01/15/2023

17:38:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACETO, ETHAN	90-008143	2	27.74	5513********7392	N3QO5P	01/15/2023
ADKINS, COSETTA	90-007539	2	27.74	4147********7009	09569D	01/15/2023
APPEL, AMANDA	90-007932	2	27.74	5424********2478	785083	01/15/2023
BAKER, MATT	90-007631	2	27.74	5526********6501	09605Q	01/15/2023
BENNETT, CHARLES	90-008674	2	27.74	4190********2627	032518	01/15/2023
BESS, BRANDON	90-008126	2	27.74	5513********3186	X0OS7T	01/15/2023
BLAHNIK, AIDAN	90-007200	2	22.41	4139********6428	059504	01/15/2023
BOWSER, SETH	90-007676	2	27.74	5175********7235	015655	01/15/2023
BROKAW, JAMIE	90-006185	2	27.74	5175********9671	015787	01/15/2023
BROWN, KEVIN	90-008422	2	27.74	5259********4210	930148	01/15/2023
CAMP, CAMERON	90-008383	2	22.41	4147********3608	09710D	01/15/2023
CANINO, ADAM	90-007211	2	27.74	4820********0468	045874	01/15/2023
CANTU, MIKE	90-005753	2	27.74	5513********6660	G8F07W	01/15/2023
CAPIZZI, CHARLES	90-007910	2	27.57	4430********6847	687357	01/15/2023
CODER, EVAN	90-007990	2	27.74	5211********3131	014326	01/15/2023
COLE, LATOSHIA	90-008401	2	27.57	4430********2678	743800	01/15/2023
COONEY, SPENCER	90-008611	2	27.74	4266********0448	09771C	01/15/2023
CROOM, CARA	90-007911	2	27.74	5424********1328	790428	01/15/2023
CUNDIFF, WILLIAM	90-007233	2	22.41	4147********8406	115134	01/15/2023
CZERWIEN, JAMES	90-008580	2	53.36	4147********9092	09804D	01/15/2023
DARLING, DYLEN	90-008597	2	27.74	4430********7677	206819	01/15/2023
DELK, MICHAEL	90-008627	2	27.74	5259********7024	930153	01/15/2023
DENIHAN, KYLE	90-008289	2	27.74	5175********9778	015291	01/15/2023
DIX, BRYCE	90-008372	2	27.74	4430********9814	677543	01/15/2023
EDWARDS, SARAH	90-005926	2	48.02	5513********8025	CXEX4L	01/15/2023
FITZHUM, LISA	90-007973	2	27.74	4489********8714	015732	01/15/2023
FRANCIS, AMY	90-006369	2	27.74	4055********2106	114329	01/15/2023
FRANK, SUSAN	90-007860	2	26.68	4313********5634	00624C	01/15/2023
FRISBEE, JIM	90-006036	2	27.74	5146********5596	762172	01/15/2023
GANT, DARRELL	90-006694	2	27.74	5259********3654	930156	01/15/2023
GIBSON, LAURA	90-007929	2	50.15	4430********5949	730941	01/15/2023
GRANT, AVA	90-008506	2	27.74	4430********9728	342564	01/15/2023
GRAY, DANIEL	90-006782	2	27.74	5424********4930	785279	01/15/2023
GREENHAM, JAMES	90-007689	2	53.36	5424********7344	790513	01/15/2023
GRESHAM, EDWARD	90-008307	2	27.74	5213********5807	01507B	01/15/2023
HAHN, SVETLANA	90-008135	2	52.29	4311********1070	015989	01/15/2023
HELSEL, MADDISON	90-008086	2	27.74	4311********6035	015531	01/15/2023
HILL, ERIC	90-007240	2	27.74	4432********2623	023937	01/15/2023
HILL, MARIAN	90-007223	2	27.74	5259********8364	930163	01/15/2023
HITCHCOCK, JACKSON	90-008326	2	24.54	5147********7093	00052P	01/15/2023
HOFFMAN, LYNN	90-007323	2	76.83	4147********3569	00039D	01/15/2023
JILANI, TARIG	90-008634	2	27.74	4029********2230	014336	01/15/2023
JONES, ANTHONY	90-006860	2	27.74	5424********7592	790600	01/15/2023
JURS, ANGELA	90-005142	2	55.49	3725*******4000	144129	01/15/2023
KOELSCH, WESLEY	90-008547	2	27.57	5514********4593	731916	01/15/2023
KUHN, AMBER	90-006995	2	27.74	4430********0286	635529	01/15/2023
LAWS, ZACH	90-006527	2	27.74	5513********0014	G8PH7W	01/15/2023
LORETTA, ANTHONY	90-008592	2	27.74	4482********9161	962740	01/15/2023
MALDONADO, BRITTANY	90-008574	2	53.36	5146********2891	B1FCAB	01/15/2023
MATSUO, KOZUE	90-005156	2	27.74	5424********4233	785483	01/15/2023
MC DONALD, PAM	90-007043	2	27.74	5513********2769	P9CA89	01/15/2023
MIELKE, SKY	90-008087	2	27.74	4147********5414	00286C	01/15/2023
MILLER, MICHAEL	90-002862	2	27.74	5463********4825	00314P	01/15/2023
MITCHELL, MARLENE	90-006832	2	27.74	5513********4283	CXMB4L	01/15/2023
MOHR, ERIK	90-007822	2	27.74	4418********7008	297384	01/15/2023
MONTIQUE, ANDREW	90-008658	2	55.49	4833********2350	044312	01/15/2023
MORENCY, MICHAEL	90-008482	2	27.74	5536********4968	785527	01/15/2023
MORMINA, BARTOLO	90-006717	2	48.02	5307********1391	11513Z	01/15/2023
MULVIN, EVIE	90-007754	2	27.74	5513********0818	Y8TP4M	01/15/2023
NEJEDLY, CHRIS	90-007598	2	27.57	4055********7167	114346	01/15/2023
NUETZEL, CHRISTOPHER	90-005257	2	27.74	4147********8155	00416D	01/15/2023
PACE, KATHY	90-008643	2	27.74	5156********9726	00418Z	01/15/2023
PATEL, DHAVAL	90-007611	2	27.74	6011********3056	01576R	01/15/2023
PEIFFER, BRIAN	90-008679	2	52.29	6011********0345	01506B	01/15/2023
PICCIUTO, DALE	90-005859	2	27.74	5513********4249	CXOR4L	01/15/2023
POPKE, STEVEN	90-007774	2	27.74	4270********8984	015182	01/15/2023
PORTER, KYLE	90-008622	2	52.29	5424********2471	790839	01/15/2023
PUGH, AMY	90-007678	2	27.74	5175********9437	015279	01/15/2023
REIBER, ERIC	90-008020	2	27.74	4430********4533	479760	01/15/2023
RIEDY, KATHLEEN	90-008421	2	29.69	4400********5286	05032D	01/15/2023
RIEMANN, DANA	90-002836	2	32.01	5189********3533	52445Z	01/15/2023
ROSS, MARTIN	90-003813	2	27.74	6011********2753	01506R	01/15/2023
SALISBURY, DANIEL	90-006447	2	27.74	4311********9807	015733	01/15/2023
SAPIC, JUSTIN	90-007597	2	50.15	5102********6397	H19452	01/15/2023
SAVAGE, MATTHEW	90-008425	2	27.74	5513********8917	014353	01/15/2023
SCHAEFER, TONY	90-006240	2	27.74	4147********3770	00606D	01/15/2023
SEVILLE, CHARITY	90-008588	2	27.74	4432********1516	004009	01/15/2023
SHELLY, ANDREW	90-007992	2	27.74	4430********7509	257410	01/15/2023
SMITH, AMANDA	90-005155	2	32.01	5480********2588	00653Z	01/15/2023
STALTER, CHRISTIAN	90-008054	2	52.29	4008********8963	015775	01/15/2023
STOVALL, DAMIEN	90-007299	2	27.74	5501********0783	015072	01/15/2023
STRONG, ROBERT	90-008636	2	27.57	5466********2645	69251Z	01/15/2023
SWANDER, KASEY	90-008066	2	53.36	5175********4054	015122	01/15/2023
SWEENEY, BILL	90-007612	2	27.74	5175********5304	015974	01/15/2023
SYVERSON, LISA	90-003227	2	27.74	4147********6863	00754D	01/15/2023
SYVERSON, RONNIE	90-007585	2	28.81	4266********9588	00728A	01/15/2023
TAYLOR, LONELL	90-008540	2	27.74	5513********8726	C9A74A	01/15/2023
TODD, RYAN	90-008590	2	27.74	5513********9502	P9UO89	01/15/2023
TURNER, JESIAH	90-008069	2	27.74	4482********8217	332042	01/15/2023
UHL, LAURA	90-008652	2	27.74	4430********7297	654478	01/15/2023
VAN SCOY, IAN	90-007708	2	27.74	4430********8216	205414	01/15/2023
VANDERHURST, SHANNON	90-008666	2	27.74	5513********2995	Q4FG6K	01/15/2023
WADDING, LINDA	90-007604	2	30.19	5424********0209	791034	01/15/2023
WEHNER, BRENDAN	90-008072	2	27.74	6011********4741	01538R	01/15/2023
WILL, ALLISON	90-006496	2	32.01	5292********4964	930191	01/15/2023
WILLIAMS, DON	90-007620	2	27.74	4430********1659	462772	01/15/2023
WILLIAMS, LENNY	90-008516	2	27.74	4820********4114	435055	01/15/2023
WILLIAMS, STEPHANIE	90-007252	2	32.01	5259********9793	930192	01/15/2023
WILLIAMSON, MICHAEL	90-008075	2	27.74	4169********9840	004710	01/15/2023
WOLF, MARGIE	90-005034	2	27.74	4055********3619	114405	01/15/2023
WRIGHT, BETH	90-002555	2	32.01	4430********6363	896511	01/15/2023
ZURA, ZANE	90-008603	2	27.74	5449********2651	H17245	01/15/2023

Totals

Count	Card Type	Total
1	American Express	55.49
50	MasterCard	1567.37
47	Visa	1467.48
4	Discover	135.51
0	Other	0.00
		3225.85