10/20/2023

06:41:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOCELLA, JESSICA	44-19518	2	57.00	4473********0799	035554	10/20/2023
ACOSTA, STEVEN	44-19580	2	129.00	4342********5944	008469	10/20/2023
AMEZCUA, ELIJAH	44-19577	2	32.00	4663********1842	031263	10/20/2023
ANDERSON, KITTY	44-43352	2	32.00	4636********4158	020111	10/20/2023
ARMSTRONG, NICK	44-9492	2	32.00	4160********7977	055557	10/20/2023
BAILEY, HEIDI	44-1766	2	77.00	4100********0158	02910D	10/20/2023
BALLARD, KEVIN	44-7833	2	32.00	4426********1443	055558	10/20/2023
BASSETT, MIKE	44-19595	2	32.00	5449********3872	858833	10/20/2023
BAXTER, CAITLIN	44-48326	2	57.00	4663********1886	062993	10/20/2023
BENEDICT, HANNAH	44-9578	2	32.00	5102********7063	858831	10/20/2023
BLACK, ROBERT	44-2297	2	32.00	5449********0569	858834	10/20/2023
BLOOMFELDT, CARL	44-1159	2	77.00	4100********4734	03786D	10/20/2023
BOND, JUSTIN	44-1074	2	27.00	4431********0088	879795	10/20/2023
BOYD, JESSE	44-19542	2	57.00	5449********4020	861362	10/20/2023
BREETON, SKYLAR	44-1125	2	126.00	4342********8352	087185	10/20/2023
BROHEL, SUZANNE	44-7637	2	24.99	4452********5256	111627	10/20/2023
BROOKS, KELLI	44-26592	2	32.00	4151********4925	002758	10/20/2023
BUENAU, BECCI	44-7972	2	55.00	4147********5933	08671D	10/20/2023
BUHR, NATHAN	44-1486	2	32.00	4473********1598	035602	10/20/2023
CANNADAY, BRYSON	44-7877	2	32.00	4366********4756	011631	10/20/2023
CARTER, TIESON	44-1263	2	77.00	4473********7760	035602	10/20/2023
CAUTHORN, ANDREW	44-1121	2	32.00	4147********0137	08097D	10/20/2023
CHAPPELL, DIANA	44-57223	2	35.00	4663********8391	061428	10/20/2023
CLARK, STEVE	44-1254	2	32.00	4426********1010	055603	10/20/2023
CORTEZ, CARLOS	44-57285	2	57.00	5449********8173	861376	10/20/2023
CORY, AUSTIN	44-1292	2	32.00	4473********9139	035604	10/20/2023
CROSON, MAIA	44-19528	2	32.00	4366********4151	011678	10/20/2023
CROWSON, MYCHAL	44-1146	2	57.00	4644********8293	013791	10/20/2023
CRUMRINE, CALEB	44-9464	2	32.00	4802********0539	001519	10/20/2023
CRUZ, ALEJANDRO	44-25598	2	32.00	4366********8398	005594	10/20/2023
CULVER, DAMON	44-7954	2	32.00	6011********0601	02008R	10/20/2023
DANIELS, NATHAN	44-32757	2	32.00	4663********3706	010710	10/20/2023
DARLING, BRITTANY	44-43379	2	32.00	4266********1865	08187C	10/20/2023
DAVIS, GLEN	44-41799	2	32.00	4100********4959	05676C	10/20/2023
DAY, AARON	44-8567	2	57.00	5145********2057	876529	10/20/2023
DE JESUS GUITRO, MARIA	44-10924	2	30.00	4663********1137	020085	10/20/2023
DELAHUNT, DYLAN	44-1826	2	69.00	5102********0358	862567	10/20/2023
DEMING, ELAINA	44-19549	2	32.00	4147********7428	08236C	10/20/2023
DEVORAK, JON	44-1326	2	55.00	4388********7110	08252D	10/20/2023
DUNPHY, ERIC	44-41875	2	32.00	4100********3472	06037D	10/20/2023
FIELDS, MEGAN	44-18121	2	32.00	4663********2159	062179	10/20/2023
FOJTASEK, JAMES	44-9407	2	89.00	4610********3697	085606	10/20/2023
FUAVER, KEVIN	44-7844	2	77.00	4160********2681	055609	10/20/2023
GALON, JASON	44-1658	2	57.00	4663********7609	092119	10/20/2023
GARCIA, CARLOS	44-10689	2	32.00	4160********7773	055610	10/20/2023
GEIL, JACOB	44-1504	2	32.00	4473********1480	035610	10/20/2023
GIVENS, ALEX	44-18126	2	32.00	4663********7650	050439	10/20/2023
GLENN, LOU	44-1085	2	32.00	4366********1345	002607	10/20/2023
GOODWIN, ARIAN	44-19517	2	32.00	4432********3863	075550	10/20/2023
GORHAM, STEPHEN	44-7970	2	32.00	4037********5476	500265	10/20/2023
HAMILTON, HEIDI	44-2290	2	25.00	6011********9625	02002B	10/20/2023
HANSEN, JAMES	44-9466	2	57.00	4259********2821	069875	10/20/2023
HARCUS, JOHN	44-1178	2	57.00	5466********8697	08417Z	10/20/2023
HARLAN, ZACHARY	44-1384	2	32.00	4347********6983	035606	10/20/2023
HASS, ERIK	44-1168	2	32.00	4663********4490	091857	10/20/2023
HEWITT, KAYLEIGH	44-19515	2	32.00	5145********7213	876534	10/20/2023
JENNINGS, KASSANDRA	44-44212	2	32.00	4744********2792	115066	10/20/2023
JOHNSON, CHADLY	44-1606	2	55.00	4644********3788	013796	10/20/2023
JOHNSON, KRISTA	44-1439	2	57.00	4100********4786	07928C	10/20/2023
JORDAN, RYKER	44-7846	2	32.00	4342********4392	078603	10/20/2023
JUAREZ, MARIELA	44-9546	2	79.00	4432********6620	075570	10/20/2023
KEALOHA, CHASE	44-1546	2	32.00	4366********3749	003043	10/20/2023
KEATING, JASON	44-1571	2	32.00	4432********3558	075580	10/20/2023
KING, DYLAN	44-9471	2	57.00	4473********4545	035616	10/20/2023
KINYON, WILEY	44-18161	2	89.00	5167********8652	250097	10/20/2023
KNIGHT, CODY	44-2402	2	32.00	4530********2125	055617	10/20/2023
KROBATSCH, DAVID	44-9470	2	27.00	4492********9383	060583	10/20/2023
KROPF, CALEB	44-44263	2	57.00	4803********2973	812124	10/20/2023
KROPF, DOROTHY	44-4547	2	57.00	4388********5979	08555D	10/20/2023
KROPF, MICHAEL	44-1177	2	32.00	4147********0533	08577D	10/20/2023
LAND, BRANDON	44-19512	2	77.00	4473********6691	035619	10/20/2023
LANE, GAVIN	44-9442	2	32.00	4663********3302	050144	10/20/2023
LEMIEUX, SHANNON	44-41588	2	77.00	4342********0961	029362	10/20/2023
LLOYD, NICK	44-48313	2	32.00	4160********0900	055620	10/20/2023
LOGAN, ANGELA	44-41877	2	57.00	5449********8800	861400	10/20/2023
LONG, CHRIS	44-1811	2	89.00	4266********4087	08644C	10/20/2023
LOPEZ GARCIA, SAUL EDUARDO	44-1544	2	32.00	4342********2248	074320	10/20/2023
LOPEZ, SARA	44-1857	2	32.00	4773********4632	055622	10/20/2023
LUTZ, JACOB	44-7914	2	32.00	5102********9286	858888	10/20/2023
LYNN, LOGAN	44-2446	2	57.00	4432********1618	075600	10/20/2023
MAGNUSSON, LEE	44-1162	2	32.00	4427********5045	035606	10/20/2023
MAINENTI, ELIJAH	44-9436	2	27.00	4663********4081	010115	10/20/2023
MANN, JILL	44-1136	2	57.00	4300********6085	420084	10/20/2023
MASON, GARRET	44-48310	2	52.00	4147********1500	08722C	10/20/2023
MASSON, TAYLOR	44-19516	2	27.00	4473********3867	035624	10/20/2023
MATHERS, VERN	44-57220	2	57.00	4366********4662	032086	10/20/2023
MATTHEWS, KARI	44-18135	2	32.00	4663********0520	091119	10/20/2023
MAY, BRICE	44-25526	2	101.00	4663********0934	011993	10/20/2023
MCCALL, KADE	44-25518	2	57.00	4663********0513	060665	10/20/2023
MCCLINTON, ZACHARY	44-9497	2	32.00	4663********1176	011883	10/20/2023
MCKENNAN, SARAH	44-7917	2	79.00	5449********4458	863604	10/20/2023
MCNAMAR, AMBER	44-45118	2	27.00	4366********2469	032092	10/20/2023
MEHLBRECH, CHRISTY	44-43351	2	32.00	5449********7345	858906	10/20/2023
MEJIA, JORGE	44-1176	2	32.00	4636********1267	020636	10/20/2023
MERINO, BRANDON	44-1112	2	32.00	4663********6277	050480	10/20/2023
MESSMAN, NOLAN	44-41691	2	126.00	4473********4039	035628	10/20/2023
MILLER, HAILEY	44-18188	2	32.00	4342********2473	047299	10/20/2023
MILLS, BEN	44-1802	2	32.00	4473********6604	035628	10/20/2023
MIX, MATTHEW	44-7949	2	27.00	4342********9800	088685	10/20/2023
MONTEZ, ANNESHA	44-9501	2	77.00	5178********3001	08893P	10/20/2023
MOORE, DYLON	44-1068	2	32.00	4492********0290	060637	10/20/2023
MORRIS, TYLER	44-1738	2	32.00	4366********2653	002659	10/20/2023
MORSE, JUSTIN	44-25532	2	57.00	4473********4502	035630	10/20/2023
MUMFORD, FRANKLIN	44-1113	2	32.00	5167********0192	250099	10/20/2023
NAWMAN, JEFF	44-2185	2	32.00	4452********9141	111663	10/20/2023
NELSON, JACE	44-41801	2	32.00	5102********3775	858896	10/20/2023
NEUROSPORT, OREGON	44-3745	2	70.00	4003********7357	04936G	10/20/2023
NEVUE, DAVID	44-1354	2	57.00	5309********0433	02017Z	10/20/2023
NEWEY, JOHNATHAN	44-1734	2	32.00	4844********9942	362109	10/20/2023
NORTEN, AMY	44-1704	2	32.00	4426********6149	055633	10/20/2023
NOTT, MEL	44-18146	2	32.00	5449********2131	858896	10/20/2023
OLIVIERA, WILLIAM	44-25560	2	32.00	4432********1828	075630	10/20/2023
ORTIZ, JOSE	44-41878	2	24.99	4259********6431	099182	10/20/2023
PAULSEN, KYLE	44-43334	2	32.00	4232********6569	085651	10/20/2023
PELKEY, TIMOTHY	44-18119	2	27.00	4473********8483	035635	10/20/2023
PETTIGREW, JESSE	44-18166	2	57.00	4366********5499	001315	10/20/2023
PHANDANOUVONG, ANOUKHONE	44-41894	2	32.00	4342********8519	096520	10/20/2023
PLEITEZ, MARVIN	44-25523	2	57.00	4473********6760	035635	10/20/2023
RAMSEY, AMBER	44-48357	2	228.00	4663********4901	052543	10/20/2023
REISTER, JACK	44-1813	2	27.00	4867********4866	065606	10/20/2023
ROSE, ASHLEY	44-26605	2	32.00	4473********0897	035637	10/20/2023
ROSENBERG, JARRETT	44-43396	2	32.00	4426********2326	145464	10/20/2023
RUBIO, JOSE JR.	44-1433	2	30.00	4342********1085	055001	10/20/2023
RUIZ JR, ERNESTO	44-9562	2	32.00	4867********8300	085606	10/20/2023
SAMUEL, NICHOLAS	44-2236	2	32.00	4427********6762	085606	10/20/2023
SCHOLER, BRIANNA	44-9472	2	32.00	4473********0309	035638	10/20/2023
SCHUH, MALITA	44-18108	2	77.00	4160********9347	055639	10/20/2023
SHERMAN, CODY	44-25569	2	57.00	4366********0995	003070	10/20/2023
SHERMAN, SETH	44-8535	2	32.00	4599********9045	H58906	10/20/2023
SIDMEN, JOHN	44-41678	2	32.00	4366********7533	020048	10/20/2023
SITOWSKI, JUSTIS	44-1615	2	32.00	6011********8229	02045R	10/20/2023
SITTERLEY, NOAH	44-1388	2	32.00	4663********6023	011147	10/20/2023
SPANGLER, COURTNEY	44-41830	2	32.00	4663********8454	092836	10/20/2023
SPENCER, BUCK	44-1685	2	32.00	4737********7099	059422	10/20/2023
SPICER, TIFFANY	44-1552	2	32.00	4473********9891	035641	10/20/2023
SROKA, ED	44-1441	2	57.00	4342********1475	074088	10/20/2023
STANDRIDGE, TARA	44-1717	2	77.00	4473********3524	035641	10/20/2023
STATEN, ALONZO	44-57252	2	57.00	4147********9985	09277C	10/20/2023
STEFFEN, GRAHAM	44-41836	2	27.00	4426********8600	055642	10/20/2023
STEWART, JOSHUA	44-57253	2	353.00	4366********7239	026828	10/20/2023
STROMING, COREY	44-9508	2	126.00	4473********1579	035643	10/20/2023
TAPIA, JOSHUA	44-1607	2	129.00	4663********4319	062358	10/20/2023
TOFELL, MELISSA	44-57050	2	89.00	4663********4563	092216	10/20/2023
UNQUERA, MARISA	44-1522	2	32.00	4347********0653	045606	10/20/2023
WALKER, COREY PARENT	44-1381	2	76.00	5178********2686	09364P	10/20/2023
WENDELSCHAFER, MICHELLE	44-41796	2	101.00	4744********1296	135462	10/20/2023
WESTBROOK, JACOB	44-7899	2	32.00	4663********5742	022788	10/20/2023
WHITE, NICK	44-41662	2	57.00	5449********2947	861425	10/20/2023
WINCHESTER, PATSY	44-19596	2	32.00	5145********0744	876557	10/20/2023
WINDLE, PAT	44-1820	2	32.00	4432********5000	011362	10/20/2023
WINDLE, REBECCA	44-43315	2	32.00	4037********0072	500265	10/20/2023
WOLVEN, CHEYENNE	44-1104	2	57.00	4473********1127	035647	10/20/2023
WOOD, SCOTT	44-1098	2	32.00	4147********5072	09458D	10/20/2023
YOST, SETH	44-25593	2	52.00	5128********1271	378879	10/20/2023
YOUNG, ALISHA	44-31829	2	57.00	5424********4038	93940P	10/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	1218.00
128	Visa	6371.98
3	Discover	89.00
0	Other	0.00
		7678.98