01/15/2023

17:38:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERETE, BRANDIE	4Q-36692	3	60.00	5156********7059	07670Z	01/15/2023
ALEXANDER, TREVOR	4Q-7100	3	30.00	4750********7100	023912	01/15/2023
AMARILLAS, AMANDA	4Q-8788	3	30.00	4347********8788	023912	01/15/2023
ARNOLD, BRENDA	4Q-48586	3	30.00	3713*******5002	100503	01/15/2023
BLOTSKY, TRINA	4Q-5968	3	30.00	4750********7306	043912	01/15/2023
BROWN, MELANIE	4Q-6907	3	30.00	4744********3000	123490	01/15/2023
CAMAYA, MARK	4Q-5487	3	60.00	4266********3992	07756C	01/15/2023
CASH, KULIANA	4Q-8697	3	30.00	4147********8697	07746D	01/15/2023
CHANDLER, CODY	4Q-4071	3	30.00	5108********2457	013926	01/15/2023
CHIAZZA, JONATHAN	4Q-8867	3	30.00	4750********8867	053912	01/15/2023
CHRISTENSEN, KAYCIE	4Q-8855	3	30.00	4750********7183	063912	01/15/2023
CROSSER, MEGAN	4Q-36681	3	30.00	4266********3289	07820B	01/15/2023
CROSSER, TREVYN	4Q-36630	3	30.00	4266********3289	07809B	01/15/2023
CWIKLA, AJ	4Q-8553	3	30.00	5155********8553	07846P	01/15/2023
DALY, NATHAN	4Q-7356	3	60.00	4147********0434	02078D	01/15/2023
DAY, JELENANN	4Q-6396	3	30.00	4147********6396	07837D	01/15/2023
DECKER, SHARON	4Q-189245	3	30.00	5178********8862	07865B	01/15/2023
DOMINGUEZ, JESUS	4Q-4935	3	30.00	6011********4935	01580B	01/15/2023
DONAHUE, MORGAN	4Q-1489	3	30.00	6011********7554	01579B	01/15/2023
DUFFY, PATRICK	4Q-6705	3	30.00	4266********6705	07864B	01/15/2023
DUMLAO, AL	4Q-48588	3	30.00	4342********3092	065455	01/15/2023
EDMONDS, EMYSON	4Q-8597	3	30.00	4342********8597	018995	01/15/2023
EDWARDS, ANDREA	4Q-0513	3	30.00	4342********4627	000806	01/15/2023
EHLY, BRAD	4Q-8224	3	30.00	5466********1507	07915Z	01/15/2023
EHLY, HEATHER	4Q-1245	3	30.00	5466********1507	07921Z	01/15/2023
ELLISON, KIM	4Q-8996	3	30.00	3743*******0781	196015	01/15/2023
ENRIQUEZ, BO	4Q-189291	3	30.00	4599********4736	H17013	01/15/2023
FARMER, HOYT	4Q-36561	3	45.00	4621********2246	015183	01/15/2023
FISCHER, VANESSA	4Q-4297	3	30.00	4563********1700	H16990	01/15/2023
FRADENBURGH, TOMMY	4Q-2735	3	30.00	4430********5482	746904	01/15/2023
FUKS, RYA	4Q-8734	3	10.00	4147********5211	07969D	01/15/2023
GARCIA, JACOB	4Q-2270	3	30.00	4750********2270	023912	01/15/2023
GAUGHAN, TIFFANY	4Q-1619	3	30.00	4147********1378	07987D	01/15/2023
GOLD, DENISE	4Q-189210	3	30.00	4100********4566	19616D	01/15/2023
GRAHAM, DERRICK	4Q-1197	3	30.00	5189********0464	80157Z	01/15/2023
HAGER, CHAD	4Q-36668	3	30.00	4388********1879	08007D	01/15/2023
HALAC, STEVEN	4Q-36563	3	30.00	4147********5269	08017D	01/15/2023
HAMILTON, BECKY	4Q-3766	3	30.00	4270********3766	015433	01/15/2023
HARTIGAN, WILL	4Q-6112	3	30.00	5524********2971	05653S	01/15/2023
HAWLEY, ANDREW	4Q-189230	3	15.00	4081********7814	104010	01/15/2023
HINZ, DAN	4Q-4802	3	30.00	4100********7629	23356D	01/15/2023
HINZ, NIUSHA	4Q-7629	3	30.00	4100********7629	23105D	01/15/2023
HOFSAS, JUSTIN	4Q-0841	3	30.00	4190********0841	003664	01/15/2023
HOYT, KAYLA	4Q-2579	3	30.00	5466********5744	08074Z	01/15/2023
HUFF, CHARLIE	4Q-6736	3	30.00	4750********6736	063912	01/15/2023
HURST, MICHELLE	4Q-3429	3	30.00	4259********3429	087485	01/15/2023
JAMES, THOMAS	4Q-36571	3	30.00	4270********1762	015957	01/15/2023
JOHNSON, SHELLY	4Q-3162	3	60.00	4750********7067	073912	01/15/2023
JONES, CARLA	4Q-1118	3	30.00	4000********2674	612583	01/15/2023
JONES, ELLIS	4Q-5117	3	30.00	4147********5117	08125D	01/15/2023
JONES, MEGAN	4Q-189286	3	30.00	4856********9554	015526	01/15/2023
KAMAE, ALEXANDER	4Q-7972	3	30.00	4750********7972	083912	01/15/2023
KRIST, TODD	4Q-8887	3	30.00	4744********8887	193498	01/15/2023
LINES, RAQUEL	4Q-9022	3	30.00	4270********3825	015337	01/15/2023
LUND, JAXSON	4Q-48557	3	30.00	4347********8595	093912	01/15/2023
LUND, SHERRI	4Q-189292	3	30.00	4259********5172	000980	01/15/2023
MARTINEZ, EMILIE	4Q-0243	3	30.00	5524********0243	06641M	01/15/2023
MCLEOD, PAM	4Q-5589	3	30.00	4744********5589	113596	01/15/2023
MCNEICE, CRYSTAL	4Q-1165	3	10.00	3712*******3022	107527	01/15/2023
MESAROS, KATIE	4Q-5944	3	30.00	4744********6296	163394	01/15/2023
MOHNEY, JASON	4Q-48581	3	30.00	5213********2749	08258Z	01/15/2023
MONROY, PABLO	4Q-6053	3	30.00	4750********6053	023912	01/15/2023
MULVENA, BRYAN	4Q-4747	3	30.00	4586********0442	H16993	01/15/2023
MURATA, CODY	4Q-1898	3	30.00	4744********3078	183994	01/15/2023
MURATA, TIANA	4Q-3078	3	30.00	4744********3078	183994	01/15/2023
OH, JULIAN	4Q-9905	3	30.00	4147********9905	08294D	01/15/2023
OH, MERIEM	4Q-5476	3	30.00	4147********9905	08309D	01/15/2023
ORONA, GRADY	4Q-4528	3	30.00	4342********3129	091293	01/15/2023
ORTIZ, ZAMARIT	4Q-7751	3	30.00	4452********7751	003944	01/15/2023
PARK, ETHAN	4Q-5012	3	30.00	4168********5012	003944	01/15/2023
PEREZ, PATRICIA	4Q-36641	3	30.00	3723*******5008	182840	01/15/2023
PETERSON, HEATH	4Q-36734	3	30.00	4635********8949	123292	01/15/2023
PETTENGILL, MACKENZIE	4Q-0487	3	30.00	4403********7904	272097	01/15/2023
PODOLSKY, JAKE	4Q-1679	3	30.00	4147********3208	08370I	01/15/2023
PRUITT, LINDSEY	4Q-36739	3	30.00	4266********8518	08399B	01/15/2023
REEFSCHLAEGER, RYAN	4Q-2231	3	30.00	4342********7605	002321	01/15/2023
RICHARDS, JEREMY	4Q-3803	3	30.00	4938********3803	003947	01/15/2023
RIVERA-DIAZ, GABRIELLE	4Q-2823	3	30.00	4081********2823	104470	01/15/2023
RUGGE, DALE	4Q-2154	3	30.00	4147********2154	08416D	01/15/2023
RUGGE, MELISSA	4Q-1465	3	30.00	4147********2154	08432D	01/15/2023
SANFORD, VALARIE	4Q-6003	3	30.00	4204********0556	957400	01/15/2023
SANTIAGO, MARK	4Q-7805	3	30.00	4347********7805	083912	01/15/2023
SCIANNA, GIOVANNI	4Q-1231	3	10.00	4314********5032	013948	01/15/2023
SHERWOOD, TAYLOR	4Q-8069	3	30.00	3739*******5004	175977	01/15/2023
SILVERMAN, CYNTHIA	4Q-3813	3	30.00	4266********3813	08507B	01/15/2023
SMITH, JULIANN	4Q-5451	3	30.00	4750********5451	093912	01/15/2023
SMITH, TAMEA	4Q-36600	3	30.00	4168********7684	003949	01/15/2023
STAMP, NICHOLAS	4Q-8475	3	30.00	3712*******1006	143222	01/15/2023
STARACE, DILLON	4Q-9351	3	30.00	4342********9351	046143	01/15/2023
STEWART, JOSH	4Q-7327	3	30.00	4465********7327	015251	01/15/2023
STOETZEL, AMY	4Q-5224	3	30.00	4147********6469	08547D	01/15/2023
STOUT, HAYLEY	4Q-36624	3	30.00	4342********7806	081083	01/15/2023
STRINGFELLOW, NATE	4Q-1737	3	30.00	4342********1737	085289	01/15/2023
SULLIVAN, CHRISTINA	4Q-7565	3	30.00	4081********4037	104710	01/15/2023
SWARTZ, KIM	4Q-6349	3	30.00	5275********9584	143797	01/15/2023
TEVES, MIKE	4Q-5039	3	30.00	4085********5039	013952	01/15/2023
TEVES, STEPHANIE	4Q-0857	3	30.00	4342********0857	013064	01/15/2023
TEWKSBURY, JAVIER	4Q-7647	3	30.00	4744********7647	173793	01/15/2023
THOMPSON, JOCELYNN	4Q-5899	3	30.00	5424********5899	00688P	01/15/2023
TRUITT, KIMBERLY	4Q-6866	3	30.00	4366********2841	003207	01/15/2023
TSCHIRHART, HEATHER	4Q-8817	3	30.00	4347********5693	043912	01/15/2023
ULRICH, BOB	4Q-5413	3	30.00	4179********9318	115193	01/15/2023
WESTMORELAND, HEIDI	4Q-5560	3	30.00	4465********5580	015678	01/15/2023
WILLIAMS, HEATHER	4Q-6898	3	30.00	4000********6898	721942	01/15/2023
WILLIAMS, RAY	4Q-48614	3	30.00	4465********7704	015947	01/15/2023
WOODY, HEIDI	4Q-5234	3	30.00	4147********7369	08650A	01/15/2023
YOUNG, JODI	4Q-7029	3	30.00	4586********7029	H17028	01/15/2023
YOUTSEY, COTY	4Q-3770	3	30.00	4400********7974	05348D	01/15/2023

Totals

Count	Card Type	Total
6	American Express	160.00
13	MasterCard	420.00
87	Visa	2660.00
2	Discover	60.00
0	Other	0.00
		3300.00