Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TERESA |
38-6913 |
1 |
119.00 |
5438********7602 |
H02379 |
07/06/2015 |
| AGUILAR, MARIO |
38-2200 |
1 |
36.00 |
4366********0251 |
011408 |
07/06/2015 |
| ALLEN, JENNIFER |
38-9591 |
1 |
99.00 |
4385********5748 |
222753 |
07/06/2015 |
| ANDERSON, CHERYL |
38-4286 |
1 |
129.00 |
4305********6953 |
09526A |
07/06/2015 |
| ANDREWS, DARRELL |
38-6738 |
1 |
89.00 |
5465********7495 |
H99376 |
07/06/2015 |
| AVERY, CRAIG |
38-4206 |
1 |
39.00 |
4788********9294 |
090412 |
07/06/2015 |
| BAILEY, JASON |
38-1105 |
1 |
36.00 |
4147********7848 |
05601D |
07/06/2015 |
| BALDWIN, MEILYN |
38-4104 |
1 |
76.00 |
4815********4717 |
180048 |
07/06/2015 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********9896 |
010410 |
07/06/2015 |
| BIGLER, CARI |
38-2898 |
1 |
127.00 |
4160********3401 |
090413 |
07/06/2015 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********3699 |
027098 |
07/06/2015 |
| BLACK, TODD |
38-1574 |
1 |
76.00 |
4635********4789 |
180244 |
07/06/2015 |
| BLAKE-JEFFRIES, KELLY |
38-1267 |
1 |
66.00 |
4644********8559 |
531071 |
07/06/2015 |
| BOWERSOX, MATT |
38-2727 |
1 |
29.00 |
5345********2421 |
073524 |
07/06/2015 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2824 |
04333D |
07/06/2015 |
| BRAACK, KYLIE |
38-0124 |
1 |
46.00 |
4644********3561 |
531072 |
07/06/2015 |
| BRYAN, MICHAEL |
38-2419 |
1 |
39.00 |
4867********5745 |
020410 |
07/06/2015 |
| BRYANT, STEPHEN |
38-0225 |
1 |
36.00 |
4447********9676 |
006172 |
07/06/2015 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
014210 |
07/06/2015 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
76.00 |
4366********6632 |
014211 |
07/06/2015 |
| CHILDS, STACY |
38-1603 |
1 |
39.00 |
4366********6154 |
007803 |
07/06/2015 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********2949 |
T1172Z |
07/06/2015 |
| COATE, JASON |
38-2825 |
1 |
66.00 |
4366********9065 |
008884 |
07/06/2015 |
| COCCIA, KIVONNA |
38-3540 |
1 |
84.00 |
5178********9618 |
09649B |
07/06/2015 |
| COLE, TY |
38-1244 |
1 |
39.00 |
4868********3015 |
761620 |
07/06/2015 |
| COLLINS, BEN |
38-1432 |
1 |
32.00 |
4844********5106 |
222975 |
07/06/2015 |
| COULTER, ED |
38-5384 |
1 |
99.00 |
4719********8537 |
906040 |
07/06/2015 |
| CRANE, GABE |
38-5496 |
1 |
34.00 |
4313********6749 |
09884C |
07/06/2015 |
| DAVIS, WAYNE |
38-3018 |
1 |
66.00 |
5466********1529 |
56639P |
07/06/2015 |
| DAVIS, ZACH |
38-4921 |
1 |
46.00 |
4867********3042 |
040410 |
07/06/2015 |
| DECK, JENI |
38-0711 |
1 |
62.00 |
4366********2694 |
015832 |
07/06/2015 |
| DODD, SHELLIE |
38-3360 |
1 |
39.00 |
4844********0892 |
223022 |
07/06/2015 |
| DUARTE, TONY |
38-7659 |
1 |
99.00 |
4385********5072 |
223025 |
07/06/2015 |
| DUDEK, SUE |
38-9645 |
1 |
99.00 |
4788********0759 |
090417 |
07/06/2015 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
006078 |
07/06/2015 |
| DUMONT, ROSALYN |
38-8482 |
1 |
39.00 |
4844********7499 |
223041 |
07/06/2015 |
| DUNCAN, JERRY |
38-2940 |
1 |
36.00 |
4147********6099 |
006118 |
07/06/2015 |
| FAIRCHILD, KRISTI |
38-0331 |
1 |
44.00 |
4788********7132 |
090417 |
07/06/2015 |
| FARRINGTON, AMBER |
38-8046 |
1 |
36.00 |
4788********9589 |
090420 |
07/06/2015 |
| FAUNCE, JESSE |
38-9488 |
1 |
36.00 |
4160********4026 |
090420 |
07/06/2015 |
| FEAGINS, TODD |
38-1762 |
1 |
39.00 |
4465********5400 |
006323 |
07/06/2015 |
| FENTRESS, ALLIE |
38-1997 |
1 |
66.00 |
4147********2956 |
09726C |
07/06/2015 |
| FERRANDO, SYLVIA |
38-3127 |
1 |
39.00 |
4347********2693 |
070410 |
07/06/2015 |
| FONKEN, DALE |
38-1989 |
1 |
32.00 |
4366********2107 |
008103 |
07/06/2015 |
| FRANK, RUDY |
38-1939 |
1 |
39.00 |
4342********7164 |
818791 |
07/06/2015 |
| FULTZ, SHELLY |
38-3198 |
1 |
66.00 |
4366********9092 |
031509 |
07/06/2015 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
080410 |
07/06/2015 |
| GIBSON, JOHN |
38-1977 |
1 |
32.00 |
4342********6231 |
618684 |
07/06/2015 |
| GOMEZ, CARLOS |
38-1296 |
1 |
39.00 |
4788********8646 |
090422 |
07/06/2015 |
| GOSMAN, SIMONA |
38-6004 |
1 |
99.00 |
4313********7028 |
02338C |
07/06/2015 |
| GRAHAM, JOSH |
38-1093 |
1 |
29.00 |
4867********9064 |
080410 |
07/06/2015 |
| GRAVES, ERIC |
38-0748 |
1 |
46.00 |
4844********2758 |
223249 |
07/06/2015 |
| GRIMES, RANDALL |
38-2350 |
1 |
46.00 |
4247********7634 |
223258 |
07/06/2015 |
| HAGER, SHARON |
38-0883 |
1 |
54.00 |
5466********4862 |
01879Z |
07/06/2015 |
| HALL, KIM |
38-6585 |
1 |
66.00 |
4844********2647 |
223273 |
07/06/2015 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
09814Z |
07/06/2015 |
| HARDING, H.MICHAEL |
38-4441 |
1 |
36.00 |
4736********9913 |
223286 |
07/06/2015 |
| HARR, BRITTANI |
38-0448 |
1 |
46.00 |
4342********6393 |
647184 |
07/06/2015 |
| HATCH, ALAN |
38-9495 |
1 |
76.00 |
4465********4540 |
006631 |
07/06/2015 |
| HAUG, KRISTINA |
38-4595 |
1 |
69.00 |
4342********2506 |
571726 |
07/06/2015 |
| HAUGEN, MICHELLE |
38-1096 |
1 |
56.00 |
4366********7253 |
027113 |
07/06/2015 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********0362 |
223334 |
07/06/2015 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4868********4601 |
647809 |
07/06/2015 |
| HOFFMAN, KIM |
38-5808 |
1 |
66.00 |
4323********5915 |
647199 |
07/06/2015 |
| HOLSAPPLE, TYLYNN |
38-2305 |
1 |
32.00 |
4644********0721 |
531076 |
07/06/2015 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
027115 |
07/06/2015 |
| INGRAM, DAVID |
38-0205 |
1 |
32.00 |
4266********9457 |
02640B |
07/06/2015 |
| JARVIS, KELLEY |
38-1171 |
1 |
32.00 |
4246********3679 |
02643G |
07/06/2015 |
| JEDLICKA, MARK |
38-1205 |
1 |
32.00 |
4426********4783 |
130941 |
07/06/2015 |
| JOHNSON, BRAD |
38-1369 |
1 |
39.00 |
4736********5658 |
223400 |
07/06/2015 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
02654C |
07/06/2015 |
| JORGENSEN, BRYAN |
38-9477 |
1 |
36.00 |
5465********0710 |
H94072 |
07/06/2015 |
| KELLOGG, ERIKA |
38-4114 |
1 |
39.00 |
4256********8046 |
140241 |
07/06/2015 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********6609 |
006495 |
07/06/2015 |
| KRONNER, DAVID |
38-4952 |
1 |
36.00 |
4121********9544 |
006764 |
07/06/2015 |
| LA VERNE, JARED |
38-1915 |
1 |
39.00 |
4867********3844 |
020410 |
07/06/2015 |
| LANG, RICCO |
38-1793 |
1 |
39.00 |
4409********3721 |
025463 |
07/06/2015 |
| LARSON, BREANNA |
38-7726 |
1 |
32.00 |
4788********1043 |
090423 |
07/06/2015 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
531077 |
07/06/2015 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4867********5711 |
020410 |
07/06/2015 |
| MAGALLANES, JERAMY |
38-2781 |
1 |
32.00 |
4342********7481 |
669930 |
07/06/2015 |
| MANDERA, HECTOR |
38-2252 |
1 |
52.00 |
4844********0997 |
223478 |
07/06/2015 |
| MATTHEWS, CAROL |
38-7473 |
1 |
39.00 |
4342********4850 |
647829 |
07/06/2015 |
| MCANELLY, COREY |
38-0669 |
1 |
46.00 |
5332********7895 |
JS5N8T |
07/06/2015 |
| MCCARTY, MIKE |
38-1259 |
1 |
39.00 |
4644********3187 |
531078 |
07/06/2015 |
| MCCAULEY, SEAN |
38-2900 |
1 |
32.00 |
4300********3480 |
006983 |
07/06/2015 |
| MCGOWAN, ERIC |
38-0200 |
1 |
39.00 |
4844********2426 |
223538 |
07/06/2015 |
| MEADOWS, JANE |
38-4415 |
1 |
36.00 |
4452********6740 |
223536 |
07/06/2015 |
| MILLER, MAYLENE |
38-9463 |
1 |
59.00 |
5474********3587 |
09897C |
07/06/2015 |
| MOORE, GARY |
38-2282 |
1 |
69.00 |
5490********9923 |
03737Z |
07/06/2015 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4644********8002 |
531081 |
07/06/2015 |
| MORNARICH, CARMA |
38-9055 |
1 |
99.00 |
4147********5034 |
05714D |
07/06/2015 |
| MORRIS, CHRISTINE |
38-4860 |
1 |
39.00 |
4844********2798 |
223690 |
07/06/2015 |
| MORRISON, BILL |
38-1255 |
1 |
89.00 |
4473********1968 |
070427 |
07/06/2015 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4712 |
09958C |
07/06/2015 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********7436 |
050410 |
07/06/2015 |
| NEWELL, CONNOR |
38-1794 |
1 |
46.00 |
4264********6938 |
09330B |
07/06/2015 |
| NEWEY, MATT |
38-6444 |
1 |
105.00 |
4147********9218 |
08354D |
07/06/2015 |
| OLIVA, TANYA |
38-3316 |
1 |
99.00 |
4426********7078 |
160243 |
07/06/2015 |
| OSBORNE, VIRGLE |
38-0631 |
1 |
8.00 |
4644********6242 |
531080 |
07/06/2015 |
| PALM, AMY |
38-3294 |
1 |
107.00 |
4323********6317 |
571757 |
07/06/2015 |
| PARIS, RACHAEL |
38-2667 |
1 |
99.00 |
4867********0013 |
060410 |
07/06/2015 |
| PARRISH, MEGAN |
38-0510 |
1 |
95.00 |
4788********2993 |
090427 |
07/06/2015 |
| PASCHKE, HUNTER |
38-2333 |
1 |
32.00 |
4844********4948 |
223659 |
07/06/2015 |
| PEREA, JOHN |
38-0811 |
1 |
46.00 |
4366********6489 |
002706 |
07/06/2015 |
| PHILLIPS, JORDAN |
38-7188 |
1 |
76.00 |
4451********3127 |
994898 |
07/06/2015 |
| PLUMMER, JESSICA |
38-7920 |
1 |
39.00 |
4690********6116 |
003273 |
07/06/2015 |
| POITNER, BRETT |
38-8626 |
1 |
36.00 |
4788********4592 |
090428 |
07/06/2015 |
| RAMLOW, JOANNA |
38-0744 |
1 |
69.00 |
4147********1722 |
02816C |
07/06/2015 |
| RICHARDS, KRISTINA |
38-0818 |
1 |
40.00 |
5465********1530 |
H94476 |
07/06/2015 |
| RICK POLAND, RAP RENTALS |
38-8389 |
1 |
36.00 |
5466********1850 |
01039Z |
07/06/2015 |
| RIGSBY, COURTNEY |
38-5123 |
1 |
48.49 |
4366********8847 |
022259 |
07/06/2015 |
| RITCHEY, DANIEL |
38-3226 |
1 |
39.00 |
4744********6082 |
170247 |
07/06/2015 |
| ROBERTSON, PAUL |
38-5122 |
1 |
105.00 |
5114********7871 |
223747 |
07/06/2015 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********7073 |
617486 |
07/06/2015 |
| SAKRISON, TYSON |
38-9245 |
1 |
39.00 |
4492********0453 |
000311 |
07/06/2015 |
| SALCHENBERG, JIM |
38-6477 |
1 |
96.00 |
6011********4544 |
00623R |
07/06/2015 |
| SALES, DEVIN |
38-7546 |
1 |
46.00 |
4788********2858 |
090429 |
07/06/2015 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********3065 |
02844C |
07/06/2015 |
| SCHRADER, NATALIE |
38-1118 |
1 |
99.00 |
4788********6180 |
090429 |
07/06/2015 |
| SCHWEIZER, CHAD |
38-2324 |
1 |
36.00 |
4867********9265 |
080410 |
07/06/2015 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********1513 |
223795 |
07/06/2015 |
| SHEA, TOM |
38-6969 |
1 |
39.00 |
4147********4141 |
05534D |
07/06/2015 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********0214 |
029342 |
07/06/2015 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4788********4725 |
090429 |
07/06/2015 |
| SMITH, STEVE |
38-5743 |
1 |
76.00 |
4366********4059 |
014235 |
07/06/2015 |
| SNYDER, SARAH |
38-4333 |
1 |
32.00 |
4788********9812 |
090429 |
07/06/2015 |
| SOUSA, CARLOS |
38-8900 |
1 |
32.00 |
4342********9728 |
818980 |
07/06/2015 |
| STANLEY, SCOTT |
38-0273 |
1 |
34.00 |
4888********7511 |
03589B |
07/06/2015 |
| STRADTNER, JANELL |
38-0521 |
1 |
99.00 |
4266********1899 |
02870C |
07/06/2015 |
| STUCKEY, MARINA |
38-1226 |
1 |
99.00 |
4147********2338 |
07833D |
07/06/2015 |
| SULLIVAN, PIPER |
38-3728 |
1 |
39.00 |
4844********8609 |
223859 |
07/06/2015 |
| SUMMERS, RANDY |
38-8811 |
1 |
39.00 |
4409********8101 |
223860 |
07/06/2015 |
| TATOM, BART |
38-8141 |
1 |
59.00 |
4342********2731 |
857979 |
07/06/2015 |
| TAYLOR, PARKER |
38-4179 |
1 |
32.00 |
4844********6517 |
223866 |
07/06/2015 |
| THICKSTON, BROOKE |
38-3340 |
1 |
66.00 |
4147********3712 |
00091D |
07/06/2015 |
| THOMAS, BARBARA |
38-2719 |
1 |
72.00 |
4465********0794 |
006952 |
07/06/2015 |
| THOMAS, DALEEN |
38-1015 |
1 |
69.00 |
4385********9653 |
223873 |
07/06/2015 |
| VAN DRIMMELEN, VERONICA |
38-6040 |
1 |
129.00 |
5466********7988 |
64673Z |
07/06/2015 |
| VANATTA, SHARON |
38-0006 |
1 |
89.00 |
4385********5060 |
223886 |
07/06/2015 |
| VANNUCCI, STEVE |
38-0445 |
1 |
66.00 |
4147********8356 |
00100D |
07/06/2015 |
| VIAN, TYLER |
38-0218 |
1 |
32.00 |
5114********7905 |
223895 |
07/06/2015 |
| WAGNER, KYLE |
38-9788 |
1 |
39.00 |
4640********0257 |
02915B |
07/06/2015 |
| WASHBURN, DAVID |
38-1057 |
1 |
55.00 |
5528********7069 |
00216G |
07/06/2015 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********0771 |
531087 |
07/06/2015 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
014361 |
07/06/2015 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********7270 |
006524 |
07/06/2015 |
| WHITTEN, TRINA |
38-8809 |
1 |
62.00 |
4342********4268 |
694547 |
07/06/2015 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
02938C |
07/06/2015 |
| WILLIAMS, MICHAEL |
38-2496 |
1 |
36.00 |
4313********8276 |
01835C |
07/06/2015 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
00149B |
07/06/2015 |
| WOOD, BRANDY |
38-0406 |
1 |
46.00 |
4426********1149 |
190849 |
07/06/2015 |
| YOUNG, BROOKE |
38-8184 |
1 |
39.00 |
4844********2080 |
224014 |
07/06/2015 |
| YRAGUEN, BETSY |
38-6281 |
1 |
92.00 |
4366********3385 |
029349 |
07/06/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1205.00 |
| 135 |
Visa |
7247.49 |
| 1 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8548.49 |