05/05/2015
08:31:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGOFF, EDWARD 44-5430 1 79.00 4640********8922 02109B 05/05/15
ALVORD, TAMRA 44-5420 1 59.00 4366********3950 021043 05/05/15
ANDERSON, RICHARD 44-5502 1 34.00 4160********1546 071403 05/05/15
BAILEY, BILL 44-5458 1 34.00 6011********1452 00503R 05/05/15
BAILEY, MARY 44-5436 1 79.00 5378********8699 02155Z 05/05/15
BAKER, PERRY 44-5586 1 34.00 4644********5491 443643 05/05/15
BOYD, JESSE 44-5528 1 34.00 4160********0601 071403 05/05/15
BUENAU, ZACHARY 44-4964 1 54.00 4147********2391 05520D 05/05/15
BURKS, BECKY 44-5423 1 59.00 4690********7113 054519 05/05/15
CASE, BRIAN 44-5584 1 34.00 4342********2022 660707 05/05/15
CHARTER, TYLER 44-5607 1 34.00 4358********2024 510149 05/05/15
CLOUSTON, LEROY 44-4363 1 39.00 5155********2523 02172Z 05/05/15
CONLEY, SATIVA 44-5590 1 34.00 4366********6971 028455 05/05/15
CUNNINGHAM, LINDA 44-5198 1 29.00 4366********2948 023727 05/05/15
EARNSHAW, WAYNE 44-5519 1 69.00 4266********5979 02138D 05/05/15
ERB, MARGARET 44-5261 1 29.00 4366********1815 021921 05/05/15
FENNER, CHABLIS 44-5113 1 29.00 4815********1950 191944 05/05/15
FISSEL, CHRIS 44-5488 1 59.00 4342********1309 585198 05/05/15
FIX, MICHAEL 44-5114 1 64.00 4147********1480 705041 05/05/15
GIAMBATTISTA, VICKY 44-5223 1 29.00 4690********6080 054520 05/05/15
HALE, LADONNA 44-5462 1 79.00 4492********7450 430222 05/05/15
HALL, CHARLES 44-5342 1 29.00 4264********1044 01307B 05/05/15
HALLEMAN, JACQUE 44-5489 1 34.00 4690********5791 054518 05/05/15
HOOKLAND, CHAD 44-5211 1 29.00 4366********4673 026232 05/05/15
HOWARTH, MARY 44-5524 1 25.00 4473********0328 051404 05/05/15
HUMPERT, FRANK 44-4035 1 29.00 4868********5557 02139B 05/05/15
JONES, SHAWN 44-5595 1 34.00 4300********0825 005382 05/05/15
KEEFER, BETTY 44-5243 1 34.00 4037********4962 705041 05/05/15
LAIBLIN, GRANT 44-5479 1 79.00 4603********7746 650938 05/05/15
LANG, CHRISTY 44-5533 1 34.00 4388********3562 02115C 05/05/15
LEE, LARRY 44-5601 1 34.00 4147********1701 03221D 05/05/15
LEVINE, ROBERT 44-5294 1 54.00 4366********7068 018874 05/05/15
LOPEZ, PHILLIP 44-5604 1 59.00 4358********3349 510148 05/05/15
MCCLAUGHRY, KYLE 44-5463 1 34.00 4160********5968 071403 05/05/15
MCINTOSH, DAN 44-5460 1 34.00 4603********4282 650937 05/05/15
MCMILLAN, ELTON 44-3829 1 25.00 4789********3648 329107 05/05/15
MCMILLIN, FLOYD 44-5536 1 59.00 4707********0633 02147C 05/05/15
MUNTERING, DOUG 44-49161 1 25.00 4867********0248 031408 05/05/15
NELSON, JOHN 44-5549 1 44.00 4473********2894 051403 05/05/15
O GORMAM, SEAN 44-5544 1 34.00 4426********7385 171447 05/05/15
OLSEN, JIM 44-5543 1 44.00 4342********0171 756493 05/05/15
OSTERMAN, JEDIDIAH 44-5190 1 29.00 4690********6378 054659 05/05/15
PAINTER, MIKAYLA 44-5606 1 59.00 4366********4830 029108 05/05/15
PARSONS, TOM 44-5398 1 29.00 5109********7802 H74376 05/05/15
PEELER, CURTIS 44-5583 1 44.00 5465********1575 H75869 05/05/15
PINGELTON, JUDY 44-5492 1 34.00 4227********8168 005391 05/05/15
PORTER, DAVID 44-4528 1 39.00 4342********7325 611315 05/05/15
RANKIN, NATHAN 44-5475 1 59.00 4003********3424 02140B 05/05/15
RAUSCHERT, ANNA 44-3414 1 25.00 4366********1485 012323 05/05/15
ROGERS, MICHAEL 44-2942 1 50.00 5291********9004 02158Z 05/05/15
SANCHEZ CISNERO, ALEJANDRO 44-5537 1 34.00 4160********4808 071404 05/05/15
SCHEFFEL, MARTHA 44-577133101 1 34.00 4388********6094 02115D 05/05/15
SMITH, WILLIAM 44-4426 1 79.00 4160********7349 071403 05/05/15
STARNS, DOLIENA 44-5248 1 29.00 4366********6185 031688 05/05/15
STEWART, JOANN 44-5236 1 29.00 4366********6131 014001 05/05/15
STOCKDALE, DAWN 44-5576 1 34.00 4342********6702 629553 05/05/15
SWEENEY, DANIEL 44-4376 1 59.00 4867********7984 031408 05/05/15
VILLALOBOS, RAMON 44-4996 1 29.00 5165********8271 474983 05/05/15
WILSON, ROBERT 44-596093601 1 59.00 4388********2612 02137C 05/05/15
WILSON-PRATT, WHITNEY 44-5416 1 79.00 4366********0693 026234 05/05/15
ZARAGOZA, LUIS 44-5209 1 29.00 4465********7443 005408 05/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 270.00
54 Visa 2325.00
1 Discover 34.00
0 Other 0.00
     
    2629.00