07/17/2023

07:02:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALINSOG, ROBERT	4F-10865	9	56.88	4147********6630	04037I	07/17/2023
BABCOCK, DAVID	4F-10776	9	57.96	4147********8184	04057D	07/17/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H69881	07/17/2023
BENNETT, SKYLA	4F-10890	9	56.88	4535********8478	H69901	07/17/2023
BERGSTROM, JASON	4F-10763	9	56.88	4495********5958	588625	07/17/2023
BLAKELY, KASSANDRA	4F-10793	9	28.42	4147********9709	04089D	07/17/2023
BORNEMAN, DYLAN	4F-10836	9	68.23	5170********6044	960691	07/17/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	144911	07/17/2023
BURTON, BRITTANY	4F-10811	9	91.00	4342********8678	027220	07/17/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	192525	07/17/2023
CHEN, JAMES	4F-10771	9	28.42	5424********6061	16704B	07/17/2023
CHILDRESS, MONIQUE	4F-10755	9	56.88	4275********3412	030112	07/17/2023
COOPER, GABRIEL	4F-10859	9	28.42	4147********3992	07645D	07/17/2023
COOPER, LUCY	4F-10850	9	56.88	4147********3992	08485D	07/17/2023
CORLEY, DMICO	4F-10747	9	28.42	3797*******1008	133910	07/17/2023
CRAWFORD, BOBBIE	4F-10770	9	28.42	4275********4012	092865	07/17/2023
CRAWFORD, ZACH	4F-10734	9	28.42	4275********4012	091700	07/17/2023
DAVIS, KRISTINA	4F-10826	9	56.88	4366********8071	029808	07/17/2023
GRIM, DAVID	4F-10779	9	28.42	4432********6792	044140	07/17/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	045223	07/17/2023
HARR, RACHEL	4F-10765	9	28.42	4492********5737	034141	07/17/2023
HATCHER, MICHAEL	4F-10892	9	91.00	4000********4005	857687	07/17/2023
HENRY, LAUREN	4F-10750	9	113.75	4867********1825	014107	07/17/2023
HEWETT, SANDRA	4F-10797	9	113.75	5524********6397	04291Z	07/17/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	017130	07/17/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	017298	07/17/2023
HOPKINS, TRAVIS	4F-10887	9	28.42	4426********8615	064143	07/17/2023
JACOBS, KELLIE	4F-10710	9	28.42	5291********2889	04310B	07/17/2023
KAPLAN, ERIC	4F-10751	9	85.31	4147********0743	04613D	07/17/2023
KAZUMA, CODY	4F-10823	9	56.88	4000********0476	387101	07/17/2023
KING, SHELBY	4F-10885	9	56.88	4275********6242	050023	07/17/2023
KNOTT, KARLEE	4F-10713	9	56.88	4432********6792	044144	07/17/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4100********3679	10662D	07/17/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	054107	07/17/2023
LANIER, QUENTEN	4F-10756	9	28.42	4602********6348	044145	07/17/2023
LARSON, ASHLEY	4F-10824	9	56.88	5444********9440	192759	07/17/2023
LARTER, GILLIAN	4F-10868	9	28.42	4147********5239	07274D	07/17/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	02140D	07/17/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	017656	07/17/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	H69912	07/17/2023
MAINA, ANNE	4F-10854	9	56.88	4266********0054	04444C	07/17/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	000809	07/17/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	02922D	07/17/2023
MATTESON, JONAH	4F-10867	9	28.42	4147********3992	00717D	07/17/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	H69898	07/17/2023
MUKAI, GREG	4F-10786	9	56.88	4147********3838	04476A	07/17/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********5045	114412	07/17/2023
ORR, JUSTIN	4F-10846	9	56.88	4060********2811	04492C	07/17/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	192894	07/17/2023
PARISE, STEPHANIE	4F-10749	9	56.88	4701********4459	194115	07/17/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	021190	07/17/2023
PHELAN, SAM	4F-10766	9	28.42	5444********9194	192919	07/17/2023
PORTER, GINA	4F-10741	9	68.23	4147********6092	02395D	07/17/2023
PRICE, DAN	4F-10881	9	56.88	4701********7734	144514	07/17/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	974017	07/17/2023
ROBERTS, DAVE	4F-10731	9	28.42	4426********8120	064152	07/17/2023
ROBERTS, MEGAN	4F-10781	9	28.42	4426********8120	064152	07/17/2023
ROGERS, SAM	4F-10757	9	85.31	5410********8321	04604Z	07/17/2023
ROMINES, CHELSEY	4F-10724	9	56.88	4366********8282	024134	07/17/2023
SADDLER, KRISTEN	4F-10891	9	102.38	4465********7119	017062	07/17/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	034107	07/17/2023
SHUMWAY, TAMERA	4F-10842	9	85.31	5287********5459	193002	07/17/2023
SMITH, ERIN	4F-10861	9	56.88	5102********1164	H69910	07/17/2023
SOHNREY, JOANNA JO	4F-10855	9	56.88	4000********8696	593773	07/17/2023
STANTON, TERESA	4F-10858	9	56.88	4100********2572	13928D	07/17/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	04683D	07/17/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	04851D	07/17/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	H69919	07/17/2023
WATKINS, TODD	4F-10856	9	56.88	5449********5121	H69911	07/17/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	588635	07/17/2023
WILL, DEREK	4F-10733	9	28.42	4000********5301	593790	07/17/2023
WILSON, BRYCE	4F-10705	9	56.88	4566********5814	011408	07/17/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	051014	07/17/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	031261	07/17/2023
WILSON, NOAH	4F-10796	9	56.88	4275********8514	082957	07/17/2023
ZACK, KEVIN	4F-10794	9	56.88	4701********4262	104517	07/17/2023
ZACK, SONYA	4F-10759	9	56.88	4701********4262	104517	07/17/2023

Totals

Count	Card Type	Total
2	American Express	85.30
15	MasterCard	892.90
60	Visa	3367.96
0	Discover	0.00
0	Other	0.00
		4346.16