01/05/2023

08:08:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBRIZ, EVAN	R6-1002373	1	27.50	4738********9746	553131	01/05/2023
ANDERSON, JERSEY	R6-1001813	1	27.50	4672********4090	727394	01/05/2023
BRIDGE, ANTHONY	R6-1001717	1	40.00	4552********8987	H76590	01/05/2023
CARLILE, FELECIA	R6-1002017	1	38.45	5537********5309	666376	01/05/2023
CRONKHITE, CONNOR	R6-1002075	1	38.45	4232********8894	094468	01/05/2023
DELGUADILLO, MATTHEW	R6-1001281	1	27.50	5597********1955	062525	01/05/2023
DIAZ GARCIA, MARTIN	R6-1002186	1	55.00	5527********5367	05753B	01/05/2023
DICK, KOLBY	R6-1002149	1	27.50	4381********2374	062524	01/05/2023
DOUDY, SAVANNAH	R6-1001428	1	32.50	4190********6108	012920	01/05/2023
DURNEZ, WHITNEY	R6-1000789	1	25.00	4802********6762	007304	01/05/2023
ERICKSON, JAKE	R6-1000771	1	80.00	4342********5279	098375	01/05/2023
FARABEE, TARA	R6-1002278	1	38.45	4918********0523	553132	01/05/2023
FITCH, JASON	R6-1002363	1	87.75	5148********9128	319488	01/05/2023
FUNK, GREGORY	R6-1002142	1	27.50	5597********6924	062525	01/05/2023
GALINDO, ADRIAN	R6-1001923	1	55.00	4342********9447	000258	01/05/2023
GERSTENBERGER, MARTHA	R6-1000399	1	80.00	5597********1955	062525	01/05/2023
GIBSON, SHARA	R6-1001647	1	25.00	5537********2003	666377	01/05/2023
GIEROPP, CHAREEN	R6-1002362	1	38.45	4653********6247	744682	01/05/2023
GILLENWATER, MATT	R6-1001784	1	57.45	5597********0030	062526	01/05/2023
GLEASON, LANDON	R6-1002070	1	27.50	4342********5157	007598	01/05/2023
HALCOMB, CLAYTON	R6-1001868	1	34.95	4738********1391	553133	01/05/2023
HANSON, MICAH	R6-1002071	1	50.00	4535********6375	H77600	01/05/2023
HARVEY, CAROLINE	R6-1001681	1	49.50	4190********7551	017954	01/05/2023
HAYDEN, RYAN	R6-1001531	1	200.00	5597********2556	062525	01/05/2023
HERRERA, JESSIE	R6-1000394	1	80.00	4342********1599	088771	01/05/2023
HOFFSCHNEIDER, JESSIE	R6-1002345	1	38.45	4342********1426	035173	01/05/2023
HOOVER, LUKAS	R6-1001016	1	62.95	4465********0690	005428	01/05/2023
HORTON, DYLAN	R6-1002396	1	38.45	4342********0376	039178	01/05/2023
HOWE, KENDRA	R6-1001537	1	80.00	4738********7239	553134	01/05/2023
HOWELL, KYLE	R6-1000594	1	34.95	4254********6964	027751	01/05/2023
JEFFERY, JAMES	R6-1000593	1	32.50	4270********3118	005866	01/05/2023
JOHNSON, JEFFREY	R6-1000307	1	34.95	4418********6385	864583	01/05/2023
KELLY, JACK	R6-1002007	1	27.50	4190********9666	017959	01/05/2023
KETTLE, DONNIE	R6-1002217	1	54.45	4381********9517	062526	01/05/2023
LARA, EMMA	R6-1002045	1	27.50	5537********1244	666378	01/05/2023
LARA, MCKENZIE	R6-1002049	1	38.45	5537********1244	666379	01/05/2023
LARA, MYA	R6-1002010	1	27.50	5537********1244	666380	01/05/2023
LENHART, ALLEN M	R6-1001341	1	27.50	4000********3274	678124	01/05/2023
LEONARD, DAYNA	R6-1002205	1	38.45	5403********3560	072527	01/05/2023
LYON, MICHAEL	R6-1000149	1	25.00	4381********7115	062526	01/05/2023
LYONS, GRACE	R6-1000753	1	25.00	4896********1402	027759	01/05/2023
MARTINEZ, FABIAN	R6-1001986	1	25.00	5537********8302	666382	01/05/2023
MASON, KARA	R6-1002180	1	85.75	4381********4412	062526	01/05/2023
MCCARROLL, DYLAN	R6-1002209	1	27.50	4738********9262	553135	01/05/2023
MCCOMB, NICHOLAS A	R6-1001900	1	62.95	4147********4158	05818D	01/05/2023
MURCH, KODY	R6-1001801	1	38.45	4190********8149	002949	01/05/2023
MYERS, JESSE	R6-1001616	1	34.95	4147********1921	05827D	01/05/2023
NEWITT, MARK	R6-1002390	1	27.50	5466********2056	44247Z	01/05/2023
OHARA, OLIVIA	R6-1001538	1	25.00	5597********8362	062527	01/05/2023
PAYNE, AMY	R6-1000483	1	80.00	3792*******1017	182843	01/05/2023
POPE, WILLIAM	R6-1000110	1	25.00	4037********5068	705052	01/05/2023
QUARLES, CHANDON	R6-1001451	1	34.95	5537********5161	666383	01/05/2023
REED, DYLAN	R6-1002035	1	62.95	5156********5432	05850Z	01/05/2023
RENTERIA, OLIVIA	R6-1001350	1	57.45	4381********0389	062527	01/05/2023
RHODES, JULIEANNA	R6-1002375	1	85.73	4217********9931	026939	01/05/2023
ROBINSON, ERIK	R6-1002084	1	38.45	4798********3161	705052	01/05/2023
ROHE, JON	R6-1002360	1	55.00	4190********9455	553137	01/05/2023
SCHULTZ, AMANDA	R6-1002244	1	38.45	5597********0430	062527	01/05/2023
SEARCY, MICHAEL	R6-1000506	1	20.00	4147********2099	05844C	01/05/2023
SHAW, MELISSA	R6-1002235	1	38.45	4681********7965	661948	01/05/2023
SMITH, KIRSTEN	R6-1001550	1	34.95	5189********9702	44803Z	01/05/2023
SMITH, LEAH	R6-1001715	1	38.45	4000********1414	464024	01/05/2023
SMITH, MATT	R6-1000733	1	30.00	4190********2958	003888	01/05/2023
SMITH, SKYLAR	R6-1001834	1	80.00	4672********0492	727396	01/05/2023
SPENDRUP, JENNIFER	R6-1000068	1	80.00	4190********6803	002952	01/05/2023
TETER, JIMMY	R6-1002354	1	55.00	4985********5008	061002	01/05/2023
THOMPSON, DEREK	R6-1002349	1	85.75	4474********1626	010020	01/05/2023
TRAN, MICHAEL	R6-1001894	1	25.00	5178********4185	05865B	01/05/2023
UNREIH, KAI	R6-1002277	1	27.50	4738********0755	553138	01/05/2023
UNREIH, MAX	R6-1002249	1	27.50	4738********0755	553139	01/05/2023
VARNER, DYLAN	R6-1001948	1	38.45	4896********0700	024401	01/05/2023
VEEK, SIERRA	R6-1002208	1	27.50	5189********4481	45026Z	01/05/2023
WADE, ASHLEY	R6-1000311	1	80.00	4465********3384	005788	01/05/2023
WILLIAMS, MONTE	R6-102203	1	34.95	4342********1740	017188	01/05/2023
WILSON, CHRISTOPHER	R6-1002331	1	62.95	4342********5848	059740	01/05/2023
WITHRAW, KYLER	R6-1002294	1	38.45	4381********4612	062528	01/05/2023
WIXOM, ALAN	R6-1000070	1	25.00	4147********0179	05871C	01/05/2023
ZWINCK, ALEX	R6-1000182	1	34.95	5135********5485	875512	01/05/2023

Totals

Count	Card Type	Total
1	American Express	80.00
23	MasterCard	1066.80
54	Visa	2427.68
0	Discover	0.00
0	Other	0.00
		3574.48