07/31/2023

07:52:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMU, MORGAN	4F-10727	9	56.88	4275********6119	011400	07/31/2023
ALINSOG, ROBERT	4F-10865	9	56.88	4147********6630	06455I	07/31/2023
BABCOCK, DAVID	4F-10776	9	57.96	4147********8184	06456D	07/31/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H69294	07/31/2023
BENNETT, SKYLA	4F-10890	9	56.88	4535********8478	H69315	07/31/2023
BERGSTROM, JASON	4F-10763	9	56.88	4495********5958	881244	07/31/2023
BORNEMAN, DYLAN	4F-10836	9	68.23	5170********6044	294323	07/31/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	173757	07/31/2023
BURTON, BRITTANY	4F-10811	9	91.00	4342********8678	066939	07/31/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	304571	07/31/2023
CHEN, JAMES	4F-10771	9	28.42	5424********6061	16749B	07/31/2023
CHILDRESS, MONIQUE	4F-10755	9	56.88	4275********3412	032155	07/31/2023
COOPER, GABRIEL	4F-10859	9	28.42	4147********3992	07972D	07/31/2023
COOPER, LUCY	4F-10850	9	56.88	4147********3992	05753D	07/31/2023
CORLEY, DMICO	4F-10747	9	28.42	3797*******1008	111261	07/31/2023
CRAWFORD, BOBBIE	4F-10770	9	28.42	4275********4012	012306	07/31/2023
CRAWFORD, ZACH	4F-10734	9	28.42	4275********4012	011972	07/31/2023
DAVIS, KRISTINA	4F-10826	9	56.88	4366********8071	007396	07/31/2023
FISH, TRISTINA	4F-10778	9	28.42	4867********5775	033507	07/31/2023
GEYER, KASEY	4F-10768	9	56.88	4803********1837	639048	07/31/2023
GRIM, DAVID	4F-10779	9	28.42	4432********6792	043553	07/31/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	077161	07/31/2023
HARR, RACHEL	4F-10765	9	28.42	4492********5737	033554	07/31/2023
HATCHER, MICHAEL	4F-10892	9	91.00	4000********4005	325267	07/31/2023
HENRY, LAUREN	4F-10750	9	85.31	4867********1825	053507	07/31/2023
HERNANDEZ, DENISE	4F-10870	9	257.93	4000********5771	092170	07/31/2023
HEWETT, SANDRA	4F-10797	9	113.75	5524********6397	06687Z	07/31/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	031020	07/31/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	031954	07/31/2023
JACOBS, KELLIE	4F-10710	9	28.42	5291********2889	06727B	07/31/2023
JAY, JENNIFER	4F-10871	9	91.00	4000********3672	302115	07/31/2023
KAZUMA, CODY	4F-10823	9	56.88	4000********0476	763617	07/31/2023
KING, SHELBY	4F-10885	9	56.88	4275********6242	080743	07/31/2023
KNOTT, KARLEE	4F-10713	9	56.88	4432********6792	043558	07/31/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4100********3679	98111D	07/31/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	093507	07/31/2023
LANIER, QUENTEN	4F-10756	9	28.42	4602********6348	043559	07/31/2023
LARSON, ASHLEY	4F-10824	9	56.88	5444********9440	304575	07/31/2023
LARTER, GILLIAN	4F-10868	9	28.42	4147********5239	03934D	07/31/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	09124D	07/31/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	031238	07/31/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	H69366	07/31/2023
MAINA, ANNE	4F-10854	9	56.88	4266********0054	08039C	07/31/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	086800	07/31/2023
MASSARO, RYAN	4F-10775	9	28.42	5178********4603	08063B	07/31/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	04674D	07/31/2023
MATTESON, JONAH	4F-10867	9	28.42	4147********3992	06893D	07/31/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	H69352	07/31/2023
MUKAI, GREG	4F-10786	9	56.88	4147********3838	08084A	07/31/2023
NISHIHARA, SABRINA	4F-10894	9	91.00	4147********3005	06303D	07/31/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********5045	193060	07/31/2023
ORR, JUSTIN	4F-10846	9	56.88	4060********2811	08116C	07/31/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	304576	07/31/2023
PARISE, STEPHANIE	4F-10749	9	56.88	4701********4459	163861	07/31/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	008702	07/31/2023
PHELAN, SAM	4F-10766	9	28.42	5444********9194	784502	07/31/2023
PORTER, GINA	4F-10741	9	136.46	4147********6092	05543D	07/31/2023
PRICE, DAN	4F-10881	9	56.88	4701********7734	103967	07/31/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	630031	07/31/2023
RICHEY, MICHELLE	4F-10717	9	56.87	4737********5727	048856	07/31/2023
ROBERTS, DAVE	4F-10731	9	28.42	4426********8120	063606	07/31/2023
ROBERTS, MEGAN	4F-10781	9	28.42	4426********8120	063606	07/31/2023
SADDLER, KRISTEN	4F-10891	9	102.38	4465********7119	031330	07/31/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	073607	07/31/2023
SHUMWAY, TAMERA	4F-10842	9	85.31	5287********5459	040303	07/31/2023
SJOQUIST, DANIELLE	4F-10884	9	102.38	5108********1249	063608	07/31/2023
SMITH, ERIN	4F-10861	9	56.88	5102********1164	H69364	07/31/2023
SOHNREY, JOANNA JO	4F-10855	9	56.88	4000********8696	302183	07/31/2023
STANTON, TERESA	4F-10858	9	56.88	4100********2572	02795D	07/31/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	08288D	07/31/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	05756D	07/31/2023
TAYLOR, CHERY	4F-10862	9	113.75	4147********7872	08300D	07/31/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	H69373	07/31/2023
WATKINS, TODD	4F-10856	9	56.88	5449********5121	H69365	07/31/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	881245	07/31/2023
WILL, DEREK	4F-10733	9	28.42	4000********5301	302195	07/31/2023
WILSON, BRYCE	4F-10705	9	56.88	4566********5814	081516	07/31/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	092467	07/31/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	092601	07/31/2023
WILSON, NOAH	4F-10796	9	56.88	4275********8514	081082	07/31/2023
ZACK, KEVIN	4F-10794	9	56.88	4701********4262	183763	07/31/2023
ZACK, SONYA	4F-10759	9	56.88	4701********4262	183763	07/31/2023

Totals

Count	Card Type	Total
2	American Express	85.30
16	MasterCard	938.39
64	Visa	3961.45
0	Discover	0.00
0	Other	0.00
		4985.14