08/07/2023

07:56:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALINSOG, ROBERT	4F-10865	9	56.88	4147********6630	09508I	08/07/2023
AUVIL, MYRIA	4F-10898	9	85.26	4000********7876	351100	08/07/2023
BABCOCK, DAVID	4F-10776	9	57.96	4147********8184	09499D	08/07/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H78395	08/07/2023
BENNETT, SKYLA	4F-10890	9	56.88	4535********8478	H78416	08/07/2023
BERGSTROM, JASON	4F-10763	9	56.88	4495********5958	034118	08/07/2023
BORNEMAN, DYLAN	4F-10836	9	68.23	5170********6044	470365	08/07/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	162062	08/07/2023
BURTON, BRITTANY	4F-10811	9	91.00	4342********8678	067216	08/07/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	396342	08/07/2023
CHEN, JAMES	4F-10771	9	28.42	5424********6061	87032B	08/07/2023
CHILDRESS, MONIQUE	4F-10755	9	56.88	4275********3412	090022	08/07/2023
COOPER, GABRIEL	4F-10859	9	28.42	4147********3992	08837D	08/07/2023
COOPER, LUCY	4F-10850	9	56.88	4147********3992	05704D	08/07/2023
CORLEY, DMICO	4F-10747	9	28.42	3797*******1008	134137	08/07/2023
CRAWFORD, BOBBIE	4F-10770	9	28.42	4275********4012	030070	08/07/2023
CRAWFORD, ZACH	4F-10734	9	28.42	4275********4012	092536	08/07/2023
DAVIS, KRISTINA	4F-10826	9	56.88	4366********8071	011389	08/07/2023
DOBRINSKI, ERIN	4F-10711	9	113.75	5440********8465	09708B	08/07/2023
FISH, TRISTINA	4F-10778	9	28.42	4867********5775	062608	08/07/2023
GRIM, DAVID	4F-10779	9	28.42	4432********6792	052657	08/07/2023
HACKER, STEVIE	4F-10880	9	91.00	5128********7944	760382	08/07/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	025628	08/07/2023
HARR, RACHEL	4F-10765	9	28.42	4492********5737	042659	08/07/2023
HEWETT, SANDRA	4F-10797	9	113.75	5524********6397	09780Z	08/07/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	007220	08/07/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	007523	08/07/2023
JACOBS, KELLIE	4F-10710	9	28.42	5291********2889	01036B	08/07/2023
KING, SHELBY	4F-10885	9	56.88	4275********6242	062269	08/07/2023
KNOTT, KARLEE	4F-10713	9	56.88	4432********6792	052701	08/07/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4100********3679	81177D	08/07/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	022708	08/07/2023
LANIER, QUENTEN	4F-10756	9	28.42	4602********6348	052702	08/07/2023
LARSON, ASHLEY	4F-10824	9	56.88	5444********9440	396649	08/07/2023
LARTER, GILLIAN	4F-10868	9	28.42	4147********5239	05782D	08/07/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	08349D	08/07/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	007187	08/07/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	H78469	08/07/2023
MAINA, ANNE	4F-10854	9	56.88	4266********0054	01151C	08/07/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	009491	08/07/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	04868D	08/07/2023
MATTESON, JONAH	4F-10867	9	28.42	4147********3992	01308D	08/07/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	H78456	08/07/2023
MUKAI, GREG	4F-10786	9	56.88	4147********3838	01192A	08/07/2023
NISHIHARA, SABRINA	4F-10894	9	91.00	4147********3005	08790D	08/07/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********5045	132071	08/07/2023
ORR, JUSTIN	4F-10846	9	56.88	4060********2811	01215C	08/07/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	396803	08/07/2023
PARISE, STEPHANIE	4F-10749	9	56.88	4701********4459	112173	08/07/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	030096	08/07/2023
PHELAN, SAM	4F-10766	9	28.42	5444********9194	396819	08/07/2023
PORTER, GINA	4F-10741	9	68.23	4147********6092	05695D	08/07/2023
PRICE, DAN	4F-10881	9	56.88	4701********7734	182275	08/07/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	630007	08/07/2023
RICHEY, MICHELLE	4F-10717	9	56.87	4737********5727	005281	08/07/2023
ROBERTS, DAVE	4F-10731	9	28.42	4426********8120	072710	08/07/2023
ROBERTS, MEGAN	4F-10781	9	28.42	4426********8120	072710	08/07/2023
ROGERS, SAM	4F-10757	9	170.62	5410********8321	01338Z	08/07/2023
SADDLER, KRISTEN	4F-10891	9	102.38	4465********7119	007465	08/07/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	012708	08/07/2023
SHUMWAY, TAMERA	4F-10842	9	85.31	5287********5459	396953	08/07/2023
SOHNREY, JOANNA JO	4F-10855	9	56.88	4000********8696	555085	08/07/2023
STANTON, TERESA	4F-10858	9	56.88	4100********2572	85472D	08/07/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	01412D	08/07/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	00195D	08/07/2023
TAYLOR, CHERY	4F-10862	9	113.75	4147********7872	01413D	08/07/2023
WATKINS, TODD	4F-10856	9	56.88	5449********5121	H78468	08/07/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	034120	08/07/2023
WILL, DEREK	4F-10733	9	28.42	4000********5301	735006	08/07/2023
WILSON, BRYCE	4F-10705	9	56.88	4566********5814	092165	08/07/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	080488	08/07/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	092883	08/07/2023
WILSON, NOAH	4F-10796	9	56.88	4275********8514	010119	08/07/2023
ZACK, KEVIN	4F-10794	9	56.88	4701********4262	122070	08/07/2023
ZACK, SONYA	4F-10759	9	56.88	4701********4262	122070	08/07/2023

Totals

Count	Card Type	Total
2	American Express	85.30
15	MasterCard	1069.20
58	Visa	3282.60
0	Discover	0.00
0	Other	0.00
		4437.10