09/25/2023

07:46:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALINSOG, ROBERT	4F-10865	9	56.88	4147********6630	09681I	09/25/2023
BABCOCK, DAVID	4F-10776	9	57.96	4147********8184	09664D	09/25/2023
BLAKELY, KASSANDRA	4F-10793	9	56.88	4147********9709	09740D	09/25/2023
BORNEMAN, DYLAN	4F-10836	9	68.23	5170********6044	640359	09/25/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	171367	09/25/2023
BURTON, BRITTANY	4F-10811	9	91.00	4342********8678	074527	09/25/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	485166	09/25/2023
CHEN, JAMES	4F-10771	9	28.42	5424********6061	58907B	09/25/2023
CHILDRESS, MONIQUE	4F-10755	9	56.88	4275********3412	090843	09/25/2023
COOPER, LUCY	4F-10850	9	56.88	4147********3992	04837D	09/25/2023
CRAWFORD, BOBBIE	4F-10770	9	28.42	4275********4012	020633	09/25/2023
CRAWFORD, ZACH	4F-10734	9	28.42	4275********4012	010684	09/25/2023
DAVIS, KRISTINA	4F-10826	9	56.88	4366********8071	008129	09/25/2023
DEMESMIN, TOPHER	4F-10801	9	91.00	4465********3897	025385	09/25/2023
GARDINER, ROBYN	4F-10735	9	102.38	4535********9013	H81992	09/25/2023
GOODWIN, KAITLIN	4F-10866	9	91.00	4366********9017	032627	09/25/2023
GRIM, DAVID	4F-10779	9	28.42	4432********6792	051701	09/25/2023
GROUT, JESSICA	4F-10833	9	91.00	4254********8570	01078D	09/25/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	069818	09/25/2023
HARR, RACHEL	4F-10765	9	28.42	4492********5737	041703	09/25/2023
HENRY, LAUREN	4F-10750	9	85.31	4347********0558	031708	09/25/2023
HEWETT, SANDRA	4F-10797	9	113.75	5524********6397	01136Z	09/25/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	025311	09/25/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	025646	09/25/2023
JACOBS, KELLIE	4F-10710	9	28.42	5291********2889	01172B	09/25/2023
KAPLAN, ERIC	4F-10751	9	85.31	4147********0743	04876D	09/25/2023
KAZUMA, CODY	4F-10823	9	56.88	4000********0476	314106	09/25/2023
KING, SHELBY	4F-10885	9	56.88	4275********6242	051093	09/25/2023
KINSER, ALISTAIR	4F-10829	9	56.88	6011********4449	02519P	09/25/2023
KNOTT, KARLEE	4F-10713	9	56.88	4432********6792	051707	09/25/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4100********3679	47972D	09/25/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	071708	09/25/2023
LARSON, ASHLEY	4F-10824	9	56.88	5444********9440	485451	09/25/2023
LARTER, GILLIAN	4F-10868	9	28.42	4147********5239	05162D	09/25/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	03776D	09/25/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	025010	09/25/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	877474	09/25/2023
MAINA, ANNE	4F-10854	9	56.88	4266********0054	01306C	09/25/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	022060	09/25/2023
MARTIN, GINNIE	4F-10888	9	91.00	4147********5148	04815D	09/25/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	00706D	09/25/2023
MORTON, JEREMY	4F-10782	9	56.88	5449********4300	877461	09/25/2023
NISHIHARA, SABRINA	4F-10894	9	91.00	4147********3005	07792D	09/25/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********5045	181778	09/25/2023
ORR, JUSTIN	4F-10846	9	56.88	4060********2811	01357C	09/25/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	485548	09/25/2023
PARISE, STEPHANIE	4F-10749	9	56.88	4701********4459	151276	09/25/2023
PATTERSON, EMMA	4F-10851	9	28.42	5287********8106	485572	09/25/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	012498	09/25/2023
PHELAN, SAM	4F-10766	9	28.42	5444********9194	485608	09/25/2023
PRICE, DAN	4F-10881	9	56.88	4701********7734	131370	09/25/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	851025	09/25/2023
RICHARDS, JENN	4F-10840	9	91.00	4147********9025	06157D	09/25/2023
RICHEY, MICHELLE	4F-10717	9	56.87	4737********5727	001856	09/25/2023
ROBERTS, DAVE	4F-10731	9	28.42	4426********8120	071716	09/25/2023
ROBERTS, MEGAN	4F-10848	9	28.42	4426********8120	071716	09/25/2023
RONDUEN, BLU	4F-10864	9	91.00	3739*******1009	165207	09/25/2023
SADDLER, KRISTEN	4F-10891	9	91.00	4465********7119	025848	09/25/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	081708	09/25/2023
SHUMWAY, TAMERA	4F-10842	9	85.31	5287********5459	485745	09/25/2023
SMITH, KAYLI	4F-10831	9	91.00	4366********3149	003185	09/25/2023
SMITH, NICK	4F-10843	9	91.00	4366********8268	013158	09/25/2023
STANTON, TERESA	4F-10858	9	85.31	4100********2572	52531D	09/25/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	01602D	09/25/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	06369D	09/25/2023
TAYLOR, CHERY	4F-10862	9	113.75	4147********7872	01613D	09/25/2023
TAYLOR, EMMA	4F-10847	9	91.00	4147********7872	01629D	09/25/2023
TAYLOR, SCOTT	4F-10844	9	28.42	4147********7872	01631D	09/25/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	877484	09/25/2023
WATKINS, TODD	4F-10856	9	56.88	5449********5121	877475	09/25/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	058018	09/25/2023
WILL, DEREK	4F-10733	9	28.42	4000********5301	602521	09/25/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	012640	09/25/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	010130	09/25/2023
ZACK, KEVIN	4F-10794	9	56.88	4701********4262	191573	09/25/2023
ZACK, SONYA	4F-10759	9	56.88	4701********4262	191573	09/25/2023

Totals

Count	Card Type	Total
2	American Express	147.88
14	MasterCard	779.13
59	Visa	3777.50
1	Discover	56.88
0	Other	0.00
		4761.39