05/08/2023

07:46:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMU, MORGAN	4F-10727	9	56.88	4275********6119	030515	05/08/2023
AUVIL, MYRIA	4F-10898	9	56.88	4000********4451	788536	05/08/2023
BABCOCK, DAVID	4F-10776	9	57.96	4147********8184	04060D	05/08/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H70879	05/08/2023
BLAKELY, KASSANDRA	4F-10793	9	56.88	4147********9709	04078D	05/08/2023
BREAULT, ANJIE	4F-10752	9	56.87	5378********9384	04118Z	05/08/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	125716	05/08/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	181032	05/08/2023
CHEN, JAMES	4F-10771	9	28.42	5424********6061	87075B	05/08/2023
CORLEY, DMICO	4F-10747	9	28.42	4701********4030	125219	05/08/2023
CRAWFORD, BOBBIE	4F-10770	9	56.88	4275********4012	082469	05/08/2023
CRAWFORD, ZACH	4F-10734	9	56.88	4275********4012	012947	05/08/2023
FISH, TRISTINA	4F-10778	9	28.42	4867********5775	095107	05/08/2023
GARDINER, ROBYN	4F-10735	9	85.31	4535********9013	H73722	05/08/2023
GEYER, KASEY	4F-10768	9	56.88	4803********1837	791727	05/08/2023
GOMES, JOHN	4F-10725	9	56.88	4342********3030	052736	05/08/2023
GRIM, DAVID	4F-10779	9	28.42	5287********2507	181117	05/08/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	067855	05/08/2023
HALL, MASON	4F-10798	9	56.88	4130********6379	007683	05/08/2023
HARR, RACHEL	4F-10765	9	57.96	4492********5737	035141	05/08/2023
HENRY, LAUREN	4F-10750	9	113.75	4867********1825	015107	05/08/2023
HEWETT, SANDRA	4F-10797	9	113.75	5524********6397	04260Z	05/08/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	008368	05/08/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	008285	05/08/2023
JACOBS, KELLIE	4F-10710	9	56.88	5291********2889	04284B	05/08/2023
KIMANI, CAROL	4F-10767	9	85.31	5108********3463	065143	05/08/2023
KNOTT, KARLEE	4F-10713	9	56.88	5287********2507	181197	05/08/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4147********1156	08850D	05/08/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	035107	05/08/2023
LANIER, QUENTEN	4F-10756	9	56.88	4602********6348	045144	05/08/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	06904D	05/08/2023
LAUGHINGHOUSE, OLIVIA	4F-10769	9	56.88	4000********8925	433347	05/08/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	008254	05/08/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	H70910	05/08/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	031834	05/08/2023
MASSARO, RYAN	4F-10775	9	28.42	5178********4603	04403B	05/08/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	05071D	05/08/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	H70895	05/08/2023
MUKAI, BROOKE	4F-10714	9	56.88	4254********9866	04411D	05/08/2023
MUKAI, GREG	4F-10786	9	56.88	4147********3838	04413D	05/08/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********0538	165512	05/08/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	181343	05/08/2023
PARISE, STEPHANIE	4F-10749	9	56.88	4701********4459	175911	05/08/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	000023	05/08/2023
PHELAN, SAM	4F-10766	9	28.42	4428********2923	008082	05/08/2023
PORTER, GINA	4F-10741	9	68.23	4147********6092	06165D	05/08/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	981008	05/08/2023
ROBERTS, DAVE	4F-10731	9	56.88	4426********8120	065149	05/08/2023
ROBERTS, MEGAN	4F-10781	9	56.88	4426********8120	065149	05/08/2023
ROGERS, SAM	4F-10757	9	85.31	4147********5691	01063D	05/08/2023
ROMINES, CHELSEY	4F-10724	9	56.88	4366********8282	004811	05/08/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	005107	05/08/2023
SINGH, MANVIR	4F-10707	9	28.42	4737********8901	010910	05/08/2023
SLATTERY, BRIAN	4F-10746	9	28.42	4342********6273	043870	05/08/2023
SLATTERY, KIMBERLY	4F-10742	9	113.75	4342********6273	019319	05/08/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	04570D	05/08/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	09608D	05/08/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	H70915	05/08/2023
WATKINS, WILL	4F-10745	9	56.88	5449********8441	H70916	05/08/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	124409	05/08/2023
WILL, DEREK	4F-10733	9	56.88	4000********0351	884231	05/08/2023
WILSON, BRYCE	4F-10705	9	56.88	4566********5814	030778	05/08/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	082432	05/08/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	050584	05/08/2023
WILSON, NOAH	4F-10796	9	56.88	4275********8514	011430	05/08/2023

Totals

Count	Card Type	Total
1	American Express	56.88
14	MasterCard	796.23
50	Visa	2999.48
0	Discover	0.00
0	Other	0.00
		3852.59