12/20/2023

08:36:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEZCUA, ELIJAH	44-19577	2	32.00	4663********1842	081493	12/20/2023
ANDERSON, ANDREA	44-41791	2	32.00	5145********2176	470760	12/20/2023
ANDERSON, KITTY	44-43352	2	32.00	4636********4158	020129	12/20/2023
ARMSTRONG, NICK	44-9492	2	32.00	4160********7977	071521	12/20/2023
BAILEY, HEIDI	44-1766	2	77.00	4100********0158	77927D	12/20/2023
BASSETT, MIKE	44-19595	2	32.00	5449********3872	874798	12/20/2023
BAXTER, CAITLIN	44-48326	2	57.00	4663********1886	010596	12/20/2023
BEAN, NICK	44-1749	2	32.00	4366********4278	004762	12/20/2023
BENEDICT, HANNAH	44-9578	2	32.00	5102********7063	874794	12/20/2023
BLACK, ROBERT	44-7923	2	32.00	5449********0569	874797	12/20/2023
BLOOMFELDT, CARL	44-1159	2	77.00	4100********4734	78997D	12/20/2023
BOND, JUSTIN	44-1074	2	27.00	4431********0088	765648	12/20/2023
BOYD, JESSE	44-19542	2	57.00	5449********4020	877285	12/20/2023
BROHEL, SUZANNE	44-9544	2	24.99	4452********5256	427060	12/20/2023
BROOKS, KELLI	44-26592	2	32.00	4151********4925	002861	12/20/2023
BUENAU, BECCI	44-7972	2	55.00	4147********5933	03134D	12/20/2023
BUHR, NATHAN	44-1486	2	32.00	4473********1598	051524	12/20/2023
CARTER, TIESON	44-1263	2	32.00	4473********7760	051525	12/20/2023
CAUTHORN, ANDREW	44-1121	2	32.00	4147********0137	05767D	12/20/2023
CHAPPELL, DIANA	44-57223	2	35.00	4663********8391	090215	12/20/2023
CLARK, STEVE	44-1254	2	32.00	4426********1010	071525	12/20/2023
CORTEZ, CARLOS	44-57285	2	57.00	5449********8173	877298	12/20/2023
CORY, AUSTIN	44-1292	2	32.00	4473********9139	051526	12/20/2023
CROSON, MAIA	44-19528	2	32.00	4366********4151	029388	12/20/2023
CROWSON, MYCHAL	44-1146	2	129.00	4644********8293	206894	12/20/2023
CRUMRINE, CALEB	44-9464	2	32.00	4802********0539	023587	12/20/2023
CRUZ, ALEJANDRO	44-25598	2	32.00	4366********8398	014415	12/20/2023
DANIELS, NATHAN	44-32757	2	32.00	4663********3706	091044	12/20/2023
DARLING, BRITTANY	44-25573	2	32.00	4266********1865	05831C	12/20/2023
DAVIS, GLEN	44-41799	2	32.00	4100********4959	82125C	12/20/2023
DAY, AARON	44-8567	2	57.00	5145********2057	470766	12/20/2023
DE JESUS GUITRO, MARIA	44-10924	2	30.00	4663********1137	051253	12/20/2023
DEVORAK, JON	44-1326	2	55.00	4388********7110	05902D	12/20/2023
DUNPHY, ERIC	44-41875	2	32.00	4100********3472	82570D	12/20/2023
EGBERT, JARED	44-1723	2	32.00	4160********4631	071529	12/20/2023
FIELDS, MEGAN	44-18121	2	32.00	4663********2159	050152	12/20/2023
FOJTASEK, JAMES	44-9407	2	89.00	4610********3697	001508	12/20/2023
FREEMAN, LEANNA	44-18199	2	57.00	4472********9426	018931	12/20/2023
FUAVER, KEVIN	44-7844	2	77.00	4160********2681	071531	12/20/2023
GALON, JASON	44-1658	2	57.00	4663********7609	012918	12/20/2023
GARCIA, CARLOS	44-10689	2	32.00	4160********7773	071531	12/20/2023
GEIL, JACOB	44-1504	2	32.00	4473********1480	051531	12/20/2023
GIVENS, ALEX	44-18126	2	32.00	4663********7650	092337	12/20/2023
GLENN, LOU	44-1085	2	32.00	4366********1345	001432	12/20/2023
GONZALEZ VILLA, ALEJANDRA	44-5390	2	77.00	4100********9471	84710D	12/20/2023
GOODWIN, ARIAN	44-19517	2	32.00	4432********3863	474060	12/20/2023
GORHAM, STEPHEN	44-7970	2	32.00	4037********5476	700251	12/20/2023
HAMILTON, HEIDI	44-2290	2	25.00	6011********9625	02069P	12/20/2023
HARCUS, JOHN	44-1178	2	57.00	5466********8697	06030Z	12/20/2023
HARLAN, ZACHARY	44-1384	2	32.00	4347********6983	041508	12/20/2023
HASS, ERIK	44-1168	2	32.00	4663********4490	010333	12/20/2023
HEWITT, KAYLEIGH	44-19515	2	32.00	5145********7213	470772	12/20/2023
HOEPFL, ERIN	44-33046	2	10.00	4160********7419	071535	12/20/2023
JOHNSON, CHADLY	44-1606	2	55.00	4644********3788	206898	12/20/2023
JOHNSON, KRISTA	44-1439	2	57.00	4100********4786	86698C	12/20/2023
JORDAN, RYKER	44-7846	2	32.00	4342********4392	029384	12/20/2023
JOY, CARTER	44-5314	2	27.00	4266********8120	06097C	12/20/2023
KEALOHA, CHASE	44-1546	2	32.00	4366********3749	029410	12/20/2023
KEENEY, HELEN	44-5347	2	32.00	4473********0052	051537	12/20/2023
KING, DYLAN	44-9471	2	57.00	4473********4545	051537	12/20/2023
KNOX, MONTANA	44-1102	2	32.00	4366********7747	030140	12/20/2023
KROBATSCH, DAVID	44-9470	2	27.00	4492********9383	078455	12/20/2023
KROPF, CALEB	44-44263	2	57.00	4803********2973	065329	12/20/2023
KROPF, DOROTHY	44-4547	2	57.00	4388********5979	06173D	12/20/2023
KROPF, MICHAEL	44-1177	2	32.00	4147********0533	06168D	12/20/2023
LAND, BRANDON	44-19512	2	77.00	4473********6691	051539	12/20/2023
LANE, GAVIN	44-9442	2	52.00	4663********3302	090532	12/20/2023
LEMIEUX, SHANNON	44-43354	2	77.00	4342********0961	036108	12/20/2023
LINDSTROM, CORY	44-5317	2	32.00	4867********4081	001508	12/20/2023
LOGAN, ANGELA	44-41877	2	57.00	5449********8800	877320	12/20/2023
LONG, CHRIS	44-1811	2	57.00	4266********4087	06233C	12/20/2023
LOPEZ GARCIA, SAUL EDUARDO	44-1544	2	32.00	4342********2248	094485	12/20/2023
LOPEZ, SARA	44-1857	2	32.00	4773********4632	071541	12/20/2023
LUTZ, JACOB	44-7914	2	32.00	5102********9286	874809	12/20/2023
LYNN, LOGAN	44-2446	2	57.00	4432********1618	474110	12/20/2023
MAGNUSSON, LEE	44-1162	2	32.00	4427********5045	021508	12/20/2023
MAINENTI, ELIJAH	44-9436	2	27.00	4663********4081	081666	12/20/2023
MANN, JILL	44-1136	2	57.00	4300********6085	900855	12/20/2023
MARQUEZ, ANTONIA	44-41767	2	32.00	4037********5348	700251	12/20/2023
MASON, GARRET	44-48310	2	52.00	4147********1500	06308C	12/20/2023
MASSON, TAYLOR	44-19516	2	27.00	4473********3867	051544	12/20/2023
MATHERS, VERN	44-57220	2	57.00	4366********4662	019551	12/20/2023
MATTHEWS, KARI	44-18135	2	32.00	4663********0520	082778	12/20/2023
MCCALL, KADE	44-25518	2	57.00	4663********0513	011540	12/20/2023
MCNAMAR, AMBER	44-45118	2	27.00	4366********2469	029432	12/20/2023
MEJIA, JORGE	44-1176	2	32.00	4636********1267	020470	12/20/2023
MERINO, BRANDON	44-1112	2	32.00	4663********6277	031766	12/20/2023
MESSMAN, NOLAN	44-41691	2	32.00	4473********4039	051545	12/20/2023
MICHENER, TRISTEN	44-1869	2	57.00	4867********9017	061508	12/20/2023
MILLER, HAILEY	44-18188	2	32.00	4342********2473	040011	12/20/2023
MILLS, BEN	44-1802	2	32.00	4473********6604	051546	12/20/2023
MIX, MATTHEW	44-7949	2	27.00	4342********9800	014223	12/20/2023
MONTEZ, ANNESHA	44-9501	2	77.00	5178********3001	06430P	12/20/2023
MORENO, MARIA	44-37576	2	57.00	4037********9433	700251	12/20/2023
MORRIS, TYLER	44-1738	2	32.00	4366********2653	001458	12/20/2023
MORSE, JUSTIN	44-25532	2	57.00	4473********4502	051548	12/20/2023
MUMFORD, FRANKLIN	44-1113	2	32.00	5167********0192	202790	12/20/2023
NAWMAN, JEFF	44-2185	2	32.00	4452********9141	427108	12/20/2023
NELSON, JACE	44-41801	2	32.00	5102********3775	874813	12/20/2023
NEUROSPORT, OREGON	44-3745	2	70.00	4003********7357	05130G	12/20/2023
NEVUE, DAVID	44-1354	2	57.00	5309********0433	02016Z	12/20/2023
NEWEY, JOHNATHAN	44-1734	2	32.00	4844********9942	791858	12/20/2023
NOTT, MEL	44-18146	2	32.00	5449********2131	874812	12/20/2023
ORTIZ, JOSE	44-41878	2	24.99	4259********6431	017613	12/20/2023
PELKEY, TIMOTHY	44-18119	2	27.00	4473********8483	051551	12/20/2023
PETTIGREW, JESSE	44-18166	2	67.00	4636********6148	020433	12/20/2023
PHANDANOUVONG, ANOUKHONE	44-41894	2	32.00	4342********8519	053216	12/20/2023
RAMSEY, AMBER	44-48357	2	57.00	4663********4901	090661	12/20/2023
REINWALD, JOHN	44-5336	2	32.00	4207********8940	021508	12/20/2023
ROSE, ASHLEY	44-26605	2	32.00	4473********0897	051552	12/20/2023
ROSENBERG, JARRETT	44-43396	2	32.00	4426********2326	101252	12/20/2023
RUBIO, JOSE JR.	44-1433	2	30.00	4342********1085	096346	12/20/2023
RUIZ JR, ERNESTO	44-9562	2	32.00	4867********8300	031508	12/20/2023
SAMUEL, NICHOLAS	44-2236	2	32.00	4427********6762	031508	12/20/2023
SCHOLER, BRIANNA	44-9472	2	32.00	4473********0309	051554	12/20/2023
SCHUH, MALITA	44-18108	2	101.00	4160********9347	071554	12/20/2023
SHERMAN, SETH	44-8535	2	32.00	4599********9045	H74820	12/20/2023
SITOWSKI, JUSTIS	44-1615	2	77.00	6011********8229	02085R	12/20/2023
SITTERLEY, NOAH	44-1388	2	32.00	4663********6023	080176	12/20/2023
SPANGLER, COURTNEY	44-41830	2	32.00	4663********8454	080001	12/20/2023
SPENCER, BUCK	44-1685	2	32.00	4737********7099	086733	12/20/2023
SPICER, TIFFANY	44-1552	2	32.00	4473********9891	051556	12/20/2023
SROKA, ED	44-1441	2	129.00	4342********1475	007948	12/20/2023
STANDRIDGE, TARA	44-1717	2	77.00	4473********3524	051556	12/20/2023
STATEN, ALONZO	44-9580	2	57.00	4147********9985	06692C	12/20/2023
STEFFEN, GRAHAM	44-41836	2	27.00	4426********8600	071557	12/20/2023
STROMING, COREY	44-9508	2	32.00	4473********1579	051557	12/20/2023
TAPIA, JOAN	44-1409	2	32.00	4473********6507	051556	12/20/2023
TAPIA, JOSHUA	44-1607	2	57.00	4663********4319	012212	12/20/2023
TOFELL, MELISSA	44-1842	2	89.00	4663********4563	030197	12/20/2023
VINCENT, CHARLES	44-1647	2	57.00	4791********9343	067642	12/20/2023
WALKER, COREY PARENT	44-1381	2	76.00	5178********2686	06779P	12/20/2023
WESTBROOK, JACOB	44-7899	2	32.00	4663********5742	011072	12/20/2023
WHITE, NICK	44-41662	2	57.00	5449********2947	877339	12/20/2023
WHITNEY, MATTHEW	44-9439	2	32.00	4663********4383	010231	12/20/2023
WINCHESTER, PATSY	44-19596	2	32.00	5145********0744	470795	12/20/2023
WINDLE, PAT	44-1820	2	79.00	4432********5000	001612	12/20/2023
WINDLE, REBECCA	44-43315	2	32.00	4037********0072	700261	12/20/2023
WISER, TINSLEY	44-19571	2	32.00	4663********2653	082993	12/20/2023
WOLVEN, CHEYENNE	44-1104	2	57.00	4473********1127	051600	12/20/2023
WOOD, SCOTT	44-1098	2	32.00	4147********5072	08029D	12/20/2023
YOST, SETH	44-25593	2	52.00	5128********1271	421988	12/20/2023
YOUNG, ALISHA	44-31829	2	57.00	5424********4038	32598P	12/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	981.00
120	Visa	5178.98
2	Discover	102.00
0	Other	0.00
		6261.98