08/21/2023

07:29:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALINSOG, ROBERT	4F-10865	9	56.88	4147********6630	00256I	08/21/2023
BABCOCK, DAVID	4F-10776	9	57.96	4147********8184	00267D	08/21/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H70088	08/21/2023
BENNETT, SKYLA	4F-10890	9	56.88	4535********8478	H70107	08/21/2023
BORNEMAN, DYLAN	4F-10836	9	68.23	5170********6044	808449	08/21/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	388421	08/21/2023
BURTON, BRITTANY	4F-10811	9	91.00	4342********8678	025567	08/21/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	169665	08/21/2023
CHEN, JAMES	4F-10771	9	28.42	5424********6061	64957B	08/21/2023
CHILDRESS, MONIQUE	4F-10755	9	56.88	4275********3412	030668	08/21/2023
COOPER, GABRIEL	4F-10859	9	28.42	4147********3992	08433D	08/21/2023
COOPER, LUCY	4F-10850	9	56.88	4147********3992	03622D	08/21/2023
CORLEY, DMICO	4F-10747	9	28.42	3797*******1008	182244	08/21/2023
CRAWFORD, BOBBIE	4F-10770	9	28.42	4275********4012	012213	08/21/2023
CRAWFORD, ZACH	4F-10734	9	28.42	4275********4012	010867	08/21/2023
DAVIS, KRISTINA	4F-10826	9	56.88	4366********8071	031913	08/21/2023
DOBRINSKI, ERIN	4F-10711	9	113.75	5440********8465	00454B	08/21/2023
GARDINER, ROBYN	4F-10735	9	85.31	4535********9013	H72932	08/21/2023
GRIM, DAVID	4F-10779	9	28.42	4432********6792	044349	08/21/2023
HACKER, STEVIE	4F-10880	9	91.00	5128********7944	523896	08/21/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	071845	08/21/2023
HARR, RACHEL	4F-10765	9	28.42	4492********5737	034350	08/21/2023
HATCHER, MICHAEL	4F-10892	9	91.00	4000********4005	591193	08/21/2023
HEWETT, SANDRA	4F-10797	9	113.75	5524********6397	00556Z	08/21/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	021574	08/21/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	021311	08/21/2023
JACOBS, KELLIE	4F-10710	9	28.42	5291********2889	00574B	08/21/2023
KAPLAN, ERIC	4F-10751	9	85.31	4147********0743	08855D	08/21/2023
KING, SHELBY	4F-10885	9	56.88	4275********6242	080575	08/21/2023
KINSER, ALISTAIR	4F-10829	9	56.88	6011********4449	02155P	08/21/2023
KNOTT, KARLEE	4F-10713	9	56.88	4432********6792	044353	08/21/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4100********3679	21194D	08/21/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	034307	08/21/2023
LANIER, QUENTEN	4F-10756	9	28.42	4602********6348	044354	08/21/2023
LARSON, ASHLEY	4F-10824	9	56.88	5444********9440	169832	08/21/2023
LARTER, GILLIAN	4F-10868	9	28.42	4147********5239	09321D	08/21/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	07108D	08/21/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	021738	08/21/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	H70120	08/21/2023
MAINA, ANNE	4F-10854	9	56.88	4266********0054	00655C	08/21/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	086912	08/21/2023
MARTIN, GINNIE	4F-10888	9	91.00	4147********5148	08334D	08/21/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	08439D	08/21/2023
MCMULLEN, KJ	4F-10893	9	56.88	4147********9402	09658D	08/21/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	H70106	08/21/2023
MUKAI, GREG	4F-10786	9	56.88	4147********3838	00705A	08/21/2023
NISHIHARA, SABRINA	4F-10894	9	91.00	4147********3005	05798D	08/21/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********5045	308803	08/21/2023
ORR, JUSTIN	4F-10846	9	56.88	4060********2811	02054C	08/21/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	169940	08/21/2023
PARISE, STEPHANIE	4F-10749	9	56.88	4701********4459	134134	08/21/2023
PATTERSON, EMMA	4F-10851	9	28.42	5287********8106	169984	08/21/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	000076	08/21/2023
PHELAN, SAM	4F-10766	9	28.42	5444********9194	170031	08/21/2023
PORTER, GINA	4F-10741	9	68.23	4147********6092	03830D	08/21/2023
PRICE, DAN	4F-10881	9	56.88	4701********7734	114547	08/21/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	124021	08/21/2023
RICHEY, MICHELLE	4F-10717	9	56.87	4737********5727	075241	08/21/2023
ROBERTS, DAVE	4F-10731	9	28.42	4426********8120	064402	08/21/2023
ROBERTS, MEGAN	4F-10781	9	28.42	4426********8120	064403	08/21/2023
ROGERS, SAM	4F-10757	9	85.31	5410********8321	02114Z	08/21/2023
SADDLER, KRISTEN	4F-10891	9	102.38	4465********7119	021755	08/21/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	044407	08/21/2023
SHUMWAY, TAMERA	4F-10842	9	85.31	5287********5459	170144	08/21/2023
SMITH, KAYLI	4F-10831	9	91.00	4366********3149	007614	08/21/2023
SMITH, NICK	4F-10843	9	91.00	4366********8268	016358	08/21/2023
SOHNREY, JOANNA JO	4F-10855	9	56.88	4000********8696	166662	08/21/2023
STANTON, TERESA	4F-10858	9	56.88	4100********2572	24475D	08/21/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	02205D	08/21/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	04060D	08/21/2023
TAYLOR, CHERY	4F-10862	9	113.75	4147********7872	02196D	08/21/2023
TAYLOR, EMMA	4F-10847	9	91.00	4147********7872	02207D	08/21/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	H70170	08/21/2023
WATKINS, TODD	4F-10856	9	56.88	5449********5121	H70161	08/21/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	328678	08/21/2023
WIGGINS, MALISSA	4F-10889	9	91.00	4701********0817	104343	08/21/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	032540	08/21/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	090955	08/21/2023
WILSON, NOAH	4F-10796	9	56.88	4275********8514	080511	08/21/2023
ZACK, KEVIN	4F-10794	9	56.88	4701********4262	195823	08/21/2023
ZACK, SONYA	4F-10759	9	56.88	4701********4262	523512	08/21/2023

Totals

Count	Card Type	Total
2	American Express	85.30
17	MasterCard	1069.19
61	Visa	3771.82
1	Discover	56.88
0	Other	0.00
		4983.19