06/20/2023

09:56:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, KITTY	44-43352	2	32.00	4636********4158	020823	06/20/2023
ANDERSON, PHILLIP	44-7845	2	32.00	4473********9885	044955	06/20/2023
ARMSTRONG, NICK	44-9492	2	32.00	4160********7977	064957	06/20/2023
BAILEY, HEIDI	44-1766	2	77.00	4100********0158	31186D	06/20/2023
BAKER, AUSTIN	44-1621	2	77.00	4432********2532	393220	06/20/2023
BAKER, BRYANT	44-7973	2	32.00	5144********5043	08748Z	06/20/2023
BALLARD, KEVIN	44-7833	2	32.00	4426********1443	064958	06/20/2023
BAXTER, CAITLIN	44-48326	2	32.00	4663********1886	032489	06/20/2023
BEAN, NICK	44-1749	2	32.00	4366********0143	024906	06/20/2023
BENEDICT, HANNAH	44-9578	2	32.00	5102********7063	H68273	06/20/2023
BLACK, ROBERT	44-2297	2	32.00	5449********0569	H68281	06/20/2023
BLOOMFELDT, CARL	44-1159	2	77.00	4100********2789	34411D	06/20/2023
BOND, JUSTIN	44-1074	2	27.00	4431********0088	039947	06/20/2023
BREETON, SKYLAR	44-1125	2	32.00	4342********8352	025511	06/20/2023
BROHEL, SUZANNE	44-7637	2	24.99	4452********0050	055418	06/20/2023
BROOKS, KELLI	44-26592	2	32.00	4151********4925	002565	06/20/2023
BUENAU, BECCI	44-7972	2	125.00	4147********5933	07687D	06/20/2023
BUHR, NATHAN	44-1486	2	32.00	4473********1598	045008	06/20/2023
BURIAN, QUINTON	44-1431	2	32.00	4736********7296	000018	06/20/2023
CANNADAY, BRYSON	44-7877	2	32.00	4366********4756	015676	06/20/2023
CARTER, TIESON	44-1263	2	77.00	4473********7760	045011	06/20/2023
CASPERS, KYLER	44-1876	2	32.00	4815********4326	195207	06/20/2023
CAUTHORN, ANDREW	44-1121	2	32.00	4147********0137	00587D	06/20/2023
CEURISON, EDUARDO	44-45109	2	32.00	4342********5900	009570	06/20/2023
CHAPPELL, DIANA	44-57223	2	35.00	4663********8391	051694	06/20/2023
CHAVARRIA, ASHLEY	44-7863	2	32.00	5128********5995	052389	06/20/2023
CHRISTIANSEN, CHRIS	44-41601	2	57.00	4644********9660	532364	06/20/2023
CLARK, STEVE	44-1254	2	32.00	4426********1010	065020	06/20/2023
COOK, TARA	44-1682	2	32.00	4644********3458	532365	06/20/2023
CORTEZ, CARLOS	44-57285	2	57.00	5449********8173	H70793	06/20/2023
CORY, AUSTIN	44-1292	2	32.00	4473********9139	045037	06/20/2023
CRUMRINE, CALEB	44-9464	2	32.00	4802********0539	023357	06/20/2023
CULVER, DAMON	44-7954	2	32.00	6011********0601	02024R	06/20/2023
DANIELS, NATHAN	44-32757	2	32.00	4663********3706	051325	06/20/2023
DARLING, BRITTANY	44-43379	2	77.00	4833********0503	085007	06/20/2023
DAVIS, BREKKE	44-9430	2	57.00	4366********6217	015281	06/20/2023
DAVIS, GLEN	44-41799	2	32.00	4100********4959	46463C	06/20/2023
DAY, AARON	44-8567	2	57.00	5145********2057	646341	06/20/2023
DELAHUNT, DYLAN	44-1826	2	27.00	5102********0358	H67816	06/20/2023
DEVORAK, JON	44-1326	2	55.00	4388********7110	03261D	06/20/2023
DOBSON, CORRINE	44-9533	2	32.00	4347********0445	075007	06/20/2023
DUNPHY, ERIC	44-41875	2	32.00	4100********3472	52745D	06/20/2023
ERB, SARAH	44-48339	2	32.00	5108********6936	552330	06/20/2023
FIELDS, MEGAN	44-48393	2	32.00	4663********2159	090008	06/20/2023
FOJTASEK, JAMES	44-9407	2	89.00	4610********3697	095007	06/20/2023
GALON, JASON	44-1658	2	57.00	4663********7609	090405	06/20/2023
GARCIA, CARLOS	44-10689	2	32.00	4160********7773	065100	06/20/2023
GARN, WYATT	44-1588	2	20.00	4473********0677	045100	06/20/2023
GAST, PAUL	44-57298	2	52.00	4342********9916	068827	06/20/2023
GILES, RHONDA	44-1695	2	27.00	5449********2665	H67881	06/20/2023
GLENN, LOU	44-1085	2	32.00	4366********1345	002106	06/20/2023
GOMES, ANTHONY	44-1356	2	32.00	4803********6187	308508	06/20/2023
GORHAM, STEPHEN	44-7970	2	32.00	4037********5476	600215	06/20/2023
HALLER, CHRIS	44-1260	2	32.00	5261********7362	02054Z	06/20/2023
HAMILTON, HEIDI	44-2290	2	25.00	6011********9625	02001B	06/20/2023
HANSEN, JAMES	44-9466	2	57.00	4259********2821	087520	06/20/2023
HARCUS, JOHN	44-48389	2	77.00	5466********8697	03303Z	06/20/2023
HARLAN, ZACHARY	44-1384	2	32.00	4347********6983	005107	06/20/2023
JAMESON, LINDSEY	44-9509	2	32.00	4473********5257	045111	06/20/2023
JENNINGS, KASSANDRA	44-44212	2	72.00	4744********1815	195714	06/20/2023
JOHNSON, CHADLY	44-1606	2	55.00	4644********3788	532379	06/20/2023
JOHNSON, KRISTA	44-1439	2	57.00	4100********4786	63059C	06/20/2023
JORDAN, RYKER	44-7846	2	32.00	4342********4392	022083	06/20/2023
KEALOHA, CHASE	44-1546	2	32.00	4366********3749	024175	06/20/2023
KING, DYLAN	44-9471	2	57.00	4473********4545	045128	06/20/2023
KNOX, MONTANA	44-1102	2	32.00	4366********7747	007721	06/20/2023
KROBATSCH, DAVID	44-9470	2	27.00	4492********9383	073326	06/20/2023
KROPF, CALEB	44-44263	2	57.00	4803********2973	308509	06/20/2023
KROPF, DOROTHY	44-4547	2	57.00	4388********5979	03901D	06/20/2023
KROPF, MICHAEL	44-1177	2	32.00	4147********0533	03926D	06/20/2023
LAND, BRANDON	44-1144	2	77.00	4473********6691	045130	06/20/2023
LANE, GAVIN	44-9442	2	47.00	4663********3302	010807	06/20/2023
LEMIEUX, SHANNON	44-41588	2	77.00	4342********0961	048561	06/20/2023
LEO, KREIDER	44-37556	2	32.00	4427********4893	015107	06/20/2023
LINDLAND, JACOB	44-9479	2	32.00	4460********6863	738286	06/20/2023
LOGAN, ANGELA	44-41877	2	57.00	5449********8800	H70912	06/20/2023
LONG, CHRIS	44-1811	2	89.00	4266********4087	03976C	06/20/2023
LONG, RUSSELL	44-48345	2	57.00	4867********3700	035107	06/20/2023
LOPEZ GARCIA, SAUL EDUARDO	44-1544	2	32.00	4342********2248	043681	06/20/2023
LOPEZ, SARA	44-1857	2	32.00	4773********4632	065137	06/20/2023
LUTZ, JACOB	44-7914	2	57.00	5102********9286	H70912	06/20/2023
LYNN, LOGAN	44-2446	2	57.00	4432********1618	393420	06/20/2023
MAGNUSSON, LEE	44-1162	2	32.00	4427********5045	085107	06/20/2023
MAINENTI, ELIJAH	44-9436	2	69.00	4663********4081	051798	06/20/2023
MALPASS, KALEB	44-9409	2	57.00	4366********0037	006365	06/20/2023
MANN, JILL	44-1136	2	57.00	4300********6085	479070	06/20/2023
MARQUEZ, ANTONIA	44-41767	2	32.00	4037********4319	600215	06/20/2023
MASON, GARRET	44-48310	2	52.00	4147********1500	04237D	06/20/2023
MATHERS, VERN	44-57220	2	32.00	4366********4662	025805	06/20/2023
MCCLINTON, ZACHARY	44-9497	2	32.00	4663********1176	082438	06/20/2023
MCKENNAN, SARAH	44-7917	2	32.00	5449********4458	H68422	06/20/2023
MCNAMAR, AMBER	44-45118	2	27.00	4366********2469	013477	06/20/2023
MEHLBRECH, CHRISTY	44-43351	2	32.00	5449********7345	H68427	06/20/2023
MEIER, STEVEN	44-57215	2	57.00	4473********4887	045150	06/20/2023
MEJIA, JORGE	44-1176	2	32.00	4636********1267	020868	06/20/2023
MERINO, BRANDON	44-1112	2	32.00	4663********6277	081816	06/20/2023
MESSMAN, NOLAN	44-41691	2	32.00	4473********9759	045152	06/20/2023
MILLER, DALE	44-7987	2	32.00	5156********8306	04547Z	06/20/2023
MILLS, BEN	44-1802	2	32.00	4473********6604	045152	06/20/2023
MIX, MATTHEW	44-7949	2	27.00	4342********9800	021208	06/20/2023
MONTEZ, ANNESHA	44-9501	2	77.00	5178********3001	04613P	06/20/2023
MOODY, JOHN	44-10857	2	24.99	4867********2210	045107	06/20/2023
MOORE, DYLON	44-1068	2	32.00	4492********0290	073469	06/20/2023
MORRIS, TYLER	44-1738	2	32.00	4366********2653	008515	06/20/2023
MUMFORD, FRANKLIN	44-1113	2	32.00	5167********0192	220805	06/20/2023
NAWMAN, JEFF	44-2185	2	32.00	4452********9141	055526	06/20/2023
NELSON, JACE	44-41801	2	32.00	5102********3775	H68470	06/20/2023
NEUROSPORT, OREGON	44-3745	2	70.00	4003********9519	05397G	06/20/2023
NEVUE, DAVID	44-1354	2	129.00	5309********0433	02003Z	06/20/2023
NEWEY, JOHNATHAN	44-1734	2	32.00	4844********9942	581187	06/20/2023
NORTEN, AMY	44-1704	2	32.00	4426********6149	065234	06/20/2023
ORTIZ, JOSE	44-41878	2	24.99	4259********6431	099996	06/20/2023
PARKER, JJ	44-48341	2	57.00	4400********5411	03208D	06/20/2023
PAULSEN, KYLE	44-43334	2	32.00	4232********6569	072405	06/20/2023
PHANDANOUVONG, ANOUKHONE	44-41894	2	32.00	4342********8519	001041	06/20/2023
PICK, TAYLOR	44-44268	2	32.00	4342********9362	028456	06/20/2023
PINHEIRO SMITH, SIERRA	44-1862	2	57.00	4511********7034	767994	06/20/2023
REISTER, JACK	44-1813	2	27.00	4867********4866	075307	06/20/2023
RICKS, JOSIAH	44-57256	2	32.00	4701********5778	125634	06/20/2023
RODERICK, CALEB	44-41866	2	77.00	4473********6214	045409	06/20/2023
RODRIGUES, ANTHONY	44-1554	2	32.00	5178********0574	02894B	06/20/2023
ROSE, ASHLEY	44-26605	2	32.00	4473********0897	045429	06/20/2023
ROSENBERG, JARRETT	44-43396	2	32.00	4426********2326	195948	06/20/2023
ROSENTIEL, TONY	44-32736	2	57.00	4366********1640	016065	06/20/2023
RUBIO, JOSE JR.	44-1433	2	30.00	4342********1085	048092	06/20/2023
SAMUEL, NICHOLAS	44-2236	2	32.00	4427********6762	055407	06/20/2023
SHERMAN, SETH	44-8535	2	32.00	4599********9045	H68792	06/20/2023
SIDMEN, JOHN	44-41678	2	32.00	4366********7533	008089	06/20/2023
SITOWSKI, JUSTIS	44-1615	2	101.00	4342********4317	039362	06/20/2023
SITTERLEY, NOAH	44-1388	2	32.00	4663********6023	082938	06/20/2023
SMITH, LYDIA	44-1715	2	27.00	4160********9610	065549	06/20/2023
SPANGLER, COURTNEY	44-41830	2	32.00	4663********8454	051550	06/20/2023
SPENCER, BUCK	44-1685	2	32.00	4737********7099	036774	06/20/2023
SPICER, TIFFANY	44-1552	2	32.00	4473********9891	045602	06/20/2023
SROKA, ED	44-1441	2	57.00	4342********1475	082651	06/20/2023
STANDRIDGE, TARA	44-7950	2	77.00	4473********3524	045617	06/20/2023
STATEN, ALONZO	44-57252	2	57.00	4147********9985	08738C	06/20/2023
STEFFEN, GRAHAM	44-41836	2	27.00	4426********8600	065624	06/20/2023
STEPPE, JACOB	44-48331	2	32.00	5156********0669	08894Z	06/20/2023
STEWART, JOSHUA	44-57253	2	77.00	4366********7239	007273	06/20/2023
STROMING, COREY	44-9508	2	32.00	4473********1579	045635	06/20/2023
TAPIA, JOSHUA	44-1607	2	77.00	4663********4319	031092	06/20/2023
UNQUERA, MARISA	44-1522	2	32.00	4347********0653	035607	06/20/2023
VINCENT, CHARLES	44-1647	2	32.00	4147********5445	05586D	06/20/2023
WALKER, COREY PARENT	44-1381	2	76.00	5178********2686	01347P	06/20/2023
WARD, KURT	44-1609	2	32.00	4663********7295	012752	06/20/2023
WENDELSCHAFER, MICHELLE	44-41796	2	101.00	4744********1296	195479	06/20/2023
WESTBROOK, JACOB	44-7899	2	32.00	4663********5742	091119	06/20/2023
WHITE, NICK	44-41662	2	57.00	5449********2947	H71496	06/20/2023
WILLIAMS, JASON	44-1828	2	32.00	4409********8345	800293	06/20/2023
WINDLE, PAT	44-1820	2	32.00	4432********5000	025480	06/20/2023
WINDLE, REBECCA	44-43315	2	32.00	4037********0072	600275	06/20/2023
WOLVEN, CHEYENNE	44-1104	2	57.00	4473********1127	045729	06/20/2023
WOLVERTON, ZACH	44-1016	2	27.00	4366********3691	012283	06/20/2023
WOOD, SCOTT	44-1098	2	32.00	4147********5072	02422D	06/20/2023
YOST, SETH	44-1888	2	52.00	5128********1271	052690	06/20/2023
YOUNG, ALISHA	44-31829	2	57.00	5424********4038	46876P	06/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	1223.00
129	Visa	5586.97
2	Discover	57.00
0	Other	0.00
		6866.97