Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, PAUL |
44-5745 |
1 |
69.00 |
5291********6560 |
05426Z |
03/07/16 |
| ANDERSON, RICHARD |
44-5502 |
1 |
34.00 |
4160********1546 |
092516 |
03/07/16 |
| BAAS, WILL |
44-5819 |
1 |
49.00 |
4300********1895 |
007925 |
03/07/16 |
| BAILEY, MARY |
44-5436 |
1 |
79.00 |
5378********9880 |
054807 |
03/07/16 |
| BAKER, PERRY |
44-5586 |
1 |
50.00 |
4644********5491 |
706136 |
03/07/16 |
| BALKER, BASI |
44-5703 |
1 |
44.00 |
4366********5689 |
005291 |
03/07/16 |
| BARNES, JANET |
44-5856 |
1 |
50.00 |
5449********3368 |
H97582 |
03/07/16 |
| BASSETTI, DON |
44-5769 |
1 |
25.00 |
4347********5861 |
022510 |
03/07/16 |
| BOYD, JESSE |
44-5528 |
1 |
34.00 |
4160********0601 |
092516 |
03/07/16 |
| BRUNADER, RICHARD |
44-5642 |
1 |
89.00 |
6011********1958 |
00765R |
03/07/16 |
| BULKLEY, JOSEPH |
44-5618 |
1 |
34.00 |
4473********7349 |
072513 |
03/07/16 |
| BURKS, BECKY |
44-5423 |
1 |
25.00 |
4690********7974 |
004116 |
03/07/16 |
| BURNETTE, JORDAN |
44-5890 |
1 |
25.00 |
4473********4028 |
072513 |
03/07/16 |
| BUTCHER, SHAWN |
44-5630 |
1 |
34.00 |
4473********8209 |
072512 |
03/07/16 |
| CARY, ALICE |
44-5520 |
1 |
59.00 |
5155********7690 |
05413Z |
03/07/16 |
| CHARTER, TYLER |
44-5607 |
1 |
34.00 |
4358********2024 |
936607 |
03/07/16 |
| CHASE, DEBRA |
44-5804 |
1 |
50.00 |
4147********1973 |
007838 |
03/07/16 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
05428Z |
03/07/16 |
| COLEMAN, COLE |
44-5643 |
1 |
79.00 |
4640********1344 |
05409C |
03/07/16 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
005799 |
03/07/16 |
| CUTHBERTSON, JEANNI |
44-5788 |
1 |
65.00 |
4160********3787 |
092516 |
03/07/16 |
| DANIELLE, SAVANNAH |
44-5763 |
1 |
25.00 |
4037********0665 |
907052 |
03/07/16 |
| DICKENSON, LISANNE |
44-5631 |
1 |
44.00 |
4802********6939 |
005745 |
03/07/16 |
| EARNSHAW, WAYNE |
44-5519 |
1 |
69.00 |
4266********5979 |
05387D |
03/07/16 |
| ERB, MARGARET |
44-5261 |
1 |
118.00 |
4366********1815 |
005290 |
03/07/16 |
| FARISH, RITA |
44-5718 |
1 |
75.00 |
5145********1658 |
376699 |
03/07/16 |
| FEKETE, TIBOR |
44-5814 |
1 |
25.00 |
5140********9771 |
05466Z |
03/07/16 |
| FEMEFE, TRISTAN |
44-5791 |
1 |
25.00 |
4366********9235 |
003582 |
03/07/16 |
| FERWERDA, DAWN |
44-5810 |
1 |
25.00 |
4868********7403 |
953955 |
03/07/16 |
| FIELDER, JENNA |
44-5812 |
1 |
25.00 |
4690********5565 |
004113 |
03/07/16 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4147********1480 |
907052 |
03/07/16 |
| FRANKLIN, BETH |
44-5007 |
1 |
25.00 |
4690********3200 |
004117 |
03/07/16 |
| FRASER, DEBBIE |
44-5834 |
1 |
25.00 |
5261********8855 |
651326 |
03/07/16 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
29.00 |
4690********6080 |
004112 |
03/07/16 |
| GLOVER, CARMEN |
44-5801 |
1 |
65.00 |
4473********7168 |
072513 |
03/07/16 |
| HAMPER, TRAVIS |
44-5762 |
1 |
150.00 |
4690********6328 |
004102 |
03/07/16 |
| HAUSCHULZ, JACOBA |
44-5674 |
1 |
54.00 |
4037********1423 |
907052 |
03/07/16 |
| HENAGER, LINDSAY |
44-5893 |
1 |
65.00 |
4473********4652 |
072513 |
03/07/16 |
| HESS, HEATHER |
44-5821 |
1 |
25.00 |
4473********5751 |
072513 |
03/07/16 |
| HESS, ZACH |
44-5846 |
1 |
25.00 |
4473********9578 |
072513 |
03/07/16 |
| HOWARTH, MARY |
44-5524 |
1 |
25.00 |
4473********0328 |
072513 |
03/07/16 |
| HOWE, MICHAEL |
44-5815 |
1 |
25.00 |
4473********8640 |
072512 |
03/07/16 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5188 |
05463B |
03/07/16 |
| JENKINS, JANA |
44-5681 |
1 |
29.00 |
4366********6889 |
011603 |
03/07/16 |
| JOHNSON, LISA |
44-5688 |
1 |
34.00 |
4342********6459 |
375866 |
03/07/16 |
| JONES, SHAWN |
44-5595 |
1 |
34.00 |
4300********0825 |
007933 |
03/07/16 |
| JONES, TERRY |
44-5798 |
1 |
25.00 |
4342********8751 |
376337 |
03/07/16 |
| KENT, DEBROAH |
44-5809 |
1 |
50.00 |
4473********7247 |
072513 |
03/07/16 |
| KNIGHT, DARIN |
44-5608 |
1 |
136.00 |
4701********4585 |
05401B |
03/07/16 |
| KOCH, JACOB |
44-5577 |
1 |
25.00 |
4426********0825 |
257067 |
03/07/16 |
| KOON, THOMAS |
44-5725 |
1 |
34.00 |
5280********7031 |
02679B |
03/07/16 |
| KROPF, ANGIE |
44-5806 |
1 |
89.00 |
4388********8921 |
05409C |
03/07/16 |
| LAIBLIN, GRANT |
44-5479 |
1 |
79.00 |
4603********7746 |
190099 |
03/07/16 |
| LANG, CHRISTY |
44-5533 |
1 |
34.00 |
4388********3562 |
05397C |
03/07/16 |
| LAWRENCE, ROCKY |
44-5820 |
1 |
50.00 |
4431********6309 |
094373 |
03/07/16 |
| LEE, LARRY |
44-5601 |
1 |
34.00 |
4147********1701 |
01282D |
03/07/16 |
| LOPEZ, PHILLIP |
44-5604 |
1 |
34.00 |
4342********7059 |
428382 |
03/07/16 |
| MARVIN, JEANETTE |
44-5661 |
1 |
69.00 |
4157********3365 |
074650 |
03/07/16 |
| MATTHEWS, BRIAN |
44-5637 |
1 |
29.00 |
4492********3902 |
206052 |
03/07/16 |
| MCLAUGHLIN, BRIAN |
44-5675 |
1 |
34.00 |
4432********8969 |
026321 |
03/07/16 |
| MCMILLAN, ELTON |
44-3829 |
1 |
25.00 |
4789********3648 |
880879 |
03/07/16 |
| MONTEZ, ANNESHA |
44-5799 |
1 |
25.00 |
4492********7095 |
047011 |
03/07/16 |
| MORGAN, TYLER |
44-5825 |
1 |
35.00 |
4366********5324 |
021597 |
03/07/16 |
| NEWMAN, LISA |
44-5828 |
1 |
50.00 |
4366********0929 |
019792 |
03/07/16 |
| NICHOLS, JONATHAN |
44-5793 |
1 |
25.00 |
4342********9996 |
953710 |
03/07/16 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
5178********5886 |
05420Z |
03/07/16 |
| PARSONS, THOMAS |
44-5863 |
1 |
35.00 |
5109********7802 |
H96085 |
03/07/16 |
| PEELER, CURTIS |
44-5583 |
1 |
69.00 |
5465********1575 |
H99477 |
03/07/16 |
| PERKS, MICHAEL |
44-5705 |
1 |
59.00 |
5102********8754 |
H98484 |
03/07/16 |
| PORTER, DAVID |
44-4528 |
1 |
39.00 |
4342********7325 |
337776 |
03/07/16 |
| PRINDEL, MICAELA |
44-5775 |
1 |
89.00 |
4427********2792 |
032510 |
03/07/16 |
| PUHEK, DANETTE |
44-5800 |
1 |
34.00 |
4388********3819 |
05397C |
03/07/16 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1485 |
024278 |
03/07/16 |
| REGESTER, DANAE |
44-5855 |
1 |
50.00 |
4867********4239 |
022510 |
03/07/16 |
| REHBERGER, MATT |
44-5664 |
1 |
44.00 |
4147********3142 |
05408D |
03/07/16 |
| REICH, TARA |
44-5716 |
1 |
34.00 |
4473********6408 |
072513 |
03/07/16 |
| RIVAS, ARELI |
44-5850 |
1 |
30.00 |
4366********5946 |
011604 |
03/07/16 |
| ROGERS, MICHAEL |
44-2942 |
1 |
50.00 |
5291********9004 |
05403Z |
03/07/16 |
| ROHRER, TIM |
44-5689 |
1 |
114.00 |
4690********8254 |
004114 |
03/07/16 |
| SANHEZ, ESTHER |
44-5897 |
1 |
25.00 |
4160********8150 |
092516 |
03/07/16 |
| SAVANT, CHARLENE |
44-5886 |
1 |
25.00 |
4266********7154 |
05423B |
03/07/16 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
05424D |
03/07/16 |
| SHERTZ, SHANE |
44-5669 |
1 |
29.00 |
4644********0536 |
706133 |
03/07/16 |
| SMATHERS, RACHEL |
44-5620 |
1 |
34.00 |
4690********6164 |
004115 |
03/07/16 |
| SMITH, KATHLEEN |
44-5836 |
1 |
25.00 |
4160********4938 |
092515 |
03/07/16 |
| STANLEY, CHRIS |
44-5651 |
1 |
44.00 |
4473********9855 |
072513 |
03/07/16 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
000085 |
03/07/16 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
007413 |
03/07/16 |
| STOCKDALE, DAWN |
44-5576 |
1 |
34.00 |
4342********6702 |
020731 |
03/07/16 |
| STRASHIEM, TRINA |
44-5765 |
1 |
65.00 |
4803********1992 |
190100 |
03/07/16 |
| STRODA, JULIE |
44-5835 |
1 |
25.00 |
4803********0913 |
190098 |
03/07/16 |
| SWEENEY, DANIEL |
44-4376 |
1 |
59.00 |
4867********7984 |
032510 |
03/07/16 |
| TISHMACK, JENNIE |
44-5797 |
1 |
50.00 |
4342********1782 |
032820 |
03/07/16 |
| TODD, CHRIS |
44-5697 |
1 |
110.00 |
4701********8924 |
122653 |
03/07/16 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
5165********5636 |
206925 |
03/07/16 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
880880 |
03/07/16 |
| WATSON, SHELLEY |
44-5780 |
1 |
50.00 |
4155********8360 |
716089 |
03/07/16 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
05388C |
03/07/16 |
| WOODS, JOSIE |
44-5796 |
1 |
25.00 |
5145********0258 |
376698 |
03/07/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
751.00 |
| 82 |
Visa |
3678.00 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4518.00 |