05/22/2023

08:06:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABCOCK, DAVID	4F-10776	9	57.96	4147********8184	00793D	05/22/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H70772	05/22/2023
BENNETT, SKYLA	4F-10890	9	56.88	4535********8478	H70792	05/22/2023
BERGSTROM, JASON	4F-10763	9	56.88	4495********5958	417298	05/22/2023
BLAKELY, KASSANDRA	4F-10793	9	56.88	4147********9709	00831D	05/22/2023
BREAULT, ANJIE	4F-10752	9	56.87	5378********9384	00871Z	05/22/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	175509	05/22/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	976215	05/22/2023
CHEN, JAMES	4F-10771	9	28.42	5424********6061	67432B	05/22/2023
CHILDRESS, MONIQUE	4F-10755	9	56.88	4275********3412	090685	05/22/2023
CHILDRESS, MYKENZIE	4F-10762	9	56.88	4275********3412	050939	05/22/2023
CORLEY, DMICO	4F-10747	9	28.42	4701********4030	115004	05/22/2023
CRAWFORD, BOBBIE	4F-10770	9	56.88	4275********4012	062541	05/22/2023
CRAWFORD, ZACH	4F-10734	9	56.88	4275********4012	022914	05/22/2023
GARDINER, ROBYN	4F-10735	9	85.31	4535********9013	H73615	05/22/2023
GEYER, KASEY	4F-10768	9	56.88	4803********1837	602325	05/22/2023
GOMES, JOHN	4F-10725	9	56.88	4342********3030	041067	05/22/2023
GRIM, DAVID	4F-10779	9	28.42	5287********2507	976322	05/22/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	076139	05/22/2023
HALL, MASON	4F-10798	9	56.88	4130********6379	095050	05/22/2023
HENRY, LAUREN	4F-10750	9	113.75	4867********1825	055007	05/22/2023
HEWETT, SANDRA	4F-10797	9	113.75	5524********6397	01055Z	05/22/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	022244	05/22/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	022404	05/22/2023
HOPKINS, TRAVIS	4F-10887	9	28.42	4426********8615	065036	05/22/2023
JACOBS, KELLIE	4F-10710	9	56.88	5291********2889	01095B	05/22/2023
KNOTT, KARLEE	4F-10713	9	56.88	5287********2507	976411	05/22/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4147********1156	05073D	05/22/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	075007	05/22/2023
LANIER, QUENTEN	4F-10756	9	56.88	4602********6348	045038	05/22/2023
LARSON, ASHLEY	4F-10824	9	56.88	5444********9440	976453	05/22/2023
LARTER, GILLIAN	4F-10868	9	28.42	4147********5239	08453D	05/22/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	03538D	05/22/2023
LAUGHINGHOUSE, OLIVIA	4F-10769	9	56.88	4000********8925	481709	05/22/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	022309	05/22/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	H70804	05/22/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	075544	05/22/2023
MASSARO, RYAN	4F-10775	9	28.42	5178********4603	01236B	05/22/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	08516D	05/22/2023
MCMULLEN, KJ	4F-10893	9	56.88	4147********0012	08217D	05/22/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	H70791	05/22/2023
MUKAI, BROOKE	4F-10714	9	56.88	4254********9866	01281D	05/22/2023
MUKAI, GREG	4F-10786	9	56.88	4147********3838	01264D	05/22/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********0538	185703	05/22/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	976582	05/22/2023
PARISE, STEPHANIE	4F-10749	9	113.75	4701********4459	105901	05/22/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	006194	05/22/2023
PHELAN, SAM	4F-10766	9	28.42	4428********2923	022336	05/22/2023
PORTER, GINA	4F-10741	9	68.23	4147********6092	05477D	05/22/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	120022	05/22/2023
ROBERTS, DAVE	4F-10731	9	28.42	4426********8120	065046	05/22/2023
ROBERTS, MEGAN	4F-10781	9	28.42	4426********8120	065045	05/22/2023
ROGERS, SAM	4F-10757	9	85.31	4147********5691	06669D	05/22/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	075007	05/22/2023
SLATTERY, BRIAN	4F-10746	9	28.42	4342********6273	041430	05/22/2023
SLATTERY, KIMBERLY	4F-10742	9	113.75	4342********6273	071529	05/22/2023
SMITH, ERIN	4F-10861	9	56.88	5102********1164	H70803	05/22/2023
SOHNREY, JOANNA JO	4F-10855	9	56.88	4000********8696	481754	05/22/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	01480D	05/22/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	07111D	05/22/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	H70812	05/22/2023
WATKINS, TODD	4F-10856	9	56.88	5449********5121	H70803	05/22/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	417300	05/22/2023
WILSON, BRYCE	4F-10705	9	56.88	4566********5814	012971	05/22/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	052162	05/22/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	060940	05/22/2023
WILSON, NOAH	4F-10796	9	56.88	4275********8514	022895	05/22/2023

Totals

Count	Card Type	Total
1	American Express	56.88
15	MasterCard	824.68
51	Visa	3055.23
0	Discover	0.00
0	Other	0.00
		3936.79