05/22/2023

08:06:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ANDREA	44-41791	2	32.00	5145********2723	738148	05/22/2023
ANDERSON, KITTY	44-43352	2	32.00	4636********4158	022441	05/22/2023
ANDERSON, PHILLIP	44-7845	2	32.00	4473********9885	044809	05/22/2023
ARMSTRONG, NICK	44-9492	2	7.00	4160********7977	064810	05/22/2023
BAILEY, HEIDI	44-1766	2	77.00	4100********0158	56776D	05/22/2023
BAKER, AUSTIN	44-1621	2	77.00	4432********2532	913720	05/22/2023
BAKER, BRYANT	44-7973	2	32.00	5144********5043	04347Z	05/22/2023
BALLARD, KEVIN	44-7833	2	32.00	4426********1443	064811	05/22/2023
BEAN, NICK	44-1749	2	32.00	4366********0143	029994	05/22/2023
BENEDICT, HANNAH	44-9578	2	32.00	5102********7063	H68083	05/22/2023
BLACK, ROBERT	44-2297	2	32.00	5449********0569	H68087	05/22/2023
BLOOMFELDT, CARL	44-1159	2	77.00	4100********2789	58069D	05/22/2023
BOND, JUSTIN	44-1074	2	27.00	4431********0088	128047	05/22/2023
BROHEL, SUZANNE	44-7637	2	24.99	4452********0050	293051	05/22/2023
BUHR, NATHAN	44-1486	2	32.00	4473********1598	044815	05/22/2023
BURIAN, QUINTON	44-1431	2	32.00	4736********7296	004394	05/22/2023
CANNADAY, BRYSON	44-7877	2	32.00	4366********4756	029998	05/22/2023
CARTER, TIESON	44-1263	2	77.00	4473********7760	044816	05/22/2023
CASPERS, KYLER	44-1876	2	79.00	4815********4326	194385	05/22/2023
CAUTHORN, ANDREW	44-1121	2	32.00	4147********0137	04531D	05/22/2023
CEURISON, EDUARDO	44-45109	2	32.00	4342********5900	052606	05/22/2023
CHAVARRIA, ASHLEY	44-7863	2	32.00	5128********5995	281112	05/22/2023
CHRISTIANSEN, CHRIS	44-41601	2	129.00	4644********9660	565895	05/22/2023
CLARK, STEVE	44-1254	2	32.00	4426********1010	064819	05/22/2023
COOK, TARA	44-1682	2	32.00	4644********3458	565896	05/22/2023
CORTEZ, CARLOS	44-57285	2	57.00	5449********8173	H70591	05/22/2023
CORY, AUSTIN	44-1292	2	32.00	4313********5768	02271A	05/22/2023
CROSON, MAIA	44-7830	2	32.00	4366********8204	015002	05/22/2023
CROWSON, MYCHAL	44-1146	2	111.00	4644********7272	565897	05/22/2023
CRUMRINE, CALEB	44-9464	2	79.00	4802********0539	019842	05/22/2023
DANIELS, NATHAN	44-32757	2	32.00	4663********3706	011221	05/22/2023
DARLING, BRITTANY	44-43379	2	77.00	4833********0503	014807	05/22/2023
DAVIS, BREKKE	44-9430	2	57.00	4366********6217	014625	05/22/2023
DAVIS, GLEN	44-41799	2	32.00	4100********4959	62336C	05/22/2023
DAY, AARON	44-8567	2	57.00	5145********2057	738226	05/22/2023
DELAHUNT, DYLAN	44-1826	2	27.00	5102********0358	H67582	05/22/2023
DEVORAK, JON	44-1326	2	55.00	4388********7110	04713D	05/22/2023
DOBSON, CORRINE	44-9533	2	32.00	4347********0445	034807	05/22/2023
DUNPHY, ERIC	44-41875	2	32.00	4100********3472	63045D	05/22/2023
FOJTASEK, JAMES	44-9407	2	89.00	4610********3697	044807	05/22/2023
FUAVER, KEVIN	44-7844	2	77.00	4160********2681	064824	05/22/2023
GARCIA, CARLOS	44-10689	2	32.00	4160********7773	064825	05/22/2023
GARN, WYATT	44-1588	2	20.00	4473********0677	044825	05/22/2023
GAST, PAUL	44-57298	2	52.00	4342********9916	047466	05/22/2023
GEIL, JACOB	44-1504	2	32.00	4473********3371	044825	05/22/2023
GILES, RHONDA	44-1695	2	27.00	5449********2665	H67606	05/22/2023
GLENN, LOU	44-1085	2	32.00	4366********1345	015010	05/22/2023
HAFFNER, VALARIE	44-44235	2	57.00	4473********4592	044828	05/22/2023
HALLER, CHRIS	44-1260	2	32.00	5261********7362	02248Z	05/22/2023
HAMILTON, HEIDI	44-2290	2	25.00	6011********9625	02201B	05/22/2023
HANSEN, JAMES	44-9466	2	57.00	4259********2821	021666	05/22/2023
HARLAN, ZACHARY	44-1384	2	32.00	4347********6983	004807	05/22/2023
JACOBS, JOSHUA	44-7031	2	24.99	5156********1383	04947Z	05/22/2023
JAMESON, LINDSEY	44-9509	2	32.00	4473********5257	044831	05/22/2023
JENNINGS, KASSANDRA	44-44212	2	72.00	4744********1815	184983	05/22/2023
JOHNSON, CHADLY	44-1606	2	55.00	4644********3788	565899	05/22/2023
JOHNSON, KRISTA	44-1439	2	57.00	4100********4786	66812C	05/22/2023
JORDAN, RYKER	44-7846	2	32.00	4342********4392	040698	05/22/2023
JUAREZ, MARIELA	44-9546	2	32.00	4432********6620	913800	05/22/2023
KEALOHA, CHASE	44-1546	2	32.00	4366********3749	023994	05/22/2023
KEATING, JASON	44-1571	2	32.00	4432********3558	913810	05/22/2023
KING, DYLAN	44-9471	2	57.00	4473********4545	044834	05/22/2023
KNOX, HUNTER	44-8329	2	32.00	4366********2703	018245	05/22/2023
KNOX, MONTANA	44-1102	2	32.00	4366********7747	011561	05/22/2023
KROBATSCH, DAVID	44-9470	2	27.00	4492********9383	074668	05/22/2023
KROPF, CALEB	44-44263	2	57.00	4803********2973	189561	05/22/2023
KROPF, DOROTHY	44-4547	2	57.00	4388********5979	05077D	05/22/2023
KROPF, MICHAEL	44-1177	2	32.00	4147********0533	05105D	05/22/2023
LAND, BRANDON	44-1144	2	77.00	4473********6691	044836	05/22/2023
LANE, GAVIN	44-9442	2	47.00	4663********3302	022336	05/22/2023
LEMIEUX, SHANNON	44-41588	2	77.00	4342********0961	051169	05/22/2023
LEO, KREIDER	44-37556	2	32.00	4427********4893	074807	05/22/2023
LINDLAND, JACOB	44-9479	2	32.00	4460********6863	147958	05/22/2023
LOGAN, ANGELA	44-41877	2	57.00	5449********8800	H70617	05/22/2023
LONG, CHRIS	44-1811	2	89.00	4266********4087	05152C	05/22/2023
LOPEZ GARCIA, SAUL EDUARDO	44-1544	2	32.00	4342********2248	055111	05/22/2023
LOPEZ, SARA	44-1857	2	32.00	4773********4632	064839	05/22/2023
LUTZ, JACOB	44-7914	2	57.00	5102********9286	H70607	05/22/2023
LYNN, LOGAN	44-2446	2	57.00	4432********1618	913830	05/22/2023
MAGNUSSON, LEE	44-1162	2	32.00	4427********5045	014807	05/22/2023
MALPASS, KALEB	44-9409	2	57.00	4366********0037	021180	05/22/2023
MANN, JILL	44-1136	2	57.00	4300********6085	961464	05/22/2023
MARQUEZ, ANTONIA	44-41767	2	32.00	4037********4319	602284	05/22/2023
MATHERS, VERN	44-57220	2	32.00	4366********4662	011474	05/22/2023
MCKENNAN, SARAH	44-7917	2	32.00	5449********4458	H68120	05/22/2023
MCNAMAR, AMBER	44-45118	2	27.00	4366********2469	005999	05/22/2023
MEHLBRECH, CHRISTY	44-43351	2	32.00	5449********7345	H68122	05/22/2023
MEIER, STEVEN	44-57215	2	57.00	4473********4887	044844	05/22/2023
MEJIA, JORGE	44-1176	2	32.00	4636********1267	022975	05/22/2023
MESSMAN, NOLAN	44-41691	2	32.00	4473********9759	044845	05/22/2023
MILLS, BEN	44-1802	2	32.00	4473********6604	044846	05/22/2023
MONTEZ, ANNESHA	44-9501	2	77.00	5178********3001	05411P	05/22/2023
MOODY, JOHN	44-10857	2	24.99	4867********2210	074807	05/22/2023
MOORE, DYLON	44-1068	2	32.00	4492********0290	074755	05/22/2023
MORRIS, TYLER	44-1738	2	32.00	4366********2653	028385	05/22/2023
MUMFORD, FRANKLIN	44-1113	2	32.00	5167********0192	855072	05/22/2023
NAIL, TYLER	44-1639	2	201.00	4160********4352	064847	05/22/2023
NAVIA, CARLOS	44-9459	2	32.00	4300********8871	961465	05/22/2023
NAWMAN, JEFF	44-2185	2	32.00	4452********9141	293077	05/22/2023
NELSON, JACE	44-41801	2	32.00	5102********3775	H68112	05/22/2023
NEUROSPORT, OREGON	44-3745	2	70.00	4003********9519	03594G	05/22/2023
NEWEY, JOHNATHAN	44-1734	2	32.00	4844********9942	390300	05/22/2023
NORTEN, AMY	44-1704	2	32.00	4426********6149	064850	05/22/2023
ORTIZ, JOSE	44-41878	2	24.99	4259********6431	099649	05/22/2023
PARSONS, KELSEY	44-1858	2	32.00	4100********2312	73873D	05/22/2023
PAULSEN, KYLE	44-43334	2	17.00	4232********6569	050575	05/22/2023
PETERSON, CHASTITY	44-1847	2	113.00	4342********0425	013531	05/22/2023
PHANDANOUVONG, ANOUKHONE	44-41894	2	32.00	4342********8519	094781	05/22/2023
PICK, TAYLOR	44-44268	2	32.00	4342********9362	025661	05/22/2023
PINHEIRO SMITH, SIERRA	44-1862	2	57.00	4511********7034	510269	05/22/2023
REISTER, JACK	44-1813	2	27.00	4867********4866	054807	05/22/2023
RICKS, JOSIAH	44-57256	2	32.00	4701********5778	124280	05/22/2023
RODERICK, CALEB	44-41866	2	77.00	4473********6214	044856	05/22/2023
RODRIGUES, ANTHONY	44-1554	2	32.00	5178********0574	05701B	05/22/2023
ROSE, ASHLEY	44-26605	2	32.00	4473********0897	044856	05/22/2023
ROSENBERG, JARRETT	44-43396	2	32.00	4426********2326	134583	05/22/2023
ROSENTIEL, TONY	44-32736	2	57.00	4366********1640	016543	05/22/2023
ROYSTON, ANNA	44-41887	2	27.00	4473********1190	044857	05/22/2023
RUBIO, JOSE JR.	44-1433	2	30.00	4342********1085	057847	05/22/2023
RUIZ JR, ERNESTO	44-9562	2	32.00	4867********8300	084807	05/22/2023
SAMUEL, NICHOLAS	44-2236	2	32.00	4427********6762	084807	05/22/2023
SCHUELLER, SHANIA	44-9422	2	57.00	4366********4425	001904	05/22/2023
SCOTT, TIERNEY	44-9487	2	101.00	4803********4248	189562	05/22/2023
SHERMAN, SETH	44-8535	2	32.00	4599********9045	H68125	05/22/2023
SIDMEN, JOHN	44-41678	2	32.00	4366********7533	016759	05/22/2023
SITOWSKI, JUSTIS	44-1615	2	101.00	4342********4317	022832	05/22/2023
SMITH, LYDIA	44-1715	2	27.00	4160********9610	064901	05/22/2023
SPENCER, BUCK	44-1685	2	32.00	4737********7099	048493	05/22/2023
SPICER, TIFFANY	44-1552	2	32.00	4473********9891	044901	05/22/2023
SROKA, ED	44-1441	2	57.00	4342********1475	036318	05/22/2023
STANDRIDGE, TARA	44-7950	2	77.00	4473********3524	044902	05/22/2023
STATEN, ALONZO	44-57252	2	57.00	4147********9985	07083C	05/22/2023
STEFFEN, GRAHAM	44-41836	2	27.00	4426********8600	064903	05/22/2023
STEWART, JOSHUA	44-57253	2	77.00	4366********7239	014660	05/22/2023
STROMING, COREY	44-9508	2	32.00	4473********1579	044903	05/22/2023
SUAREZ, FAUSTINO	44-7822	2	57.00	5178********5482	07118B	05/22/2023
VINCENT, CHARLES	44-1647	2	32.00	4147********5445	09323D	05/22/2023
VOLZ, DANIELLE	44-7820	2	32.00	5102********2933	H68179	05/22/2023
WALKER, COREY	44-1381	2	64.00	5178********6155	07168P	05/22/2023
WENDELSCHAFER, MICHELLE	44-41796	2	101.00	4744********1296	104796	05/22/2023
WHITE, NICK	44-41662	2	57.00	5449********2947	H70685	05/22/2023
WILLIAMS, JASON	44-1828	2	32.00	4409********8345	734935	05/22/2023
WINDLE, PAT	44-1820	2	32.00	4432********5000	024041	05/22/2023
WINDLE, REBECCA	44-43315	2	32.00	4037********0072	602294	05/22/2023
WOLVEN, CHEYENNE	44-1104	2	57.00	4473********1127	044908	05/22/2023
WOLVERTON, ZACH	44-1016	2	27.00	4366********3691	028184	05/22/2023
WOOD, SCOTT	44-1098	2	32.00	4147********5072	07271D	05/22/2023
YOST, SETH	44-1888	2	52.00	5128********1271	281154	05/22/2023
YOUNBG, ALISHA	44-31829	2	57.00	5424********4038	34183P	05/22/2023

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	1054.99
123	Visa	5740.97
1	Discover	25.00
0	Other	0.00
		6820.96