06/15/2023

07:43:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, COSETTA	90-007539	2	28.81	4147********7009	02123D	06/15/2023
APPEL, AMANDA	90-007932	2	28.81	5424********2478	952235	06/15/2023
BAKER, MATT	90-007631	2	28.81	5526********6501	02193Q	06/15/2023
BECKUM, MARK	90-008018	2	29.88	4604********0821	005471	06/15/2023
BENNETT, CHARLES	90-008674	2	28.81	4190********2627	011822	06/15/2023
BLAHNIK, AIDAN	90-007200	2	27.74	4139********6428	360617	06/15/2023
BOWSER, SETH	90-007676	2	28.81	5175********7235	015034	06/15/2023
BROKAW, JAMIE	90-006185	2	28.81	5175********9671	015625	06/15/2023
CAMP, CAMERON	90-008022	2	28.81	4147********3608	02318D	06/15/2023
CANINO, ADAM	90-007211	2	28.81	4820********0468	632356	06/15/2023
CAPIZZI, CHARLES	90-007910	2	28.63	4430********6847	765157	06/15/2023
CODER, EVAN	90-007990	2	28.81	5259********5772	564870	06/15/2023
COONEY, SPENCER	90-008611	2	28.81	5178********4677	02392P	06/15/2023
CREMEAN, MARISA	90-008877	2	29.69	4574********4075	H73783	06/15/2023
CROOM, CARA	90-007911	2	28.81	5424********1328	948947	06/15/2023
CUNDIFF, WILLIAM	90-007233	2	27.74	4147********8406	705170	06/15/2023
CZERWIEN, JAMES	90-008580	2	53.36	4147********9092	02417D	06/15/2023
DAMRON, TRAVIS	90-008821	2	29.88	5175********3523	015169	06/15/2023
DARLING, DYLEN	90-008597	2	28.81	4430********7677	707694	06/15/2023
DELK, MICHAEL	90-008627	2	27.74	5259********7024	564874	06/15/2023
DENIHAN, KYLE	90-008289	2	28.81	5175********9778	015184	06/15/2023
EDWARDS, SARAH	90-005926	2	48.02	5513********8025	OO63RB	06/15/2023
ELDER, KAMRON	90-007935	2	57.62	5146********0873	AFC1C5	06/15/2023
EVANS, JASON	90-008927	2	29.88	4482********9173	247170	06/15/2023
FIELDS, HANNA	90-008868	2	29.88	4432********5375	016030	06/15/2023
FINCH, MICHAEL	90-008737	2	29.88	4430********2423	306782	06/15/2023
FITZHUM, LISA	90-007973	2	28.81	4489********8714	015939	06/15/2023
FRANCIS, AMY	90-006369	2	28.81	4055********2106	070751	06/15/2023
FRANK, SUSAN	90-007860	2	26.68	4313********5634	01898C	06/15/2023
FRISBEE, JIM	90-006036	2	28.81	5146********5596	210800	06/15/2023
GANT, DARRELL	90-008806	2	28.81	5259********3654	564876	06/15/2023
GERBER, BRAD	90-008201	2	59.38	4039********2102	015963	06/15/2023
GIBSON, LAURA	90-007929	2	52.29	4430********5949	187889	06/15/2023
GRANT, AVA	90-008506	2	28.81	5178********3241	02615B	06/15/2023
GRAY, DANIEL	90-006782	2	28.81	5424********4930	952423	06/15/2023
GREENHAM, JAMES	90-007689	2	53.36	5424********7344	952431	06/15/2023
GREGG, XAVIER	90-008299	2	28.63	5513********7447	U6C9PW	06/15/2023
GRESHAM, EDWARD	90-008307	2	28.81	5213********5807	01534P	06/15/2023
HAHN, SVETLANA	90-008135	2	27.74	4311********1070	015273	06/15/2023
HALL, JOHN	90-008788	2	28.81	5238********4973	564880	06/15/2023
HELSEL, MADDISON	90-008086	2	28.81	4311********6035	015096	06/15/2023
HICKS, JASON	90-008762	2	29.88	5424********2416	949067	06/15/2023
HITCHCOCK, JACKSON	90-008129	2	28.81	3797*******1001	142502	06/15/2023
HOFFMAN, LYNN	90-007323	2	76.83	4147********3569	02734D	06/15/2023
ISBELL, JAMIE	90-009001	2	29.88	4777********2111	061546	06/15/2023
IVORY, ZACH	90-008851	2	29.69	4000********4578	685990	06/15/2023
JILANI, TARIG	90-008634	2	28.81	4482********3113	070759	06/15/2023
JONES, ANDREW	90-008795	2	57.62	4060********4338	04009D	06/15/2023
JONES, BRITTANY	90-008370	2	29.69	5146********8054	FDFE56	06/15/2023
JURS, ANGELA	90-005142	2	57.62	3725*******1014	184989	06/15/2023
KNOLL, ZOE	90-008718	2	29.88	4430********0478	103774	06/15/2023
KOELSCH, WESLEY	90-008547	2	28.63	5514********4593	551326	06/15/2023
KOENIG, MIKE	90-008954	2	29.88	5175********6992	015876	06/15/2023
KUHN, AMBER	90-006995	2	28.81	4430********0286	644884	06/15/2023
LASKE, ALIYAH	90-008792	2	29.88	5513********1778	IDF8Q3	06/15/2023
LAWS, ANGELINE	90-006525	2	28.81	5513********2389	TFUMQG	06/15/2023
MALDONADO, BRITTANY	90-008574	2	53.36	5146********7929	92E511	06/15/2023
MATSUO, KOZUE	90-005156	2	28.81	5424********4233	949183	06/15/2023
MCCLAIN, RORY	90-008793	2	29.69	5424********2122	949182	06/15/2023
MCKILLIPS, BRADY	90-008767	2	29.88	5513********8595	IJPXGE	06/15/2023
MIELKE, SKY	90-008087	2	28.81	4147********5414	04200C	06/15/2023
MILLER, MICHAEL	90-002862	2	28.81	5463********4825	04234P	06/15/2023
MILLOTT, JULIE	90-008745	2	29.88	5259********1925	564889	06/15/2023
MITCHELL, MARLENE	90-006832	2	28.81	5513********4283	IDHZQ3	06/15/2023
MOHR, ERIK	90-007822	2	28.81	4418********7008	240208	06/15/2023
MONTIQUE, ANDREW	90-008658	2	57.62	4833********2350	080808	06/15/2023
MORENCY, MICHAEL	90-008482	2	28.81	5536********4968	949221	06/15/2023
MORMINA, BARTOLO	90-006717	2	55.49	5307********1391	70518Z	06/15/2023
MUTAALI, JAMILLAH	90-008848	2	29.88	4430********0865	442248	06/15/2023
NAYLOR, BRAD	90-008288	2	28.81	4430********2469	850257	06/15/2023
NEJEDLY, CHRIS	90-007598	2	28.63	4055********7167	070810	06/15/2023
NGO, DU	90-008880	2	29.88	5178********4954	04347P	06/15/2023
NUETZEL, CHRISTOPHER	90-005257	2	28.81	4147********8155	04354D	06/15/2023
PACE, KATHY	90-008643	2	28.81	5156********9726	04372Z	06/15/2023
PEIFFER, BRIAN	90-008679	2	55.49	6011********0345	01598B	06/15/2023
PENROD, KORI	90-008050	2	27.17	5424********2196	95072P	06/15/2023
PHILON, DESMOND	90-008013	2	51.76	5102********4149	H76056	06/15/2023
PICCIUTO, DALE	90-005859	2	28.81	5513********4249	TFZXQG	06/15/2023
POPKE, STEVEN	90-007774	2	28.81	4270********8984	015010	06/15/2023
PROPHET, JASON	90-008772	2	29.88	4621********8467	015915	06/15/2023
PUGH, AMY	90-007678	2	28.81	5175********9437	015068	06/15/2023
REIBER, ERIC	90-008020	2	28.81	4430********4533	841953	06/15/2023
RIEDY, KATHLEEN	90-008421	2	29.69	4400********5286	06293D	06/15/2023
RIEMANN, DANA	90-002836	2	32.01	5189********7080	64808Z	06/15/2023
ROGERS, SAMANTHA	90-008958	2	29.88	4599********1196	H73874	06/15/2023
ROSS, MARTIN	90-003813	2	28.81	6011********2753	01587R	06/15/2023
SALISBURY, DANIEL	90-006447	2	27.74	4311********9807	015082	06/15/2023
SAPIC, JUSTIN	90-007597	2	55.49	5513********4942	IJWYGE	06/15/2023
SAVAGE, MATTHEW	90-008425	2	28.81	5513********8917	070818	06/15/2023
SCHAEFER, TONY	90-006240	2	28.81	4147********3770	04557D	06/15/2023
SEAVERS, HOPE	90-008918	2	29.88	4430********7491	280272	06/15/2023
SEVILLE, CHARITY	90-008588	2	28.81	4432********1516	011049	06/15/2023
SHELLY, ANDREW	90-007992	2	28.81	4430********7509	175265	06/15/2023
SMITH, AMANDA	90-005155	2	32.01	5480********2588	04606Z	06/15/2023
SPIES, KELLEN	90-008778	2	29.88	6011********6784	01569P	06/15/2023
STALTER, CHRISTIAN	90-008054	2	56.56	3722*******2002	187668	06/15/2023
STRONG, ROBERT	90-008636	2	28.63	5466********2645	02591Z	06/15/2023
SWANDER, KASEY	90-008066	2	53.36	5175********4054	015880	06/15/2023
SWEENEY, BILL	90-007612	2	28.81	5175********5304	015882	06/15/2023
SYVERSON, LISA	90-003227	2	28.81	4147********6863	04682D	06/15/2023
SYVERSON, RONNIE	90-007585	2	28.81	4266********9588	04690A	06/15/2023
TODD, RYAN	90-009013	2	28.81	5513********9502	U60NPW	06/15/2023
TURNER, JESIAH	90-008069	2	29.88	4482********3464	583496	06/15/2023
UHL, LAURA	90-008652	2	28.81	4430********7297	382390	06/15/2023
VANDERHURST, SHANNON	90-008666	2	28.81	5513********2995	EKKIQN	06/15/2023
WEBB, JONAH	90-007650	2	29.69	5449********0089	H73864	06/15/2023
WEHNER, BRENDAN	90-008072	2	28.81	5156********5239	04851Z	06/15/2023
WILKINSON, MELISSA	90-008970	2	53.36	5449********2689	H76263	06/15/2023
WILLIAMS, STEPHANIE	90-008758	2	32.01	5259********9793	564903	06/15/2023
WOLLENSLEGEL, BRYCE	90-006750	2	29.69	5513********2575	OPKERB	06/15/2023
WRIGHT, BETH	90-002555	2	32.01	4430********6363	292160	06/15/2023
YASSANYE, JARED	90-008914	2	29.88	4411********0855	000808	06/15/2023
YURGLIC, CARLA	90-004021	2	28.81	5238********6802	564907	06/15/2023

Totals

Count	Card Type	Total
3	American Express	142.99
56	MasterCard	1853.25
51	Visa	1665.46
3	Discover	114.18
0	Other	0.00
		3775.88