06/05/2023

08:04:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MELISSA	CL-1109	1	190.55	4342********7666	035791	06/05/2023
ANTLE, JEFF	CL-3858	1	139.05	4815********1298	170672	06/05/2023
BALLESTROS, VINCE	CL-5264	1	190.55	4388********8533	02582D	06/05/2023
BARNHILL, JENNIFER	CL-1610	1	231.75	4270********6518	005069	06/05/2023
BARTOW, PAUL	CL-1377	1	5.55	3712*******2006	184639	06/05/2023
BASCH, SHELLY	CL-1290	1	179.05	4266********7148	02605D	06/05/2023
BAX, LEON	CL-7200	1	91.53	4147********2722	02615D	06/05/2023
BLATMAN, DONNA	CL-1163	1	60.77	4465********3913	005157	06/05/2023
BLATMAN, PETER	CL-3507	1	60.77	4465********3913	005674	06/05/2023
BOGGS, PETER	CL-1031	1	16.00	3793*******2008	148170	06/05/2023
BURNETT, ROSS	CL-1055	1	190.55	4147********6234	09585D	06/05/2023
CARVEY, SARAH CANET	CL-1365	1	8.00	4426********3454	005664	06/05/2023
CHAMBERLAIN, REBECCA	CL-1169	1	278.10	4100********3786	58896D	06/05/2023
CHISUM, JEREMY	CL-1561	1	190.55	4388********6581	02663D	06/05/2023
CLIFTON, REBECCA	CL-3895	1	190.55	4815********9542	140377	06/05/2023
COX, DAVID	CL-1008	1	60.77	5528********6603	02685G	06/05/2023
DEAL, MATTHEW	CL-1010	1	230.55	4147********5158	02696D	06/05/2023
DIGIROLAMO, MICHELLE	CL-1364	1	190.55	4815********8931	170579	06/05/2023
DUMAS, AUSTIN	CL-1231	1	190.55	4147********8467	02690I	06/05/2023
EDWARDS, JIM	CL-5288	1	190.55	5237********6254	02715B	06/05/2023
FORD, BRIAN	CL-1716	1	240.55	4856********0396	005200	06/05/2023
FOWLER, SANDIE	CL-5859	1	30.00	4147********3284	02718D	06/05/2023
FRANKLIN, TYBE	CL-1307	1	530.55	4100********8786	60383D	06/05/2023
GLOVER, DERECK	CL-3619	1	190.55	5253********3594	65542Z	06/05/2023
GRIFFIN, BRAD	CL-1698	1	190.55	4270********9037	005702	06/05/2023
HARTSOOK, SUSAN	CL-2850	1	297.22	3797*******8001	186293	06/05/2023
HOEFT, AMANDA	CL-5008	1	139.05	5122********7267	35880Z	06/05/2023
HOPPE, SARAH	CL-3362	1	270.55	4815********8458	120373	06/05/2023
HOWSER, W. WARNER	CL-1485	1	147.05	5424********6517	77431P	06/05/2023
JACOBSON, RICHARD	CL-3452	1	147.05	5189********2048	77750Z	06/05/2023
KROLL, MICHAEL	CL-3788	1	231.75	4270********1843	005404	06/05/2023
LAVERING, TYLER	CL-1212	1	190.55	5178********0739	04039B	06/05/2023
LEDOUX, MATTHEW	CL-2598	1	63.07	4465********5915	005558	06/05/2023
LEE, SHARON	CL-3511	1	264.80	4342********6155	011219	06/05/2023
MALLEY, MICHAEL	CL-1286	1	190.55	4147********5393	04077I	06/05/2023
MCDONALD, WILLIAM	CL-3700	1	190.55	4147********9639	01029D	06/05/2023
MCDONNELL, MIRANDA	CL-1197	1	121.30	4798********8806	705080	06/05/2023
MCNICKLE, RACHEL	CL-5251	1	190.55	4147********7477	04089D	06/05/2023
MEYERS, JOHN	CL-3512	1	190.55	4147********2430	03602D	06/05/2023
MISLICK, KAREN	CL-1341	1	190.55	4060********5534	04126D	06/05/2023
MORRISON, REGINA	CL-5035	1	544.69	4342********6422	098074	06/05/2023
NANNINI, CHRIS	CL-5237	1	190.55	4815********7991	120580	06/05/2023
NEWTON, THOMAS	CL-1881	1	238.75	4100********7162	63566D	06/05/2023
NOCITA-APPERSON, STEPHANIE	CL-3574	1	185.00	5253********8444	63778Z	06/05/2023
O CLAIR, JAN	CL-1100	1	60.77	4355********7927	065064	06/05/2023
PASZTALANIEC, MATT	CL-1327	1	190.55	4060********3638	04179D	06/05/2023
PETRO, PAUL	CL-1550	1	190.55	4050********3071	04183D	06/05/2023
PHAM, THU-AN	CL-2270	1	113.30	4147********2163	04188C	06/05/2023
PHILLIPS, HEIDI	CL-3636	1	60.77	4037********6026	705080	06/05/2023
PODOBNIK, TYLER	CL-1361	1	185.00	4000********4233	371168	06/05/2023
PULIDO, RUBEN JUAN	CL-1776	1	214.55	4833********4437	070808	06/05/2023
RAMIREZ, JARRON	CL-5279	1	727.30	4465********4019	005464	06/05/2023
RANDAZZO, SAUNDRA	CL-3792	1	335.61	4427********4155	070808	06/05/2023
RASMUSSEN, KIM	CL-1693	1	205.10	5474********9481	08966J	06/05/2023
SANGERMAN, SUSIE	CL-1650	1	190.55	4427********0901	080808	06/05/2023
SARDINA, MONICA	CL-1036	1	267.33	4833********9746	080808	06/05/2023
SAVAGE, ANGELA	CL-1213	1	139.05	4246********1608	04263G	06/05/2023
SEFICK, DANIEL	CL-2222	1	572.10	5581********1567	009898	06/05/2023
SERVATIUS, DANIEL	CL-5271	1	139.05	4815********5251	190681	06/05/2023
SHAKAL, TRAMPAS	CL-1279	1	316.75	4388********7282	04288D	06/05/2023
SIMPSON, AMY	CL-1756	1	291.75	4179********0696	705080	06/05/2023
SMOOT, BRIAN	CL-1674	1	238.22	4856********8767	552432	06/05/2023
STAEDLER, GINA	CL-1085	1	60.77	4388********4236	04308D	06/05/2023
STEEN, NATHAN	CL-5299	1	190.55	4342********5062	075320	06/05/2023
STEINBACH, JERRY	CL-3476	1	60.77	4100********3512	66332D	06/05/2023
STEWART, DAVE	CL-2477	1	231.75	4147********2750	04335I	06/05/2023
SURO, ELIZABETH	CL-2987	1	190.55	4246********5165	04331G	06/05/2023
SUZUKI, TAMOTSU	CL-1093	1	118.10	5528********6195	04355Q	06/05/2023
SWANSTON, LISA	CL-1009	1	60.77	4833********1349	010808	06/05/2023
TELLEZ, SEVAN	CL-3571	1	13.55	5528********1051	04376Q	06/05/2023
THORPE, AMY	CL-3617	1	231.75	4147********3392	04368D	06/05/2023
TREBINO, MICHAEL	CL-1011	1	190.55	4800********0248	02826B	06/05/2023
TULUA, J SON	CL-1705	1	60.77	4217********7698	054701	06/05/2023
VAN DEN BOSCH, RUUD	CL-1114	1	190.55	4400********4782	02833D	06/05/2023
VERARDI, DAVIDE	CL-5253	1	190.55	4342********8869	086315	06/05/2023
WEBSTER, GLORIA	CL-3486	1	6.09	4100********3801	67653D	06/05/2023
WILLETTE, JANEL	CL-9023	1	8.00	4833********6659	030808	06/05/2023
YEATER, WENDI	CL-1518	1	252.75	4147********4782	04420A	06/05/2023
ZIERS, DOMINIQUE	CL-1770	1	289.05	4465********5581	005877	06/05/2023

Totals

Count	Card Type	Total
3	American Express	318.77
12	MasterCard	2159.42
64	Visa	12359.60
0	Discover	0.00
0	Other	0.00
		14837.79