Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, PAUL |
44-5745 |
1 |
69.00 |
5291********6560 |
07603Z |
04/05/16 |
| BAAS, WILL |
44-5819 |
1 |
49.00 |
4300********1895 |
005341 |
04/05/16 |
| BAILEY, BILL |
44-5458 |
1 |
34.00 |
6011********5250 |
00518R |
04/05/16 |
| BAILEY, MARY |
44-5436 |
1 |
79.00 |
5378********9880 |
076071 |
04/05/16 |
| BAKER, PERRY |
44-5586 |
1 |
50.00 |
4644********5491 |
843494 |
04/05/16 |
| BALKER, BASI |
44-5703 |
1 |
44.00 |
4366********5689 |
025852 |
04/05/16 |
| BARNES, JANET |
44-5856 |
1 |
50.00 |
5449********3368 |
H88988 |
04/05/16 |
| BASSETTI, DON |
44-5769 |
1 |
25.00 |
4347********5861 |
083909 |
04/05/16 |
| BOWMAN, DEVIN |
44-5951 |
1 |
65.00 |
5107********8066 |
223878 |
04/05/16 |
| BOYD, JESSE |
44-5528 |
1 |
34.00 |
4160********0601 |
083922 |
04/05/16 |
| BRUNADER, RICHARD |
44-5642 |
1 |
89.00 |
6011********1958 |
00588R |
04/05/16 |
| BULKLEY, JOSEPH |
44-5618 |
1 |
34.00 |
4473********7349 |
063920 |
04/05/16 |
| BURKS, BECKY |
44-5423 |
1 |
25.00 |
4690********7974 |
003656 |
04/05/16 |
| BURNETTE, JORDAN |
44-5890 |
1 |
25.00 |
4473********4028 |
063920 |
04/05/16 |
| BUTCHER, SHAWN |
44-5630 |
1 |
34.00 |
4473********8209 |
063919 |
04/05/16 |
| CARY, ALICE |
44-5520 |
1 |
59.00 |
5155********7690 |
07584Z |
04/05/16 |
| CLOUSTIN, LEROY |
44-5919 |
1 |
25.00 |
5218********6300 |
00563Z |
04/05/16 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
07611Z |
04/05/16 |
| COLEMAN, COLE |
44-5643 |
1 |
79.00 |
4640********1344 |
07586C |
04/05/16 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
021507 |
04/05/16 |
| CUTHBERTSON, JEANNI |
44-5788 |
1 |
65.00 |
4160********3787 |
083922 |
04/05/16 |
| DANIELLE, SAVANNAH |
44-5763 |
1 |
25.00 |
4037********0665 |
805093 |
04/05/16 |
| DICKENSON, LISANNE |
44-5631 |
1 |
44.00 |
4802********6939 |
024425 |
04/05/16 |
| EARNSHAW, WAYNE |
44-5519 |
1 |
69.00 |
4266********5979 |
07596D |
04/05/16 |
| ERB, MARGARET |
44-5261 |
1 |
118.00 |
4366********1815 |
013406 |
04/05/16 |
| FARISH, RITA |
44-5718 |
1 |
75.00 |
5145********1658 |
868539 |
04/05/16 |
| FEKETE, TIBOR |
44-5814 |
1 |
25.00 |
5140********9771 |
07635Z |
04/05/16 |
| FEKETE, TRISTAN |
44-5791 |
1 |
25.00 |
4366********9235 |
012085 |
04/05/16 |
| FENNER, CHABLIS |
44-5113 |
1 |
73.00 |
4815********7312 |
123593 |
04/05/16 |
| FERWERDA, DAWN |
44-5810 |
1 |
25.00 |
4868********7403 |
093829 |
04/05/16 |
| FIELDER, JENNA |
44-5812 |
1 |
25.00 |
4690********5565 |
003658 |
04/05/16 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4147********1480 |
805093 |
04/05/16 |
| FRANKLIN, BETH |
44-5007 |
1 |
25.00 |
4690********3200 |
003655 |
04/05/16 |
| FRASER, DEBBIE |
44-5834 |
1 |
25.00 |
5261********8855 |
691883 |
04/05/16 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
29.00 |
4690********6080 |
003657 |
04/05/16 |
| GLOVER, CARMEN |
44-5801 |
1 |
65.00 |
4473********7168 |
063919 |
04/05/16 |
| GRAVILLE, DWAYNE |
44-5924 |
1 |
45.00 |
5490********0554 |
06462B |
04/05/16 |
| HAMPER, TRAVIS |
44-5762 |
1 |
150.00 |
4690********6328 |
063696 |
04/05/16 |
| HART, JEFF |
44-5926 |
1 |
45.00 |
4147********2443 |
07619D |
04/05/16 |
| HAUSCHULZ, JACOBA |
44-5674 |
1 |
54.00 |
4037********1423 |
805093 |
04/05/16 |
| HESS, HEATHER |
44-5821 |
1 |
25.00 |
4473********5751 |
063918 |
04/05/16 |
| HESS, ZACH |
44-5846 |
1 |
25.00 |
4473********9578 |
063919 |
04/05/16 |
| HOWARTH, MARY |
44-5524 |
1 |
25.00 |
4473********0328 |
063919 |
04/05/16 |
| HOWE, MICHAEL |
44-5815 |
1 |
25.00 |
4473********8640 |
063919 |
04/05/16 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5188 |
07620B |
04/05/16 |
| JENKINS, JANA |
44-5681 |
1 |
29.00 |
4366********6889 |
032606 |
04/05/16 |
| JOHNSON, JEREMIE |
44-5808 |
1 |
45.00 |
4644********9184 |
843493 |
04/05/16 |
| JOHNSON, LISA |
44-5688 |
1 |
34.00 |
4342********6459 |
093842 |
04/05/16 |
| JONES, SHAWN |
44-5595 |
1 |
34.00 |
4300********0825 |
005268 |
04/05/16 |
| JONES, TERRY |
44-5798 |
1 |
25.00 |
4342********8751 |
764484 |
04/05/16 |
| KENT, DEBROAH |
44-5809 |
1 |
50.00 |
4473********7247 |
063918 |
04/05/16 |
| KOCH, JACOB |
44-5577 |
1 |
25.00 |
4426********0825 |
256361 |
04/05/16 |
| KOON, THOMAS |
44-5725 |
1 |
34.00 |
5280********7031 |
03169B |
04/05/16 |
| KROPF, ANGIE |
44-5806 |
1 |
89.00 |
4388********8921 |
07587C |
04/05/16 |
| KROPF, JOSHUA |
44-5732 |
1 |
83.00 |
5102********2858 |
H92285 |
04/05/16 |
| LAIBLIN, GRANT |
44-5479 |
1 |
79.00 |
4603********7746 |
241676 |
04/05/16 |
| LANG, CHRISTY |
44-5533 |
1 |
34.00 |
4388********3562 |
07597C |
04/05/16 |
| LAWRENCE, ROCKY |
44-5820 |
1 |
50.00 |
4431********6309 |
646373 |
04/05/16 |
| LEE, LARRY |
44-5601 |
1 |
34.00 |
4147********1701 |
01820D |
04/05/16 |
| LILLIE, IRENE |
44-5922 |
1 |
25.00 |
4701********8934 |
07614B |
04/05/16 |
| LOPEZ, PHILLIP |
44-5604 |
1 |
34.00 |
4342********7059 |
765389 |
04/05/16 |
| MARVIN, JEANETTE |
44-5661 |
1 |
69.00 |
4157********3365 |
548725 |
04/05/16 |
| MATTHEWS, BRIAN |
44-5637 |
1 |
29.00 |
4492********3902 |
380078 |
04/05/16 |
| MCLAUGHLIN, BRIAN |
44-5675 |
1 |
34.00 |
4432********8969 |
025850 |
04/05/16 |
| MCMILLAN, ELTON |
44-3829 |
1 |
25.00 |
4789********3648 |
937482 |
04/05/16 |
| MORGAN, TYLER |
44-5825 |
1 |
35.00 |
4366********5324 |
008625 |
04/05/16 |
| NICHOLS, JONATHAN |
44-5793 |
1 |
25.00 |
4342********9996 |
041467 |
04/05/16 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
5178********5886 |
07619Z |
04/05/16 |
| PARSONS, THOMAS |
44-5863 |
1 |
35.00 |
5109********7802 |
H87490 |
04/05/16 |
| PEELER, CURTIS |
44-5583 |
1 |
69.00 |
5465********1575 |
H90884 |
04/05/16 |
| PELKEY, CHEREE |
44-5882 |
1 |
79.00 |
4690********8687 |
063695 |
04/05/16 |
| PERKS, MICHAEL |
44-5705 |
1 |
59.00 |
5102********8754 |
H89890 |
04/05/16 |
| PORTER, DAVID |
44-4528 |
1 |
39.00 |
4342********7325 |
608785 |
04/05/16 |
| PUHEK, DANETTE |
44-5800 |
1 |
34.00 |
4388********3819 |
07576C |
04/05/16 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1485 |
004915 |
04/05/16 |
| RAY, JUDAH |
44-5941 |
1 |
50.00 |
4452********5860 |
063919 |
04/05/16 |
| REGESTER, DANAE |
44-5855 |
1 |
50.00 |
4867********4239 |
093909 |
04/05/16 |
| REHBERGER, MATT |
44-5664 |
1 |
44.00 |
4147********3142 |
07591D |
04/05/16 |
| REICH, TARA |
44-5716 |
1 |
34.00 |
4473********6408 |
063919 |
04/05/16 |
| RIVAS, ARELI |
44-5850 |
1 |
30.00 |
4366********5946 |
008626 |
04/05/16 |
| ROGERS, MICHAEL |
44-2942 |
1 |
65.00 |
5291********9004 |
07603Z |
04/05/16 |
| ROHRER, TIM |
44-5689 |
1 |
114.00 |
4690********8254 |
063697 |
04/05/16 |
| ROPP, AMY |
44-5945 |
1 |
89.00 |
4644********2084 |
843492 |
04/05/16 |
| ROSS, LACEY |
44-5928 |
1 |
25.00 |
4803********1462 |
241677 |
04/05/16 |
| SANCHEZ, ESTHER |
44-5897 |
1 |
45.00 |
4160********8150 |
083921 |
04/05/16 |
| SAVANT, CHARLENE |
44-5886 |
1 |
25.00 |
4266********7154 |
07566B |
04/05/16 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
07590D |
04/05/16 |
| SCHNEIDER, SARAH |
44-5940 |
1 |
25.00 |
4701********9035 |
07597B |
04/05/16 |
| SHERTZ, SHANE |
44-5669 |
1 |
29.00 |
4644********0536 |
843491 |
04/05/16 |
| SKILLER, JOSHUA |
44-5936 |
1 |
65.00 |
4798********8373 |
805093 |
04/05/16 |
| SMATHERS, RACHEL |
44-5620 |
1 |
34.00 |
4690********6164 |
003659 |
04/05/16 |
| SMITH, DEVIN |
44-5923 |
1 |
25.00 |
4300********4625 |
005275 |
04/05/16 |
| SMITH, KATHLEEN |
44-5836 |
1 |
25.00 |
4160********4938 |
083921 |
04/05/16 |
| SPENCER, BUCK |
44-5934 |
1 |
25.00 |
4737********8391 |
192092 |
04/05/16 |
| STANLEY, CHRIS |
44-5651 |
1 |
44.00 |
4473********9855 |
063920 |
04/05/16 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
009517 |
04/05/16 |
| STEPHENS, GREG |
44-5966 |
1 |
267.00 |
4427********2658 |
093909 |
04/05/16 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
016719 |
04/05/16 |
| STOCKDALE, DAWN |
44-5576 |
1 |
34.00 |
4342********6702 |
636364 |
04/05/16 |
| STRASHIEM, TRINA |
44-5765 |
1 |
65.00 |
4803********1992 |
241675 |
04/05/16 |
| STRODA, JULIE |
44-5835 |
1 |
25.00 |
4803********0913 |
241674 |
04/05/16 |
| TISHMACK, JENNIE |
44-5797 |
1 |
50.00 |
4342********1782 |
192422 |
04/05/16 |
| TODD, CHRIS |
44-5697 |
1 |
110.00 |
4701********8924 |
153895 |
04/05/16 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
5165********5636 |
032814 |
04/05/16 |
| VON STEIN, AUSITN |
44-5931 |
1 |
25.00 |
4644********0395 |
843496 |
04/05/16 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
937483 |
04/05/16 |
| WATSON, SHELLEY |
44-5780 |
1 |
50.00 |
4155********8360 |
081403 |
04/05/16 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
07582C |
04/05/16 |
| WOODS, JOSIE |
44-5796 |
1 |
25.00 |
5145********0258 |
868541 |
04/05/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
984.00 |
| 87 |
Visa |
4019.00 |
| 2 |
Discover |
123.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5126.00 |