04/24/2023

07:20:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMU, MORGAN	4F-10727	9	56.88	4275********6119	051537	04/24/2023
BABCOCK, DAVID	4F-10776	9	85.31	4147********8184	06287D	04/24/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H71288	04/24/2023
BERGSTROM, JASON	4F-10763	9	56.88	4495********5958	825896	04/24/2023
BLAKELY, KASSANDRA	4F-10793	9	56.88	4147********9709	06316D	04/24/2023
BREAULT, ANJIE	4F-10752	9	56.87	5378********9384	06338Z	04/24/2023
BROWN, BOBBY	4F-10773	9	56.88	4358********3721	045545	04/24/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	165657	04/24/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	316649	04/24/2023
CHEN, JAMES	4F-10771	9	56.88	5424********6061	53255B	04/24/2023
CORLEY, DMICO	4F-10747	9	28.42	4701********4030	105558	04/24/2023
CRAWFORD, BOBBIE	4F-10770	9	56.88	4275********4012	050010	04/24/2023
CRAWFORD, ZACH	4F-10734	9	56.88	4275********4012	050358	04/24/2023
GARDINER, ROBYN	4F-10735	9	56.88	4535********9013	H71288	04/24/2023
GEYER, KASEY	4F-10768	9	56.88	4803********1837	974326	04/24/2023
GOMES, JOHN	4F-10725	9	56.88	4342********3030	071180	04/24/2023
GRIM, DAVID	4F-10779	9	28.42	5287********2507	316732	04/24/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	006243	04/24/2023
HALL, MASON	4F-10798	9	56.88	4130********6379	084328	04/24/2023
HARR, RACHEL	4F-10765	9	85.31	4492********5737	035550	04/24/2023
HENRY, LAUREN	4F-10750	9	113.75	4867********1825	005507	04/24/2023
HEWETT, SANDRA	4F-10797	9	113.75	5524********6397	06552Z	04/24/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	024426	04/24/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	024429	04/24/2023
JACOBS, KELLIE	4F-10710	9	56.88	5291********2889	06553B	04/24/2023
KNOTT, KARLEE	4F-10713	9	56.88	5287********2507	316813	04/24/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4147********1156	08068D	04/24/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	035507	04/24/2023
LANIER, QUENTEN	4F-10756	9	56.88	4602********6348	045554	04/24/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	08453D	04/24/2023
LAUGHINGHOUSE, OLIVIA	4F-10769	9	56.88	4000********8925	130756	04/24/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	024415	04/24/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	H71319	04/24/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	000523	04/24/2023
MASSARO, RYAN	4F-10775	9	28.42	5178********4603	06676B	04/24/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	09888D	04/24/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	H71305	04/24/2023
MUKAI, BROOKE	4F-10714	9	56.88	4254********9866	06689D	04/24/2023
MUKAI, GREG	4F-10786	9	56.88	4147********3838	06706D	04/24/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	316955	04/24/2023
PARISE, STEPHANIE	4F-10749	9	56.88	4701********4459	145253	04/24/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	013936	04/24/2023
PHELAN, SAM	4F-10766	9	28.42	4428********2923	024172	04/24/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	916024	04/24/2023
ROBERTS, DAVE	4F-10731	9	56.88	4426********8120	065558	04/24/2023
ROBERTS, MEGAN	4F-10781	9	56.88	4426********8120	065559	04/24/2023
ROGERS, SAM	4F-10757	9	85.31	4147********5691	01257D	04/24/2023
ROMINES, CHELSEY	4F-10724	9	56.88	4366********8282	009820	04/24/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	005607	04/24/2023
SINGH, DAMANJIT	4F-10748	9	28.42	4737********8901	069257	04/24/2023
SINGH, KULEET	4F-10739	9	28.42	4701********8280	185057	04/24/2023
SLATTERY, BRIAN	4F-10746	9	28.42	4342********6273	003135	04/24/2023
SLATTERY, KIMBERLY	4F-10742	9	113.75	4342********6273	083724	04/24/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	08065D	04/24/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	04415D	04/24/2023
VICTOR, ANDREA	4F-10736	9	56.88	4000********1266	629826	04/24/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	H71365	04/24/2023
WATKINS, WILL	4F-10745	9	56.88	5449********8441	H71365	04/24/2023
WEEMS, THOMAS	4F-10729	9	113.75	5129********9878	621666	04/24/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	825898	04/24/2023
WILL, DEREK	4F-10733	9	56.88	4000********0351	320398	04/24/2023
WILSON, BRYCE	4F-10705	9	56.88	4566********5814	082325	04/24/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	021254	04/24/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	011215	04/24/2023
WILSON, NOAH	4F-10796	9	56.88	4275********8514	021751	04/24/2023
YOUNG, LARRY	4F-10703	9	56.88	4435********3658	298737	04/24/2023
ZACK, KEVIN	4F-10794	9	56.88	4701********4262	135369	04/24/2023
ZACK, SONYA	4F-10759	9	56.88	4701********4262	135369	04/24/2023

Totals

Count	Card Type	Total
1	American Express	56.88
14	MasterCard	853.13
53	Visa	3185.04
0	Discover	0.00
0	Other	0.00
		4095.05