03/27/2023

08:04:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMU, MORGAN	4F-10727	9	56.88	4275********6119	052394	03/27/2023
BARRON, IMELDA	4F-10783	9	56.88	4100********4004	26735C	03/27/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H70197	03/27/2023
BREAULT, ANJIE	4F-10752	9	85.31	5378********8493	03595Z	03/27/2023
BROWN, BOBBY	4F-10773	9	56.88	4358********3721	044453	03/27/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	144844	03/27/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	885069	03/27/2023
CHEN, JAMES	4F-10771	9	56.88	5424********6061	21613B	03/27/2023
CORLEY, DMICO	4F-10747	9	28.42	4701********4030	134240	03/27/2023
CRAWFORD, BOBBIE	4F-10770	9	56.88	4275********4012	062644	03/27/2023
CRAWFORD, ZACH	4F-10734	9	56.88	4275********4012	031029	03/27/2023
FISH, TRISTINA	4F-10778	9	56.88	4736********2936	054407	03/27/2023
GEYER, KASEY	4F-10768	9	56.88	4803********1837	397766	03/27/2023
GOMES, JOHN	4F-10725	9	56.88	4342********3030	060534	03/27/2023
GRIM, DAVID	4F-10779	9	28.42	5287********2507	885152	03/27/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	039883	03/27/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	027556	03/27/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	027406	03/27/2023
JACOBS, KELLIE	4F-10706	9	56.88	5291********2889	03770B	03/27/2023
KAPLAN, ERIC	4F-10751	9	85.31	4147********0743	09209D	03/27/2023
KIMANI, CAROL	4F-10767	9	85.31	5108********3463	064459	03/27/2023
KNOTT, KARLEE	4F-10713	9	56.88	5287********2507	885213	03/27/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	004507	03/27/2023
LANIER, QUENTEN	4F-10756	9	56.88	4602********6348	044500	03/27/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	06073D	03/27/2023
LAUGHINGHOUSE, OLIVIA	4F-10769	9	56.88	4000********8925	482659	03/27/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	027599	03/27/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	H70265	03/27/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	078657	03/27/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	05886D	03/27/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	H70251	03/27/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	011791	03/27/2023
PHELAN, SAM	4F-10766	9	28.42	4428********2923	027190	03/27/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	488027	03/27/2023
ROGERS, SAM	4F-10757	9	85.31	4147********5691	00211D	03/27/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	044507	03/27/2023
SINGH, DAMANJIT	4F-10748	9	28.42	4737********8901	079547	03/27/2023
SINGH, KULEET	4F-10739	9	28.42	4701********8280	184753	03/27/2023
SINGH, MANVIR	4F-10707	9	28.42	4737********8901	079547	03/27/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	05168D	03/27/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	04817D	03/27/2023
VICTOR, ANDREA	4F-10736	9	56.88	4000********1266	514058	03/27/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	H70268	03/27/2023
WATKINS, WILL	4F-10745	9	56.88	5449********8441	H70269	03/27/2023
WEEMS, THOMAS	4F-10729	9	85.31	5129********9878	175215	03/27/2023
WILL, DEREK	4F-10733	9	56.88	4000********0351	311897	03/27/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	060576	03/27/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	021950	03/27/2023
WILSON, NOAH	4F-10796	9	56.88	4275********8514	020328	03/27/2023
YOUNG, LARRY	4F-10703	9	56.88	4435********3658	940448	03/27/2023

Totals

Count	Card Type	Total
1	American Express	56.88
12	MasterCard	739.39
37	Visa	2104.36
0	Discover	0.00
0	Other	0.00
		2900.63