Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBLITT, BETHANY |
38-2089 |
1 |
32.00 |
4060********0548 |
00694C |
12/07/2015 |
| ADAMS, TERESA |
38-6913 |
1 |
119.00 |
5438********7602 |
H75325 |
12/07/2015 |
| AGUILAR, MARIO |
38-2200 |
1 |
36.00 |
4366********0251 |
024395 |
12/07/2015 |
| AVERY, CRAIG |
38-4206 |
1 |
39.00 |
4788********9294 |
063359 |
12/07/2015 |
| BARSTAD, BRYCE |
38-2652 |
1 |
32.00 |
4833********3443 |
073307 |
12/07/2015 |
| BAUMGARDNER, DAVID |
38-2828 |
1 |
39.00 |
4736********7431 |
060710 |
12/07/2015 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********9896 |
073307 |
12/07/2015 |
| BIGLER, CARI |
38-2898 |
1 |
38.00 |
4465********9457 |
063400 |
12/07/2015 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********6882 |
009222 |
12/07/2015 |
| BLACK, BRANDON |
38-0526 |
1 |
52.00 |
4160********2824 |
063400 |
12/07/2015 |
| BLACK, TODD |
38-1574 |
1 |
76.00 |
4635********4789 |
113238 |
12/07/2015 |
| BLAKE-JEFFRIES, KELLY |
38-1267 |
1 |
66.00 |
4644********8559 |
520113 |
12/07/2015 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2824 |
05234D |
12/07/2015 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********8444 |
018677 |
12/07/2015 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
015335 |
12/07/2015 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
76.00 |
4366********6632 |
003212 |
12/07/2015 |
| CARDWELL, SHAWN |
38-6819 |
1 |
32.00 |
4788********1175 |
063402 |
12/07/2015 |
| CHILDS, STACY |
38-1603 |
1 |
39.00 |
4366********6154 |
009605 |
12/07/2015 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********2949 |
T9677Z |
12/07/2015 |
| COATE, JASON |
38-2825 |
1 |
46.00 |
4366********9065 |
011534 |
12/07/2015 |
| COCCIA, KIVONNA |
38-3540 |
1 |
114.00 |
4426********6475 |
113634 |
12/07/2015 |
| COLE, TY |
38-1244 |
1 |
39.00 |
4868********3015 |
965577 |
12/07/2015 |
| COLLINS, BEN |
38-1432 |
1 |
32.00 |
4844********5106 |
771173 |
12/07/2015 |
| COULTER, ED |
38-5384 |
1 |
99.00 |
5392********4303 |
60704Z |
12/07/2015 |
| CRANE, GABE |
38-5496 |
1 |
34.00 |
4313********6749 |
08839C |
12/07/2015 |
| DAVIS, WAYNE |
38-3018 |
1 |
66.00 |
5466********1529 |
52930P |
12/07/2015 |
| DECK, JENI |
38-0711 |
1 |
32.00 |
4366********2694 |
012984 |
12/07/2015 |
| DEPNER, SEAN |
38-7127 |
1 |
32.00 |
4366********2152 |
012985 |
12/07/2015 |
| DODD, SHELLIE |
38-3360 |
1 |
39.00 |
4844********0892 |
771207 |
12/07/2015 |
| DOOLITTLE, LYNETTE |
38-5683 |
1 |
39.00 |
4359********0946 |
063404 |
12/07/2015 |
| DUARTE, TONY |
38-7659 |
1 |
99.00 |
4385********5072 |
771211 |
12/07/2015 |
| DUDEK, SUE |
38-9645 |
1 |
39.00 |
4788********0759 |
063404 |
12/07/2015 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
007248 |
12/07/2015 |
| DUFEK, SHARON |
38-5711 |
1 |
32.00 |
4788********7009 |
063405 |
12/07/2015 |
| DUNCAN, JERRY |
38-2940 |
1 |
36.00 |
4147********6099 |
007695 |
12/07/2015 |
| DWIGHT, MARK |
38-4769 |
1 |
36.00 |
4888********4985 |
03272B |
12/07/2015 |
| FARRINGTON, AMBER |
38-8046 |
1 |
36.00 |
4788********9589 |
063405 |
12/07/2015 |
| FAUNCE, JESSE |
38-9488 |
1 |
36.00 |
4644********0317 |
520154 |
12/07/2015 |
| FEAGINS, TODD |
38-1762 |
1 |
39.00 |
4465********5400 |
007746 |
12/07/2015 |
| FERRANDO, SYLVIA |
38-3127 |
1 |
39.00 |
4347********6813 |
033407 |
12/07/2015 |
| FONKEN, DALE |
38-1989 |
1 |
32.00 |
4366********2107 |
009226 |
12/07/2015 |
| FRANK, RUDY |
38-1939 |
1 |
39.00 |
4342********7164 |
110957 |
12/07/2015 |
| FULTZ, SHELLY |
38-3198 |
1 |
66.00 |
4366********9092 |
005109 |
12/07/2015 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
033407 |
12/07/2015 |
| GIBSON, JOHN |
38-1977 |
1 |
32.00 |
4342********6231 |
301736 |
12/07/2015 |
| GINGRAS, FELICE |
38-5757 |
1 |
32.00 |
4147********8862 |
02123D |
12/07/2015 |
| GOMEZ, CARLOS |
38-1296 |
1 |
39.00 |
4788********8646 |
063406 |
12/07/2015 |
| GOMEZ, RYAN |
38-4555 |
1 |
32.00 |
4347********6407 |
043407 |
12/07/2015 |
| GOSMAN, SIMONA |
38-6004 |
1 |
99.00 |
4313********7028 |
01035C |
12/07/2015 |
| GRAVES, ERIC |
38-0748 |
1 |
32.00 |
4844********2758 |
771263 |
12/07/2015 |
| GRIMES, RANDALL |
38-2350 |
1 |
46.00 |
4247********7634 |
771264 |
12/07/2015 |
| HAGER, SHARON |
38-0883 |
1 |
54.00 |
5466********4862 |
00462Z |
12/07/2015 |
| HALL, KIM |
38-6585 |
1 |
66.00 |
4844********2647 |
771269 |
12/07/2015 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
02157B |
12/07/2015 |
| HARR, BRITTANI |
38-0448 |
1 |
46.00 |
4342********6393 |
459256 |
12/07/2015 |
| HAUG, KRISTINA |
38-4595 |
1 |
69.00 |
4342********8142 |
110964 |
12/07/2015 |
| HAUGEN, MICHELLE |
38-1096 |
1 |
56.00 |
4366********7253 |
010719 |
12/07/2015 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********0362 |
771285 |
12/07/2015 |
| HENNESSY, RACHELLE |
38-6917 |
1 |
91.00 |
4788********5518 |
063407 |
12/07/2015 |
| HERNANDEZ, ERIK |
38-3719 |
1 |
46.00 |
4426********6239 |
123941 |
12/07/2015 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********2279 |
966929 |
12/07/2015 |
| HINRICHS, DIANA |
38-8773 |
1 |
95.00 |
4342********8969 |
014511 |
12/07/2015 |
| HOFFMAN, KIM |
38-5808 |
1 |
66.00 |
4323********5915 |
966112 |
12/07/2015 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
028486 |
12/07/2015 |
| HUTCHINGS, KATIE |
38-1641 |
1 |
32.00 |
4432********6718 |
016581 |
12/07/2015 |
| JARVIS, KELLEY |
38-1171 |
1 |
32.00 |
4246********3717 |
02193G |
12/07/2015 |
| JEDLICKA, MARK |
38-1205 |
1 |
32.00 |
4426********4783 |
133147 |
12/07/2015 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
02197C |
12/07/2015 |
| JOHNSTON, STEPHEN |
38-4203 |
1 |
32.00 |
4644********3906 |
520185 |
12/07/2015 |
| JORGENSEN, BRYAN |
38-9477 |
1 |
36.00 |
5465********0710 |
H67056 |
12/07/2015 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4862********9134 |
02222C |
12/07/2015 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4300********7442 |
007443 |
12/07/2015 |
| KELLOGG, ERIKA |
38-4114 |
1 |
39.00 |
4256********8046 |
133344 |
12/07/2015 |
| KEMPH, SHERRI |
38-2345 |
1 |
32.00 |
4844********8713 |
771338 |
12/07/2015 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********6609 |
007823 |
12/07/2015 |
| KRONNER, DAVID |
38-4952 |
1 |
36.00 |
4121********9544 |
007873 |
12/07/2015 |
| LARSON, BREANNA |
38-7726 |
1 |
32.00 |
4788********1043 |
063409 |
12/07/2015 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
520196 |
12/07/2015 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********5751 |
771355 |
12/07/2015 |
| MACIAK, DAN |
38-0764 |
1 |
39.00 |
5257********2281 |
481369 |
12/07/2015 |
| MAGALLANES, JERAMY |
38-2781 |
1 |
32.00 |
4342********3692 |
274550 |
12/07/2015 |
| MCANELLY, COREY |
38-0669 |
1 |
46.00 |
5332********7895 |
CJFPW0 |
12/07/2015 |
| MCCLENDON, ROBIN |
38-6888 |
1 |
30.00 |
4788********2292 |
063410 |
12/07/2015 |
| MESA, JORDAN |
38-6175 |
1 |
32.00 |
4788********2322 |
063410 |
12/07/2015 |
| MILLER, MAYLENE |
38-9463 |
1 |
59.00 |
5474********8186 |
02254C |
12/07/2015 |
| MITCHELL, JESSICA |
38-1972 |
1 |
52.00 |
5311********4059 |
001692 |
12/07/2015 |
| MOORE, ASHLEY |
38-1395 |
1 |
91.00 |
4912********8649 |
976532 |
12/07/2015 |
| MOORE, GARY |
38-2282 |
1 |
69.00 |
5490********9923 |
08400Z |
12/07/2015 |
| MORRIS, CHRISTINE |
38-4860 |
1 |
39.00 |
4844********2798 |
771394 |
12/07/2015 |
| MORRISON, BILL |
38-1255 |
1 |
89.00 |
4473********1968 |
043408 |
12/07/2015 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********9728 |
02282C |
12/07/2015 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********7436 |
093407 |
12/07/2015 |
| NACRELLI, JOSEPH |
38-4558 |
1 |
32.00 |
4266********5882 |
675976 |
12/07/2015 |
| NEWELL, CONNOR |
38-1794 |
1 |
46.00 |
4264********6938 |
00296B |
12/07/2015 |
| NEWEY, MATT |
38-6444 |
1 |
105.00 |
4147********8921 |
07399D |
12/07/2015 |
| NORRIS, CODY |
38-0127 |
1 |
69.00 |
4465********5465 |
007904 |
12/07/2015 |
| NORTON, BLAKE |
38-1300 |
1 |
36.00 |
4160********2820 |
063411 |
12/07/2015 |
| OLIVA, TANYA |
38-3316 |
1 |
99.00 |
4426********1695 |
143244 |
12/07/2015 |
| OSBORNE, VIRGLE |
38-0631 |
1 |
8.00 |
4266********8109 |
771431 |
12/07/2015 |
| PALM, AMY |
38-3294 |
1 |
137.00 |
4323********6317 |
433947 |
12/07/2015 |
| PARRISH, MEGAN |
38-0510 |
1 |
36.00 |
4160********3554 |
063412 |
12/07/2015 |
| PASCHKE, HUNTER |
38-2333 |
1 |
32.00 |
4844********4948 |
771439 |
12/07/2015 |
| PEREA, JOHN |
38-0811 |
1 |
46.00 |
4366********6489 |
024875 |
12/07/2015 |
| PIERCE, LARISSA |
38-0966 |
1 |
32.00 |
5491********7125 |
00797B |
12/07/2015 |
| PLUMMER, JESSICA |
38-7920 |
1 |
39.00 |
4690********6116 |
001592 |
12/07/2015 |
| PODWIKA, SIMON |
38-4496 |
1 |
39.00 |
4844********3510 |
771444 |
12/07/2015 |
| POITNER, BRETT |
38-8626 |
1 |
36.00 |
4788********4592 |
063412 |
12/07/2015 |
| RAMLOW, JOANNA |
38-0744 |
1 |
69.00 |
4147********1722 |
02316C |
12/07/2015 |
| RICHARDS, KRISTINA |
38-0818 |
1 |
40.00 |
5465********1530 |
H67459 |
12/07/2015 |
| RICK POLAND, RAP RENTALS |
38-8389 |
1 |
36.00 |
5466********1850 |
00383Z |
12/07/2015 |
| RITCHEY, DANIEL |
38-3226 |
1 |
39.00 |
4744********1048 |
143642 |
12/07/2015 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********1668 |
425603 |
12/07/2015 |
| SALCHENBERG, JIM |
38-6477 |
1 |
96.00 |
6011********4544 |
00799R |
12/07/2015 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
36.00 |
4844********1045 |
771474 |
12/07/2015 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********3065 |
02342C |
12/07/2015 |
| SCHRADER, NATALIE |
38-1118 |
1 |
99.00 |
4788********6180 |
063413 |
12/07/2015 |
| SCHWEIZER, CHAD |
38-2324 |
1 |
36.00 |
4867********4657 |
013407 |
12/07/2015 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********1513 |
771488 |
12/07/2015 |
| SHEA, TOM |
38-6969 |
1 |
39.00 |
4147********4141 |
00463D |
12/07/2015 |
| SKARLATOS, ALEK |
38-1066 |
1 |
32.00 |
4426********0193 |
143943 |
12/07/2015 |
| SKINNER, JAMIE |
38-8605 |
1 |
32.00 |
4366********6660 |
026288 |
12/07/2015 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
012992 |
12/07/2015 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4788********4725 |
063414 |
12/07/2015 |
| SMITH, CORKY |
38-1951 |
1 |
32.00 |
4247********3026 |
771501 |
12/07/2015 |
| SMITH, STEVE |
38-5743 |
1 |
46.00 |
4366********4059 |
015348 |
12/07/2015 |
| SOLOMAN, ROSE |
38-7623 |
1 |
128.00 |
4644********9782 |
520237 |
12/07/2015 |
| SOUSA, CARLOS |
38-8900 |
1 |
62.00 |
4342********9728 |
113063 |
12/07/2015 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4888********7511 |
07275B |
12/07/2015 |
| STRADTNER, JANELL |
38-0521 |
1 |
99.00 |
4266********1899 |
02378C |
12/07/2015 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
425609 |
12/07/2015 |
| SULLIVAN, PIPER |
38-3728 |
1 |
39.00 |
4844********8609 |
771519 |
12/07/2015 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********0608 |
111407 |
12/07/2015 |
| TATOM, BART |
38-8141 |
1 |
89.00 |
4342********2731 |
930892 |
12/07/2015 |
| THOMAS, BARBARA |
38-2719 |
1 |
72.00 |
4465********0794 |
007020 |
12/07/2015 |
| THOMAS, DALEEN |
38-1015 |
1 |
69.00 |
4385********9653 |
771529 |
12/07/2015 |
| THOMPSON, KATIE |
38-8888 |
1 |
62.00 |
4644********0260 |
520238 |
12/07/2015 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4342********2738 |
134939 |
12/07/2015 |
| VAN DRIMMELEN, VERONICA |
38-6040 |
1 |
99.00 |
5466********7988 |
555576 |
12/07/2015 |
| VANATTA, SHARON |
38-0006 |
1 |
89.00 |
4385********5060 |
771536 |
12/07/2015 |
| VANNUCCI, STEVE |
38-0445 |
1 |
66.00 |
4147********0835 |
02413D |
12/07/2015 |
| VINCENT, GREG |
38-6053 |
1 |
62.00 |
4644********5166 |
520239 |
12/07/2015 |
| WAGEMAN, LARRY |
38-3914 |
1 |
32.00 |
4366********4255 |
008547 |
12/07/2015 |
| WAGNER, KYLE |
38-9788 |
1 |
39.00 |
4017********9986 |
007765 |
12/07/2015 |
| WARD, ROBYN |
38-8849 |
1 |
39.00 |
5449********9996 |
H67398 |
12/07/2015 |
| WASHBURN, DAVID |
38-1057 |
1 |
55.00 |
5528********7069 |
02421G |
12/07/2015 |
| WEBER, TY |
38-5701 |
1 |
36.00 |
4266********0715 |
771549 |
12/07/2015 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********0771 |
520251 |
12/07/2015 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
030800 |
12/07/2015 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********7270 |
007057 |
12/07/2015 |
| WHITTEN, TRINA |
38-8809 |
1 |
32.00 |
4342********4268 |
459337 |
12/07/2015 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
02432C |
12/07/2015 |
| WILLIAMS, MICHAEL |
38-2496 |
1 |
36.00 |
4313********8276 |
04472C |
12/07/2015 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
02412B |
12/07/2015 |
| WRIGHT, TREVOR |
38-2574 |
1 |
59.00 |
4844********3377 |
771570 |
12/07/2015 |
| YOUNG, BROOKE |
38-8184 |
1 |
99.00 |
4147********9792 |
02431C |
12/07/2015 |
| YRAGUEN, BETSY |
38-6281 |
1 |
92.00 |
4366********3385 |
008808 |
12/07/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1097.00 |
| 137 |
Visa |
6969.00 |
| 1 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8162.00 |