07/03/2023

10:14:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMU, MORGAN	4F-10727	9	170.64	4275********6119	010520	07/03/2023
ALINSOG, ROBERT	4F-10865	9	56.88	4147********6630	04458I	07/03/2023
AUVIL, MYRIA	4F-10898	9	28.42	4000********7876	374361	07/03/2023
BABCOCK, DAVID	4F-10776	9	57.96	4147********8184	04418D	07/03/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H69561	07/03/2023
BENNETT, SKYLA	4F-10890	9	56.88	4535********8478	H69580	07/03/2023
BERGSTROM, JASON	4F-10763	9	56.88	4495********5958	296247	07/03/2023
BLAKELY, KASSANDRA	4F-10793	9	28.42	4147********9709	04500D	07/03/2023
BORNEMAN, DYLAN	4F-10836	9	68.23	5170********6044	621528	07/03/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	103483	07/03/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	520682	07/03/2023
CHEN, JAMES	4F-10771	9	28.42	5424********6061	46064B	07/03/2023
CHILDRESS, MONIQUE	4F-10755	9	56.88	4275********3412	061205	07/03/2023
CHILDRESS, MYKENZIE	4F-10762	9	56.88	4275********3412	052206	07/03/2023
COOPER, GABRIEL	4F-10859	9	28.42	4147********3992	07816D	07/03/2023
COOPER, LUCY	4F-10850	9	56.88	4147********3992	05200D	07/03/2023
CORLEY, DMICO	4F-10747	9	28.42	4701********4030	163683	07/03/2023
CRAWFORD, BOBBIE	4F-10770	9	113.76	4275********4012	062855	07/03/2023
CRAWFORD, ZACH	4F-10734	9	113.76	4275********4012	030853	07/03/2023
DAVIS, KRISTINA	4F-10826	9	56.88	4366********8071	011930	07/03/2023
GOMES, JOHN	4F-10725	9	56.88	4342********3030	034668	07/03/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	011573	07/03/2023
HALL, MASON	4F-10798	9	56.88	4130********6379	009835	07/03/2023
HARR, RACHEL	4F-10765	9	28.42	4492********5737	033822	07/03/2023
HENRY, LAUREN	4F-10750	9	113.75	4867********1825	023807	07/03/2023
HERNANDEZ, DENISE	4F-10870	9	85.31	4000********5771	509035	07/03/2023
HEWETT, SANDRA	4F-10797	9	113.75	5524********6397	04702Z	07/03/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	003157	07/03/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	003423	07/03/2023
HOPKINS, TRAVIS	4F-10887	9	28.42	4426********8615	063825	07/03/2023
JACOBS, KELLIE	4F-10710	9	28.42	5291********2889	04768B	07/03/2023
KING, SHELBY	4F-10885	9	56.88	4275********6242	050220	07/03/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4100********3679	67316D	07/03/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	063807	07/03/2023
LANIER, QUENTEN	4F-10756	9	56.88	4602********6348	043827	07/03/2023
LARSON, ASHLEY	4F-10824	9	56.88	5444********9440	520718	07/03/2023
LARTER, GILLIAN	4F-10868	9	28.42	4147********5239	00986D	07/03/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	07307D	07/03/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	003183	07/03/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	H69594	07/03/2023
MAINA, ANNE	4F-10854	9	56.88	4266********0054	04876C	07/03/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	028011	07/03/2023
MASSARO, RYAN	4F-10775	9	28.42	5178********4603	04898B	07/03/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	02865D	07/03/2023
MATTESON, JONAH	4F-10867	9	28.42	4147********3992	00919D	07/03/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	H69580	07/03/2023
MUKAI, GREG	4F-10786	9	56.88	4147********3838	04921A	07/03/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********5045	183280	07/03/2023
ORR, JUSTIN	4F-10846	9	56.88	4060********2811	04938C	07/03/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	520730	07/03/2023
PARISE, STEPHANIE	4F-10749	9	56.88	4701********4459	143381	07/03/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	011943	07/03/2023
PHELAN, SAM	4F-10766	9	28.42	4428********2923	003961	07/03/2023
PORTER, GINA	4F-10741	9	68.23	4147********6092	04411D	07/03/2023
PRICE, DAN	4F-10881	9	56.88	4701********7734	133685	07/03/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	335003	07/03/2023
ROBERTS, DAVE	4F-10731	9	28.42	4426********8120	063834	07/03/2023
ROBERTS, MEGAN	4F-10781	9	28.42	4426********8120	063833	07/03/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	053807	07/03/2023
SHUMWAY, TAMERA	4F-10842	9	85.31	5287********5459	520740	07/03/2023
SMITH, ERIN	4F-10861	9	56.88	5102********1164	H69591	07/03/2023
SOHNREY, JOANNA JO	4F-10855	9	56.88	4000********8696	614432	07/03/2023
STANTON, TERESA	4F-10858	9	56.88	4100********2572	70638D	07/03/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	05094D	07/03/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	04915D	07/03/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	H69600	07/03/2023
WATKINS, TODD	4F-10856	9	56.88	5449********5121	H69591	07/03/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	296251	07/03/2023
WILL, DEREK	4F-10733	9	28.42	4000********5301	509113	07/03/2023

Totals

Count	Card Type	Total
1	American Express	56.88
14	MasterCard	807.59
54	Visa	3168.92
0	Discover	0.00
0	Other	0.00
		4033.39