01/20/2023

07:54:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ANDREA	44-41791	2	32.00	5145********2723	868992	01/20/2023
ANDERSON, KITTY	44-43352	2	32.00	4636********4158	020974	01/20/2023
BAILEY, HEIDI	44-1766	2	77.00	4100********0158	68713D	01/20/2023
BAKER, AUSTIN	44-1621	2	57.00	4432********2532	310530	01/20/2023
BASSETT, MIKE	44-11097	2	32.00	5449********2490	H66307	01/20/2023
BEAN, NICK	44-1749	2	32.00	4037********9580	600203	01/20/2023
BENEDICT, HANNAH	44-1529	2	32.00	5102********7063	H66313	01/20/2023
BLAIR, ASHLEY	44-1325	2	77.00	4867********2544	023007	01/20/2023
BLOOMFELDT, CARL	44-1159	2	77.00	4100********2789	69214D	01/20/2023
BOND, JUSTIN	44-1074	2	27.00	4426********7322	790756	01/20/2023
BREETON, SKYLAR	44-1125	2	32.00	4342********8352	052411	01/20/2023
BROHEL, SUZANNE	44-7637	2	24.99	4452********0050	680879	01/20/2023
BROOKS, KELLI	44-26592	2	32.00	4151********4925	002263	01/20/2023
BUENAU, BECCI	44-10839	2	55.00	4147********6316	09707D	01/20/2023
BUHR, NATHAN	44-1486	2	32.00	4473********1598	043046	01/20/2023
BURIAN, QUINTON	44-1431	2	32.00	4736********7296	000593	01/20/2023
CARTER, TIESON	44-1263	2	77.00	4473********7760	043047	01/20/2023
CAUTHORN, ANDREW	44-1121	2	32.00	4147********0137	01444D	01/20/2023
CEBALLOS, OSCAR	44-1894	2	57.00	4644********4233	440358	01/20/2023
CEURISON, EDUARDO	44-45109	2	32.00	4342********5900	027135	01/20/2023
CHAPPELL, DIANA	44-57223	2	35.00	4690********3351	481717	01/20/2023
CLARK, STEVE	44-1254	2	32.00	4426********1010	792868	01/20/2023
COOK, TARA	44-1682	2	32.00	4644********3458	440360	01/20/2023
CORTEZ, CARLOS	44-57285	2	57.00	5449********8173	H68821	01/20/2023
CORY, AUSTIN	44-1292	2	32.00	4313********5768	09676A	01/20/2023
CROCE, JUDY	44-10601	2	30.00	4147********5902	00048C	01/20/2023
DALE, RYAN	44-1708	2	32.00	4867********5216	013007	01/20/2023
DANIELS, NATHAN	44-32757	2	32.00	4690********5744	481722	01/20/2023
DARLING, BRITTANY	44-43379	2	77.00	4833********0503	023007	01/20/2023
DAVIS, GLEN	44-41799	2	32.00	4100********4959	71396C	01/20/2023
DAY, AARON	44-8567	2	57.00	5145********2057	869000	01/20/2023
DERSTINE, DIEGO	44-45119	2	32.00	5449********3249	H66334	01/20/2023
DEVORAK, JON	44-1326	2	55.00	4388********7110	01608D	01/20/2023
DOBSON, CORRINE	44-1069	2	32.00	4347********0445	033007	01/20/2023
DOWNES, STEVE	44-1064	2	32.00	5433********3722	01631P	01/20/2023
DUNPHY, ERIC	44-41875	2	32.00	4100********3472	71841D	01/20/2023
FALLS, JASON	44-08503	2	32.00	4690********7782	481724	01/20/2023
FOJTASEK, JAMES	44-1357	2	89.00	4610********3697	043007	01/20/2023
GALON, JASON	44-1658	2	57.00	4690********4721	481725	01/20/2023
GAMACHE, SARA	44-8432	2	32.00	4160********2552	063055	01/20/2023
GARCIA, CARLOS	44-10689	2	32.00	4160********7773	063056	01/20/2023
GARN, WYATT	44-1588	2	20.00	4473********0677	043055	01/20/2023
GAST, PAUL	44-57298	2	52.00	4342********9916	062510	01/20/2023
GEIL, JACOB	44-1504	2	32.00	4473********3371	043057	01/20/2023
GILES, RHONDA	44-1695	2	27.00	5449********2665	H65837	01/20/2023
GLENN, LOU	44-1085	2	32.00	4366********1345	031175	01/20/2023
GOMES, ANTHONY	44-1356	2	32.00	4803********6187	704854	01/20/2023
GREEN, BRANDON	44-43391	2	57.00	4690********5410	533044	01/20/2023
GRUNDY, RAY	44-1333	2	57.00	4690********9998	481728	01/20/2023
HAFFNER, VALARIE	44-44235	2	57.00	4473********4592	043058	01/20/2023
HALLER, CHRIS	44-1260	2	2.00	5261********7362	02035Z	01/20/2023
HAMILTON, HEIDI	44-2290	2	25.00	6011********9625	02004B	01/20/2023
HAMPL, NICOLE	44-44230	2	241.00	5449********6158	H87234	01/20/2023
HARCUS, JOHN	44-1178	2	32.00	5466********6265	03018Z	01/20/2023
HARLAN, ZACHARY	44-1384	2	32.00	4347********6983	013107	01/20/2023
HASS, ERIK	44-1168	2	32.00	4690********8474	481730	01/20/2023
HICKS, JAMES	44-41766	2	57.00	4690********8090	533049	01/20/2023
JACOBS, JOSHUA	44-7031	2	24.99	5156********1383	03079Z	01/20/2023
JENNINGS, KASSANDRA	44-44212	2	72.00	4744********1815	173816	01/20/2023
JENSEN, MIRANDA	44-1578	2	57.00	5108********9932	063103	01/20/2023
JOHNSON, CHADLY	44-1606	2	55.00	4644********3788	440365	01/20/2023
JOHNSON, KRISTA	44-1439	2	57.00	4100********4786	74357C	01/20/2023
KEALOHA, CHASE	44-1546	2	32.00	4366********3749	001290	01/20/2023
KEATING, BILLY	44-1561	2	57.00	4644********0087	440366	01/20/2023
KEATING, JASON	44-1571	2	17.00	4432********3558	310570	01/20/2023
KIRK, HEATHER	44-44201	2	32.00	4366********7028	019418	01/20/2023
KIRKWOOD, SAMANTHA	44-32021	2	57.00	4690********8539	481733	01/20/2023
KLEIN, CONNER	44-1343	2	32.00	4366********8875	004221	01/20/2023
KNIGHT, CODY	44-2402	2	32.00	4530********2125	063106	01/20/2023
KNOX, HUNTER	44-8329	2	32.00	4366********2703	031859	01/20/2023
KNOX, MONTANA	44-1102	2	32.00	4366********7747	014900	01/20/2023
KROPF, DOROTHY	44-4547	2	57.00	4388********5979	03197D	01/20/2023
KROPF, MICHAEL	44-1177	2	32.00	4147********0533	03206D	01/20/2023
KRUSO, ANDREW	44-45141	2	57.00	4347********6811	073107	01/20/2023
LAND, BRANDON	44-1144	2	89.00	4473********6691	043107	01/20/2023
LEMIEUX, SHANNON	44-41588	2	77.00	4342********0961	073875	01/20/2023
LESTER, DALE	44-1656	2	57.00	4306********2013	063108	01/20/2023
LOGAN, ANGELA	44-41877	2	57.00	5449********8800	H68887	01/20/2023
LONG, CHRIS	44-1811	2	89.00	4266********4087	03260C	01/20/2023
LOPEZ GARCIA, SAUL EDUARDO	44-1544	2	32.00	4342********2248	038274	01/20/2023
LOPEZ, TERSA	44-1885	2	32.00	4690********9379	481737	01/20/2023
LOZANO, BIANCA	44-9130	2	32.00	4473********8494	043109	01/20/2023
LYNN, DYLAN	44-1115	2	32.00	4690********1203	533060	01/20/2023
LYNN, LOGAN	44-2446	2	57.00	4432********1618	310600	01/20/2023
MAGNUSSON, LEE	44-1162	2	32.00	4427********5045	003107	01/20/2023
MANLEY, TAYLOR	44-1805	2	32.00	4690********5922	481738	01/20/2023
MANN, JILL	44-1136	2	57.00	4300********6085	786899	01/20/2023
MARQUEZ, ANTONIA	44-41767	2	32.00	4037********4319	600213	01/20/2023
MATHERS, VERN	44-57220	2	32.00	4366********4662	007338	01/20/2023
MAY, KATIE	44-1797	2	201.00	4636********9586	020735	01/20/2023
MCCLINTOCK, BRETT	44-1247	2	25.00	4690********2760	533062	01/20/2023
MEHLBRECH, CHRISTY	44-43351	2	32.00	5449********7345	H66391	01/20/2023
MEIER, STEVEN	44-57215	2	57.00	4473********4887	043113	01/20/2023
MEJIA, JORGE	44-1176	2	32.00	4636********1267	020353	01/20/2023
MERINO, BRANDON	44-1112	2	32.00	4690********8796	481740	01/20/2023
MESSMAN, NOLAN	44-41691	2	32.00	4473********9759	043114	01/20/2023
MILLER, ZANE	44-1900	2	57.00	4426********2442	582209	01/20/2023
MILLS, BEN	44-1802	2	32.00	4473********6604	043114	01/20/2023
MOODY, JOHN	44-10857	2	24.99	4867********2210	053107	01/20/2023
MOORE, DYLON	44-1068	2	32.00	4492********0290	068435	01/20/2023
MORRIS, TYLER	44-1738	2	32.00	4366********2653	001598	01/20/2023
MUMFORD, FRANKLIN	44-1113	2	32.00	5167********0192	249867	01/20/2023
NAIL, TYLER	44-1639	2	57.00	4160********4352	063116	01/20/2023
NAWMAN, JEFF	44-2185	2	32.00	4452********9141	680923	01/20/2023
NELSON, JACE	44-41801	2	32.00	5102********3775	H66380	01/20/2023
NEUROSPORT, OREGON	44-3745	2	70.00	4003********9519	04270G	01/20/2023
NEVUE, DAVID	44-1354	2	57.00	4397********3136	03532D	01/20/2023
NEWEY, JOHNATHAN	44-1734	2	32.00	4844********9942	390823	01/20/2023
NORTEN, AMY	44-1704	2	32.00	4426********6149	731619	01/20/2023
ORTIZ, JOSE	44-41878	2	24.99	4259********6431	002985	01/20/2023
PANDOL, COURTNEY	44-1807	2	32.00	5145********8729	869011	01/20/2023
PAULSEN, KYLE	44-43334	2	32.00	4232********6569	076900	01/20/2023
PHANDANOUVONG, ANOUKHONE	44-41894	2	32.00	4342********8519	013502	01/20/2023
PICK, TAYLOR	44-44268	2	32.00	4342********9362	016389	01/20/2023
RAMSEY, AMBER	44-57226	2	57.00	4690********6283	533070	01/20/2023
REICH, TARA	44-57265	2	32.00	4473********9664	043121	01/20/2023
RICKS, JOSIAH	44-57256	2	32.00	4701********5778	143013	01/20/2023
RICO HERRERA, ANTONIO	44-45142	2	32.00	4147********2337	020719	01/20/2023
RILEY, CHRIS	44-57219	2	32.00	4644********7114	440376	01/20/2023
ROBINSON, HAILEY	44-44242	2	52.00	4644********6075	440374	01/20/2023
RODERICK, CALEB	44-41866	2	77.00	4473********6214	043123	01/20/2023
RODRIGUES, ANTHONY	44-1554	2	32.00	5178********0574	03725B	01/20/2023
ROSENBERG, JARRETT	44-43396	2	32.00	4426********2326	183712	01/20/2023
ROSENTIEL, TONY	44-32736	2	57.00	4366********1640	025565	01/20/2023
ROYSTON, ANNA	44-41887	2	27.00	4473********1190	043124	01/20/2023
RUBIO, JOSE JR.	44-1433	2	30.00	4342********1085	076748	01/20/2023
RUIZ JR, ERNESTO	44-2390	2	32.00	4867********8300	053107	01/20/2023
SAMUEL, NICHOLAS	44-2236	2	32.00	4427********6762	053107	01/20/2023
SCHROEDER, ALDO	44-1817	2	32.00	5120********5668	03802B	01/20/2023
SHADRICK, ZANE	44-1688	2	57.00	5449********2427	H68886	01/20/2023
SHERMAN, SETH	44-8535	2	32.00	4599********9045	H66392	01/20/2023
SIDMEN, JOHN	44-41678	2	32.00	4366********7533	000542	01/20/2023
SITOWSKI, JUSTIS	44-1615	2	101.00	4342********4317	081789	01/20/2023
SITTERLEY, NOAH	44-1388	2	32.00	4690********1999	481753	01/20/2023
SMITH, AUDREY	44-1596	2	57.00	4690********1404	481754	01/20/2023
SMITH, MARC	44-1716	2	57.00	4160********6468	063129	01/20/2023
SPANGLER, COURTNEY	44-41830	2	32.00	4690********7886	533081	01/20/2023
SPENCER, BUCK	44-1685	2	32.00	4737********7099	052274	01/20/2023
SPICER, TIFFANY	44-1552	2	32.00	4473********9891	043129	01/20/2023
SROKA, ED	44-1441	2	129.00	4342********1475	016522	01/20/2023
STANDRIDGE, TARA	44-1717	2	77.00	4473********3524	043130	01/20/2023
STATEN, ALONZO	44-57252	2	57.00	4147********9985	03926C	01/20/2023
STEWART, JOSHUA	44-57253	2	89.00	4366********7239	004893	01/20/2023
STEWART, PEPPER	44-1724	2	32.00	4147********6049	020547	01/20/2023
TOFELL, MELISSA	44-57050	2	89.00	4690********7327	481758	01/20/2023
UNQUERA, MARISA	44-1522	2	32.00	4347********0653	033107	01/20/2023
VINCENT, CHARLES	44-1647	2	32.00	4147********5445	03931D	01/20/2023
WALKER, COREY	44-1381	2	52.00	5178********6155	04016P	01/20/2023
WENDELSCHAFER, MICHELLE	44-41796	2	101.00	4744********1296	193419	01/20/2023
WINDLE, REBECCA	44-43315	2	32.00	4037********0072	600213	01/20/2023
WOLVEN, CHEYENNE	44-1104	2	57.00	4473********1127	043134	01/20/2023
YOST, SETH	44-1888	2	52.00	5128********1271	663267	01/20/2023
YOUNBG, ALISHA	44-31829	2	57.00	5424********4038	40962P	01/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	1124.99
128	Visa	5890.97
1	Discover	25.00
0	Other	0.00
		7040.96