01/01/2023

16:43:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JUSTIN	C7-03410	1	54.13	4610********4373	042513	01/01/2023
ANDERSON, MICHAEL	C7-03999	1	37.89	4610********6128	042513	01/01/2023
ANDERSON, PHILIP	C7-00385	1	37.89	5424********7206	94304P	01/01/2023
AVNOI, WINT PHOO	C7-03697	1	37.89	4266********5689	05443B	01/01/2023
BALLARD, JEFF	C7-03570	1	32.48	3767*******1009	163686	01/01/2023
BARNARD, MARY	C7-01711	1	37.89	4147********9491	05470D	01/01/2023
BAUMANN, JEAN	C7-01357	1	132.48	5466********5426	07058Z	01/01/2023
BENNETT, KATE	C7-03942	1	32.48	4388********7527	05482D	01/01/2023
BERHOW, GLEN	C7-03981	1	16.24	4427********8340	062513	01/01/2023
BISHOP, VIRGINIA	C7-03983	1	16.24	4147********1025	001122	01/01/2023
BLYTHE, MARK	C7-03184	1	250.00	4147********2385	05497D	01/01/2023
BRODIE, KAREN	C7-02283	1	32.48	5254********5148	95847Z	01/01/2023
BRYAN, ALEXANDER	C7-03899	1	37.89	4610********3188	072513	01/01/2023
BURNS, ROBBIE	C7-01555	1	37.89	4147********7097	05524D	01/01/2023
BURT, JILL	C7-01550	1	37.89	4610********0033	082513	01/01/2023
CANNON, VALERIE	C7-01371	1	54.13	5189********3168	96945Z	01/01/2023
CHEN, XIE	C7-03376	1	37.89	4347********3766	082513	01/01/2023
CHINOY, EDUL	C7-01884	1	32.48	4342********6371	061869	01/01/2023
CHOU, MEGAN	C7-03982	1	16.24	4427********8340	092513	01/01/2023
COOPER, ANI	C7-03290	1	32.48	4411********6995	092513	01/01/2023
CUPIT, JOHN	C7-03876	1	187.89	4610********4768	092513	01/01/2023
DAIGRE, MICHAEL	C7-03970	1	16.24	5189********9333	98905Z	01/01/2023
DARROW, JANE	C7-03998	1	16.24	4266********8720	001740	01/01/2023
DESPRES, KOURTNEY	C7-03285	1	37.89	4430********9274	239694	01/01/2023
DOBREY, RICHARD	C7-03241	1	37.89	4147********5565	05622D	01/01/2023
DODSON, DAVID	C7-03408	1	81.19	3767*******1006	180356	01/01/2023
DOSS, RICK	C7-03850	1	16.24	5218********7821	00393Z	01/01/2023
DOSSEY, COOPER	C7-03945	1	32.48	4147********2594	05660D	01/01/2023
DOYEL, HOLLISTER	C7-03990	1	37.89	3717*******1005	127600	01/01/2023
EMSLIE, GRAHAM	C7-03967	1	16.24	5524********6226	05677Z	01/01/2023
FIFER, KEN	C7-03616	1	54.13	4610********2090	032513	01/01/2023
FOLTYN, JACK	C7-03924	1	37.89	4427********3471	032513	01/01/2023
FULLER, ELIZABETH	C7-03114	1	81.19	4147********3099	05714C	01/01/2023
FULTON, ANNIE	C7-03627	1	16.24	5218********3156	02130Z	01/01/2023
GALLMAN, JIM	C7-03050	1	32.48	4147********6050	001955	01/01/2023
GARBER, SYDNEY	C7-03955	1	16.24	4427********8340	042513	01/01/2023
GRAYFER, EUGENE	C7-02218	1	54.13	4154********1231	05746G	01/01/2023
GRIDER, RYAN	C7-03861	1	16.24	5466********2269	001256	01/01/2023
GRINNELL, JARRETT	C7-03923	1	37.89	4147********8225	001879	01/01/2023
HANSEN, DIRK	C7-03443	1	37.89	5254********7632	69548Z	01/01/2023
HASSE, PEYTON	C7-03871	1	32.48	5189********8167	04201Z	01/01/2023
HEIDELBAUGH, ANNA	C7-02414	1	32.48	4147********0171	05790D	01/01/2023
HELT, MARCUS	C7-03944	1	382.48	4147********8542	05786D	01/01/2023
HENZ, CHRIS	C7-03209	1	54.13	4147********7697	05803C	01/01/2023
HICKS, JASON	C7-03926	1	37.89	5218********2216	04896Z	01/01/2023
HILARIO, LANDON	C7-03834	1	16.24	4342********5434	088714	01/01/2023
HILGEMEIER, JASON	C7-03484	1	37.89	4264********7946	00614D	01/01/2023
HINES, MICHELLE	C7-02964	1	16.24	4342********8393	097889	01/01/2023
HOLLAND, HEATHER	C7-03699	1	37.89	4744********3961	122255	01/01/2023
HORSLEY, PATTY	C7-00040	1	32.48	3731*******3003	125043	01/01/2023
HOUSTON, JULIE	C7-02075	1	32.48	4259********8881	001519	01/01/2023
HUNTER, KRISTINA	C7-03442	1	54.13	4400********2520	08756D	01/01/2023
INNES, OLIVER	C7-03846	1	16.24	4147********5268	05874D	01/01/2023
JAMISON, CALVIN	C7-03645	1	21.65	4264********1834	07245A	01/01/2023
JANUARY, BJ	C7-01568	1	37.89	5398********7480	732210	01/01/2023
JESSEN, LYNNITA	C7-01958	1	54.13	4036********9189	05898A	01/01/2023
JONES, RODNEY	C7-03807	1	16.24	4342********8837	088177	01/01/2023
JORDAN, SHEILA	C7-02297	1	32.48	4147********9312	05936D	01/01/2023
KASSEN, SUSAN	C7-02134	1	537.89	4147********1460	05930D	01/01/2023
KATIKI, MANISH	C7-03680	1	81.19	3722*******1003	117237	01/01/2023
KAZMANN, CAROLYN	C7-03987	1	16.24	4147********0945	05947A	01/01/2023
KELLEY, RICHARD	C7-02126	1	32.48	3737*******2005	148260	01/01/2023
KING, JONATHAN	C7-03992	1	16.24	4147********8133	05961I	01/01/2023
KOBER, COLIN	C7-04000	1	32.48	5254********8805	10873Z	01/01/2023
KREITZER, KERRY	C7-03416	1	37.89	5189********4247	11485Z	01/01/2023
KRISHNAN, UMA	C7-01870	1	32.48	5524********8102	05988Z	01/01/2023
LA ROSE, JIM	C7-03569	1	332.48	4388********5651	06000A	01/01/2023
LAFRENIERE, SYLVIE	C7-03252	1	37.89	4388********2690	06021D	01/01/2023
LAMENDOLA, JONATHAN	C7-01767	1	16.24	5218********0103	11888Z	01/01/2023
LEWIS, CORY	C7-03566	1	37.89	4100********8139	03609D	01/01/2023
LOBNER, AMY	C7-03224	1	32.48	4179********1052	211052	01/01/2023
LUCICH, ROSS	C7-01180	1	37.89	4147********2752	06057C	01/01/2023
MAHONEY, KATHRYN	C7-01460	1	32.48	3728*******3001	173912	01/01/2023
MAKEL, LARRY	C7-99290	1	32.48	3727*******3011	149297	01/01/2023
MALY, NICOLE	C7-03432	1	54.13	4552********2990	H28007	01/01/2023
MARTIN, RENAE	C7-03695	1	81.19	4147********6782	06085D	01/01/2023
MAYHAN, GREGORY	C7-03929	1	287.89	3797*******2006	189639	01/01/2023
MCCUTCHIN, JOHN	C7-03296	1	37.89	4121********3773	06105A	01/01/2023
MCGRATH, DUSTIN	C7-03150	1	32.48	4147********2444	06113D	01/01/2023
MCGRATH, JENNA	C7-03973	1	16.24	4427********8340	072513	01/01/2023
MEISSNER, MAC	C7-03980	1	16.24	5285********0102	00149S	01/01/2023
MEJIA, MARISA	C7-03691	1	16.24	4388********7836	06142D	01/01/2023
MENTON, MARK	C7-01591	1	81.19	5218********8866	16058Z	01/01/2023
MEYER, PATRICIA	C7-03986	1	16.24	5524********7298	06164Z	01/01/2023
MILANO JR., JOHN	C7-03646	1	32.48	4100********9170	07112D	01/01/2023
MILLER, GRANT	C7-03342	1	16.24	5189********5344	17253Z	01/01/2023
MILLER, JORDAN	C7-02637	1	32.48	4342********2375	086474	01/01/2023
MILTENBERGER, WILL	C7-03838	1	350.00	5189********6428	17948Z	01/01/2023
MOORE, LANA	C7-02669	1	32.48	4266********6226	06192A	01/01/2023
MOORE, MARIE	C7-00121	1	54.13	5424********3068	18560P	01/01/2023
MUELLER, BRIAN	C7-03997	1	54.13	5463********8015	06222Y	01/01/2023
NELSON, DAVID	C7-03908	1	37.89	4147********2804	06234D	01/01/2023
NIEMAN, LEAH	C7-03034	1	37.89	4147********8063	06236D	01/01/2023
NOBLE, SCOTT	C7-03848	1	16.24	3794*******2006	106010	01/01/2023
OLSON, MADDI	C7-03930	1	16.24	4054********1415	654188	01/01/2023
OREAR, RHETT	C7-03917	1	32.48	3723*******6001	141887	01/01/2023
OREILLY, MIKE	C7-03962	1	54.13	5189********6963	20548Z	01/01/2023
PARESKY, MATTHEW	C7-02440	1	37.89	5218********2264	21493Z	01/01/2023
PATTERSON, RANDALL	C7-03874	1	64.96	4856********8031	B29092	01/01/2023
PEDIGO, KENNEDY	C7-03979	1	16.24	4203********1173	436197	01/01/2023
PERICHERLA, SIDDARTH	C7-03677	1	37.89	5253********3620	51315Z	01/01/2023
PHILLIPS, CATHY	C7-00179	1	32.48	4744********2178	142756	01/01/2023
PILLSBURY, TODD	C7-03229	1	54.13	5275********2640	142450	01/01/2023
POTTER, ANDREW	C7-01624	1	32.48	5466********6167	91120Z	01/01/2023
PRATER, KIMBERLY	C7-01823	1	54.13	4342********0237	093522	01/01/2023
ROBERTS, DONNA	C7-00005	1	32.48	5218********7313	24217Z	01/01/2023
ROBERTS, KIMBERLY	C7-00411	1	37.89	5147********0302	122546	01/01/2023
ROBERTSON, REECE	C7-03637	1	81.19	5463********3614	06412Y	01/01/2023
ROMAN, CHASE	C7-03866	1	32.48	5254********4216	24996Z	01/01/2023
ROUQUETTE, ZEPH	C7-03558	1	81.19	3723*******2004	104284	01/01/2023
SADRI, JOHN	C7-03562	1	37.89	3726*******1010	181600	01/01/2023
SAMEK, AARON	C7-03665	1	37.89	5275********3133	192656	01/01/2023
SCHACHTER, ARIEL	C7-03833	1	32.48	5189********2028	26705Z	01/01/2023
SCHAEFERS, LEIGH	C7-03586	1	16.24	5524********6953	08185S	01/01/2023
SEALS, BRIAN	C7-03994	1	16.24	4154********5866	06465G	01/01/2023
SEBITA, OMAR	C7-03919	1	37.89	5122********9561	41361Z	01/01/2023
SETTLE, LIS	C7-03948	1	16.24	5392********8418	06486Z	01/01/2023
SHOEMATE, JOSHUA	C7-03907	1	37.89	4147********9953	06505D	01/01/2023
SIMPSON, HUGH	C7-03668	1	54.13	3783*******4070	161512	01/01/2023
SPEARS, KRISTINA	C7-03873	1	137.89	4147********4908	06520D	01/01/2023
STEGICH, MATTHEW	C7-03477	1	37.89	4100********3225	18259D	01/01/2023
STOUT, PRESTON	C7-03974	1	32.48	4269********6847	001614	01/01/2023
SWITZER, CAROLYN	C7-02520	1	37.89	5254********6967	29138Z	01/01/2023
TADEWALD, KEN	C7-03888	1	54.13	4147********5733	001049	01/01/2023
TATUM, LISA	C7-00047	1	300.00	4147********9710	06560D	01/01/2023
THOMAS, BRAD	C7-03893	1	500.00	5424********7154	29597P	01/01/2023
THOMPSON, WILLIAM	C7-03235	1	37.89	4100********9777	20080C	01/01/2023
TOMASO, TREY	C7-03609	1	32.48	3723*******9015	127984	01/01/2023
VELASQUEZ, STEPHANIE	C7-03214	1	37.89	5466********8069	06608P	01/01/2023
VETTER, TIMOTHY	C7-03995	1	16.24	5524********3946	02934S	01/01/2023
WATKINS, JAMES	C7-03991	1	32.48	5285********9970	31793P	01/01/2023
WEIDENFELLER, SCOTT	C7-03488	1	54.13	5254********5852	31556Z	01/01/2023
WELCH, JOE	C7-03148	1	400.00	5189********6179	32279Z	01/01/2023
WHITTINGTON, TARA	C7-03803	1	81.19	5178********2121	06648B	01/01/2023
WOODARD, CURTIS	C7-03698	1	37.89	3712*******8009	148987	01/01/2023
WORTHINGTON, ROY	C7-03887	1	16.24	6011********3233	00103R	01/01/2023
WOZNIAK, CHRIS	C7-03902	1	54.13	4610********2430	062513	01/01/2023
ZINCK, SHAUN	C7-03261	1	37.89	5147********1700	122555	01/01/2023

Totals

Count	Card Type	Total
16	American Express	942.86
47	MasterCard	2930.60
74	Visa	4499.54
1	Discover	16.24
0	Other	0.00
		8389.24