08/14/2023

07:27:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALINSOG, ROBERT	4F-10865	9	56.88	4147********6630	02670I	08/14/2023
BABCOCK, DAVID	4F-10776	9	57.96	4147********8184	02684D	08/14/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H71169	08/14/2023
BENNETT, SKYLA	4F-10890	9	56.88	4535********8478	H71189	08/14/2023
BERGSTROM, JASON	4F-10763	9	56.88	4495********5958	181813	08/14/2023
BORNEMAN, DYLAN	4F-10836	9	68.23	5170********6044	639627	08/14/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	145444	08/14/2023
BURTON, BRITTANY	4F-10811	9	91.00	4342********8678	081246	08/14/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	225460	08/14/2023
CHEN, JAMES	4F-10771	9	28.42	5424********6061	05546B	08/14/2023
CHILDRESS, MONIQUE	4F-10755	9	56.88	4275********3412	031586	08/14/2023
COOPER, GABRIEL	4F-10859	9	28.42	4147********3992	07105D	08/14/2023
COOPER, LUCY	4F-10850	9	56.88	4147********3992	03020D	08/14/2023
CORLEY, DMICO	4F-10747	9	28.42	3797*******1008	174879	08/14/2023
CRAWFORD, BOBBIE	4F-10770	9	28.42	4275********4012	031527	08/14/2023
CRAWFORD, ZACH	4F-10734	9	28.42	4275********4012	082062	08/14/2023
DAVIS, KRISTINA	4F-10826	9	56.88	4366********8071	022101	08/14/2023
DOBRINSKI, ERIN	4F-10711	9	113.75	5440********8465	02851B	08/14/2023
FISH, TRISTINA	4F-10778	9	28.42	4867********5775	085407	08/14/2023
GRIM, DAVID	4F-10779	9	28.42	4432********6792	045428	08/14/2023
HACKER, STEVIE	4F-10880	9	91.00	5128********7944	117465	08/14/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	097293	08/14/2023
HARR, RACHEL	4F-10765	9	28.42	4492********5737	035429	08/14/2023
HATCHER, MICHAEL	4F-10892	9	182.00	4000********4005	596943	08/14/2023
HENRY, LAUREN	4F-10750	9	70.62	4867********1825	005407	08/14/2023
HEWETT, SANDRA	4F-10797	9	113.75	5524********6397	02925Z	08/14/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	014450	08/14/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	014964	08/14/2023
JACOBS, KELLIE	4F-10710	9	28.42	5291********2889	02956B	08/14/2023
JAY, JENNIFER	4F-10871	9	91.00	4000********3672	668389	08/14/2023
KING, SHELBY	4F-10885	9	56.88	4275********6242	011030	08/14/2023
KINSER, ALISTAIR	4F-10829	9	56.88	6011********4449	01492P	08/14/2023
KNOTT, KARLEE	4F-10713	9	56.88	4432********6792	045432	08/14/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4100********3679	19871D	08/14/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	035407	08/14/2023
LARSON, ASHLEY	4F-10824	9	56.88	5444********9440	225761	08/14/2023
LARTER, GILLIAN	4F-10868	9	28.42	4147********5239	00114D	08/14/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	08982D	08/14/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	014731	08/14/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	H71200	08/14/2023
MAINA, ANNE	4F-10854	9	56.88	4266********0054	03085C	08/14/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	098258	08/14/2023
MARTIN, GINNIE	4F-10888	9	91.00	4147********5148	00716D	08/14/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	08118D	08/14/2023
MATTESON, JONAH	4F-10867	9	28.42	4147********3992	05769D	08/14/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	H71188	08/14/2023
MUKAI, GREG	4F-10786	9	56.88	4147********3838	03130A	08/14/2023
NISHIHARA, SABRINA	4F-10894	9	91.00	4147********3005	09423D	08/14/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********5045	155044	08/14/2023
ORR, JUSTIN	4F-10846	9	56.88	4060********2811	03171C	08/14/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	225895	08/14/2023
PARISE, STEPHANIE	4F-10749	9	56.88	4701********4459	165544	08/14/2023
PATTERSON, EMMA	4F-10851	9	28.42	5287********8106	225917	08/14/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	013199	08/14/2023
PHELAN, SAM	4F-10766	9	28.42	5444********9194	225939	08/14/2023
PORTER, GINA	4F-10741	9	68.23	4147********6092	00560D	08/14/2023
PRICE, DAN	4F-10881	9	56.88	4701********7734	185747	08/14/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	609014	08/14/2023
RICHEY, MICHELLE	4F-10717	9	56.87	4737********5727	013587	08/14/2023
ROBERTS, DAVE	4F-10731	9	28.42	4426********8120	065442	08/14/2023
ROBERTS, MEGAN	4F-10781	9	28.42	4426********8120	065442	08/14/2023
ROGERS, SAM	4F-10757	9	85.31	5410********8321	03305Z	08/14/2023
SADDLER, KRISTEN	4F-10891	9	102.38	4465********7119	014895	08/14/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	035407	08/14/2023
SHUMWAY, TAMERA	4F-10842	9	85.31	5287********5459	226057	08/14/2023
SMITH, KAYLI	4F-10831	9	91.00	4366********3149	029342	08/14/2023
SMITH, NICK	4F-10843	9	91.00	4366********8268	017067	08/14/2023
STANTON, TERESA	4F-10858	9	56.88	4100********2572	23513D	08/14/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	03370D	08/14/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	02531D	08/14/2023
TAYLOR, CHERY	4F-10862	9	113.75	4147********7872	03380D	08/14/2023
TAYLOR, EMMA	4F-10847	9	91.00	3792*******2013	147466	08/14/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	H71210	08/14/2023
WATKINS, TODD	4F-10856	9	56.88	5449********5121	H71201	08/14/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	181814	08/14/2023
WIGGINS, MALISSA	4F-10889	9	91.00	5318********4122	014976	08/14/2023
WILL, DEREK	4F-10733	9	28.42	4000********5301	762990	08/14/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	052661	08/14/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	080396	08/14/2023
WILSON, NOAH	4F-10796	9	56.88	4275********8514	011018	08/14/2023
ZACK, KEVIN	4F-10794	9	56.88	4701********4262	125441	08/14/2023
ZACK, SONYA	4F-10759	9	56.88	4701********4262	125441	08/14/2023

Totals

Count	Card Type	Total
3	American Express	176.30
18	MasterCard	1160.19
60	Visa	3671.78
1	Discover	56.88
0	Other	0.00
		5065.15