10/05/2023

06:51:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, MIDGE	CL-1588	1	190.55	3767*******2003	189740	10/05/2023
ALLARD, FRANCIS	CL-1428	1	225.00	4388********3500	03867D	10/05/2023
ANDERSON, MELISSA	CL-1109	1	190.55	4342********1540	008669	10/05/2023
BARNHILL, JENNIFER	CL-1610	1	231.75	4270********6518	005152	10/05/2023
BASCH, SHELLY	CL-1290	1	139.05	4266********7148	03912A	10/05/2023
BLATMAN, DONNA	CL-1163	1	60.77	4465********3913	005928	10/05/2023
BLATMAN, PETER	CL-3507	1	60.77	4465********3913	005995	10/05/2023
BOGGS, PETER	CL-1031	1	16.00	3793*******2008	188946	10/05/2023
BOGGS, PETER	CL-1031	3	207.55	3793*******2008	146431	10/05/2023
BROWN, LESTER	CL-1818	1	190.55	4411********8543	025104	10/05/2023
BURNETT, ROSS	CL-1055	1	190.55	4147********6234	03906D	10/05/2023
CARVEY, SARAH CANET	CL-1365	1	649.00	4426********3454	005843	10/05/2023
CHAMBERLAIN, REBECCA	CL-1169	1	2.40	4100********3786	10934D	10/05/2023
CHISUM, JEREMY	CL-1561	1	190.55	4388********6581	03985D	10/05/2023
CLIFTON, REBECCA	CL-3895	1	190.55	4815********9542	115819	10/05/2023
DE WITT, GARRETT	CL-3121	1	190.55	4147********6278	06335D	10/05/2023
DEAL, MATTHEW	CL-1010	1	255.55	4147********5158	04023D	10/05/2023
DEDINI, LOUISE	CL-1280	1	69.53	4100********0202	11254D	10/05/2023
DIGIROLAMO, MICHELLE	CL-1364	1	140.55	4815********8931	145619	10/05/2023
DONNELLY, STEPHEN	CL-1487	1	250.55	4147********9190	04032D	10/05/2023
DUMAS, AUSTIN	CL-1231	1	190.55	4147********8467	04044I	10/05/2023
EDWARDS, JIM	CL-5288	1	190.55	5237********6254	04060B	10/05/2023
EMAM, ABDALLA	CL-1418	1	190.55	4266********7795	04070A	10/05/2023
FLORY, ALI	CL-9021	1	108.00	4266********4313	04080C	10/05/2023
FORD, BRIAN	CL-1716	1	260.55	4856********0396	005813	10/05/2023
FOWLER, SANDIE	CL-5859	1	190.55	4147********3284	04131D	10/05/2023
FRANKLIN, TYBE	CL-1307	1	2105.55	4100********8786	12143D	10/05/2023
GLOVER, DERECK	CL-3619	1	190.55	5253********3594	82530Z	10/05/2023
GOLDMAN, GREG	CL-5073	1	195.55	4147********5811	00139D	10/05/2023
GRAY, KELSEY	CL-5410	1	184.05	4388********7174	04157D	10/05/2023
GRIFFIN, BRAD	CL-1698	1	190.55	4270********9037	005227	10/05/2023
HARTSOOK, SUSAN	CL-2850	1	329.75	3797*******8001	105770	10/05/2023
HERNANDEZ, LEONEL	CL-1563	1	200.55	3767*******1002	179857	10/05/2023
HEYDEMAN, TANA	CL-1393	1	190.55	5463********7041	04209P	10/05/2023
HOPPE, SARAH	CL-3362	1	165.55	4815********1767	115410	10/05/2023
HOWSER, W. WARNER	CL-1485	1	147.05	5424********6517	01437P	10/05/2023
JACOBSON, RICHARD	CL-3452	1	147.05	5189********2048	01423Z	10/05/2023
KROLL, MICHAEL	CL-3788	1	231.75	4270********1843	005510	10/05/2023
LAVERING, TYLER	CL-1212	1	190.55	5178********0739	04280P	10/05/2023
LEARNED, KAREN	CL-3580	1	139.05	3737*******5002	161269	10/05/2023
LUND, TRAVIS	CL-5150	1	4.05	4325********9357	04313C	10/05/2023
MACUGA, AMANDA	CL-1687	1	190.55	3722*******1009	165153	10/05/2023
MALLEY, MICHAEL	CL-1286	1	190.55	4147********5393	04329I	10/05/2023
MATHES-PARK, DAWN	CL-1092	1	1040.06	4388********7899	04354D	10/05/2023
MCDONNELL, MIRANDA	CL-1197	1	121.30	4798********8806	305015	10/05/2023
MCNICKLE, RACHEL	CL-5251	1	190.55	4147********7477	04369A	10/05/2023
MENDELSOHN, JEFF	CL-1531	3	190.55	4342********3638	032753	10/05/2023
MEYERS, JOHN	CL-3512	1	280.55	4147********2430	01463D	10/05/2023
MILLER, RYAN	CL-6006	1	231.75	4259********3724	091298	10/05/2023
MISLICK, KAREN	CL-1341	1	190.55	4060********5534	04394D	10/05/2023
MOJGANI, NIMA	CL-1479	1	139.05	4147********0267	005047	10/05/2023
MONCADA, KENYA	CL-1421	1	190.55	4246********3770	04406G	10/05/2023
MORRISON, REGINA	CL-5035	1	5.10	4342********6422	051315	10/05/2023
NANNINI, CHRIS	CL-5237	1	190.55	4815********7991	165413	10/05/2023
NEWTON, THOMAS	CL-1881	1	252.75	4100********7162	14882D	10/05/2023
NOCITA-APPERSON, STEPHANIE	CL-3574	1	185.00	5253********1982	53344Z	10/05/2023
NOCITA-APPERSON, STEPHANIE	CL-3574	3	13.10	5253********1982	21747Z	10/05/2023
O CLAIR, JAN	CL-1100	1	60.77	4355********7927	119090	10/05/2023
PASZTALANIEC, MATT	CL-1327	1	190.55	4060********3638	04513D	10/05/2023
PETRO, PAUL	CL-1550	1	190.55	4050********3071	04486D	10/05/2023
PHAM, THU-AN	CL-2270	1	113.30	4147********2163	04524C	10/05/2023
PHILLIPS, HEIDI	CL-3636	1	145.77	4037********6026	305015	10/05/2023
PODOBNIK, TYLER	CL-1361	1	185.00	4000********4233	679127	10/05/2023
RAMIREZ, JARRON	CL-5279	1	139.05	4342********2262	045234	10/05/2023
RANDAZZO, SAUNDRA	CL-3792	1	334.10	4427********4155	025104	10/05/2023
RASMUSSEN, KIM	CL-1693	1	215.10	5474********9481	01508G	10/05/2023
RICIGLIANO, NATALIA	CL-1372	1	190.55	4833********0891	025104	10/05/2023
RIGG, BOB	CL-1452	1	406.10	5189********7073	62546Z	10/05/2023
SALMINA, AMY	CL-1438	1	195.00	3727*******1004	141427	10/05/2023
SANGERMAN, SUSIE	CL-1650	1	190.55	4427********0901	035104	10/05/2023
SARDINA, MONICA	CL-1036	1	274.33	4833********9746	035104	10/05/2023
SAVAGE, ANGELA	CL-1213	1	139.05	4246********1608	04620G	10/05/2023
SHADWELL, BROOK	CL-1342	1	185.00	4147********0374	02358D	10/05/2023
SHAIKH, HASSAN	CL-1498	1	6.75	4266********9829	04642C	10/05/2023
SHAKAL, TRAMPAS	CL-1279	1	406.75	4388********7282	04655D	10/05/2023
SIMPSON, AMY	CL-1756	1	251.75	4179********0696	305015	10/05/2023
SMOOT, BRIAN	CL-1674	1	276.75	4856********8767	790308	10/05/2023
STAEDLER, GINA	CL-1085	1	60.77	4388********4236	04674D	10/05/2023
STEEN, NATHAN	CL-5299	1	190.55	4342********5062	057854	10/05/2023
STEWART, DAVE	CL-2477	1	231.75	4147********2750	04697I	10/05/2023
STEWART, DAVE	CL-2477	3	17.00	4147********2750	04688I	10/05/2023
SURO, ELIZABETH	CL-2987	1	190.55	4246********5165	04714G	10/05/2023
SUZUKI, TAMOTSU	CL-1093	1	60.77	5528********6195	04718E	10/05/2023
SWANSTON, LISA	CL-1009	1	60.77	4833********1349	075104	10/05/2023
TELLEZ, SEVAN	CL-3571	1	13.55	4246********3997	04729G	10/05/2023
TELLEZ, SEVAN	CL-3571	3	187.00	4246********3997	04744G	10/05/2023
THORP, ALYSSA	CL-3646	1	190.55	4147********9711	04757D	10/05/2023
THORPE, AMY	CL-3617	1	591.75	4147********3392	04772D	10/05/2023
TREBINO, MICHAEL	CL-1011	1	190.55	4800********0248	02757B	10/05/2023
TULUA, J SON	CL-1705	1	1.54	4217********1216	044980	10/05/2023
VAN DEN BOSCH, RUUD	CL-1114	1	190.55	4400********4782	07679D	10/05/2023
VAN NOY, BRADDEN	CL-1447	1	190.55	3713*******3006	185331	10/05/2023
VERARDI, DAVIDE	CL-5253	1	190.55	4342********8869	010549	10/05/2023
WALTON, JULIE	CL-1358	1	348.10	4388********7322	06020D	10/05/2023
WEBSTER, GLORIA	CL-3486	1	137.03	4400********9822	06512D	10/05/2023
WILLETTE, JANEL	CL-9023	1	8.00	4833********6659	015204	10/05/2023
ZAHNLECKER, MARK	CL-1551	1	190.55	4147********2580	06048I	10/05/2023
ZIERS, DOMINIQUE	CL-1770	1	189.05	4465********5581	005391	10/05/2023

Totals

Count	Card Type	Total
9	American Express	1659.55
11	MasterCard	1936.37
78	Visa	16920.06
0	Discover	0.00
0	Other	0.00
		20515.98