160********8647	065103	01/27/2023
DOWNING, TRAVIS	38-4059	4	36.00	4644********3232	101117	01/27/2023
DURBIN, BETHANY	38-10996	4	36.00	5275********0160	105918	01/27/2023
HARTMAN, BRETT	38-21739	4	45.00	4147********4123	03154C	01/27/2023
HENRY, ROB	38-21065	4	44.00	4071********2256	027992	01/27/2023
HILL, WAYNE	38-10403	4	36.00	4037********1081	607215	01/27/2023
KELSO, SCOTT	38-20101	4	76.00	4844********5570	910254	01/27/2023
KITTINGER, BRIAN	38-20647	4	70.00	4313********6250	08381C	01/27/2023
KRISHNAN, ARUL	38-21382	4	52.00	4147********5486	03214I	01/27/2023
LUND, DAVE	38-21326	4	66.00	4100********7134	40738D	01/27/2023
MCKILLIP, KELLY	38-2431	4	30.00	4147********7998	607215	01/27/2023
MOLERO, ANDRES	38-20383	4	108.99	4427********2396	075107	01/27/2023
MORIN, MICHAEL	38-21823	4	45.00	3795*******7409	532538	01/27/2023
NOTENBOOM, TOBY	38-9984	4	34.00	4100********7615	41183D	01/27/2023
RANGER, ERIK	38-20643	4	44.00	4100********0437	41475G	01/27/2023
RATHJE, JERRY	38-0262	4	32.00	4465********8034	027077	01/27/2023
RINNERT, RHYUN	38-5467	4	36.00	4100********0158	41711D	01/27/2023
SMITH, TYLER	38-21036	4	43.00	4008********7244	581141	01/27/2023
STUTZMAN, KAILA	38-20641	4	124.00	4844********4787	790583	01/27/2023

Totals

Count	Card Type	Total
1	American Express	45.00
1	MasterCard	36.00
19	Visa	1044.99
0	Discover	0.00
0	Other	0.00
		1125.99