12/04/2023

06:50:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALINSOG, ROBERT	4F-10865	9	56.88	4147********6630	09349I	12/04/2023
BABCOCK, DAVID	4F-10776	9	57.96	4147********8184	09346A	12/04/2023
BELTRE, CHRISTIAN	4F-10790	9	56.88	4599********3321	H69057	12/04/2023
BENNETT, SKYLA	4F-10890	9	56.88	4535********8478	H69078	12/04/2023
BERGSTROM, JASON	4F-10763	9	28.42	4495********0491	518331	12/04/2023
BORNEMAN, DYLAN	4F-10836	9	68.23	5170********6044	303336	12/04/2023
BROWN, JOSH	4F-10789	9	28.42	4701********1686	143431	12/04/2023
CAMPBELL, STEVE	4F-10832	9	56.88	4266********0462	043316	12/04/2023
CAPITO, JENNIFER	4F-10740	9	56.88	5287********4109	083426	12/04/2023
CHILDRESS, MONIQUE	4F-10755	9	56.88	4275********3412	010087	12/04/2023
DAVIS, KRISTINA	4F-10826	9	56.88	4366********8071	016663	12/04/2023
DEMESMIN, TOPHER	4F-10801	9	91.00	4465********3897	004978	12/04/2023
DOBRINSKI, ERIN	4F-10711	9	113.75	5440********8465	09487B	12/04/2023
FERREIRA, AUBRIELLA	4F-10886	9	91.00	5449********0580	872483	12/04/2023
GARDINER, ROBYN	4F-10735	9	113.75	4535********9013	H74746	12/04/2023
GROUT, JESSICA	4F-10833	9	91.00	4254********8570	09529D	12/04/2023
HALL, KATHERINE	4F-10726	9	56.88	4634********9588	024868	12/04/2023
HENRY, LAUREN	4F-10750	9	56.87	4347********0558	083307	12/04/2023
HILL, JOYCE	4F-10753	9	85.31	4428********6766	004837	12/04/2023
HILL, MIKE	4F-10780	9	85.31	4428********6766	004998	12/04/2023
KAPLAN, ERIC	4F-10751	9	113.75	4147********0743	01771D	12/04/2023
KROTZER, KYLYNN	4F-10730	9	56.88	4100********3679	97966D	12/04/2023
KROTZER, RICK	4F-10784	9	85.31	4312********0995	003307	12/04/2023
LANIER, QUENTEN	4F-10830	9	56.88	4602********6348	043319	12/04/2023
LARSON, ASHLEY	4F-10824	9	56.88	5444********9440	083522	12/04/2023
LARTER, GILLIAN	4F-10868	9	28.42	4147********5239	02932D	12/04/2023
LARTER, MICHELE	4F-10712	9	56.88	4147********5239	02908D	12/04/2023
LIVINGSTON, JANET	4F-10716	9	56.88	4465********6712	004803	12/04/2023
LOUCK, CHRISTOPHER	4F-10704	9	56.88	5449********9608	869086	12/04/2023
MAINA, ANNE	4F-10854	9	56.88	4266********0054	09652C	12/04/2023
MARK, CONNIE	4F-10795	9	56.88	4342********4674	051274	12/04/2023
MARTIN, GINNIE	4F-10888	9	91.00	4147********5148	06457D	12/04/2023
MATTESON, AMBER	4F-10718	9	56.88	4147********3992	02429D	12/04/2023
MCPHERSON, JENEA	4F-10825	9	54.69	5459********7266	063324	12/04/2023
MUKAI, GREG	4F-10786	9	28.42	4147********0675	09726C	12/04/2023
NELSON, KRISTIN	4F-10817	9	102.38	5449********4772	873624	12/04/2023
NISHIHARA, SABRINA	4F-10894	9	91.00	4147********3005	00167D	12/04/2023
OPGENORTH, RENEA	4F-10787	9	56.88	4701********5045	133038	12/04/2023
ORR, JUSTIN	4F-10846	9	56.88	4060********2811	09762C	12/04/2023
PARDO, JENNIFER	4F-10791	9	56.88	5444********3499	083622	12/04/2023
PARISE, STEPHANIE	4F-10749	9	56.88	4701********4459	163032	12/04/2023
PATTERSON, TRACY	4F-10709	9	56.88	4366********6542	009955	12/04/2023
PHELAN, SAM	4F-10766	9	28.42	5444********9194	083649	12/04/2023
PORTER, GINA	4F-10741	9	68.23	4147********6092	08153D	12/04/2023
PRICE, DAN	4F-10881	9	56.88	4701********7734	103533	12/04/2023
PUTMAN, TINA	4F-10788	9	56.88	3793*******1754	347004	12/04/2023
RICHARDS, JENN	4F-10840	9	91.00	4147********9025	07750D	12/04/2023
RICHEY, MICHELLE	4F-10717	9	56.87	4737********5727	004998	12/04/2023
ROBERTS, DAVE	4F-10731	9	28.42	5287********4754	083680	12/04/2023
ROBERTS, MEGAN	4F-10848	9	28.42	5287********4754	083683	12/04/2023
RONDUEN, BLU	4F-10864	9	91.00	3739*******1009	128068	12/04/2023
SANDERSON, CARON	4F-10719	9	56.88	4867********3919	093307	12/04/2023
SHUMWAY, TAMERA	4F-10842	9	85.31	5287********5459	083730	12/04/2023
SMITH, KAYLI	4F-10831	9	91.00	4366********3149	001917	12/04/2023
SOHNREY, JOANNA JO	4F-10828	9	56.88	4000********8696	867295	12/04/2023
STANTON, TERESA	4F-10858	9	85.31	4100********2973	02081D	12/04/2023
STEPHEN, KEVIN	4F-10708	9	113.75	4147********5872	09950D	12/04/2023
TAYLOR, CHERY	4F-10862	9	113.75	4147********7872	09960D	12/04/2023
TAYLOR, EMMA	4F-10847	9	91.00	4147********7872	09949D	12/04/2023
TAYLOR, SCOTT	4F-10844	9	28.42	4147********7872	09976D	12/04/2023
WATKINS, CARLA	4F-10799	9	56.88	5449********8441	869095	12/04/2023
WATKINS, TODD	4F-10856	9	56.88	5449********5121	869087	12/04/2023
WEINRICH, MICKEY	4F-10720	9	85.31	4495********1262	518344	12/04/2023
WILL, DEREK	4F-10733	9	28.42	4000********5301	443774	12/04/2023
WILSON, LISSA	4F-10772	9	56.88	4275********8514	030581	12/04/2023
WILSON, NATHAN	4F-10721	9	56.88	4275********8514	012329	12/04/2023
ZACK, KEVIN	4F-10794	9	56.88	4701********4262	163930	12/04/2023
ZACK, SONYA	4F-10759	9	56.88	4701********4262	163930	12/04/2023

Totals

Count	Card Type	Total
2	American Express	147.88
15	MasterCard	941.90
51	Visa	3351.00
0	Discover	0.00
0	Other	0.00
		4440.78