02/05/2024
07:13:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRED, JEANNE 4P-ALDR2742 A 69.63 5425********8432 005607 02/05/2024
ANDERSON, ANN 4P-AND2398 A 49.00 4147********0844 02549D 02/05/2024
ANDERSON, DARCI 4P-AND4889 A 99.00 4046********0956 045428 02/05/2024
ANDERSON, NATHAN 4P-AND7503 A 50.00 4428********8735 005011 02/05/2024
ARCURI, LINDA 4P-ARC9869 A 50.00 5424********1676 68386P 02/05/2024
BAKER, BEN 4P-BAK9320 A 49.00 4147********2791 00201D 02/05/2024
BAKER, DESIREE 4P-DES8036 A 99.00 4428********2948 005617 02/05/2024
BERRYHILL, BROOKE 4P-BER4588 A 99.00 4400********7310 07311D 02/05/2024
BILL, TANJA 4P-BIL2560 A 5.00 4347********8643 005205 02/05/2024
BLAKE, JASON 4P-BLA5718 A 99.00 4147********3910 09909C 02/05/2024
BLAKEY, JANELLE 4P-BLA6908 A 49.00 5243********0161 00536B 02/05/2024
BLANCHARD, DOUG 4P-BLA7791 A 5.00 4147********3324 07422D 02/05/2024
BOLTON, DAN 4P-BOL6207 A 50.00 4147********5337 03557D 02/05/2024
BRYANT, ROBIN 4P-BRY2680 A 50.00 4147********8672 08641D 02/05/2024
BUJNOWSKI, MIKE 4P-BUJ4485 A 99.00 5156********1941 06974Z 02/05/2024
BUTORAC, JOEY 4P-BUT5017 A 49.00 4867********2971 025205 02/05/2024
CAMP, ALICIA 4P-CAM4311 A 99.00 4701********9384 145528 02/05/2024
CLABOE, MALEA 4P-CLA9461 A 99.00 4426********2908 045233 02/05/2024
CONTRERAS, TRINA 4P-CONT2835 A 99.00 4337********2417 045429 02/05/2024
DEAHL, ROBIN 4P-DEA1077 A 50.00 5449********6385 850316 02/05/2024
DEAUGUSTINE, HEATHER 4P-DEA6150 A 99.00 5287********6950 188654 02/05/2024
DIAZ, CLARA LARA 4P-DIA8186 A 49.00 5449********1314 850205 02/05/2024
DONOVAN, JEFF 4P-DON3972 A 99.00 4867********8479 045205 02/05/2024
DOUG, HENDRIXSON 4P-HEN0352 A 49.00 5449********0559 850207 02/05/2024
DYKES, DENISE 4P-DYK2659 A 107.71 4428********0092 005578 02/05/2024
FISCHER, MATTTHEW 4P-FIS4840 A 49.00 4867********0091 055205 02/05/2024
FOWLER, DANA 4P-FOW2472 A 99.00 4147********4420 07090D 02/05/2024
FOXWORTHY, SHARON 4P-FOX6691 A 99.00 4147********5480 09549D 02/05/2024
GIGER, MIKE 4P-GIG5317 A 49.00 4046********7907 045430 02/05/2024
GILBERTSON, BOOGA 4P-GIL7495 A 99.00 4147********1772 005083 02/05/2024
GILTHVEDT, TREVOR 4P-GIL1794 A 100.00 4046********5717 045431 02/05/2024
HARLAN, FLOYD 4P-HAR7669 A 49.00 4428********1883 005492 02/05/2024
HARPER, LARRY 4P-HAR2359 A 40.00 5329********1001 00612B 02/05/2024
HEDDRICK, WENDY 4P-HED0351 A 99.00 4147********6305 07136C 02/05/2024
HODGINS, DENISE 4P-POH1039 A 54.40 5444********0297 188669 02/05/2024
HUGHES, MIKE 4P-HUG4329 A 49.00 5449********3207 850207 02/05/2024
HURST, APRIL 4P-HUR2608 A 50.00 5595********1709 37529S 02/05/2024
HURST, CHRISTOPHER 4P-HUR4899 A 50.00 5595********1709 20998S 02/05/2024
INC, ERTC AIM 4P-ERT2820 A 304.00 5480********1910 875700 02/05/2024
JOHNSON, GERAD 4P-JOH2499 A 99.00 4266********4431 07178C 02/05/2024
JOHNSON, RACHEL 4P-JOH8960 A 100.00 4147********7089 405025 02/05/2024
KING, AMY 4P-KIN6443 A 99.00 4147********9660 03943D 02/05/2024
KIRSCHBAUM, SARA 4P-KIR7204 A 99.00 4640********7362 07206D 02/05/2024
KNIGHT, PAM 4P-KNI0544 A 5.00 4400********5938 02426A 02/05/2024
KRAEMER, CHRISTIAN 4P-KRA1142 A 49.00 4428********9444 005173 02/05/2024
LANDWEHR, GREG 4P-LAN2505 A 99.00 4478********1078 045240 02/05/2024
LATHROP, TROY 4P-LAT2400 A 99.00 4988********7438 156587 02/05/2024
LEONARD, BRIAN 4P-LEO7439 A 69.63 4701********4106 125125 02/05/2024
LONGLEY, MATTHEW 4P-LAN8940 A 75.00 4266********4054 07238D 02/05/2024
MANOS, ARI 4P-MAN3568 A 49.00 5156********9317 07268Z 02/05/2024
MASON, TINA 4P-MAS7519 A 50.00 4400********5666 05757B 02/05/2024
MAUK, HEATHER 4P-MAU9696 A 99.00 4147********1413 08759D 02/05/2024
MCCOURY, MELANIE 4P-MCC0179 A 99.00 4147********8025 07685D 02/05/2024
MCFADDEN, MARISA 4P-MCF5723 A 99.00 5287********0901 188684 02/05/2024
MCKINNEY, BERNIE 4P-MCK1000 A 50.00 5524********3989 40502S 02/05/2024
MONK, JOHN 4P-MON5470 A 50.00 4426********7202 045244 02/05/2024
MONROE, PATRICIA 4P-MON8893 A 50.00 4147********3451 07299D 02/05/2024
MUNGHI, JOSEPH 4P-MUN4461 A 49.00 4426********2467 045244 02/05/2024
NAEGLE, GREG 4P-NAE0488 A 50.00 4492********6477 015244 02/05/2024
NEBENDAHL, EDWARD 4P-NEB2649 A 69.63 4465********9615 005266 02/05/2024
OBRIAN, LALI 4P-OBR5781 A 99.00 5444********1399 188691 02/05/2024
ONEILL, ED 4P-ONE1818 A 49.00 4147********7658 02090D 02/05/2024
PAGE, DONALD 4P-PAG5302 A 99.00 5239********5822 07362Z 02/05/2024
PARMATER, ANNA 4P-PAR4058 A 99.00 5449********9117 855203 02/05/2024
PELLETT, MATT 4P-PEL7454 A 198.00 4428********4173 005271 02/05/2024
PETERSON, BRIDGET 4P-PET3314 A 50.00 5444********4591 188693 02/05/2024
PIERCE, PAULA 4P-PIE0464 A 99.00 4337********4188 045432 02/05/2024
PROCTOR, CINDY 4P-PRO0212 A 5.00 5178********8994 07405B 02/05/2024
RAZOR, JAVAN 4P-RAZ0998 A 49.00 5287********2201 188695 02/05/2024
REINDL, JENNIFER 4P-REIN2356 A 49.00 4147********5654 01183D 02/05/2024
REMIEN, DAWN 4P-REM4957 A 49.00 4147********2618 06373D 02/05/2024
RICHARDS, ROBERT 4P-RIC2407 A 99.00 5287********6853 188702 02/05/2024
ROLON, AMY 4P-ROL4448 A 99.00 4404********1958 580610 02/05/2024
ROY, HARRISON 4P-ROY0308 A 49.00 4867********4006 085205 02/05/2024
SANDOVAL, ANA 4P-ANA4824 A 99.00 4046********2900 045433 02/05/2024
SAUVAGEAU, THOMAS 4P-SAU0885 A 49.00 5212********7672 51814Z 02/05/2024
SELLS, SHERRIE 4P-SEL4994 A 49.00 4147********5462 05627D 02/05/2024
SHANAFELT, MARY 4P-SHA1338 A 49.00 5424********7920 73292P 02/05/2024
SHIELDS, KEVIN 4P-SHI0772 A 49.00 4904********7973 045250 02/05/2024
SMART, BRITTANY 4P-SMA7932 A 99.00 4428********2149 005450 02/05/2024
SMASNE, KIM 4P-SMA7046 A 50.00 4465********2682 005154 02/05/2024
STANTON, TERRI 4P-STA6684 A 5.00 4147********0168 07540D 02/05/2024
STOKKE, DAVID 4P-STO8170 A 99.00 4701********9220 135229 02/05/2024
STORBO, CHRISTI 4P-STO7166 A 99.00 5444********3248 188712 02/05/2024
STUMPF, TOM 4P-STU3911 A 64.00 4313********3723 00288D 02/05/2024
TRAVIS, DAMON 4P-TRA1320 A 99.00 4147********5668 09337D 02/05/2024
TUTTLE, LORI 4P-1395 A 99.00 4266********5213 07592D 02/05/2024
WEMPLE, MIKENA 4P-WEM4449 A 99.00 4147********9647 07620I 02/05/2024
WHEELER, CONNIE 4P-WHE9239 A 5.00 4428********9998 005178 02/05/2024
WHEELIS, BRITTANY 4P-WHE8583 A 50.00 4046********1304 045435 02/05/2024
WHITE, BECKY 4P-WHI7459 A 49.00 4701********6825 145826 02/05/2024
WIGHTMAN, BOB 4P-WIGH8393 A 99.00 4428********3288 005864 02/05/2024
WINTERS, JILL 4P-WIN1350 A 99.00 5444********3891 188717 02/05/2024
WOLFF, HEATHER 4P-WOL8285 A 150.00 4366********3055 022900 02/05/2024
YOUNG, CHRISTINA 4P-HEN1004 A 50.00 4701********7281 145425 02/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 2056.03
67 Visa 4965.97
0 Discover 0.00
0 Other 0.00
     
    7022.00