03/21/2022

08:08:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, AZARIAH	44-1103	2	32.00	4690********3132	001464	03/21/2022
ALFORD, EVELYN	44-7196	2	25.00	4473********1274	044215	03/21/2022
ANDERSON, ANDREA	44-41791	2	32.00	5145********3900	401212	03/21/2022
AVERY, JULIE	44-7598	2	32.00	4366********8127	013966	03/21/2022
BALLARD, AMARIS	44-1459	2	32.00	4366********0645	003213	03/21/2022
BALLARD, KALEB	44-1028	2	32.00	4160********8286	063936	03/21/2022
BLAIR, MELISSA	44-1327	2	57.00	4867********7520	063907	03/21/2022
BOND, JUSTIN	44-1074	2	27.00	4426********7322	551051	03/21/2022
BOOTES, RONNIE	44-1324	2	57.00	5153********7579	08135Z	03/21/2022
BOYKIN, NICK	44-41829	2	32.00	4644********2189	292836	03/21/2022
BRANCH, JAVON	44-1427	2	57.00	4427********6264	083907	03/21/2022
BREEDLOVE, GARY	44-1448	2	32.00	4644********5588	292837	03/21/2022
BROHEL, SUZANNE	44-7637	2	24.99	4452********0050	595060	03/21/2022
BUENAU, BECCI	44-10839	2	55.00	4147********6316	02918D	03/21/2022
BUHR, NATHAN	44-1486	2	32.00	4473********1598	044222	03/21/2022
BURKHALTER, JAKOB	44-41605	2	27.00	4100********8683	32113D	03/21/2022
BUSBY, JILL	44-11000	2	32.00	4690********0846	001527	03/21/2022
CARTER, TIESON	44-1263	2	32.00	4473********7760	044222	03/21/2022
CAUTHORN, ANDREW	44-1121	2	32.00	4867********5458	013907	03/21/2022
CHAPPELL, DIANA	44-41895	2	35.00	4690********3351	001466	03/21/2022
CHRISTIANSEN, CHRIS	44-41601	2	57.00	4644********9660	292840	03/21/2022
COFFMAN-DESCHAM, SKYLER	44-1398	2	32.00	4644********3453	292841	03/21/2022
COOK, TARA	44-10765	2	32.00	4644********3458	292842	03/21/2022
CORY, AUSTIN	44-1292	2	32.00	4313********5768	04721A	03/21/2022
COURTNEY, RENNELE	44-31824	2	57.00	4409********2051	510242	03/21/2022
CRABB, TREY	44-41874	2	32.00	4100********7441	33155D	03/21/2022
CROCE, JUDY	44-10601	2	30.00	4147********5902	00856C	03/21/2022
CROWSON, MYCHAL	44-1146	2	32.00	4644********8396	292844	03/21/2022
CRUMRINE, CALEB	44-1279	2	32.00	4802********0539	026928	03/21/2022
CRUZ, LUIS	44-1096	2	32.00	4690********7737	001467	03/21/2022
CUENCA, ELIAS	44-8537	2	32.00	4473********1354	044227	03/21/2022
DAVIS, GLEN	44-41799	2	32.00	4100********4959	33503C	03/21/2022
DAVIS, JARED	44-1373	2	57.00	4147********4365	09004D	03/21/2022
DAVIS, THERESA	44-57039	2	79.00	4473********5104	044227	03/21/2022
DAY, AARON	44-8567	2	57.00	5145********2057	401264	03/21/2022
DEVORAK, JON	44-1326	2	55.00	4388********7110	08396D	03/21/2022
DOBSON, CORRINE	44-1069	2	32.00	4347********0445	073907	03/21/2022
DOWNES, STEVE	44-1064	2	32.00	5433********3722	08447P	03/21/2022
DUNPHY, ERIC	44-41875	2	32.00	4100********3472	34212D	03/21/2022
ENGLAND, MATTHEW	44-1461	2	57.00	4690********7733	001470	03/21/2022
ENGLAND, STACI	44-1402	2	52.00	5449********8248	H69216	03/21/2022
ERICKSON, CHRIS	44-1366	2	57.00	4473********0169	044231	03/21/2022
FALLS, JASON	44-08503	2	32.00	4690********7782	001471	03/21/2022
FOJTASEK, JAMES	44-1357	2	89.00	4610********3697	093907	03/21/2022
GAMACHE, SARA	44-8432	2	32.00	4160********2727	063949	03/21/2022
GARCIA, CARLOS	44-10689	2	32.00	4160********7773	063950	03/21/2022
GATES, DIANNE	44-1055	2	30.00	4868********3001	005087	03/21/2022
GEIL, JACOB	44-31834	2	32.00	4473********3371	044233	03/21/2022
GIBSON, CHRIS	44-5295	2	30.00	4473********1300	044232	03/21/2022
GILES, RHONDA	44-8229	2	27.00	5449********2665	H66731	03/21/2022
GILLETT, BRADLEY	44-2378	2	32.00	4347********4729	013907	03/21/2022
GILLETT, JARED	44-10935	2	32.00	4452********1720	043952	03/21/2022
GLENN, LOU	44-1085	2	77.00	4366********1345	022903	03/21/2022
GOMES, ANTHONY	44-1356	2	32.00	4803********6187	487652	03/21/2022
GONZALES, SARAH	44-1244	2	32.00	4342********0123	049516	03/21/2022
GRIFFIN, MAYA	44-1203	2	32.00	4366********3911	002043	03/21/2022
GRUNDY, RAY	44-1333	2	57.00	4314********6232	063953	03/21/2022
HALLER, CHRIS	44-1260	2	32.00	5261********7362	02108Z	03/21/2022
HAMER, RENA	44-10769	2	57.00	4366********8112	027477	03/21/2022
HAMILTON, HEIDI	44-2290	2	25.00	4690********3707	001474	03/21/2022
HANNA, DIDA	44-1311	2	57.00	4690********9419	001475	03/21/2022
HARCUS, JOHN	44-1178	2	126.00	5219********0382	850093	03/21/2022
HARDMAN, JACOB	44-41589	2	32.00	4366********7907	026848	03/21/2022
HARLAN, ZACHARY	44-1384	2	32.00	5261********0218	02111Z	03/21/2022
HART, LORA	44-6104	2	30.00	4317********7797	264561	03/21/2022
HARTSHORN, KURT	44-7745	2	32.00	4259********7174	015877	03/21/2022
HASS, ERIK	44-1168	2	32.00	4690********8474	001476	03/21/2022
HICKS, JAMES	44-41766	2	57.00	4690********8090	001532	03/21/2022
HOUSTON, SUSAN	44-4788	2	44.00	4479********2854	021421	03/21/2022
HOWELL, MICHAEL	44-5163	2	89.00	4586********9908	H72938	03/21/2022
HUBBARD, BRIAN	44-1472	2	77.00	4009********2083	618550	03/21/2022
HUNGERFORD, JOSEPH	44-1347	2	57.00	4160********0786	063959	03/21/2022
INGALLS, KOBEY	44-41854	2	32.00	4426********8411	510280	03/21/2022
JACOBS, JOSHUA	44-7031	2	24.99	5156********1383	00007Z	03/21/2022
JOHNSON, CHADLY	44-10821	2	55.00	4644********6442	292852	03/21/2022
JOHNSON, KRISTA	44-1439	2	57.00	4100********4786	37798C	03/21/2022
JONES, BREANNA	44-8541	2	32.00	4366********2722	029275	03/21/2022
KEALOHA, CHASE	44-1546	2	32.00	4366********3749	003243	03/21/2022
KELSO, LINDSAY	44-1338	2	57.00	4473********1303	044243	03/21/2022
KIRKWOOD, SAMANTHA	44-32021	2	57.00	4690********8539	001534	03/21/2022
KLEIN, CONNER	44-1343	2	32.00	4366********8875	015671	03/21/2022
KNABE, COURT	44-1139	2	77.00	4473********0479	044244	03/21/2022
KNOX, HUNTER	44-8329	2	32.00	4366********2703	019727	03/21/2022
KNOX, MONTANA	44-1102	2	32.00	4366********7747	026856	03/21/2022
KROPF, DOROTHY	44-4547	2	57.00	4388********5979	00091D	03/21/2022
KROPF, MICHAEL	44-1177	2	32.00	4147********1314	00111D	03/21/2022
LAND, BRANDON	44-1144	2	57.00	4473********6691	044245	03/21/2022
LECOURE, AMANDA	44-1368	2	32.00	4426********5562	164001	03/21/2022
LEMIEUX, SHANNON	44-41588	2	77.00	4342********0961	034720	03/21/2022
LOGAN, ANGELA	44-41877	2	57.00	5449********8800	H69783	03/21/2022
LOPEZ GARCIA, SAUL EDUARDO	44-1544	2	32.00	4342********2248	068835	03/21/2022
LOPEZ RAYMUNDO, GABRIEL	44-1088	2	32.00	4366********3357	011762	03/21/2022
LYNN, LOGAN	44-2446	2	57.00	4432********1618	624510	03/21/2022
MAGNUSSON, LEE	44-1162	2	32.00	4427********5045	064007	03/21/2022
MANN, JILL	44-1136	2	57.00	4300********6085	988643	03/21/2022
MARQUEZ, ANTONIA	44-41767	2	32.00	4037********4319	601204	03/21/2022
MARTIN, BETH	44-1485	2	32.00	4644********2981	292854	03/21/2022
MARTIN, DAMION	44-31822	2	27.00	4644********7977	292855	03/21/2022
MATHIS, CHARLES	44-8343	2	32.00	4599********1547	H67290	03/21/2022
MCCLINTOCK, BRETT	44-1247	2	25.00	4690********2760	001477	03/21/2022
MCKENNEY, MEGAN	44-26598	2	57.00	4867********9009	084007	03/21/2022
MEIER, STEVEN	44-2136	2	32.00	4473********4887	044250	03/21/2022
MEJIA, JORGE	44-1176	2	32.00	4701********0403	00276B	03/21/2022
MERINO, BRANDON	44-1112	2	32.00	4432********9300	624530	03/21/2022
MICHALOSKY, JILLIAN	44-1264	2	32.00	4473********1709	044251	03/21/2022
MOODY, JOHN	44-10857	2	24.99	4867********2210	004007	03/21/2022
MOORE, DYLON	44-1068	2	32.00	4492********0290	070198	03/21/2022
MORGAN, LAUREN	44-1034	2	32.00	4366********0747	028134	03/21/2022
MORRIS, TYLER	44-2489	2	32.00	4366********3953	007755	03/21/2022
MUMFORD, FRANKLIN	44-1113	2	32.00	5167********0192	579103	03/21/2022
MURPHY, MICHAEL	44-11044	2	27.00	4701********1173	194002	03/21/2022
NAWMAN, JEFF	44-2185	2	32.00	4452********9141	595087	03/21/2022
NELSON, JACE	44-41801	2	32.00	5102********3775	H67275	03/21/2022
NEUROSPORT, OREGON	44-3745	2	70.00	4003********9519	07615G	03/21/2022
NEVUE, DAVID	44-1354	2	25.00	4397********3136	00390D	03/21/2022
NUGENT, ASHLEY	44-41599	2	57.00	4426********9113	154902	03/21/2022
ORTIZ, JOSE	44-41878	2	24.99	4259********6431	024379	03/21/2022
PICK, TAYLOR	44-1423	2	32.00	4342********9362	089521	03/21/2022
PLEITEZ-RODRIGU, OSCAR FRANCIS	44-1387	2	32.00	4803********1701	487653	03/21/2022
QUINN, BRENDIN	44-1386	2	32.00	4535********0507	H67272	03/21/2022
RAMSEY, AMBER	44-10998	2	57.00	4690********6283	001480	03/21/2022
RICKS, R. RAY	44-10653	2	57.00	4701********5778	184900	03/21/2022
RICO HERRERA, ANTONIO	44-2072	2	32.00	4426********1113	154107	03/21/2022
RIVAS, JOSE	44-32040	2	57.00	4160********2192	064016	03/21/2022
RODERICK, CALEB	44-41866	2	77.00	4473********1583	044259	03/21/2022
ROSENTIEL, TONY	44-5942	2	57.00	4366********1640	022937	03/21/2022
ROYSTON, ANNA	44-41887	2	32.00	4473********1190	044259	03/21/2022
RUBIO, JOSE JR.	44-1433	2	30.00	4342********1085	056942	03/21/2022
RUIZ JR, ERNESTO	44-2390	2	32.00	4867********8300	084007	03/21/2022
SAMUEL, NICHOLAS	44-2236	2	32.00	4427********6762	084007	03/21/2022
SCHOLER, BRIANNA	44-1214	2	57.00	4473********2403	044300	03/21/2022
SENCION, FRANCISCO	44-26614	2	32.00	4473********3295	044301	03/21/2022
SHERMAN, SETH	44-8535	2	32.00	4599********9045	H67284	03/21/2022
SHORT, MICHAEL	44-4568	2	77.00	5480********8161	H71772	03/21/2022
SITTERLEY, NOAH	44-1388	2	32.00	4690********1999	001537	03/21/2022
SMITH, MEGAN	44-1424	2	57.00	4788********7765	044021	03/21/2022
SMYTH, KYLE	44-8348	2	27.00	4473********0180	044302	03/21/2022
SPANGLER, COURTNEY	44-41830	2	32.00	4690********7886	001538	03/21/2022
SROKA, ED	44-1441	2	57.00	4342********1475	004735	03/21/2022
STEELE, FRANCESCA	44-10735	2	77.00	4701********4162	174805	03/21/2022
SUAREZ, FAUSTINO	44-1230	2	57.00	4465********4643	064022	03/21/2022
SZOPA, CHRIS	44-1249	2	52.00	4447********3003	021723	03/21/2022
TERAN, ERIC	44-8341	2	32.00	4366********7077	008280	03/21/2022
TOFELL, MELISSA	44-57050	2	77.00	4690********3145	001539	03/21/2022
TUCK, IAN	44-1435	2	32.00	4000********6050	779666	03/21/2022
VELASQUEZ, ROLANDO	44-1480	2	57.00	4701********3036	00770B	03/21/2022
WAGONER, JACE	44-1497	2	27.00	4366********1112	016982	03/21/2022
WALKER, COREY	44-1381	2	67.00	5178********6155	00795P	03/21/2022
WALKER, MICHAEL	44-1416	2	32.00	4758********8207	021838	03/21/2022
WATSON, TRAVIS	44-10882	2	27.00	4366********9149	016984	03/21/2022
WENDELSCHAFER, MICHELLE	44-41796	2	101.00	4744********1296	184307	03/21/2022
WERNER, AMY	44-41869	2	32.00	4452********7811	044027	03/21/2022
WILSON, SEFRA	44-1152	2	77.00	4266********1642	00840B	03/21/2022
WOLVEN, CHEYENNE	44-1104	2	57.00	4473********1127	044309	03/21/2022
WOOD, SCOTT	44-1098	2	32.00	4147********8833	00860D	03/21/2022
YOST, SETH	44-1417	2	52.00	5128********1271	764041	03/21/2022
YOUNBG, ALISHA	44-31829	2	57.00	5424********4038	19873P	03/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	845.99
140	Visa	5892.97
0	Discover	0.00
0	Other	0.00
		6738.96