05/15/2023

08:16:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMU, MORGAN	4F-10727	9	56.88	4275********6119	061179	05/15/2023
BABCOCK, DAVID	4F-10776	9	57.96	4147********8184	02274D	05/15/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H77154	05/15/2023
BERGSTROM, JASON	4F-10763	9	56.88	4495********5958	271834	05/15/2023
BLAKELY, KASSANDRA	4F-10793	9	56.88	4147********9709	02297D	05/15/2023
BREAULT, ANJIE	4F-10752	9	56.87	5378********9384	02333Z	05/15/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	131641	05/15/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	149639	05/15/2023
CHEN, JAMES	4F-10771	9	28.42	5424********6061	87664B	05/15/2023
CHILDRESS, MONIQUE	4F-10755	9	56.88	4275********3412	010699	05/15/2023
CHILDRESS, MYKENZIE	4F-10762	9	56.88	4275********3412	010204	05/15/2023
CORLEY, DMICO	4F-10747	9	28.42	4701********4030	181948	05/15/2023
CRAWFORD, BOBBIE	4F-10770	9	56.88	4275********4012	020788	05/15/2023
CRAWFORD, ZACH	4F-10734	9	56.88	4275********4012	010703	05/15/2023
GEYER, KASEY	4F-10768	9	56.88	4803********1837	199277	05/15/2023
GOMES, JOHN	4F-10725	9	56.88	4342********3030	092223	05/15/2023
GREENE, ASHLEY	4F-10764	9	56.88	4701********1289	151546	05/15/2023
GRIM, DAVID	4F-10779	9	28.42	5287********2507	149768	05/15/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	052645	05/15/2023
HALL, MASON	4F-10798	9	56.88	4130********6379	047475	05/15/2023
HARR, RACHEL	4F-10765	9	57.96	4492********5737	041415	05/15/2023
HENRY, LAUREN	4F-10750	9	113.75	4867********1825	061408	05/15/2023
HEWETT, SANDRA	4F-10797	9	113.75	5524********6397	02507Z	05/15/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	015516	05/15/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	015301	05/15/2023
HOPKINS, TRAVIS	4F-10887	9	28.42	4426********8615	071417	05/15/2023
JACOBS, KELLIE	4F-10710	9	56.88	5291********2889	02540B	05/15/2023
KNOTT, KARLEE	4F-10713	9	56.88	5287********2507	149890	05/15/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4147********1156	00823D	05/15/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	091408	05/15/2023
LANIER, QUENTEN	4F-10756	9	56.88	4602********6348	051420	05/15/2023
LARSON, ASHLEY	4F-10824	9	56.88	5444********9440	149936	05/15/2023
LARTER, GILLIAN	4F-10868	9	28.42	4147********5239	09691D	05/15/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	01886D	05/15/2023
LAUGHINGHOUSE, OLIVIA	4F-10769	9	56.88	4000********8925	562601	05/15/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	015845	05/15/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	H77185	05/15/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	070042	05/15/2023
MASSARO, RYAN	4F-10775	9	28.42	5178********4603	02680B	05/15/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	09456D	05/15/2023
MCMULLEN, KJ	4F-10893	9	56.88	4147********0012	02619D	05/15/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	H77172	05/15/2023
MUKAI, BROOKE	4F-10714	9	56.88	4254********9866	02709D	05/15/2023
MUKAI, GREG	4F-10786	9	56.88	4147********3838	02726D	05/15/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********0538	181743	05/15/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	150108	05/15/2023
PARISE, STEPHANIE	4F-10749	9	56.88	4701********4459	161545	05/15/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	019683	05/15/2023
PHELAN, SAM	4F-10766	9	28.42	4428********2923	015896	05/15/2023
PORTER, GINA	4F-10741	9	68.23	4147********6092	01655D	05/15/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	467015	05/15/2023
ROBERTS, DAVE	4F-10731	9	56.88	4426********8120	071427	05/15/2023
ROBERTS, MEGAN	4F-10781	9	56.88	4426********8120	071427	05/15/2023
ROGERS, SAM	4F-10757	9	85.31	4147********5691	03663D	05/15/2023
ROMINES, CHELSEY	4F-10724	9	56.88	4366********8282	010150	05/15/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	081408	05/15/2023
SLATTERY, BRIAN	4F-10746	9	28.42	4342********6273	055333	05/15/2023
SLATTERY, KIMBERLY	4F-10742	9	113.75	4342********6273	066686	05/15/2023
SMITH, ERIN	4F-10861	9	56.88	5102********1164	H77184	05/15/2023
SOHNREY, JOANNA JO	4F-10855	9	56.88	4000********8696	884837	05/15/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	02908D	05/15/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	06702D	05/15/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	H77193	05/15/2023
WATKINS, TODD	4F-10856	9	56.88	5449********5121	H77184	05/15/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	271836	05/15/2023
WILSON, BRYCE	4F-10705	9	56.88	4566********5814	092661	05/15/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	060828	05/15/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	052766	05/15/2023
WILSON, NOAH	4F-10796	9	56.88	4275********8514	011926	05/15/2023

Totals

Count	Card Type	Total
1	American Express	56.88
15	MasterCard	824.68
53	Visa	3141.69
0	Discover	0.00
0	Other	0.00
		4023.25