10/09/2023

06:57:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALINSOG, ROBERT	4F-10865	9	56.88	4147********6630	00026I	10/09/2023
BENNETT, SKYLA	4F-10890	9	56.88	4535********8478	H65767	10/09/2023
BERGSTROM, JASON	4F-10763	9	28.42	4495********0491	353249	10/09/2023
BLAKELY, KASSANDRA	4F-10793	9	56.88	4147********9709	00097D	10/09/2023
BORNEMAN, DYLAN	4F-10836	9	66.46	5170********6044	980378	10/09/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	160708	10/09/2023
BURTON, BRITTANY	4F-10811	9	91.00	4342********8678	091347	10/09/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	387322	10/09/2023
CHEN, JAMES	4F-10771	9	28.42	5424********6061	64119B	10/09/2023
CHILDRESS, MONIQUE	4F-10755	9	56.88	4275********3412	010332	10/09/2023
COOPER, LUCY	4F-10850	9	56.88	4147********3992	09443D	10/09/2023
CRAWFORD, BOBBIE	4F-10770	9	28.42	4275********4012	022780	10/09/2023
CRAWFORD, ZACH	4F-10734	9	28.42	4275********4012	060494	10/09/2023
DAVIS, KRISTINA	4F-10826	9	56.88	4366********8071	019978	10/09/2023
DEMESMIN, TOPHER	4F-10801	9	91.00	4465********3897	009345	10/09/2023
FISH, TRISTINA	4F-10778	9	28.42	4867********5775	070007	10/09/2023
GARDINER, ROBYN	4F-10735	9	85.31	4535********9013	H68591	10/09/2023
GROUT, JESSICA	4F-10833	9	91.00	4254********8570	01072D	10/09/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	056920	10/09/2023
HARR, RACHEL	4F-10765	9	28.42	4492********5737	030036	10/09/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	009840	10/09/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	009863	10/09/2023
JACOBS, KELLIE	4F-10710	9	28.42	5291********2889	01138B	10/09/2023
KAPLAN, ERIC	4F-10751	9	85.31	4147********0743	07237D	10/09/2023
KING, SHELBY	4F-10885	9	56.88	4275********6242	031091	10/09/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4100********3679	55880D	10/09/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	090007	10/09/2023
LANIER, QUENTEN	4F-10756	9	28.42	4602********6348	040039	10/09/2023
LARSON, ASHLEY	4F-10824	9	56.88	5444********9440	387436	10/09/2023
LARTER, GILLIAN	4F-10868	9	28.42	4147********5239	04031D	10/09/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	09599D	10/09/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	009161	10/09/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	865806	10/09/2023
MAINA, ANNE	4F-10854	9	56.88	4266********0054	01233C	10/09/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	052156	10/09/2023
MARTIN, GINNIE	4F-10888	9	91.00	4147********5148	00929D	10/09/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	06119D	10/09/2023
MUKAI, GREG	4F-10786	9	56.88	4147********0675	01281C	10/09/2023
NELSON, KRISTIN	4F-10817	9	102.38	5449********4772	870343	10/09/2023
NISHIHARA, SABRINA	4F-10894	9	91.00	4147********3005	01986D	10/09/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********5045	140501	10/09/2023
ORR, JUSTIN	4F-10846	9	56.88	4060********2811	01311C	10/09/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	387443	10/09/2023
PARISE, STEPHANIE	4F-10749	9	13.76	4701********4459	180800	10/09/2023
PATTERSON, EMMA	4F-10851	9	28.42	5287********8106	387444	10/09/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	014743	10/09/2023
PHELAN, SAM	4F-10766	9	28.42	5444********9194	387449	10/09/2023
PRICE, DAN	4F-10881	9	56.88	4701********7734	180404	10/09/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	703009	10/09/2023
RICHARDS, JENN	4F-10840	9	91.00	4147********9025	00756D	10/09/2023
RICHEY, MICHELLE	4F-10717	9	56.87	4737********5727	056703	10/09/2023
ROBERTS, DAVE	4F-10731	9	28.42	4426********8120	060047	10/09/2023
ROBERTS, MEGAN	4F-10848	9	28.42	4426********8120	060048	10/09/2023
RONDUEN, BLU	4F-10864	9	91.00	3739*******1009	100432	10/09/2023
SADDLER, KRISTEN	4F-10891	9	91.00	4465********7119	009514	10/09/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	090007	10/09/2023
SHUMWAY, TAMERA	4F-10842	9	85.31	5287********5459	387462	10/09/2023
SMITH, KAYLI	4F-10831	9	91.00	4366********3149	024399	10/09/2023
SMITH, NICK	4F-10843	9	91.00	4366********8268	029763	10/09/2023
SOHNREY, JOANNA JO	4F-10828	9	56.88	4000********8696	777432	10/09/2023
STANTON, TERESA	4F-10858	9	85.31	4100********2973	59300D	10/09/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	01556D	10/09/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	07836D	10/09/2023
TAYLOR, CHERY	4F-10862	9	113.75	4147********7872	01567D	10/09/2023
TAYLOR, EMMA	4F-10847	9	91.00	4147********7872	01569D	10/09/2023
TAYLOR, SCOTT	4F-10844	9	28.42	4147********7872	01581D	10/09/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	865816	10/09/2023
WATKINS, TODD	4F-10856	9	56.88	5449********5121	865807	10/09/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	353251	10/09/2023
WIGGINS, MALISSA	4F-10889	9	204.76	4701********0817	100306	10/09/2023
WILL, DEREK	4F-10733	9	28.42	4000********5301	777445	10/09/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	020483	10/09/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	050993	10/09/2023
ZACK, KEVIN	4F-10794	9	56.88	4701********4262	180004	10/09/2023
ZACK, SONYA	4F-10759	9	56.88	4701********4262	180004	10/09/2023

Totals

Count	Card Type	Total
2	American Express	147.88
13	MasterCard	709.11
60	Visa	3801.52
0	Discover	0.00
0	Other	0.00
		4658.51