06/05/2023

08:44:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMU, MORGAN	4F-10727	9	56.88	4275********6119	010932	06/05/2023
AUVIL, MYRIA	4F-10898	9	56.88	4000********7876	675044	06/05/2023
BABCOCK, DAVID	4F-10776	9	57.96	4147********8184	01240D	06/05/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H86453	06/05/2023
BENNETT, SKYLA	4F-10890	9	56.88	4535********8478	H86474	06/05/2023
BLAKELY, KASSANDRA	4F-10793	9	56.88	4147********9709	01275D	06/05/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	100970	06/05/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	839096	06/05/2023
CHEN, JAMES	4F-10771	9	28.42	5424********6061	96388B	06/05/2023
CHILDRESS, MONIQUE	4F-10755	9	56.88	4275********3412	021514	06/05/2023
CHILDRESS, MYKENZIE	4F-10762	9	56.88	4275********3412	092669	06/05/2023
COOPER, GABRIEL	4F-10859	9	28.42	4147********3992	08646D	06/05/2023
COOPER, LUCY	4F-10850	9	56.88	4147********3992	00268D	06/05/2023
CORLEY, DMICO	4F-10747	9	28.42	4701********4030	110374	06/05/2023
CRAWFORD, BOBBIE	4F-10770	9	56.88	4275********4012	032921	06/05/2023
CRAWFORD, ZACH	4F-10734	9	56.88	4275********4012	092178	06/05/2023
FAICHNEY, BELLA	4F-10722	9	56.88	4701********6528	110173	06/05/2023
FISH, TRISTINA	4F-10778	9	28.42	4867********5775	020709	06/05/2023
GARDINER, ROBYN	4F-10735	9	85.31	4535********9013	H89297	06/05/2023
GEYER, KASEY	4F-10768	9	56.88	4803********1837	406654	06/05/2023
GOMES, JOHN	4F-10725	9	56.88	4342********3030	034324	06/05/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	071234	06/05/2023
HALL, MASON	4F-10798	9	56.88	4130********6379	002179	06/05/2023
HARR, RACHEL	4F-10765	9	28.42	4492********5737	050714	06/05/2023
HENRY, LAUREN	4F-10750	9	113.75	4867********1825	050709	06/05/2023
HERNANDEZ, DENISE	4F-10870	9	85.31	4000********8974	396799	06/05/2023
HEWETT, SANDRA	4F-10797	9	113.75	5524********6397	01480Z	06/05/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	005549	06/05/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	005921	06/05/2023
HOPKINS, TRAVIS	4F-10887	9	28.42	4426********8615	080717	06/05/2023
JACOBS, KELLIE	4F-10710	9	56.88	5291********2889	01517B	06/05/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4147********1156	02512D	06/05/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	080709	06/05/2023
LANIER, QUENTEN	4F-10756	9	56.88	4602********6348	060718	06/05/2023
LARSON, ASHLEY	4F-10824	9	56.88	5444********9440	839260	06/05/2023
LARTER, GILLIAN	4F-10868	9	28.42	4147********5239	04649D	06/05/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	01759D	06/05/2023
LAUGHINGHOUSE, OLIVIA	4F-10769	9	56.88	4000********8925	396833	06/05/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	005665	06/05/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	H86484	06/05/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	085801	06/05/2023
MASSARO, RYAN	4F-10775	9	28.42	5178********4603	01621B	06/05/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	04139D	06/05/2023
MATTESON, JONAH	4F-10867	9	28.42	4147********3992	06359D	06/05/2023
MCMULLEN, KJ	4F-10893	9	56.88	4147********0012	06060D	06/05/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	H86471	06/05/2023
MUKAI, BROOKE	4F-10714	9	56.88	4254********9866	01650D	06/05/2023
MUKAI, GREG	4F-10786	9	56.88	4147********3838	01658D	06/05/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********0538	130774	06/05/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	839318	06/05/2023
PARISE, STEPHANIE	4F-10749	9	62.23	4701********4459	100277	06/05/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	032206	06/05/2023
PHELAN, SAM	4F-10766	9	28.42	4428********2923	005082	06/05/2023
PORTER, GINA	4F-10741	9	68.23	4147********6092	03233D	06/05/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	177005	06/05/2023
ROBERTS, DAVE	4F-10731	9	28.42	4426********8120	080724	06/05/2023
ROBERTS, MEGAN	4F-10781	9	28.42	4426********8120	080724	06/05/2023
ROGERS, SAM	4F-10757	9	85.31	4147********5691	03618D	06/05/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	050709	06/05/2023
SLATTERY, BRIAN	4F-10746	9	28.42	4342********6273	016856	06/05/2023
SLATTERY, KIMBERLY	4F-10742	9	113.75	4342********6273	020852	06/05/2023
SMITH, ERIN	4F-10861	9	56.88	5102********1164	H86481	06/05/2023
SOHNREY, JOANNA JO	4F-10855	9	56.88	4000********8696	675203	06/05/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	01798D	06/05/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	09274D	06/05/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	H86489	06/05/2023
WATKINS, TODD	4F-10856	9	56.88	5449********5121	H86480	06/05/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	709122	06/05/2023
WILL, DEREK	4F-10733	9	56.88	4000********5301	122448	06/05/2023
WILSON, BRYCE	4F-10705	9	56.88	4566********5814	090331	06/05/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	032906	06/05/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	032031	06/05/2023
WILSON, NOAH	4F-10796	9	56.88	4275********8514	052321	06/05/2023
ZACK, KEVIN	4F-10794	9	56.88	4701********4262	130978	06/05/2023
ZACK, SONYA	4F-10759	9	56.88	4701********4262	130978	06/05/2023

Totals

Count	Card Type	Total
1	American Express	56.88
12	MasterCard	682.51
62	Visa	3543.98
0	Discover	0.00
0	Other	0.00
		4283.37