09/27/2023

07:21:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMIRE, TREVER	38-52802	4	73.99	4008********5008	551793	09/27/2023
AMABISCA, EARNEST	38-10255	4	24.99	4644********4188	665250	09/27/2023
BARR, LAURA	38-20443	4	44.00	4342********6409	079730	09/27/2023
CULBERHOUSE, TAYLOR	38-20155	4	72.00	4160********8647	071237	09/27/2023
DURBIN, BETHANY	38-10996	4	36.00	5275********3334	121027	09/27/2023
HALLIDAY, MARK	38-20271	4	44.00	4037********0196	707221	09/27/2023
HENRY, ROB	38-21065	4	44.00	4071********2256	027296	09/27/2023
HILL, WAYNE	38-10403	4	60.99	4037********1081	707221	09/27/2023
JOHNSON, BRAD	38-1369	4	19.99	4100********0388	96392C	09/27/2023
KELSO, SCOTT	38-20101	4	76.00	4844********5570	731331	09/27/2023
KITTINGER, BRIAN	38-25382	4	70.00	4400********9572	05059C	09/27/2023
KRISHNAN, ARUL	38-21382	4	52.00	4147********9764	07207I	09/27/2023
LIESINGER, SUSAN	38-21002	4	66.00	4246********1161	027215	09/27/2023
LUND, DAVE	38-21326	4	66.00	4100********7134	96990D	09/27/2023
MCCLENDON, DAKOTAH	38-2586	4	19.99	4736********1283	027919	09/27/2023
MCKILLIP, KELLY	38-2431	4	49.99	4147********7998	707221	09/27/2023
MOLERO, ANDRES	38-20383	4	84.00	4427********2396	011208	09/27/2023
NOTENBOOM, TOBY	38-9984	4	34.00	4100********7615	97393D	09/27/2023
RANGER, ERIK	38-20643	4	44.00	4100********0437	97615G	09/27/2023
RATHJE, JERRY	38-0262	4	32.00	4465********8034	027520	09/27/2023
RINNERT, RHYUN	38-5467	4	36.00	4100********0158	97796D	09/27/2023
SALCHENBERG, JIM	38-52797	4	24.99	4100********6380	98185D	09/27/2023
SMOTHERMAN, KATHERINE	38-1623	4	24.99	4644********0442	665254	09/27/2023
STUTZMAN, KAILA	38-20641	4	124.00	4844********4787	581352	09/27/2023
TRUITT, STACIE	38-39998	4	24.99	5156********9328	07307Z	09/27/2023
WRIGHT, TREVOR	38-52775	4	24.99	4844********4554	551661	09/27/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	60.99
24	Visa	1212.91
0	Discover	0.00
0	Other	0.00
		1273.90