03/27/2023

08:04:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMIRE, TREVER	38-52802	4	44.00	4008********5008	851427	03/27/2023
BARR, LAURA	38-20443	4	44.00	4342********3223	027819	03/27/2023
CULBERHOUSE, TAYLOR	38-20155	4	80.00	4160********8647	064204	03/27/2023
DUARTE, TONY	38-28360	4	24.99	4385********1203	111534	03/27/2023
DURBIN, BETHANY	38-10996	4	36.00	5275********0160	124221	03/27/2023
HALLIDAY, MARK	38-20271	4	44.00	4037********0196	607224	03/27/2023
HENNESSY, RACHELLE	38-20334	4	19.99	4160********3894	064206	03/27/2023
HENRY, ROB	38-21065	4	44.00	4071********2256	027662	03/27/2023
HILL, WAYNE	38-10403	4	36.00	4037********1081	607224	03/27/2023
KAMMEYER, SARA	38-22159	4	24.99	4160********2747	064207	03/27/2023
KELSO, SCOTT	38-20101	4	76.00	4844********5570	910431	03/27/2023
KITTINGER, BRIAN	38-20647	4	70.00	4313********6250	07636C	03/27/2023
KRISHNAN, ARUL	38-21382	4	52.00	4147********5486	06251I	03/27/2023
LUND, DAVE	38-21326	4	66.00	4100********7134	79989D	03/27/2023
MCKILLIP, KELLY	38-2431	4	30.00	4147********7998	607224	03/27/2023
MOLERO, ANDRES	38-20383	4	84.00	4427********2396	084207	03/27/2023
NOTENBOOM, TOBY	38-9984	4	34.00	4100********7615	80156D	03/27/2023
RANGER, ERIK	38-20643	4	44.00	4100********0437	80198G	03/27/2023
RATHJE, JERRY	38-0262	4	51.99	4465********8034	027767	03/27/2023
RINNERT, RHYUN	38-5467	4	36.00	4100********0158	80337D	03/27/2023
SANDSTEDE-WICKS, ANITA	38-52806	4	24.99	5178********9399	06321P	03/27/2023
SKINNER, JAMIE	38-8605	4	19.99	4366********3437	018936	03/27/2023
SMITH, TYLER	38-21036	4	43.00	4008********7244	321819	03/27/2023
STUTZMAN, KAILA	38-20641	4	124.00	4844********4787	910714	03/27/2023
SWANSON, PETER	38-3482	4	19.99	4342********8719	040234	03/27/2023
WASHBURN, DAVID	38-1057	4	24.99	4100********0033	81143D	03/27/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	60.99
24	Visa	1137.93
0	Discover	0.00
0	Other	0.00
		1198.92