07/24/2023

06:50:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALINSOG, ROBERT	4F-10865	9	56.88	4147********6630	02871I	07/24/2023
BABCOCK, DAVID	4F-10776	9	57.96	4147********8184	02880D	07/24/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H68175	07/24/2023
BENNETT, SKYLA	4F-10890	9	56.88	4535********8478	H68196	07/24/2023
BERGSTROM, JASON	4F-10763	9	56.88	4495********5958	736646	07/24/2023
BORNEMAN, DYLAN	4F-10836	9	68.23	5170********6044	128622	07/24/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	102543	07/24/2023
BURTON, BRITTANY	4F-10811	9	91.00	4342********8678	008396	07/24/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	190208	07/24/2023
CHEN, JAMES	4F-10771	9	28.42	5424********6061	52986B	07/24/2023
CHILDRESS, MONIQUE	4F-10755	9	56.88	4275********3412	011715	07/24/2023
COOPER, GABRIEL	4F-10859	9	28.42	4147********3992	06856D	07/24/2023
COOPER, LUCY	4F-10850	9	56.88	4147********3992	06582D	07/24/2023
CORLEY, DMICO	4F-10747	9	28.42	3797*******1008	143628	07/24/2023
CRAWFORD, BOBBIE	4F-10770	9	28.42	4275********4012	061109	07/24/2023
CRAWFORD, ZACH	4F-10734	9	28.42	4275********4012	012532	07/24/2023
DAVIS, KRISTINA	4F-10826	9	56.88	4366********8071	017176	07/24/2023
FISH, TRISTINA	4F-10778	9	28.42	4867********5775	052407	07/24/2023
GEYER, KASEY	4F-10768	9	113.76	4803********1837	237879	07/24/2023
GRIM, DAVID	4F-10779	9	28.42	4432********6792	042435	07/24/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	046861	07/24/2023
HENRY, LAUREN	4F-10750	9	56.87	4867********1825	062407	07/24/2023
HERNANDEZ, DENISE	4F-10870	9	170.62	4000********5771	872357	07/24/2023
HEWETT, SANDRA	4F-10797	9	113.75	5524********6397	03128Z	07/24/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	024814	07/24/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	024095	07/24/2023
JACOBS, KELLIE	4F-10710	9	28.42	5291********2889	03157B	07/24/2023
JAY, JENNIFER	4F-10871	9	91.00	4000********3672	506200	07/24/2023
KAZUMA, CODY	4F-10823	9	56.88	4000********0476	753801	07/24/2023
KING, SHELBY	4F-10885	9	56.88	4275********6242	010773	07/24/2023
KNOTT, KARLEE	4F-10713	9	56.88	4432********6792	042439	07/24/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4100********3679	48460D	07/24/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	002407	07/24/2023
LANIER, QUENTEN	4F-10756	9	28.42	4602********6348	042440	07/24/2023
LARSON, ASHLEY	4F-10824	9	56.88	5444********9440	190460	07/24/2023
LARTER, GILLIAN	4F-10868	9	28.42	4147********5239	01206D	07/24/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	04482D	07/24/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	024838	07/24/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	H68207	07/24/2023
MAINA, ANNE	4F-10854	9	56.88	4266********0054	03275C	07/24/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	040433	07/24/2023
MASSARO, RYAN	4F-10775	9	28.42	5178********4603	03308B	07/24/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	04843D	07/24/2023
MATTESON, JONAH	4F-10867	9	28.42	4147********3992	08112D	07/24/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	H68194	07/24/2023
MUKAI, GREG	4F-10786	9	56.88	4147********3838	03323A	07/24/2023
NISHIHARA, SABRINA	4F-10894	9	91.00	4147********3005	09466D	07/24/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********5045	122043	07/24/2023
ORR, JUSTIN	4F-10846	9	56.88	4060********2811	03350C	07/24/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	190568	07/24/2023
PARISE, STEPHANIE	4F-10749	9	56.88	4701********4459	132841	07/24/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	030762	07/24/2023
PHELAN, SAM	4F-10766	9	28.42	5444********9194	190591	07/24/2023
PRICE, DAN	4F-10881	9	56.88	4701********7734	182148	07/24/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	947024	07/24/2023
RICHEY, MICHELLE	4F-10717	9	56.87	4737********5727	068758	07/24/2023
ROBERTS, DAVE	4F-10731	9	28.42	4426********8120	062448	07/24/2023
ROBERTS, MEGAN	4F-10781	9	28.42	4426********8120	062448	07/24/2023
ROGERS, SAM	4F-10757	9	85.31	5410********8321	03467Z	07/24/2023
SADDLER, KRISTEN	4F-10891	9	102.38	4465********7119	024976	07/24/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	092407	07/24/2023
SHUMWAY, TAMERA	4F-10842	9	85.31	5287********5459	190663	07/24/2023
SMITH, ERIN	4F-10861	9	56.88	5102********1164	H68206	07/24/2023
SOHNREY, JOANNA JO	4F-10855	9	56.88	4000********8696	049600	07/24/2023
STANTON, TERESA	4F-10858	9	56.88	4100********2572	51157D	07/24/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	03545D	07/24/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	03705D	07/24/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	H68215	07/24/2023
WATKINS, TODD	4F-10856	9	56.88	5449********5121	H68206	07/24/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	736647	07/24/2023
WILL, DEREK	4F-10733	9	28.42	4000********5301	401150	07/24/2023
WILSON, BRYCE	4F-10705	9	56.88	4566********5814	010373	07/24/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	051754	07/24/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	062978	07/24/2023
WILSON, NOAH	4F-10796	9	56.88	4275********8514	022422	07/24/2023
ZACK, KEVIN	4F-10794	9	56.88	4701********4262	192647	07/24/2023
ZACK, SONYA	4F-10759	9	56.88	4701********4262	192647	07/24/2023

Totals

Count	Card Type	Total
2	American Express	85.30
16	MasterCard	921.32
59	Visa	3476.07
0	Discover	0.00
0	Other	0.00
		4482.69