05/29/2023

07:26:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABCOCK, DAVID	4F-10776	9	57.96	4147********8184	05364D	05/29/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H71257	05/29/2023
BENNETT, SKYLA	4F-10890	9	56.88	4535********8478	H71277	05/29/2023
BERGSTROM, JASON	4F-10763	9	56.88	4495********5958	561293	05/29/2023
BLAKELY, KASSANDRA	4F-10793	9	56.88	4147********9709	05390D	05/29/2023
BREAULT, ANJIE	4F-10752	9	56.87	5378********9384	05409Z	05/29/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	165851	05/29/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	782840	05/29/2023
CHEN, JAMES	4F-10771	9	28.42	5424********6061	46195B	05/29/2023
CHILDRESS, MONIQUE	4F-10755	9	56.88	4275********3412	051176	05/29/2023
CHILDRESS, MYKENZIE	4F-10762	9	56.88	4275********3412	062450	05/29/2023
COOPER, GABRIEL	4F-10859	9	28.42	4147********3992	00149D	05/29/2023
COOPER, LUCY	4F-10850	9	56.88	4147********3992	09583D	05/29/2023
CORLEY, DMICO	4F-10747	9	28.42	4701********4030	125051	05/29/2023
FAICHNEY, BELLA	4F-10722	9	56.88	4701********6528	195851	05/29/2023
FISH, TRISTINA	4F-10778	9	28.42	4867********5775	085507	05/29/2023
GARDINER, ROBYN	4F-10735	9	85.31	4535********9013	H74102	05/29/2023
GEYER, KASEY	4F-10768	9	56.88	4803********1837	001896	05/29/2023
GOMES, JOHN	4F-10725	9	56.88	4342********3030	099450	05/29/2023
GRIM, DAVID	4F-10779	9	28.42	5287********2507	783012	05/29/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	033377	05/29/2023
HALL, MASON	4F-10798	9	56.88	4130********6379	073735	05/29/2023
HARR, RACHEL	4F-10765	9	28.42	4492********5737	035521	05/29/2023
HENRY, LAUREN	4F-10750	9	113.75	4867********1825	005507	05/29/2023
HERNANDEZ, DENISE	4F-10870	9	85.31	4000********8974	449346	05/29/2023
HEWETT, SANDRA	4F-10797	9	113.75	5524********6397	05653Z	05/29/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	029571	05/29/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	029950	05/29/2023
HOPKINS, TRAVIS	4F-10887	9	28.42	4426********8615	065522	05/29/2023
JACOBS, KELLIE	4F-10710	9	56.88	5291********2889	05685B	05/29/2023
KNOTT, KARLEE	4F-10713	9	56.88	5287********2507	783131	05/29/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4147********1156	01956D	05/29/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	035507	05/29/2023
LANIER, QUENTEN	4F-10756	9	56.88	4602********6348	045524	05/29/2023
LARSON, ASHLEY	4F-10824	9	56.88	5444********9440	783160	05/29/2023
LARTER, GILLIAN	4F-10868	9	28.42	4147********5239	03262D	05/29/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	09122D	05/29/2023
LAUGHINGHOUSE, OLIVIA	4F-10769	9	56.88	4000********8925	449363	05/29/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	029451	05/29/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	H71289	05/29/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	071024	05/29/2023
MASSARO, RYAN	4F-10775	9	28.42	5178********4603	05812B	05/29/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	04399D	05/29/2023
MATTESON, JONAH	4F-10867	9	28.42	4147********3992	00266D	05/29/2023
MCMULLEN, KJ	4F-10893	9	56.88	4147********0012	06326D	05/29/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	H71276	05/29/2023
MUKAI, BROOKE	4F-10714	9	56.88	4254********9866	05839D	05/29/2023
MUKAI, GREG	4F-10786	9	56.88	4147********3838	05849D	05/29/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********0538	125155	05/29/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	783307	05/29/2023
PARISE, STEPHANIE	4F-10749	9	113.75	4701********4459	115956	05/29/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	011871	05/29/2023
PHELAN, SAM	4F-10766	9	28.42	4428********2923	029408	05/29/2023
PORTER, GINA	4F-10741	9	68.23	4147********6092	04444D	05/29/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	898029	05/29/2023
ROBERTS, DAVE	4F-10731	9	28.42	4426********8120	065531	05/29/2023
ROBERTS, MEGAN	4F-10781	9	28.42	4426********8120	065531	05/29/2023
ROGERS, SAM	4F-10757	9	85.31	4147********5691	09422D	05/29/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	025507	05/29/2023
SLATTERY, BRIAN	4F-10746	9	28.42	4342********6273	019686	05/29/2023
SLATTERY, KIMBERLY	4F-10742	9	113.75	4342********6273	052494	05/29/2023
SMITH, ERIN	4F-10861	9	56.88	5102********1164	H71288	05/29/2023
SOHNREY, JOANNA JO	4F-10855	9	56.88	4000********8696	557505	05/29/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	06030D	05/29/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	02083D	05/29/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	H71297	05/29/2023
WATKINS, TODD	4F-10856	9	56.88	5449********5121	H71288	05/29/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	561294	05/29/2023
WILL, DEREK	4F-10733	9	56.88	4000********5301	557513	05/29/2023
WILSON, BRYCE	4F-10705	9	56.88	4566********5814	051439	05/29/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	050292	05/29/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	050500	05/29/2023
WILSON, NOAH	4F-10796	9	56.88	4275********8514	052255	05/29/2023
ZACK, KEVIN	4F-10794	9	56.88	4701********4262	165256	05/29/2023
ZACK, SONYA	4F-10759	9	56.88	4701********4262	165256	05/29/2023

Totals

Count	Card Type	Total
1	American Express	56.88
15	MasterCard	824.68
59	Visa	3424.86
0	Discover	0.00
0	Other	0.00
		4306.42