11/20/2023

05:52:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEZCUA, ELIJAH	44-19577	2	32.00	4663********1842	012244	11/20/2023
ANDERSON, ANDREA	44-41791	2	32.00	5145********2176	678899	11/20/2023
ANDERSON, KITTY	44-43352	2	32.00	4636********4158	020834	11/20/2023
ARMSTRONG, NICK	44-9492	2	32.00	4160********7977	052049	11/20/2023
BAILEY, HEIDI	44-1766	2	77.00	4100********0158	31124D	11/20/2023
BALLARD, KEVIN	44-7833	2	32.00	4426********1443	052050	11/20/2023
BASSETT, MIKE	44-19595	2	32.00	5449********3872	855326	11/20/2023
BAXTER, CAITLIN	44-48326	2	57.00	4663********1886	012417	11/20/2023
BEAN, NICK	44-1749	2	32.00	4366********4278	032736	11/20/2023
BENEDICT, HANNAH	44-9578	2	32.00	5102********7063	855323	11/20/2023
BLACK, ROBERT	44-2297	2	32.00	5449********0569	855326	11/20/2023
BLOOMFELDT, CARL	44-1159	2	77.00	4100********4734	31750D	11/20/2023
BOND, JUSTIN	44-1074	2	27.00	4431********0088	821657	11/20/2023
BOYD, JESSE	44-19542	2	57.00	5449********4020	857814	11/20/2023
BROHEL, SUZANNE	44-7637	2	24.99	4452********5256	328425	11/20/2023
BROOKS, KELLI	44-26592	2	32.00	4151********4925	002818	11/20/2023
BUENAU, BECCI	44-7972	2	55.00	4147********5933	00242D	11/20/2023
BUHR, NATHAN	44-1486	2	32.00	4473********1598	032053	11/20/2023
CANNADAY, BRYSON	44-7877	2	32.00	4366********4756	014417	11/20/2023
CARTER, TIESON	44-1263	2	77.00	4473********7760	032054	11/20/2023
CAUTHORN, ANDREW	44-1121	2	32.00	4147********0137	01627D	11/20/2023
CHAPPELL, DIANA	44-57223	2	35.00	4663********8391	020377	11/20/2023
CLARK, STEVE	44-1254	2	32.00	4426********1010	052055	11/20/2023
CORTEZ, CARLOS	44-57285	2	57.00	5449********8173	857827	11/20/2023
CORY, AUSTIN	44-1292	2	32.00	4473********9139	032056	11/20/2023
CROSON, MAIA	44-19528	2	32.00	4366********4151	001579	11/20/2023
CRUMRINE, CALEB	44-9464	2	32.00	4802********0539	006445	11/20/2023
CRUZ, ALEJANDRO	44-25598	2	32.00	4366********8398	010398	11/20/2023
CULVER, DAMON	44-7954	2	32.00	6011********0601	02061R	11/20/2023
DANIELS, NATHAN	44-32757	2	32.00	4663********3706	090081	11/20/2023
DARLING, BRITTANY	44-25573	2	32.00	4266********1865	01725C	11/20/2023
DAVIS, GLEN	44-41799	2	32.00	4100********4959	33501C	11/20/2023
DAY, AARON	44-8567	2	57.00	5145********2057	678906	11/20/2023
DE JESUS GUITRO, MARIA	44-10924	2	30.00	4663********1137	011641	11/20/2023
DELAHUNT, DYLAN	44-1826	2	27.00	5102********0358	854818	11/20/2023
DEVORAK, JON	44-1326	2	55.00	4388********7110	01767D	11/20/2023
DUNPHY, ERIC	44-41875	2	32.00	4100********3472	33863D	11/20/2023
FIELDS, MEGAN	44-18121	2	32.00	4663********2159	061612	11/20/2023
FOJTASEK, JAMES	44-9407	2	89.00	4610********3697	002106	11/20/2023
FREEMAN, LEANNA	44-18199	2	201.00	4472********9426	012061	11/20/2023
FUAVER, KEVIN	44-7844	2	77.00	4160********2681	052100	11/20/2023
GALON, JASON	44-1658	2	57.00	4663********7609	052234	11/20/2023
GARCIA, CARLOS	44-10689	2	32.00	4160********7773	052101	11/20/2023
GEIL, JACOB	44-1504	2	32.00	4473********1480	032101	11/20/2023
GIVENS, ALEX	44-18126	2	32.00	4663********7650	052038	11/20/2023
GLENN, LOU	44-1085	2	32.00	4366********1345	009150	11/20/2023
GONZALEZ VILLA, ALEJANDRA	44-5390	2	89.00	4100********9471	34794D	11/20/2023
GOODWIN, ARIAN	44-19517	2	32.00	4432********3863	882830	11/20/2023
GORHAM, STEPHEN	44-7970	2	32.00	4037********5476	500212	11/20/2023
HAMILTON, HEIDI	44-2290	2	25.00	6011********9625	02008P	11/20/2023
HANSEN, JAMES	44-9466	2	57.00	4259********2821	009656	11/20/2023
HARCUS, JOHN	44-1178	2	57.00	5466********8697	03133Z	11/20/2023
HARLAN, ZACHARY	44-1384	2	32.00	4347********6983	042106	11/20/2023
HASS, ERIK	44-1168	2	32.00	4663********4490	090997	11/20/2023
HEWITT, KAYLEIGH	44-19515	2	32.00	5145********7213	678911	11/20/2023
HOEPFL, ERIN	44-33046	2	35.00	4160********7419	052105	11/20/2023
JENNINGS, KASSANDRA	44-44212	2	32.00	4744********2792	102410	11/20/2023
JOHNSON, CHADLY	44-1606	2	55.00	4644********3788	117464	11/20/2023
JOHNSON, KRISTA	44-1439	2	57.00	4100********4786	35461C	11/20/2023
JORDAN, RYKER	44-7846	2	32.00	4342********4392	064662	11/20/2023
JOY, CARTER	44-5314	2	27.00	4266********8120	03224C	11/20/2023
JUAREZ, MARIELA	44-9546	2	32.00	4432********6620	882850	11/20/2023
KEALOHA, CHASE	44-1546	2	32.00	4366********3749	016010	11/20/2023
KING, DYLAN	44-9471	2	57.00	4473********4545	032108	11/20/2023
KINYON, WILEY	44-18161	2	89.00	5167********8652	729354	11/20/2023
KROBATSCH, DAVID	44-9470	2	27.00	4492********9383	052576	11/20/2023
KROPF, CALEB	44-44263	2	57.00	4803********2973	937566	11/20/2023
KROPF, DOROTHY	44-4547	2	57.00	4388********5979	03299D	11/20/2023
KROPF, MICHAEL	44-1177	2	32.00	4147********0533	03320D	11/20/2023
LAND, BRANDON	44-19512	2	77.00	4473********6691	032111	11/20/2023
LANE, GAVIN	44-9442	2	32.00	4663********3302	062408	11/20/2023
LEMIEUX, SHANNON	44-41588	2	77.00	4342********0961	088294	11/20/2023
LINDSTROM, CORY	44-5317	2	32.00	4867********4081	012106	11/20/2023
LOGAN, ANGELA	44-41877	2	57.00	5449********8800	857892	11/20/2023
LONG, CHRIS	44-1811	2	89.00	4266********4087	03367C	11/20/2023
LOPEZ GARCIA, SAUL EDUARDO	44-1544	2	32.00	4342********2248	070112	11/20/2023
LOPEZ, SARA	44-1857	2	32.00	4773********4632	052112	11/20/2023
LUTZ, JACOB	44-7914	2	32.00	5102********9286	855380	11/20/2023
LYNN, LOGAN	44-2446	2	57.00	4432********1618	882870	11/20/2023
MAGNUSSON, LEE	44-1162	2	32.00	4427********5045	042106	11/20/2023
MAINENTI, ELIJAH	44-9436	2	27.00	4663********4081	090950	11/20/2023
MANN, JILL	44-1136	2	57.00	4300********6085	155008	11/20/2023
MARQUEZ, ANTONIA	44-41767	2	32.00	4037********5348	500212	11/20/2023
MASON, GARRET	44-48310	2	52.00	4147********1500	03471C	11/20/2023
MASSON, TAYLOR	44-19516	2	27.00	4473********3867	032115	11/20/2023
MATHERS, VERN	44-57220	2	57.00	4366********4662	006468	11/20/2023
MATTHEWS, KARI	44-18135	2	32.00	4663********0520	050941	11/20/2023
MAY, BRICE	44-25526	2	101.00	4663********0934	022555	11/20/2023
MCCALL, KADE	44-25518	2	57.00	4663********0513	020580	11/20/2023
MCCLINTON, ZACHARY	44-9497	2	32.00	4663********1176	021917	11/20/2023
MCNAMAR, AMBER	44-45118	2	27.00	4366********2469	016022	11/20/2023
MEJIA, JORGE	44-1176	2	32.00	4636********1267	020349	11/20/2023
MERINO, BRANDON	44-1112	2	32.00	4663********6277	052737	11/20/2023
MESSMAN, NOLAN	44-41691	2	32.00	4473********4039	032118	11/20/2023
MILLER, HAILEY	44-18188	2	32.00	4342********2473	075970	11/20/2023
MILLER, ZANE	44-1900	2	57.00	4426********2442	052119	11/20/2023
MILLS, BEN	44-1802	2	32.00	4473********6604	032120	11/20/2023
MIX, MATTHEW	44-7949	2	27.00	4342********9800	016199	11/20/2023
MONTEZ, ANNESHA	44-9501	2	77.00	5178********3001	03599P	11/20/2023
MOORE, DYLON	44-1068	2	32.00	4492********0290	052615	11/20/2023
MORRIS, TYLER	44-1738	2	32.00	4366********2653	003433	11/20/2023
MORSE, JUSTIN	44-25532	2	57.00	4473********4502	032120	11/20/2023
MUMFORD, FRANKLIN	44-1113	2	32.00	5167********0192	729359	11/20/2023
NELSON, JACE	44-41801	2	32.00	5102********3775	855385	11/20/2023
NEUROSPORT, OREGON	44-3745	2	70.00	4003********7357	05779G	11/20/2023
NEVUE, DAVID	44-1354	2	57.00	5309********0433	02048Z	11/20/2023
NEWEY, JOHNATHAN	44-1734	2	32.00	4844********9942	910075	11/20/2023
NOTT, MEL	44-18146	2	32.00	5449********2131	855385	11/20/2023
OLIVIERA, WILLIAM	44-25560	2	32.00	4432********1828	882900	11/20/2023
ORTIZ, JOSE	44-41878	2	24.99	4259********6431	016563	11/20/2023
PAULSEN, KYLE	44-43334	2	32.00	4232********6569	075893	11/20/2023
PELKEY, TIMOTHY	44-18119	2	27.00	4473********8483	032124	11/20/2023
PHANDANOUVONG, ANOUKHONE	44-41894	2	32.00	4342********8519	029968	11/20/2023
PLEITEZ, MARVIN	44-25523	2	57.00	4473********6760	032125	11/20/2023
RAMSEY, AMBER	44-48357	2	57.00	4663********4901	090405	11/20/2023
REISTER, JACK	44-1813	2	27.00	4867********4866	052106	11/20/2023
ROSE, ASHLEY	44-26605	2	32.00	4473********0897	032126	11/20/2023
ROSENBERG, JARRETT	44-43396	2	32.00	4426********2326	122414	11/20/2023
RUBIO, JOSE JR.	44-1433	2	30.00	4342********1085	034691	11/20/2023
RUIZ JR, ERNESTO	44-9562	2	32.00	4867********8300	062106	11/20/2023
SAMUEL, NICHOLAS	44-2236	2	32.00	4427********6762	072106	11/20/2023
SCHOLER, BRIANNA	44-9472	2	32.00	4473********0309	032127	11/20/2023
SCHUH, MALITA	44-18108	2	101.00	4160********9347	052128	11/20/2023
SHERMAN, CODY	44-25569	2	57.00	4366********0995	030185	11/20/2023
SHERMAN, SETH	44-8535	2	32.00	4599********9045	H55394	11/20/2023
SITOWSKI, JUSTIS	44-1615	2	77.00	6011********8229	02000R	11/20/2023
SITTERLEY, NOAH	44-1388	2	32.00	4663********6023	021438	11/20/2023
SPANGLER, COURTNEY	44-41830	2	32.00	4663********8454	021945	11/20/2023
SPENCER, BUCK	44-1685	2	32.00	4737********7099	098291	11/20/2023
SPICER, TIFFANY	44-1552	2	32.00	4473********9891	032130	11/20/2023
STANDRIDGE, TARA	44-1717	2	77.00	4473********3524	032130	11/20/2023
STATEN, ALONZO	44-9580	2	57.00	4147********9985	03926C	11/20/2023
STEFFEN, GRAHAM	44-41836	2	27.00	4426********8600	052131	11/20/2023
STROMING, COREY	44-9508	2	32.00	4473********1579	032131	11/20/2023
TAPIA, JOSHUA	44-1607	2	57.00	4663********4319	020560	11/20/2023
TOFELL, MELISSA	44-1842	2	89.00	4663********4563	092264	11/20/2023
VINCENT, CHARLES	44-1647	2	57.00	4791********9343	039764	11/20/2023
WALKER, COREY PARENT	44-1381	2	76.00	5178********2686	04016P	11/20/2023
WESTBROOK, JACOB	44-7899	2	32.00	4663********5742	052655	11/20/2023
WHITE, NICK	44-41662	2	57.00	5449********2947	857914	11/20/2023
WINCHESTER, PATSY	44-19596	2	32.00	5145********0744	678920	11/20/2023
WINDLE, REBECCA	44-43315	2	32.00	4037********0072	500212	11/20/2023
WISER, TINSLEY	44-19571	2	32.00	4663********2653	090523	11/20/2023
WOLVEN, CHEYENNE	44-1104	2	57.00	4473********1127	032135	11/20/2023
WOOD, SCOTT	44-1098	2	32.00	4147********5072	04085D	11/20/2023
YOST, SETH	44-25593	2	52.00	5128********1271	440231	11/20/2023
YOUNG, ALISHA	44-31829	2	57.00	5424********4038	62647P	11/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1097.00
121	Visa	5286.98
3	Discover	134.00
0	Other	0.00
		6517.98