09/18/2023

06:57:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABCOCK, DAVID	4F-10776	9	57.96	4147********8184	06974D	09/18/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H68978	09/18/2023
BENNETT, SKYLA	4F-10890	9	56.88	4535********8478	H68999	09/18/2023
BLAKELY, KASSANDRA	4F-10793	9	28.42	4147********9709	07008D	09/18/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	173922	09/18/2023
BURTON, BRITTANY	4F-10811	9	91.00	4342********8678	026030	09/18/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	661939	09/18/2023
CHEN, JAMES	4F-10771	9	28.42	5424********6061	79517B	09/18/2023
CHILDRESS, MONIQUE	4F-10755	9	56.88	4275********3412	010467	09/18/2023
COOPER, LUCY	4F-10850	9	56.88	4147********3992	05477D	09/18/2023
CRAWFORD, BOBBIE	4F-10770	9	28.42	4275********4012	062715	09/18/2023
CRAWFORD, ZACH	4F-10734	9	28.42	4275********4012	060002	09/18/2023
DAVIS, KRISTINA	4F-10826	9	56.88	4366********8071	001573	09/18/2023
DEMESMIN, TOPHER	4F-10801	9	91.00	4465********3897	018989	09/18/2023
DOBRINSKI, ERIN	4F-10711	9	113.75	5440********8465	07107B	09/18/2023
DOMINGO, MAY	4F-10818	9	91.00	4100********5207	19824C	09/18/2023
GARDINER, ROBYN	4F-10735	9	102.38	4535********9013	H73528	09/18/2023
GOODWIN, KAITLIN	4F-10866	9	91.00	4366********9017	002795	09/18/2023
GRIM, DAVID	4F-10779	9	28.42	4432********6792	043238	09/18/2023
GROUT, JESSICA	4F-10833	9	91.00	4254********8570	07152D	09/18/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	031411	09/18/2023
HARR, RACHEL	4F-10765	9	28.42	4492********5737	033238	09/18/2023
HATCHER, MICHAEL	4F-10892	9	91.00	4000********4005	778834	09/18/2023
HENRY, LAUREN	4F-10750	9	85.31	4347********0558	093207	09/18/2023
HEWETT, SANDRA	4F-10797	9	113.75	5524********6397	07206Z	09/18/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	018187	09/18/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	018905	09/18/2023
JACOBS, KELLIE	4F-10710	9	28.42	5291********2889	07226B	09/18/2023
KAPLAN, ERIC	4F-10751	9	85.31	4147********0743	08448D	09/18/2023
KING, SHELBY	4F-10885	9	56.88	4275********6242	091826	09/18/2023
KINSER, ALISTAIR	4F-10829	9	56.88	6011********4449	01896P	09/18/2023
KNOTT, KARLEE	4F-10713	9	56.88	4432********6792	043242	09/18/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4100********3679	21214D	09/18/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	023207	09/18/2023
LARSON, ASHLEY	4F-10824	9	56.88	5444********9440	662156	09/18/2023
LARTER, GILLIAN	4F-10868	9	28.42	4147********5239	07236D	09/18/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	06024D	09/18/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	018102	09/18/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	869009	09/18/2023
MAINA, ANNE	4F-10854	9	56.88	4266********0054	07333C	09/18/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	037194	09/18/2023
MARTIN, GINNIE	4F-10888	9	91.00	4147********5148	05402D	09/18/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	01842D	09/18/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	868995	09/18/2023
MUKAI, GREG	4F-10786	9	56.88	4147********3838	07373A	09/18/2023
NISHIHARA, SABRINA	4F-10894	9	91.00	4147********3005	05385D	09/18/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********5045	113625	09/18/2023
ORR, JUSTIN	4F-10846	9	56.88	4060********2811	07389C	09/18/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	662266	09/18/2023
PARISE, STEPHANIE	4F-10749	9	56.88	4701********4459	193828	09/18/2023
PATTERSON, EMMA	4F-10851	9	28.42	5287********8106	662289	09/18/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	008489	09/18/2023
PHELAN, SAM	4F-10766	9	28.42	5444********9194	662310	09/18/2023
PRICE, DAN	4F-10881	9	56.88	4701********7734	193021	09/18/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	406018	09/18/2023
RICHARDS, JENN	4F-10840	9	91.00	4147********9025	00748D	09/18/2023
RICHEY, COLE	4F-10869	9	102.38	5444********2140	662336	09/18/2023
RICHEY, MICHELLE	4F-10717	9	56.87	4737********5727	040920	09/18/2023
ROBERTS, DAVE	4F-10731	9	28.42	4426********8120	063250	09/18/2023
ROBERTS, MEGAN	4F-10848	9	28.42	4426********8120	063250	09/18/2023
RONDUEN, BLU	4F-10864	9	91.00	3739*******1009	105806	09/18/2023
SADDLER, KRISTEN	4F-10891	9	91.00	4465********7119	018204	09/18/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	023207	09/18/2023
SHUMWAY, TAMERA	4F-10842	9	85.31	5287********5459	662401	09/18/2023
SMITH, KAYLI	4F-10831	9	91.00	4366********3149	006487	09/18/2023
SMITH, NICK	4F-10843	9	91.00	4366********8268	008498	09/18/2023
SOHNREY, JOANNA JO	4F-10828	9	56.88	4000********8696	716160	09/18/2023
STANTON, TERESA	4F-10858	9	85.31	4100********2572	24786D	09/18/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	07615D	09/18/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	07137D	09/18/2023
TAYLOR, CHERY	4F-10862	9	113.75	4147********7872	07611D	09/18/2023
TAYLOR, EMMA	4F-10847	9	91.00	4147********7872	07628D	09/18/2023
TAYLOR, SCOTT	4F-10844	9	28.42	4147********7872	07622D	09/18/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	869017	09/18/2023
WATKINS, TODD	4F-10856	9	56.88	5449********5121	869008	09/18/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	913730	09/18/2023
WILL, DEREK	4F-10733	9	28.42	4000********5301	831178	09/18/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	022431	09/18/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	012081	09/18/2023

Totals

Count	Card Type	Total
2	American Express	147.88
15	MasterCard	927.03
61	Visa	3931.04
1	Discover	56.88
0	Other	0.00
		5062.83