07/10/2023

07:42:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALINSOG, ROBERT	4F-10865	9	56.88	4147********6630	00274I	07/10/2023
AUVIL, MYRIA	4F-10898	9	28.42	4000********7876	824542	07/10/2023
BABCOCK, DAVID	4F-10776	9	57.96	4147********8184	00286D	07/10/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H69755	07/10/2023
BENNETT, SKYLA	4F-10890	9	56.88	4535********8478	H69776	07/10/2023
BERGSTROM, JASON	4F-10763	9	56.88	4495********5958	442163	07/10/2023
BLAKELY, KASSANDRA	4F-10793	9	28.42	4147********9709	00321D	07/10/2023
BORNEMAN, DYLAN	4F-10836	9	68.23	5170********6044	789377	07/10/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	184201	07/10/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	154561	07/10/2023
CHEN, JAMES	4F-10771	9	28.42	5424********6061	11138B	07/10/2023
CHILDRESS, MONIQUE	4F-10755	9	56.88	4275********3412	091721	07/10/2023
CHILDRESS, MYKENZIE	4F-10762	9	56.88	4275********3412	021532	07/10/2023
COOPER, GABRIEL	4F-10859	9	28.42	4147********3992	02743D	07/10/2023
COOPER, LUCY	4F-10850	9	56.88	4147********3992	09175D	07/10/2023
CORLEY, DMICO	4F-10747	9	28.42	3797*******1008	151320	07/10/2023
CRAWFORD, BOBBIE	4F-10770	9	56.88	4275********4012	061341	07/10/2023
CRAWFORD, ZACH	4F-10734	9	56.88	4275********4012	032567	07/10/2023
DAVIS, KRISTINA	4F-10826	9	56.88	4366********8071	003525	07/10/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	049797	07/10/2023
HALL, MASON	4F-10798	9	56.88	4130********6379	089981	07/10/2023
HARR, RACHEL	4F-10765	9	28.42	4492********5737	034016	07/10/2023
HENRY, LAUREN	4F-10750	9	113.75	4867********1825	064007	07/10/2023
HERNANDEZ, DENISE	4F-10870	9	85.31	4000********5771	667695	07/10/2023
HEWETT, SANDRA	4F-10797	9	113.75	5524********6397	00537Z	07/10/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	010690	07/10/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	010697	07/10/2023
HOPKINS, TRAVIS	4F-10887	9	28.42	4426********8615	064019	07/10/2023
JACOBS, KELLIE	4F-10710	9	28.42	5291********2889	00584B	07/10/2023
KING, SHELBY	4F-10885	9	56.88	4275********6242	050247	07/10/2023
KNOTT, KARLEE	4F-10713	9	56.88	4432********6792	044020	07/10/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4100********3679	96835D	07/10/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	004007	07/10/2023
LANIER, QUENTEN	4F-10756	9	28.42	4602********6348	044021	07/10/2023
LARSON, ASHLEY	4F-10824	9	56.88	5444********9440	154829	07/10/2023
LARTER, GILLIAN	4F-10868	9	28.42	4147********5239	01418D	07/10/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	08827D	07/10/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	010039	07/10/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	H69788	07/10/2023
MAINA, ANNE	4F-10854	9	56.88	4266********0054	00688C	07/10/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	064537	07/10/2023
MASSARO, RYAN	4F-10775	9	28.42	5178********4603	00725B	07/10/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	01102D	07/10/2023
MATTESON, JONAH	4F-10867	9	28.42	4147********3992	02998D	07/10/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	H69774	07/10/2023
MUKAI, GREG	4F-10786	9	56.88	4147********3838	00734A	07/10/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********5045	194903	07/10/2023
ORR, JUSTIN	4F-10846	9	56.88	4060********2811	00772C	07/10/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	154939	07/10/2023
PARISE, STEPHANIE	4F-10749	9	56.88	4701********4459	184900	07/10/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	015100	07/10/2023
PHELAN, SAM	4F-10766	9	28.42	4428********2923	010621	07/10/2023
PORTER, GINA	4F-10741	9	68.23	4147********6092	00574D	07/10/2023
PRICE, DAN	4F-10881	9	56.88	4701********7734	154603	07/10/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	419010	07/10/2023
ROBERTS, DAVE	4F-10731	9	28.42	4426********8120	064027	07/10/2023
ROBERTS, MEGAN	4F-10781	9	28.42	4426********8120	064028	07/10/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	094007	07/10/2023
SHUMWAY, TAMERA	4F-10842	9	85.31	5287********5459	155059	07/10/2023
SOHNREY, JOANNA JO	4F-10855	9	56.88	4000********8696	181039	07/10/2023
STANTON, TERESA	4F-10858	9	56.88	4100********2572	99768D	07/10/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	00934D	07/10/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	00940D	07/10/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	H69794	07/10/2023
WATKINS, TODD	4F-10856	9	56.88	5449********5121	H69785	07/10/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	442262	07/10/2023
WILL, DEREK	4F-10733	9	28.42	4000********5301	462862	07/10/2023
ZACK, KEVIN	4F-10794	9	56.88	4701********4262	114902	07/10/2023
ZACK, SONYA	4F-10759	9	56.88	4701********4262	114902	07/10/2023

Totals

Count	Card Type	Total
2	American Express	85.30
13	MasterCard	750.71
54	Visa	2941.40
0	Discover	0.00
0	Other	0.00
		3777.41