09/20/2023

06:51:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOCELLA, JESSICA	44-19518	2	57.00	4473********0799	014314	09/20/2023
AMEZCUA, ELIJAH	44-19577	2	32.00	4663********1842	091777	09/20/2023
ANDERSON, ANDREA	44-41791	2	32.00	5145********3992	175955	09/20/2023
ANDERSON, KITTY	44-43352	2	32.00	4636********4158	020563	09/20/2023
ARMSTRONG, NICK	44-9492	2	32.00	4160********7977	034316	09/20/2023
BAILEY, HEIDI	44-1766	2	77.00	4100********0158	33236D	09/20/2023
BAKER, BRYANT	44-7973	2	32.00	5144********5043	09525Z	09/20/2023
BALLARD, KEVIN	44-7833	2	32.00	4426********1443	034317	09/20/2023
BASSETT, MIKE	44-19595	2	32.00	5449********3872	837593	09/20/2023
BAXTER, CAITLIN	44-48326	2	57.00	4663********1886	011378	09/20/2023
BENEDICT, HANNAH	44-9578	2	32.00	5102********7063	837590	09/20/2023
BLACK, ROBERT	44-2297	2	32.00	5449********0569	837593	09/20/2023
BLOOMFELDT, CARL	44-1159	2	77.00	4100********4734	33917D	09/20/2023
BOND, JUSTIN	44-1074	2	27.00	4431********0088	947553	09/20/2023
BOYD, JESSE	44-19542	2	57.00	5449********4020	840081	09/20/2023
BROHEL, SUZANNE	44-7637	2	24.99	4452********5256	308690	09/20/2023
BROOKS, KELLI	44-26592	2	32.00	4151********4925	002704	09/20/2023
BUENAU, BECCI	44-7972	2	55.00	4147********5933	03561D	09/20/2023
BUHR, NATHAN	44-1486	2	32.00	4473********1598	014321	09/20/2023
BURIAN, QUINTON	44-1431	2	32.00	4736********7296	020623	09/20/2023
CANNADAY, BRYSON	44-7877	2	32.00	4366********4756	009259	09/20/2023
CARTER, TIESON	44-1263	2	77.00	4473********7760	014322	09/20/2023
CAUTHORN, ANDREW	44-1121	2	32.00	4147********0137	09691D	09/20/2023
CHAPPELL, DIANA	44-57223	2	35.00	4663********8391	012686	09/20/2023
CLARK, STEVE	44-1254	2	32.00	4426********1010	034323	09/20/2023
CORTEZ, CARLOS	44-57285	2	57.00	5449********8173	840096	09/20/2023
CORY, AUSTIN	44-1292	2	32.00	4473********9139	014324	09/20/2023
CROSON, MAIA	44-19528	2	32.00	4366********4151	018827	09/20/2023
CROSS, JAACE	44-41687	2	57.00	4160********5195	034325	09/20/2023
CRUMRINE, CALEB	44-9464	2	32.00	4802********0539	019489	09/20/2023
CULVER, DAMON	44-7954	2	32.00	6011********0601	02061R	09/20/2023
DANIELS, NATHAN	44-32757	2	32.00	4663********3706	021047	09/20/2023
DARLING, BRITTANY	44-43379	2	32.00	4266********1865	09808C	09/20/2023
DAVIS, GLEN	44-41799	2	32.00	4100********4959	35307C	09/20/2023
DAY, AARON	44-8567	2	57.00	5145********2057	175957	09/20/2023
DE JESUS GUITRO, MARIA	44-10924	2	30.00	4663********1137	080232	09/20/2023
DEMING, ELAINA	44-19549	2	32.00	4147********7428	09837C	09/20/2023
DEVORAK, JON	44-1326	2	55.00	4388********7110	09844D	09/20/2023
DUNPHY, ERIC	44-41875	2	32.00	4100********3472	35627D	09/20/2023
FIELDS, MEGAN	44-18121	2	32.00	4663********2159	050169	09/20/2023
FOJTASEK, JAMES	44-9407	2	89.00	4610********3697	094304	09/20/2023
FUAVER, KEVIN	44-7844	2	77.00	4160********2681	034329	09/20/2023
GALON, JASON	44-1658	2	57.00	4663********7609	082134	09/20/2023
GARCIA, CARLOS	44-10689	2	32.00	4160********7773	034330	09/20/2023
GEIL, JACOB	44-1504	2	32.00	4473********1480	014330	09/20/2023
GLENN, LOU	44-1085	2	32.00	4366********1345	002761	09/20/2023
GOODWIN, ARIAN	44-19517	2	32.00	4432********3863	742280	09/20/2023
GORHAM, STEPHEN	44-7970	2	32.00	4037********5476	300234	09/20/2023
HANSEN, JAMES	44-9466	2	57.00	4259********2821	013356	09/20/2023
HARCUS, JOHN	44-1178	2	57.00	5466********8697	09994Z	09/20/2023
HARLAN, ZACHARY	44-1384	2	32.00	4347********6983	034304	09/20/2023
HASS, ERIK	44-1168	2	32.00	4663********4490	092400	09/20/2023
HEWITT, KAYLEIGH	44-19515	2	32.00	5145********7213	175962	09/20/2023
JAMESON, LINDSEY	44-9509	2	32.00	4473********5257	014334	09/20/2023
JENNINGS, KASSANDRA	44-44212	2	32.00	4744********2792	114535	09/20/2023
JOHNSON, CHADLY	44-1606	2	55.00	4644********3788	961920	09/20/2023
JOHNSON, KRISTA	44-1439	2	57.00	4100********4786	37170C	09/20/2023
JORDAN, RYKER	44-7846	2	32.00	4342********4392	038171	09/20/2023
KEALOHA, CHASE	44-1546	2	32.00	4366********3749	018838	09/20/2023
KEATING, JASON	44-1571	2	32.00	4432********3558	742310	09/20/2023
KING, DYLAN	44-9471	2	57.00	4473********4545	014336	09/20/2023
KINYON, WILEY	44-18161	2	89.00	5167********8652	806267	09/20/2023
KNOX, MONTANA	44-1102	2	32.00	4366********7747	003207	09/20/2023
KROBATSCH, DAVID	44-9470	2	27.00	4492********9383	036417	09/20/2023
KROPF, CALEB	44-44263	2	57.00	4803********2973	689858	09/20/2023
KROPF, DOROTHY	44-4547	2	57.00	4388********5979	00150D	09/20/2023
KROPF, MICHAEL	44-1177	2	32.00	4147********0533	00154D	09/20/2023
LAND, BRANDON	44-19512	2	77.00	4473********6691	014338	09/20/2023
LANE, GAVIN	44-9442	2	32.00	4663********3302	010560	09/20/2023
LEMIEUX, SHANNON	44-41588	2	77.00	4342********0961	009058	09/20/2023
LINDLAND, JACOB	44-9479	2	32.00	4460********6863	995325	09/20/2023
LLOYD, NICK	44-48313	2	32.00	4160********0900	034340	09/20/2023
LOGAN, ANGELA	44-41877	2	57.00	5449********8800	840120	09/20/2023
LONG, CHRIS	44-1811	2	89.00	4266********4087	00231C	09/20/2023
LOPEZ GARCIA, SAUL EDUARDO	44-1544	2	32.00	4342********2248	067239	09/20/2023
LOPEZ, SARA	44-1857	2	32.00	4773********4632	034341	09/20/2023
LUTZ, JACOB	44-7914	2	32.00	5102********9286	837609	09/20/2023
LYNN, LOGAN	44-2446	2	57.00	4432********1618	742320	09/20/2023
MAGNUSSON, LEE	44-1162	2	32.00	4427********5045	024304	09/20/2023
MAINENTI, ELIJAH	44-9436	2	27.00	4663********4081	032125	09/20/2023
MANN, JILL	44-1136	2	57.00	4300********6085	754612	09/20/2023
MARQUEZ, ANTONIA	44-41767	2	32.00	4037********4319	300234	09/20/2023
MASON, GARRET	44-48310	2	52.00	4147********1500	00335D	09/20/2023
MASSON, TAYLOR	44-19516	2	27.00	4473********3867	014344	09/20/2023
MATHERS, VERN	44-57220	2	57.00	4366********4662	015316	09/20/2023
MATTHEWS, KARI	44-18135	2	32.00	4663********0520	061668	09/20/2023
MCCLINTON, ZACHARY	44-9497	2	32.00	4663********1176	050219	09/20/2023
MCNAMAR, AMBER	44-45118	2	27.00	4366********2469	029111	09/20/2023
MEHLBRECH, CHRISTY	44-43351	2	32.00	5449********7345	837624	09/20/2023
MEJIA, JORGE	44-1176	2	32.00	4636********1267	020923	09/20/2023
MERINO, BRANDON	44-1112	2	32.00	4663********6277	010717	09/20/2023
MILLER, DALE	44-7987	2	79.00	5178********5364	00432B	09/20/2023
MILLER, HAILEY	44-18188	2	32.00	4342********2473	036645	09/20/2023
MILLER, ZANE	44-1900	2	52.00	4426********2442	034348	09/20/2023
MILLS, BEN	44-1802	2	32.00	4473********6604	014348	09/20/2023
MIX, MATTHEW	44-7949	2	27.00	4342********9800	025215	09/20/2023
MONTEZ, ANNESHA	44-9501	2	77.00	5178********3001	00478P	09/20/2023
MOODY, JOHN	44-10857	2	24.99	4867********2210	094304	09/20/2023
MOORE, DYLON	44-1068	2	32.00	4492********0290	036491	09/20/2023
MUMFORD, FRANKLIN	44-1113	2	32.00	5167********0192	806270	09/20/2023
NAWMAN, JEFF	44-2185	2	32.00	4452********9141	308926	09/20/2023
NELSON, ANDREW	44-7916	2	32.00	4473********0175	014350	09/20/2023
NELSON, JACE	44-41801	2	32.00	5102********3775	837615	09/20/2023
NEVUE, DAVID	44-1354	2	57.00	5309********0433	02002Z	09/20/2023
NEWEY, JOHNATHAN	44-1734	2	32.00	4844********9942	731766	09/20/2023
NORTEN, AMY	44-1704	2	32.00	4426********6149	034352	09/20/2023
NOTT, MEL	44-18146	2	32.00	5449********2131	837614	09/20/2023
ORTIZ, JOSE	44-41878	2	24.99	4259********6431	026745	09/20/2023
PAULSEN, KYLE	44-43334	2	32.00	4232********6569	017497	09/20/2023
PELKEY, TIMOTHY	44-18119	2	27.00	4473********8483	014354	09/20/2023
PETTIGREW, JESSE	44-18166	2	57.00	4366********5499	019012	09/20/2023
PHANDANOUVONG, ANOUKHONE	44-41894	2	32.00	4342********8519	099283	09/20/2023
RICKS, JOSIAH	44-19544	2	32.00	4701********5778	154530	09/20/2023
ROSE, ASHLEY	44-26605	2	32.00	4473********0897	014355	09/20/2023
ROSENBERG, JARRETT	44-43396	2	32.00	4426********2326	124031	09/20/2023
ROSENTIEL, TONY	44-32736	2	57.00	4366********1640	019490	09/20/2023
RUBIO, JOSE JR.	44-1433	2	30.00	4342********1085	087918	09/20/2023
RUIZ JR, ERNESTO	44-9562	2	32.00	4867********8300	064304	09/20/2023
SAMUEL, NICHOLAS	44-2236	2	32.00	4427********6762	074304	09/20/2023
SCHUH, MALITA	44-18108	2	89.00	4160********9347	034357	09/20/2023
SIDMEN, JOHN	44-41678	2	32.00	4366********7533	018753	09/20/2023
SITOWSKI, JUSTIS	44-1615	2	32.00	6011********8229	02003R	09/20/2023
SITTERLEY, NOAH	44-1388	2	32.00	4663********6023	011532	09/20/2023
SMYTH, KYLE	44-48353	2	57.00	4663********1154	052638	09/20/2023
SPANGLER, COURTNEY	44-41830	2	32.00	4663********8454	050546	09/20/2023
SPENCER, BUCK	44-1685	2	32.00	4737********7099	087950	09/20/2023
SPICER, TIFFANY	44-1552	2	32.00	4473********9891	014400	09/20/2023
SROKA, ED	44-1441	2	57.00	4342********1475	057712	09/20/2023
STANDRIDGE, TARA	44-1717	2	77.00	4473********3524	014401	09/20/2023
STATEN, ALONZO	44-57252	2	57.00	4147********9985	02032C	09/20/2023
STEFFEN, GRAHAM	44-41836	2	27.00	4426********8600	034401	09/20/2023
UNQUERA, MARISA	44-1522	2	32.00	4347********0653	034404	09/20/2023
VINCENT, CHARLES	44-1647	2	32.00	4147********5445	09632D	09/20/2023
WALKER, COREY PARENT	44-1381	2	76.00	5178********2686	02116P	09/20/2023
WENDELSCHAFER, MICHELLE	44-41796	2	101.00	4744********1296	114543	09/20/2023
WESTBROOK, JACOB	44-7899	2	32.00	4663********5742	051196	09/20/2023
WHITE, NICK	44-41662	2	57.00	5449********2947	840184	09/20/2023
WINCHESTER, PATSY	44-19596	2	32.00	5145********0744	175973	09/20/2023
WINDLE, PAT	44-1820	2	32.00	4432********5000	018758	09/20/2023
WINDLE, REBECCA	44-43315	2	32.00	4037********0072	300244	09/20/2023
WISER, TINSLEY	44-19571	2	32.00	4663********9433	010344	09/20/2023
WOLVEN, CHEYENNE	44-1104	2	57.00	4473********1127	014406	09/20/2023
WOOD, SCOTT	44-1098	2	32.00	4147********5072	02192D	09/20/2023
YOST, SETH	44-1888	2	52.00	5128********1271	439205	09/20/2023
YOUNG, ALISHA	44-31829	2	57.00	5424********4038	46181P	09/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	1213.00
118	Visa	4827.97
2	Discover	64.00
0	Other	0.00
		6104.97