06/19/2023

06:53:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABCOCK, DAVID	4F-10776	9	57.96	4147********8184	04620D	06/19/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H69566	06/19/2023
BENNETT, SKYLA	4F-10890	9	56.88	4535********8478	H69585	06/19/2023
BERGSTROM, JASON	4F-10763	9	56.88	4495********5958	999058	06/19/2023
BLAKELY, KASSANDRA	4F-10793	9	28.42	4147********9709	04831D	06/19/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	163381	06/19/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	327060	06/19/2023
CHEN, JAMES	4F-10771	9	28.42	5424********6061	73116B	06/19/2023
CHILDRESS, MONIQUE	4F-10755	9	56.88	4275********3412	050669	06/19/2023
CHILDRESS, MYKENZIE	4F-10762	9	56.88	4275********3412	090672	06/19/2023
COOPER, GABRIEL	4F-10859	9	28.42	4147********3992	01236D	06/19/2023
COOPER, LUCY	4F-10850	9	56.88	4147********3992	00937D	06/19/2023
CORLEY, DMICO	4F-10747	9	28.42	4701********4030	163189	06/19/2023
CRAWFORD, BOBBIE	4F-10770	9	56.88	4275********4012	092107	06/19/2023
CRAWFORD, ZACH	4F-10734	9	56.88	4275********4012	051511	06/19/2023
FAICHNEY, BELLA	4F-10722	9	56.88	4701********6528	133186	06/19/2023
GARDINER, ROBYN	4F-10735	9	85.31	4535********9013	H72415	06/19/2023
GEYER, KASEY	4F-10768	9	56.88	4803********1837	212130	06/19/2023
GOMES, JOHN	4F-10725	9	56.88	4342********3030	079346	06/19/2023
GRIM, DAVID	4F-10779	9	28.42	5287********2507	662006	06/19/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	001782	06/19/2023
HALL, MASON	4F-10798	9	56.88	4130********6379	094247	06/19/2023
HARR, RACHEL	4F-10765	9	28.42	4492********5737	033833	06/19/2023
HENRY, LAUREN	4F-10750	9	113.75	4867********1825	033807	06/19/2023
HEWETT, SANDRA	4F-10797	9	113.75	5524********6397	05024Z	06/19/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	019973	06/19/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	019498	06/19/2023
HOLDER, DOMINIC	4F-10895	9	56.88	5444********8694	713734	06/19/2023
HOPKINS, TRAVIS	4F-10887	9	28.42	4426********8615	063834	06/19/2023
JACOBS, KELLIE	4F-10710	9	56.88	5291********2889	05067B	06/19/2023
KING, SHELBY	4F-10885	9	56.88	4275********6242	052772	06/19/2023
KNOTT, KARLEE	4F-10713	9	56.88	5287********2507	662009	06/19/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4100********3679	16321D	06/19/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	063807	06/19/2023
LANIER, QUENTEN	4F-10756	9	56.88	4602********6348	043836	06/19/2023
LARSON, ASHLEY	4F-10824	9	56.88	5444********9440	327064	06/19/2023
LARTER, GILLIAN	4F-10868	9	28.42	4147********5239	05885D	06/19/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	07103D	06/19/2023
LAUGHINGHOUSE, OLIVIA	4F-10769	9	56.88	4000********8925	365852	06/19/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	019399	06/19/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	H69602	06/19/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	003063	06/19/2023
MASSARO, RYAN	4F-10775	9	28.42	5178********4603	05194B	06/19/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	07868D	06/19/2023
MATTESON, JONAH	4F-10867	9	28.42	4147********3992	02081D	06/19/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	H69589	06/19/2023
MUKAI, BROOKE	4F-10714	9	56.88	4254********9866	05216D	06/19/2023
MUKAI, GREG	4F-10786	9	56.88	4147********3838	05217D	06/19/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********0538	173383	06/19/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	327066	06/19/2023
PARISE, STEPHANIE	4F-10749	9	56.88	4701********4459	153782	06/19/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	008573	06/19/2023
PHELAN, SAM	4F-10766	9	28.42	4428********2923	019451	06/19/2023
PORTER, GINA	4F-10741	9	68.23	4147********6092	05152D	06/19/2023
PRICE, DAN	4F-10881	9	56.88	4701********7734	153880	06/19/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	106019	06/19/2023
ROBERTS, DAVE	4F-10731	9	28.42	4426********8120	063843	06/19/2023
ROBERTS, MEGAN	4F-10781	9	28.42	4426********8120	063843	06/19/2023
ROGERS, SAM	4F-10757	9	85.31	4147********5691	09453D	06/19/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	043807	06/19/2023
SHUMWAY, TAMERA	4F-10842	9	85.31	5287********5459	327068	06/19/2023
SLATTERY, BRIAN	4F-10746	9	28.42	4342********6273	027642	06/19/2023
SLATTERY, KIMBERLY	4F-10742	9	26.88	4342********6273	059524	06/19/2023
SOHNREY, JOANNA JO	4F-10855	9	56.88	4000********8696	718250	06/19/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	05390D	06/19/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	05786D	06/19/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	H69609	06/19/2023
WATKINS, TODD	4F-10856	9	56.88	5449********5121	H69601	06/19/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	999066	06/19/2023
WILL, DEREK	4F-10733	9	56.88	4000********5301	718255	06/19/2023
WILSON, BRYCE	4F-10705	9	56.88	4566********5814	010706	06/19/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	050775	06/19/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	060642	06/19/2023
WILSON, NOAH	4F-10796	9	56.88	4275********8514	091616	06/19/2023
ZACK, KEVIN	4F-10794	9	56.88	4701********4262	193288	06/19/2023
ZACK, SONYA	4F-10759	9	56.88	4701********4262	193288	06/19/2023

Totals

Count	Card Type	Total
1	American Express	56.88
15	MasterCard	853.12
60	Visa	3309.57
0	Discover	0.00
0	Other	0.00
		4219.57