Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBLITT, BETHANY |
38-2089 |
1 |
32.00 |
4060********0548 |
02320B |
10/05/2015 |
| ADAMS, TERESA |
38-6913 |
1 |
119.00 |
5438********7602 |
H02379 |
10/05/2015 |
| AGUILAR, MARIO |
38-2200 |
1 |
36.00 |
4366********0251 |
000969 |
10/05/2015 |
| ALLEN, JENNIFER |
38-9591 |
1 |
99.00 |
4385********5748 |
516349 |
10/05/2015 |
| ANDERSON, CHERYL |
38-4286 |
1 |
99.00 |
4305********8702 |
02392A |
10/05/2015 |
| AVERY, CRAIG |
38-4206 |
1 |
39.00 |
4788********9294 |
090414 |
10/05/2015 |
| BALDWIN, MEILYN |
38-4104 |
1 |
46.00 |
4644********9260 |
439399 |
10/05/2015 |
| BIGLER, CARI |
38-2898 |
1 |
127.00 |
4465********9457 |
090414 |
10/05/2015 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********6882 |
006884 |
10/05/2015 |
| BLACK, BRANDON |
38-0526 |
1 |
32.00 |
4160********2824 |
090414 |
10/05/2015 |
| BLACK, TODD |
38-1574 |
1 |
76.00 |
4635********4789 |
140046 |
10/05/2015 |
| BLAKE-JEFFRIES, KELLY |
38-1267 |
1 |
66.00 |
4644********8559 |
439400 |
10/05/2015 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2824 |
08267D |
10/05/2015 |
| BRYAN, MICHAEL |
38-2419 |
1 |
39.00 |
5178********9609 |
02433B |
10/05/2015 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********8444 |
013328 |
10/05/2015 |
| BURRELL, KEITH |
38-6752 |
1 |
46.00 |
5111********9153 |
090415 |
10/05/2015 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
016639 |
10/05/2015 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
76.00 |
4366********6632 |
000729 |
10/05/2015 |
| CARDWELL, SHAWN |
38-6819 |
1 |
32.00 |
4788********1175 |
090415 |
10/05/2015 |
| CHILDS, STACY |
38-1603 |
1 |
39.00 |
4366********6154 |
016643 |
10/05/2015 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********2949 |
T0273Z |
10/05/2015 |
| COATE, JASON |
38-2825 |
1 |
46.00 |
4366********9065 |
006890 |
10/05/2015 |
| COLE, TY |
38-1244 |
1 |
39.00 |
4868********3015 |
446546 |
10/05/2015 |
| COULTER, ED |
38-5384 |
1 |
99.00 |
5392********4303 |
90504Z |
10/05/2015 |
| CRANE, GABE |
38-5496 |
1 |
34.00 |
4313********6749 |
06134C |
10/05/2015 |
| DAVIS, WAYNE |
38-3018 |
1 |
66.00 |
5466********1529 |
39616P |
10/05/2015 |
| DAVIS, ZACH |
38-4921 |
1 |
46.00 |
4867********3042 |
050410 |
10/05/2015 |
| DECK, JENI |
38-0711 |
1 |
32.00 |
4366********2694 |
015464 |
10/05/2015 |
| DEPNER, SEAN |
38-7127 |
1 |
32.00 |
4366********2152 |
001037 |
10/05/2015 |
| DODD, SHELLIE |
38-3360 |
1 |
39.00 |
4844********0892 |
516582 |
10/05/2015 |
| DOOLITTLE, LYNETTE |
38-5683 |
1 |
39.00 |
4359********0946 |
090417 |
10/05/2015 |
| DUARTE, TONY |
38-7659 |
1 |
99.00 |
4385********5072 |
516590 |
10/05/2015 |
| DUDEK, SUE |
38-9645 |
1 |
99.00 |
4788********0759 |
090417 |
10/05/2015 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
005232 |
10/05/2015 |
| DUFEK, SHARON |
38-5711 |
1 |
32.00 |
4788********7009 |
090417 |
10/05/2015 |
| DUNCAN, JERRY |
38-2940 |
1 |
36.00 |
4147********6099 |
005617 |
10/05/2015 |
| FAIRCHILD, KRISTI |
38-0331 |
1 |
44.00 |
4788********7132 |
090418 |
10/05/2015 |
| FARRINGTON, AMBER |
38-8046 |
1 |
36.00 |
4788********9589 |
090418 |
10/05/2015 |
| FAUNCE, JESSE |
38-9488 |
1 |
36.00 |
4644********0317 |
439405 |
10/05/2015 |
| FEAGINS, TODD |
38-1762 |
1 |
39.00 |
4465********5400 |
005709 |
10/05/2015 |
| FERRANDO, SYLVIA |
38-3127 |
1 |
39.00 |
4347********2693 |
060410 |
10/05/2015 |
| FONKEN, DALE |
38-1989 |
1 |
32.00 |
4366********2107 |
013336 |
10/05/2015 |
| FRANK, RUDY |
38-1939 |
1 |
39.00 |
4342********7164 |
543156 |
10/05/2015 |
| FULTZ, SHELLY |
38-3198 |
1 |
66.00 |
4366********9092 |
011838 |
10/05/2015 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
070410 |
10/05/2015 |
| GIBSON, JOHN |
38-1977 |
1 |
32.00 |
4342********6231 |
490834 |
10/05/2015 |
| GINGRAS, FELICE |
38-5757 |
1 |
32.00 |
4147********8862 |
02524D |
10/05/2015 |
| GOMEZ, CARLOS |
38-1296 |
1 |
39.00 |
4788********8646 |
090419 |
10/05/2015 |
| GOMEZ, RYAN |
38-4555 |
1 |
32.00 |
4347********6407 |
070410 |
10/05/2015 |
| GOSMAN, SIMONA |
38-6004 |
1 |
99.00 |
4313********7028 |
07253C |
10/05/2015 |
| GRAHAM, JOSH |
38-1093 |
1 |
29.00 |
4867********9064 |
070410 |
10/05/2015 |
| GRAVES, ERIC |
38-0748 |
1 |
32.00 |
4844********2758 |
516713 |
10/05/2015 |
| GRIMES, RANDALL |
38-2350 |
1 |
46.00 |
4247********7634 |
516709 |
10/05/2015 |
| HAGER, SHARON |
38-0883 |
1 |
54.00 |
5466********4862 |
09174Z |
10/05/2015 |
| HALL, KIM |
38-6585 |
1 |
66.00 |
4844********2647 |
516721 |
10/05/2015 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
02569B |
10/05/2015 |
| HARDING, H.MICHAEL |
38-4441 |
1 |
36.00 |
4736********9913 |
516736 |
10/05/2015 |
| HARR, BRITTANI |
38-0448 |
1 |
46.00 |
4342********6393 |
658987 |
10/05/2015 |
| HATCH, ALAN |
38-9495 |
1 |
76.00 |
4465********4540 |
005731 |
10/05/2015 |
| HAUG, KRISTINA |
38-4595 |
1 |
69.00 |
4342********8142 |
543161 |
10/05/2015 |
| HAUGEN, MICHELLE |
38-1096 |
1 |
56.00 |
4366********7253 |
000978 |
10/05/2015 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********0362 |
516760 |
10/05/2015 |
| HENNESSY, RACHELLE |
38-6917 |
1 |
91.00 |
4788********5518 |
090420 |
10/05/2015 |
| HERNANDEZ, ERIK |
38-3719 |
1 |
46.00 |
4426********6239 |
170641 |
10/05/2015 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********2279 |
726567 |
10/05/2015 |
| HINRICHS, DIANA |
38-8773 |
1 |
95.00 |
4323********5221 |
658992 |
10/05/2015 |
| HOFFMAN, KIM |
38-5808 |
1 |
66.00 |
4323********5915 |
726568 |
10/05/2015 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
000868 |
10/05/2015 |
| JARVIS, KELLEY |
38-1171 |
1 |
32.00 |
4246********3679 |
02563G |
10/05/2015 |
| JEDLICKA, MARK |
38-1205 |
1 |
32.00 |
4426********4783 |
170940 |
10/05/2015 |
| JOHNSON, BRAD |
38-1369 |
1 |
39.00 |
4736********5658 |
516789 |
10/05/2015 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
02567C |
10/05/2015 |
| JOHNSTON, STEPHEN |
38-4203 |
1 |
32.00 |
4644********3906 |
439406 |
10/05/2015 |
| JORGENSEN, BRYAN |
38-9477 |
1 |
36.00 |
5465********0710 |
H94069 |
10/05/2015 |
| KELLOGG, ERIKA |
38-4114 |
1 |
39.00 |
4256********8046 |
180045 |
10/05/2015 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********6609 |
005800 |
10/05/2015 |
| KRONNER, DAVID |
38-4952 |
1 |
36.00 |
4121********9544 |
005802 |
10/05/2015 |
| LANG, RICCO |
38-1793 |
1 |
39.00 |
4409********3721 |
025460 |
10/05/2015 |
| LARSON, BREANNA |
38-7726 |
1 |
32.00 |
4788********1043 |
090421 |
10/05/2015 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
439407 |
10/05/2015 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4867********2476 |
090410 |
10/05/2015 |
| LOTT, BRITTANY |
38-2409 |
1 |
46.00 |
4366********1524 |
016650 |
10/05/2015 |
| MACIAK, DAN |
38-0764 |
1 |
39.00 |
5257********2281 |
343060 |
10/05/2015 |
| MAGALLANES, JERAMY |
38-2781 |
1 |
32.00 |
4342********7481 |
490860 |
10/05/2015 |
| MANDERA, HECTOR |
38-2252 |
1 |
92.00 |
4844********0997 |
516862 |
10/05/2015 |
| MCANELLY, COREY |
38-0669 |
1 |
46.00 |
5332********7895 |
JPY02P |
10/05/2015 |
| MCCARTY, MIKE |
38-1259 |
1 |
39.00 |
4644********3187 |
439409 |
10/05/2015 |
| MCCAULEY, SEAN |
38-2900 |
1 |
32.00 |
4300********3480 |
005872 |
10/05/2015 |
| MCCLENDON, ROBIN |
38-6888 |
1 |
30.00 |
4788********2292 |
090422 |
10/05/2015 |
| MEADOWS, JANE |
38-4415 |
1 |
36.00 |
4452********6740 |
516882 |
10/05/2015 |
| MILLER, MAYLENE |
38-9463 |
1 |
59.00 |
5474********5165 |
02589C |
10/05/2015 |
| MITCHELL, JESSICA |
38-1972 |
1 |
52.00 |
5311********4059 |
001593 |
10/05/2015 |
| MOORE, ASHLEY |
38-1395 |
1 |
91.00 |
4912********8649 |
231043 |
10/05/2015 |
| MOORE, GARY |
38-2282 |
1 |
69.00 |
5490********9923 |
08508Z |
10/05/2015 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4266********3634 |
516921 |
10/05/2015 |
| MORNARICH, CARMA |
38-9055 |
1 |
99.00 |
4147********5034 |
08074D |
10/05/2015 |
| MORRIS, CHRISTINE |
38-4860 |
1 |
39.00 |
4844********2798 |
516930 |
10/05/2015 |
| MORRISON, BILL |
38-1255 |
1 |
89.00 |
4473********1968 |
070421 |
10/05/2015 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********9728 |
02667C |
10/05/2015 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********7436 |
010410 |
10/05/2015 |
| MYHRE, JENNA |
38-7686 |
1 |
32.00 |
4366********9791 |
002889 |
10/05/2015 |
| NACRELLI, JOSEPH |
38-4558 |
1 |
32.00 |
4266********5882 |
093077 |
10/05/2015 |
| NEWELL, CONNOR |
38-1794 |
1 |
46.00 |
4264********6938 |
09832B |
10/05/2015 |
| NEWEY, MATT |
38-6444 |
1 |
105.00 |
4147********8921 |
06265C |
10/05/2015 |
| NORRIS, CODY |
38-0127 |
1 |
39.00 |
4465********5465 |
005722 |
10/05/2015 |
| NORTON, BLAKE |
38-1300 |
1 |
36.00 |
4160********2820 |
090423 |
10/05/2015 |
| OLIVA, TANYA |
38-3316 |
1 |
99.00 |
4426********1695 |
190741 |
10/05/2015 |
| OSBORNE, VIRGLE |
38-0631 |
1 |
8.00 |
4266********8109 |
516974 |
10/05/2015 |
| PALM, AMY |
38-3294 |
1 |
107.00 |
4323********6317 |
415499 |
10/05/2015 |
| PASCHKE, HUNTER |
38-2333 |
1 |
32.00 |
4844********4948 |
516982 |
10/05/2015 |
| PEREA, JOHN |
38-0811 |
1 |
46.00 |
4366********6489 |
004596 |
10/05/2015 |
| PIERCE, LARISSA |
38-0966 |
1 |
32.00 |
5491********7125 |
00504B |
10/05/2015 |
| PLUMMER, JESSICA |
38-7920 |
1 |
39.00 |
4690********6116 |
003580 |
10/05/2015 |
| POITNER, BRETT |
38-8626 |
1 |
36.00 |
4788********4592 |
090425 |
10/05/2015 |
| RAMLOW, JOANNA |
38-0744 |
1 |
69.00 |
4147********1722 |
02699C |
10/05/2015 |
| RICHARDS, KRISTINA |
38-0818 |
1 |
40.00 |
5465********1530 |
H94472 |
10/05/2015 |
| RICK POLAND, RAP RENTALS |
38-8389 |
1 |
36.00 |
5466********1850 |
04979Z |
10/05/2015 |
| RIGSBY, COURTNEY |
38-5123 |
1 |
98.00 |
4366********8847 |
006846 |
10/05/2015 |
| ROBERTSON, PAUL |
38-5122 |
1 |
105.00 |
5114********7871 |
517257 |
10/05/2015 |
| SAKRISON, TYSON |
38-9245 |
1 |
39.00 |
4492********0453 |
000301 |
10/05/2015 |
| SALCHENBERG, JIM |
38-6477 |
1 |
96.00 |
6011********4544 |
00504R |
10/05/2015 |
| SALES, DEVIN |
38-7546 |
1 |
46.00 |
4788********2858 |
090425 |
10/05/2015 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********3065 |
02718C |
10/05/2015 |
| SCHRADER, NATALIE |
38-1118 |
1 |
99.00 |
4788********6180 |
090425 |
10/05/2015 |
| SCHWEIZER, CHAD |
38-2324 |
1 |
36.00 |
4867********4657 |
040410 |
10/05/2015 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********1513 |
517124 |
10/05/2015 |
| SHEA, TOM |
38-6969 |
1 |
39.00 |
4147********4141 |
07279D |
10/05/2015 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4788********4725 |
090426 |
10/05/2015 |
| SMITH, CORKY |
38-1951 |
1 |
32.00 |
4247********3026 |
517143 |
10/05/2015 |
| SMITH, STEVE |
38-5743 |
1 |
46.00 |
4366********4059 |
002146 |
10/05/2015 |
| SOUSA, CARLOS |
38-8900 |
1 |
32.00 |
4342********9728 |
414156 |
10/05/2015 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4888********7511 |
05470B |
10/05/2015 |
| STRADTNER, JANELL |
38-0521 |
1 |
99.00 |
4266********1899 |
02746C |
10/05/2015 |
| STYGER, DESIREA |
38-3267 |
1 |
46.00 |
4347********8081 |
050410 |
10/05/2015 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
543844 |
10/05/2015 |
| SULLIVAN, PIPER |
38-3728 |
1 |
39.00 |
4844********8609 |
517247 |
10/05/2015 |
| TATOM, BART |
38-8141 |
1 |
59.00 |
4342********2731 |
491593 |
10/05/2015 |
| TAYLOR, PARKER |
38-4179 |
1 |
32.00 |
4844********6517 |
517256 |
10/05/2015 |
| THICKSTON, BROOKE |
38-3340 |
1 |
36.00 |
4147********7185 |
01610C |
10/05/2015 |
| THOMAS, BARBARA |
38-2719 |
1 |
72.00 |
4465********0794 |
005227 |
10/05/2015 |
| THOMAS, DALEEN |
38-1015 |
1 |
69.00 |
4385********9653 |
517261 |
10/05/2015 |
| THOMPSON, KATIE |
38-8888 |
1 |
62.00 |
4644********0260 |
439410 |
10/05/2015 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4342********2738 |
415545 |
10/05/2015 |
| VAN DRIMMELEN, VERONICA |
38-6040 |
1 |
129.00 |
5466********7988 |
45927Z |
10/05/2015 |
| VANNUCCI, STEVE |
38-0445 |
1 |
66.00 |
4147********0835 |
02821D |
10/05/2015 |
| VIAN, TYLER |
38-0218 |
1 |
32.00 |
5114********7905 |
517303 |
10/05/2015 |
| VINCENT, GREG |
38-6053 |
1 |
62.00 |
4644********1284 |
439412 |
10/05/2015 |
| WAGEMAN, LARRY |
38-3914 |
1 |
32.00 |
4366********4255 |
001056 |
10/05/2015 |
| WAGNER, KYLE |
38-9788 |
1 |
39.00 |
4017********9986 |
005262 |
10/05/2015 |
| WASHBURN, DAVID |
38-1057 |
1 |
55.00 |
5528********7069 |
02840G |
10/05/2015 |
| WEBER, TY |
38-5701 |
1 |
36.00 |
4266********0715 |
517365 |
10/05/2015 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********0771 |
439413 |
10/05/2015 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
015525 |
10/05/2015 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********7270 |
005306 |
10/05/2015 |
| WHITTEN, TRINA |
38-8809 |
1 |
32.00 |
4342********4268 |
490928 |
10/05/2015 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
02814C |
10/05/2015 |
| WILLIAMS, MICHAEL |
38-2496 |
1 |
36.00 |
4313********8276 |
07558C |
10/05/2015 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
02805B |
10/05/2015 |
| WRIGHT, TREVOR |
38-2574 |
1 |
59.00 |
4844********3377 |
517398 |
10/05/2015 |
| YOUNG, BROOKE |
38-8184 |
1 |
69.00 |
4147********9792 |
02823C |
10/05/2015 |
| YRAGUEN, BETSY |
38-6281 |
1 |
92.00 |
4366********3385 |
000753 |
10/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1310.00 |
| 139 |
Visa |
7145.00 |
| 1 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
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8551.00 |