10/23/2023

05:48:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALINSOG, ROBERT	4F-10865	9	56.88	4147********6630	03374I	10/23/2023
BENNETT, SKYLA	4F-10890	9	56.88	4535********8478	H56878	10/23/2023
BERGSTROM, JASON	4F-10763	9	28.42	4495********0491	642392	10/23/2023
BLAKELY, KASSANDRA	4F-10793	9	56.88	4147********9709	03413D	10/23/2023
BORNEMAN, DYLAN	4F-10836	9	68.23	5170********6044	308181	10/23/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	121814	10/23/2023
BURTON, BRITTANY	4F-10811	9	91.00	4342********8678	006183	10/23/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	844970	10/23/2023
CHILDRESS, MONIQUE	4F-10755	9	56.88	4275********3412	092171	10/23/2023
CHILDRESS, MYKENZIE	4F-10762	9	56.88	4275********3412	062689	10/23/2023
COOPER, LUCY	4F-10850	9	56.88	4147********3992	07108D	10/23/2023
CRAWFORD, BOBBIE	4F-10770	9	28.42	4275********4012	060730	10/23/2023
CRAWFORD, ZACH	4F-10734	9	28.42	4275********4012	062828	10/23/2023
DAVIS, KRISTINA	4F-10826	9	56.88	4366********8071	028372	10/23/2023
DEMESMIN, TOPHER	4F-10801	9	91.00	4465********3897	023058	10/23/2023
DOBRINSKI, ERIN	4F-10711	9	113.75	5440********8465	03563B	10/23/2023
FISH, TRISTINA	4F-10778	9	28.42	4867********5775	081106	10/23/2023
GARDINER, ROBYN	4F-10735	9	85.31	4535********9013	H59703	10/23/2023
GOODWIN, KAITLIN	4F-10866	9	91.00	4366********9017	018360	10/23/2023
GROUT, JESSICA	4F-10833	9	91.00	4254********8570	03595D	10/23/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	042707	10/23/2023
HARR, RACHEL	4F-10765	9	28.42	4492********5737	021120	10/23/2023
HENRY, LAUREN	4F-10750	9	56.87	4347********0558	001106	10/23/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	023393	10/23/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	023082	10/23/2023
JACOBS, KELLIE	4F-10710	9	28.42	5291********2889	03650B	10/23/2023
KAPLAN, ERIC	4F-10751	9	85.31	4147********0743	09693D	10/23/2023
KING, SHELBY	4F-10885	9	56.88	4275********6242	051620	10/23/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4100********3679	79332D	10/23/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	021106	10/23/2023
LANIER, QUENTEN	4F-10830	9	56.88	4602********6348	031122	10/23/2023
LARSON, ASHLEY	4F-10824	9	56.88	5444********9440	844998	10/23/2023
LARTER, GILLIAN	4F-10868	9	28.42	4147********5239	00731D	10/23/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	04945D	10/23/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	023503	10/23/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	856889	10/23/2023
MAINA, ANNE	4F-10854	9	56.88	4266********0054	03724C	10/23/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	094079	10/23/2023
MARTIN, GINNIE	4F-10888	9	91.00	4147********5148	03951D	10/23/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	07227D	10/23/2023
NELSON, KRISTIN	4F-10817	9	102.38	5449********4772	861425	10/23/2023
NISHIHARA, SABRINA	4F-10894	9	91.00	4147********3005	05411D	10/23/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********5045	191219	10/23/2023
ORR, JUSTIN	4F-10846	9	56.88	4060********2811	03793C	10/23/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	845003	10/23/2023
PARISE, STEPHANIE	4F-10749	9	56.88	4701********4459	131418	10/23/2023
PATTERSON, EMMA	4F-10851	9	28.42	5287********8106	845009	10/23/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	013412	10/23/2023
PHELAN, SAM	4F-10766	9	28.42	5444********9194	845015	10/23/2023
PRICE, DAN	4F-10881	9	56.88	4701********7734	171914	10/23/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	580023	10/23/2023
RICHARDS, JENN	4F-10840	9	91.00	4147********9025	01993D	10/23/2023
RICHEY, MICHELLE	4F-10717	9	56.87	4737********5727	044348	10/23/2023
ROBERTS, DAVE	4F-10731	9	28.42	4426********8120	051129	10/23/2023
ROBERTS, MEGAN	4F-10848	9	28.42	4426********8120	051129	10/23/2023
RONDUEN, BLU	4F-10864	9	91.00	3739*******1009	120760	10/23/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	001106	10/23/2023
SHUMWAY, TAMERA	4F-10842	9	85.31	5287********5459	845028	10/23/2023
SMITH, KAYLI	4F-10831	9	91.00	4366********3149	006182	10/23/2023
SOHNREY, JOANNA JO	4F-10828	9	56.88	4000********8696	604398	10/23/2023
STANTON, TERESA	4F-10858	9	85.31	4100********2973	81736D	10/23/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	03964D	10/23/2023
SYLER, JAMES	4F-10774	9	28.42	4147********2772	09955D	10/23/2023
TAYLOR, CHERY	4F-10862	9	113.75	4147********7872	03977D	10/23/2023
TAYLOR, EMMA	4F-10847	9	91.00	4147********7872	03990D	10/23/2023
TAYLOR, SCOTT	4F-10844	9	28.42	4147********7872	03993D	10/23/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	856896	10/23/2023
WATKINS, TODD	4F-10856	9	56.88	5449********5121	856888	10/23/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	642393	10/23/2023
WILL, DEREK	4F-10733	9	28.42	4000********5301	059591	10/23/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	092986	10/23/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	020614	10/23/2023
ZACK, KEVIN	4F-10794	9	56.88	4701********4262	111018	10/23/2023
ZACK, SONYA	4F-10759	9	56.88	4701********4262	111018	10/23/2023

Totals

Count	Card Type	Total
2	American Express	147.88
13	MasterCard	796.21
59	Visa	3634.21
0	Discover	0.00
0	Other	0.00
		4578.30