07/16/2023

17:10:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, COSETTA	90-007539	2	28.81	4147********7009	07247D	07/16/2023
APPEL, AMANDA	90-007932	2	28.81	5424********2478	288261	07/16/2023
BAKER, MATT	90-007631	2	28.81	5526********6501	07310Q	07/16/2023
BECKUM, MARK	90-008018	2	29.88	4604********0821	009253	07/16/2023
BENNETT, CHARLES	90-008674	2	28.81	4190********2627	028435	07/16/2023
BLAHNIK, AIDAN	90-007200	2	27.74	4139********6428	582123	07/16/2023
BOWSER, SETH	90-007676	2	28.81	5175********7235	016934	07/16/2023
BROKAW, JAMIE	90-006185	2	28.81	5175********9671	016077	07/16/2023
BUCKHOLZ, LILLY	90-009121	2	53.36	4232********6447	028459	07/16/2023
CAMP, CAMERON	90-008022	2	28.81	4147********3608	07436D	07/16/2023
CANINO, ADAM	90-007211	2	28.81	4820********0468	548370	07/16/2023
CANTERBURY, RACHEL	90-008832	2	29.88	5424********9591	288325	07/16/2023
CLINTON, ALFONZ	90-007939	2	50.32	5218********2374	01652T	07/16/2023
CODER, EVAN	90-007990	2	28.81	5259********5772	755715	07/16/2023
COLE, LATOSHIA	90-008401	2	28.63	4430********2678	605072	07/16/2023
CREMEAN, MARISA	90-008877	2	29.69	4574********4075	H95954	07/16/2023
CUNDIFF, WILLIAM	90-007233	2	27.74	4147********8406	906192	07/16/2023
CZERWIEN, JAMES	90-008580	2	53.36	4147********9092	07544D	07/16/2023
DAMRON, TRAVIS	90-008821	2	29.88	5175********3523	016844	07/16/2023
DARLING, DYLEN	90-008597	2	28.81	4430********7677	805850	07/16/2023
DASHER, DOMINIC	90-007454	2	59.38	4430********3903	699396	07/16/2023
DELK, MICHAEL	90-008627	2	27.74	5259********7024	755718	07/16/2023
DENIHAN, KYLE	90-008289	2	28.81	5175********9778	016029	07/16/2023
DIX, JORDAN	90-008728	2	29.69	4000********8055	685580	07/16/2023
EDWARDS, SARAH	90-005926	2	48.02	5513********8025	L8GL2V	07/16/2023
FIELDS, HANNA	90-008868	2	29.88	4432********5375	014446	07/16/2023
FINCH, MICHAEL	90-008737	2	29.88	4430********2423	719020	07/16/2023
FITZHUM, LISA	90-007973	2	28.81	4489********8714	016895	07/16/2023
FRANCIS, AMY	90-006369	2	28.81	4055********2106	092922	07/16/2023
FRANK, SUSAN	90-007860	2	26.68	4313********5634	04446C	07/16/2023
FRISBEE, JIM	90-006036	2	28.81	5146********5596	304563	07/16/2023
FUNNI, BRANDY	90-009047	2	29.88	4311********2468	016090	07/16/2023
GANT, DARRELL	90-008806	2	28.81	5259********3654	755722	07/16/2023
GERBER, BRAD	90-008201	2	59.38	4039********2102	016229	07/16/2023
GIBSON, LAURA	90-007929	2	52.29	4430********5949	280629	07/16/2023
GRANT, AVA	90-008506	2	28.81	5178********3241	07757B	07/16/2023
GRAY, DANIEL	90-006782	2	28.81	5424********4930	306618	07/16/2023
GREENHAM, JAMES	90-007689	2	53.36	5424********7344	288445	07/16/2023
GREGG, XAVIER	90-008299	2	28.63	5513********7447	OU833U	07/16/2023
GRESHAM, EDWARD	90-008307	2	28.81	5213********5807	01661P	07/16/2023
HALL, JOHN	90-008788	2	28.81	5238********4973	755724	07/16/2023
HARDIN, ANTONIO	90-008591	2	28.81	5259********1420	755725	07/16/2023
HELSEL, MADDISON	90-008086	2	28.81	4311********6035	016858	07/16/2023
HICKS, JASON	90-008762	2	29.88	5424********2416	288468	07/16/2023
HITCHCOCK, JACKSON	90-009114	2	28.81	3797*******1001	101812	07/16/2023
HOFFMAN, LYNN	90-007323	2	76.83	4147********3569	07879D	07/16/2023
ISBELL, JAMIE	90-009001	2	29.88	4777********2111	071679	07/16/2023
IVORY, ZACH	90-008851	2	29.69	4000********4578	700684	07/16/2023
JILANI, TARIG	90-008634	2	28.81	4482********3113	092931	07/16/2023
JONES, ANDREW	90-008795	2	57.62	4060********4338	07979D	07/16/2023
JONES, BRITTANY	90-008370	2	29.69	5146********8054	802284	07/16/2023
JURS, ANGELA	90-005142	2	57.62	3725*******1014	161602	07/16/2023
KNOLL, ZOE	90-008718	2	29.88	4430********0478	430854	07/16/2023
KOENIG, MIKE	90-008954	2	29.88	5175********6992	016145	07/16/2023
LALLY, MEGHAN	90-009093	2	29.88	5259********8777	755730	07/16/2023
LASKE, ALIYAH	90-008792	2	29.88	5513********1778	R2ANKD	07/16/2023
MADYUN, TORY	90-008923	2	29.88	5424********3821	288553	07/16/2023
MALDONADO, BRITTANY	90-008574	2	53.36	5146********7929	F4FDF9	07/16/2023
MATSUO, KOZUE	90-005156	2	28.81	5424********4233	306757	07/16/2023
MC DONALD, PAM	90-007043	2	28.81	5513********2769	SJPCK2	07/16/2023
MCCLAIN, RORY	90-008793	2	29.69	5424********2122	288575	07/16/2023
MIELKE, SKY	90-008087	2	28.81	4147********5414	08185C	07/16/2023
MILLER, MICHAEL	90-009081	2	28.81	5463********4825	08202P	07/16/2023
MILLOTT, JULIE	90-009082	2	29.88	5259********1925	755732	07/16/2023
MITCHELL, MARLENE	90-006832	2	28.81	5513********4283	CZA54X	07/16/2023
MOHR, ERIK	90-007822	2	28.81	4418********7008	701937	07/16/2023
MONTIQUE, ANDREW	90-008658	2	57.62	4833********2350	012910	07/16/2023
MOORE, ALFONZO	90-008811	2	29.88	4116********8058	072941	07/16/2023
MORMINA, BARTOLO	90-006717	2	55.49	5307********1391	90619Z	07/16/2023
MULVIN, EVIE	90-007754	2	28.81	5513********0818	OVHT3U	07/16/2023
MUTAALI, JAMILLAH	90-008848	2	29.88	4430********0865	174338	07/16/2023
NAYLOR, BRAD	90-008288	2	28.81	4430********2469	240339	07/16/2023
NEJEDLY, CHRIS	90-007598	2	28.63	4055********7167	092943	07/16/2023
NGO, DU	90-008880	2	29.88	5178********4954	08333P	07/16/2023
NUETZEL, CHRISTOPHER	90-005257	2	28.81	4147********8155	08340D	07/16/2023
PACE, KATHY	90-008643	2	28.81	5156********9726	08353Z	07/16/2023
PEIFFER, BRIAN	90-008679	2	55.49	6011********0345	01604B	07/16/2023
PENROD, KORI	90-008050	2	27.17	5424********2196	79395P	07/16/2023
PICCIUTO, DALE	90-005859	2	28.81	5513********4249	L8Z12V	07/16/2023
POPKE, STEVEN	90-007774	2	28.81	4270********8984	016629	07/16/2023
PUGH, AMY	90-007678	2	28.81	5175********9437	016230	07/16/2023
REIBER, ERIC	90-008020	2	28.81	4430********4533	534876	07/16/2023
RIEDY, KATHLEEN	90-008421	2	29.69	4400********5286	02950D	07/16/2023
RIEMANN, DANA	90-002836	2	32.01	5189********7080	23750Z	07/16/2023
ROGERS, SAMANTHA	90-008958	2	29.88	4599********1196	H96007	07/16/2023
ROSALES, HECTOR	90-007987	2	28.81	4403********2331	833748	07/16/2023
ROSS, MARTIN	90-003813	2	28.81	6011********2753	01617R	07/16/2023
SALISBURY, DANIEL	90-006447	2	27.74	4311********9807	016198	07/16/2023
SAPIC, JUSTIN	90-007597	2	55.49	5513********4942	A0RZ4Y	07/16/2023
SAVAGE, MATTHEW	90-008425	2	28.81	5513********8917	092950	07/16/2023
SCHAEFER, TONY	90-006240	2	28.81	4147********3770	08522D	07/16/2023
SEAVERS, HOPE	90-008918	2	29.88	4430********7491	882692	07/16/2023
SEVILLE, CHARITY	90-008588	2	28.81	4432********1516	020412	07/16/2023
SHELLY, ANDREW	90-007992	2	28.81	4430********7509	585347	07/16/2023
SMITH, AMANDA	90-005155	2	32.01	5480********2588	08563Z	07/16/2023
SPIES, KELLEN	90-008778	2	29.88	6011********6784	01619P	07/16/2023
STALTER, CHRISTIAN	90-008054	2	56.56	3722*******2002	183831	07/16/2023
STRONG, ROBERT	90-008636	2	28.63	5466********2645	87193Z	07/16/2023
SWANDER, KASEY	90-008066	2	53.36	5175********4054	016231	07/16/2023
SYVERSON, LISA	90-003227	2	28.81	4147********6863	08644D	07/16/2023
SYVERSON, RONNIE	90-007585	2	28.81	4266********9588	08655A	07/16/2023
TAYLOR, LONELL	90-008540	2	28.81	5513********8726	SJUGK2	07/16/2023
TODD, RYAN	90-009013	2	28.81	5513********9502	LRSHKE	07/16/2023
TURNER, JESIAH	90-008069	2	29.88	4482********3464	603152	07/16/2023
UHL, LAURA	90-008652	2	28.81	4430********7297	257393	07/16/2023
VAN SCOY, IAN	90-007708	2	28.81	4430********8216	817028	07/16/2023
VANDERHURST, SHANNON	90-008666	2	28.81	5513********2995	BWUE3N	07/16/2023
WEBB, JONAH	90-007650	2	29.69	5449********0089	H95996	07/16/2023
WEHNER, BRENDAN	90-008072	2	28.81	5156********5239	00006Z	07/16/2023
WILKINSON, MELISSA	90-008970	2	53.36	5449********2689	H98394	07/16/2023
WILLIAMS, LENNY	90-008516	2	28.81	4820********4114	002585	07/16/2023
WILLIAMS, STEPHANIE	90-008758	2	32.01	5259********9793	755742	07/16/2023
WOLLENSLEGEL, BRYCE	90-006750	2	29.69	5513********2575	DB042W	07/16/2023
WRIGHT, BETH	90-002555	2	32.01	4430********6363	230412	07/16/2023
YASSANYE, JARED	90-008914	2	29.88	4411********0855	023010	07/16/2023
YURGLIC, CARLA	90-004021	2	28.81	5238********6802	755745	07/16/2023

Totals

Count	Card Type	Total
3	American Express	142.99
55	MasterCard	1796.51
55	Visa	1837.77
3	Discover	114.18
0	Other	0.00
		3891.45