04/03/2023

08:28:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMU, MORGAN	4F-10727	9	56.88	4275********6119	092811	04/03/2023
BARRON, IMELDA	4F-10783	9	56.88	4100********4004	66469C	04/03/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H75959	04/03/2023
BREAULT, ANJIE	4F-10752	9	85.31	5378********9384	06450Z	04/03/2023
BROWN, BOBBY	4F-10773	9	56.88	4358********3721	050215	04/03/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	130028	04/03/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	540197	04/03/2023
CHEN, JAMES	4F-10771	9	56.88	5424********6061	36444B	04/03/2023
CORLEY, DMICO	4F-10747	9	28.42	4701********4030	160624	04/03/2023
CRAWFORD, BOBBIE	4F-10770	9	56.88	4275********4012	092753	04/03/2023
CRAWFORD, ZACH	4F-10734	9	56.88	4275********4012	012077	04/03/2023
GARDINER, ROBYN	4F-10735	9	56.88	4535********9013	H75958	04/03/2023
GEYER, KASEY	4F-10768	9	56.88	4803********1837	793560	04/03/2023
GOMES, JOHN	4F-10725	9	56.88	4342********3030	096816	04/03/2023
GRIM, DAVID	4F-10779	9	28.42	5287********2507	540290	04/03/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	031566	04/03/2023
HALL, MASON	4F-10798	9	56.88	4130********6379	031501	04/03/2023
HEWETT, SANDRA	4F-10797	9	113.75	5524********6397	06616Z	04/03/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	003902	04/03/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	003257	04/03/2023
JACOBS, KELLIE	4F-10706	9	56.88	5291********2889	06652B	04/03/2023
KAPLAN, ERIC	4F-10751	9	85.31	4147********0743	08516D	04/03/2023
KIMANI, CAROL	4F-10767	9	85.31	5108********3463	070222	04/03/2023
KNOTT, KARLEE	4F-10713	9	56.88	5287********2507	540347	04/03/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4147********1156	01976D	04/03/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	020208	04/03/2023
LANIER, QUENTEN	4F-10756	9	56.88	4602********6348	050224	04/03/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	07061D	04/03/2023
LAUGHINGHOUSE, OLIVIA	4F-10769	9	56.88	4000********8925	697348	04/03/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	003344	04/03/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	015758	04/03/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	02879D	04/03/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	H75975	04/03/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	009782	04/03/2023
PHELAN, SAM	4F-10766	9	28.42	4428********2923	003835	04/03/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	677003	04/03/2023
ROGERS, SAM	4F-10757	9	85.31	4147********5691	00802D	04/03/2023
ROMINES, CHELSEY	4F-10724	9	56.88	4366********8282	027114	04/03/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	070208	04/03/2023
SINGH, DAMANJIT	4F-10748	9	28.42	4737********8901	003486	04/03/2023
SINGH, KULEET	4F-10739	9	28.42	4701********8280	150827	04/03/2023
SINGH, MANVIR	4F-10707	9	28.42	4737********8901	003486	04/03/2023
SLATTERY, KIMBERLY	4F-10742	9	102.37	4342********6273	039998	04/03/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	06858D	04/03/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	01220D	04/03/2023
VICTOR, ANDREA	4F-10736	9	56.88	4000********1266	375748	04/03/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	H75992	04/03/2023
WATKINS, WILL	4F-10745	9	56.88	5449********8441	H75992	04/03/2023
WEEMS, THOMAS	4F-10729	9	85.31	5129********9878	545608	04/03/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	397871	04/03/2023
WILL, DEREK	4F-10733	9	56.88	4000********0351	791467	04/03/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	022007	04/03/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	090787	04/03/2023
WILSON, NOAH	4F-10796	9	56.88	4275********8514	062547	04/03/2023
YOUNG, LARRY	4F-10703	9	56.88	4435********3658	276287	04/03/2023

Totals

Count	Card Type	Total
1	American Express	56.88
12	MasterCard	796.26
42	Visa	2462.68
0	Discover	0.00
0	Other	0.00
		3315.82