10/16/2023

07:19:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALINSOG, ROBERT	4F-10865	9	56.88	4147********6630	03694I	10/16/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H69202	10/16/2023
BENNETT, SKYLA	4F-10890	9	56.88	4535********8478	H69222	10/16/2023
BERGSTROM, JASON	4F-10763	9	28.42	4495********0491	499813	10/16/2023
BLAKELY, KASSANDRA	4F-10793	9	56.88	4147********9709	03721D	10/16/2023
BORNEMAN, DYLAN	4F-10836	9	68.23	5170********6044	146292	10/16/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	123347	10/16/2023
BURTON, BRITTANY	4F-10811	9	91.00	4342********8678	002462	10/16/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	204436	10/16/2023
CHEN, JAMES	4F-10771	9	28.42	5424********6061	07801B	10/16/2023
CHILDRESS, MONIQUE	4F-10755	9	56.88	4275********3412	011880	10/16/2023
COOPER, LUCY	4F-10850	9	56.88	4147********3992	00069D	10/16/2023
CRAWFORD, BOBBIE	4F-10770	9	28.42	4275********4012	012678	10/16/2023
CRAWFORD, ZACH	4F-10734	9	28.42	4275********4012	061663	10/16/2023
DAVIS, KRISTINA	4F-10826	9	56.88	4366********8071	030457	10/16/2023
DEMESMIN, TOPHER	4F-10801	9	91.00	4465********3897	016897	10/16/2023
DOBRINSKI, ERIN	4F-10711	9	113.75	5440********8465	05057B	10/16/2023
FISH, TRISTINA	4F-10778	9	28.42	4867********5775	023507	10/16/2023
GARDINER, ROBYN	4F-10735	9	85.31	4535********9013	H72086	10/16/2023
GROUT, JESSICA	4F-10833	9	91.00	4254********8570	05106D	10/16/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	002052	10/16/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	016768	10/16/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	016984	10/16/2023
JACOBS, KELLIE	4F-10710	9	28.42	5291********2889	05141B	10/16/2023
KAPLAN, ERIC	4F-10751	9	85.31	4147********0743	07683D	10/16/2023
KING, SHELBY	4F-10885	9	56.88	4275********6242	091353	10/16/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4100********3679	41363D	10/16/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	053507	10/16/2023
LANIER, QUENTEN	4F-10830	9	28.42	4602********6348	043505	10/16/2023
LARSON, ASHLEY	4F-10824	9	56.88	5444********9440	204590	10/16/2023
LARTER, GILLIAN	4F-10868	9	28.42	4147********5239	09014D	10/16/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	09101D	10/16/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	016037	10/16/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	869272	10/16/2023
MAINA, ANNE	4F-10854	9	56.88	4266********0054	05238C	10/16/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	069767	10/16/2023
MARTIN, GINNIE	4F-10888	9	91.00	4147********5148	08510D	10/16/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	02376D	10/16/2023
MUKAI, GREG	4F-10786	9	56.88	4147********0675	05265C	10/16/2023
NELSON, KRISTIN	4F-10817	9	102.38	5449********4772	873809	10/16/2023
NISHIHARA, SABRINA	4F-10894	9	91.00	4147********3005	02568D	10/16/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********5045	103058	10/16/2023
ORR, JUSTIN	4F-10846	9	56.88	4060********2811	05298C	10/16/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	204708	10/16/2023
PARISE, STEPHANIE	4F-10749	9	56.88	4701********4459	173758	10/16/2023
PATTERSON, EMMA	4F-10851	9	28.42	5287********8106	204724	10/16/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	014672	10/16/2023
PHELAN, SAM	4F-10766	9	28.42	5444********9194	204745	10/16/2023
PRICE, DAN	4F-10881	9	56.88	4701********7734	173259	10/16/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	521016	10/16/2023
RICHARDS, JENN	4F-10840	9	91.00	4147********9025	05472D	10/16/2023
RICHEY, MICHELLE	4F-10717	9	56.87	4737********5727	048902	10/16/2023
ROBERTS, DAVE	4F-10731	9	28.42	4426********8120	063513	10/16/2023
ROBERTS, MEGAN	4F-10848	9	28.42	4426********8120	063514	10/16/2023
RONDUEN, BLU	4F-10864	9	91.00	3739*******1009	122569	10/16/2023
SADDLER, KRISTEN	4F-10891	9	91.00	4465********7119	016773	10/16/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	053507	10/16/2023
SHUMWAY, TAMERA	4F-10842	9	85.31	5287********5459	515924	10/16/2023
SMITH, KAYLI	4F-10831	9	91.00	4366********3149	003491	10/16/2023
SOHNREY, JOANNA JO	4F-10828	9	56.88	4000********8696	366323	10/16/2023
STANTON, TERESA	4F-10858	9	85.31	4100********2973	45130D	10/16/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	05502D	10/16/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	07758D	10/16/2023
TAYLOR, CHERY	4F-10862	9	113.75	4147********7872	05544D	10/16/2023
TAYLOR, EMMA	4F-10847	9	91.00	4147********7872	05558D	10/16/2023
TAYLOR, SCOTT	4F-10844	9	28.42	4147********7872	05573D	10/16/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	869282	10/16/2023
WATKINS, TODD	4F-10856	9	56.88	5449********5121	869274	10/16/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	499864	10/16/2023
WIGGINS, MALISSA	4F-10889	9	2.38	4701********0817	183959	10/16/2023
WILL, DEREK	4F-10733	9	28.42	4000********5301	045287	10/16/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	011745	10/16/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	011957	10/16/2023

Totals

Count	Card Type	Total
2	American Express	147.88
14	MasterCard	824.63
57	Visa	3465.96
0	Discover	0.00
0	Other	0.00
		4438.47