Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1703 |
070711 |
04/20/16 |
| ALBERTS, KEN |
44-5482 |
2 |
59.00 |
4147********4364 |
02566C |
04/20/16 |
| ALBERTS, TERRY |
44-4724 |
2 |
29.00 |
4388********2630 |
02154C |
04/20/16 |
| ANDERSON, CHRISTINA |
44-5876 |
2 |
30.00 |
5462********8724 |
463260 |
04/20/16 |
| ANDERSON, JASON |
44-5412 |
2 |
89.00 |
4147********2705 |
02154D |
04/20/16 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********4449 |
110073 |
04/20/16 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4282********4003 |
000711 |
04/20/16 |
| AVILO-CARRILLO, MIRRIAM |
44-5974 |
2 |
25.00 |
4473********2393 |
080749 |
04/20/16 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4266********6693 |
02161B |
04/20/16 |
| BENNET, PAIGE |
44-5811 |
2 |
25.00 |
4803********8890 |
842878 |
04/20/16 |
| BISHOP, JENNIFER |
44-5507 |
2 |
34.00 |
4095********9173 |
080041 |
04/20/16 |
| BISHOP, PAUL |
44-5861 |
2 |
65.00 |
4690********0005 |
123550 |
04/20/16 |
| BOUNDS, JESSE |
44-5879 |
2 |
89.00 |
4426********4212 |
126139 |
04/20/16 |
| BOWHAN, JASON |
44-5778 |
2 |
89.00 |
4473********5394 |
080738 |
04/20/16 |
| BRENER, TRAVIS |
44-5964 |
2 |
65.00 |
5449********3268 |
H07308 |
04/20/16 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********6025 |
017260 |
04/20/16 |
| CASE JR., CLIFFORD |
44-5508 |
2 |
25.00 |
5449********4759 |
H03316 |
04/20/16 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
123484 |
04/20/16 |
| CIAVERELLI, NICHOLAS |
44-5665 |
2 |
25.00 |
4266********8378 |
02150B |
04/20/16 |
| CLARK, STEPHEN |
44-5976 |
2 |
25.00 |
4789********8664 |
968111 |
04/20/16 |
| CLAY, TIA |
44-5838 |
2 |
50.00 |
4701********7344 |
02214A |
04/20/16 |
| COLLIER, ASHLEY |
44-5837 |
2 |
25.00 |
4644********8879 |
966538 |
04/20/16 |
| COOPER, MAX |
44-5645 |
2 |
25.00 |
4473********4805 |
080738 |
04/20/16 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
123483 |
04/20/16 |
| COX, GREGORY |
44-5764 |
2 |
25.00 |
4366********4191 |
024272 |
04/20/16 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
02581C |
04/20/16 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020014 |
04/20/16 |
| CUGNO, JENNA |
44-5539 |
2 |
30.00 |
4789********0942 |
968114 |
04/20/16 |
| DAWSON, MICHELLE |
44-5384 |
2 |
59.00 |
5308********8067 |
347666 |
04/20/16 |
| DEFOE, LINDSEY |
44-5714 |
2 |
90.00 |
4366********5355 |
028811 |
04/20/16 |
| DENNIS, THOMAS |
44-5597 |
2 |
34.00 |
4644********3905 |
966539 |
04/20/16 |
| DEVORAK, JON |
44-5567 |
2 |
45.00 |
4388********8120 |
02156C |
04/20/16 |
| DIXON, BRITTANY |
44-5921 |
2 |
65.00 |
4473********0812 |
080751 |
04/20/16 |
| DOBSON, COREY |
44-5802 |
2 |
150.00 |
4347********6043 |
080711 |
04/20/16 |
| DOMAN, SAMUEL |
44-5610 |
2 |
59.00 |
4388********1063 |
02151D |
04/20/16 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********1399 |
02625C |
04/20/16 |
| DUNCAN, JERRY |
44-5851 |
2 |
25.00 |
4300********6561 |
020224 |
04/20/16 |
| DUNN, MARK |
44-5538 |
2 |
34.00 |
4366********5231 |
030126 |
04/20/16 |
| EASTLAND, EMILY |
44-5439 |
2 |
65.00 |
4160********5575 |
000754 |
04/20/16 |
| EDMONDSON, DUANE |
44-5145 |
2 |
29.00 |
4342********3317 |
741141 |
04/20/16 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********5125 |
09401D |
04/20/16 |
| FIELDER, SHERRIE |
44-5877 |
2 |
45.00 |
4473********1274 |
080739 |
04/20/16 |
| FISCHER, RONDA |
44-5833 |
2 |
25.00 |
4342********9244 |
428056 |
04/20/16 |
| FLETCHER, CASEY |
44-5644 |
2 |
50.00 |
4300********1116 |
020263 |
04/20/16 |
| FOUST, OWEN |
44-5927 |
2 |
75.00 |
4342********1358 |
453940 |
04/20/16 |
| FREEMAN, DANI |
44-5849 |
2 |
25.00 |
4690********0883 |
123480 |
04/20/16 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********8128 |
000753 |
04/20/16 |
| GATES, DIANNE |
44-5648 |
2 |
34.00 |
4086********9843 |
00446A |
04/20/16 |
| GEORGE, CORINA |
44-5887 |
2 |
25.00 |
4744********5043 |
130171 |
04/20/16 |
| GIBSON, CHRIS |
44-5295 |
2 |
79.00 |
4147********0434 |
09090D |
04/20/16 |
| GILLEAN, JERRI |
44-5954 |
2 |
89.00 |
4737********2154 |
352770 |
04/20/16 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
010270 |
04/20/16 |
| GOERTEL, LONNIE |
44-5473 |
2 |
34.00 |
4606********2544 |
001581 |
04/20/16 |
| GRATON, LISA |
44-5803 |
2 |
50.00 |
4802********3856 |
021966 |
04/20/16 |
| GRAVILLE, RUSSELL |
44-5510 |
2 |
65.00 |
4388********5404 |
02166D |
04/20/16 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
02528B |
04/20/16 |
| HADDY, RICK |
44-5903 |
2 |
25.00 |
4492********9094 |
070752 |
04/20/16 |
| HAYNES, SHELLY |
44-5704 |
2 |
54.00 |
4701********0028 |
02544B |
04/20/16 |
| HEMPHILL, PAUL |
44-5551 |
2 |
25.00 |
4867********5791 |
010711 |
04/20/16 |
| HENDERSON, RACHEL |
44-5751 |
2 |
25.00 |
4473********0928 |
080752 |
04/20/16 |
| HINE, HOLLY |
44-5787 |
2 |
45.00 |
4473********0964 |
080752 |
04/20/16 |
| HOFFMAN, SARA |
44-5844 |
2 |
25.00 |
4492********5109 |
471629 |
04/20/16 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4756 |
080749 |
04/20/16 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020326 |
04/20/16 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********6771 |
H08727 |
04/20/16 |
| IPARRAGUIRRE, JULIO |
44-5632 |
2 |
25.00 |
4452********9206 |
001596 |
04/20/16 |
| IVY, BRANDY |
44-5770 |
2 |
25.00 |
4473********1646 |
080753 |
04/20/16 |
| JAENNETTE, STACEY |
44-5902 |
2 |
69.00 |
4366********5202 |
019206 |
04/20/16 |
| KINYON, WILEY |
44-5658 |
2 |
44.00 |
4640********5895 |
02164D |
04/20/16 |
| KITZROW, GARY |
44-5641 |
2 |
34.00 |
4366********9353 |
009362 |
04/20/16 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
02550C |
04/20/16 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2128 |
080751 |
04/20/16 |
| LAY, SUSAN |
44-5474 |
2 |
34.00 |
4473********5724 |
080738 |
04/20/16 |
| LEASURE, JOSEPH |
44-5525 |
2 |
34.00 |
4803********7303 |
269392 |
04/20/16 |
| LEE, BRENDA |
44-5477 |
2 |
59.00 |
4465********0391 |
020300 |
04/20/16 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
59.00 |
4342********4953 |
841577 |
04/20/16 |
| LISH, SHANE |
44-5649 |
2 |
34.00 |
4473********6619 |
080751 |
04/20/16 |
| LOCKE, DEAN |
44-5582 |
2 |
114.00 |
4473********8374 |
080750 |
04/20/16 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
080711 |
04/20/16 |
| LONGO, KIM |
44-5684 |
2 |
34.00 |
4211********2754 |
02146C |
04/20/16 |
| MALLETTE, RUSSELL |
44-5862 |
2 |
65.00 |
4644********6810 |
966528 |
04/20/16 |
| MANN, BILL |
44-5626 |
2 |
34.00 |
4690********7477 |
123572 |
04/20/16 |
| MARTIN, PAUL |
44-5613 |
2 |
45.00 |
4465********3263 |
020395 |
04/20/16 |
| MASON, BRYCEN |
44-5738 |
2 |
25.00 |
4690********0624 |
123578 |
04/20/16 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
5465********7539 |
H03711 |
04/20/16 |
| MCCLAUGHRY, JOAN |
44-5858 |
2 |
65.00 |
4160********5534 |
000755 |
04/20/16 |
| MCCLAUGHRY, KYLE |
44-5463 |
2 |
45.00 |
4690********8741 |
123574 |
04/20/16 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
4803********9128 |
269393 |
04/20/16 |
| MCGEE, TIM |
44-5948 |
2 |
25.00 |
4147********3646 |
02592C |
04/20/16 |
| MCGOWAN, LORI |
44-5905 |
2 |
45.00 |
4473********4914 |
080738 |
04/20/16 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
028302 |
04/20/16 |
| MEANS, MICHELLE |
44-5869 |
2 |
45.00 |
4366********7303 |
019204 |
04/20/16 |
| MENDER, CRISTELL |
44-5938 |
2 |
25.00 |
4690********0150 |
123481 |
04/20/16 |
| MILBURN, DEBORAH |
44-5857 |
2 |
65.00 |
4465********7899 |
020499 |
04/20/16 |
| MILLS, DAN |
44-5650 |
2 |
34.00 |
5480********1703 |
H04189 |
04/20/16 |
| MONTEZ, MCKENZIE |
44-5824 |
2 |
25.00 |
4426********9469 |
150375 |
04/20/16 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020047 |
04/20/16 |
| NELSON, DIANE |
44-5579 |
2 |
69.00 |
4202********0007 |
001635 |
04/20/16 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********1452 |
09947G |
04/20/16 |
| NEVUE, DAVID |
44-5511 |
2 |
153.00 |
4397********6504 |
02607D |
04/20/16 |
| NOLAN, NANCY |
44-4727 |
2 |
21.00 |
4690********3832 |
123551 |
04/20/16 |
| NORRIS, ANGELA |
44-5829 |
2 |
65.00 |
4465********2231 |
020351 |
04/20/16 |
| ORR, RACHEL |
44-5580 |
2 |
34.00 |
4432********7013 |
029120 |
04/20/16 |
| PAINTER, MIKAYLA |
44-5606 |
2 |
34.00 |
4366********4830 |
030091 |
04/20/16 |
| PARKINSON, STEPHEN |
44-5676 |
2 |
54.00 |
4342********5659 |
843654 |
04/20/16 |
| PEDERSEN, TYLER |
44-5687 |
2 |
64.00 |
4366********8173 |
002228 |
04/20/16 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
00078Z |
04/20/16 |
| PEREZ, VERONICA |
44-5668 |
2 |
54.00 |
4867********2825 |
010711 |
04/20/16 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
024295 |
04/20/16 |
| PFLEGER, AMANDA |
44-5939 |
2 |
25.00 |
4366********7801 |
001640 |
04/20/16 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
080711 |
04/20/16 |
| RAPP, TABBATHA |
44-5878 |
2 |
45.00 |
4366********3231 |
019205 |
04/20/16 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
02181C |
04/20/16 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
080751 |
04/20/16 |
| RICHARDS, SHARON |
44-5614 |
2 |
34.00 |
4426********0141 |
160179 |
04/20/16 |
| ROBERTS, TAMMY |
44-5753 |
2 |
59.00 |
5449********6455 |
H06705 |
04/20/16 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
45.00 |
4342********7518 |
352757 |
04/20/16 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H04689 |
04/20/16 |
| RUX, BRIANNA |
44-5909 |
2 |
89.00 |
4690********7978 |
123479 |
04/20/16 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
02575C |
04/20/16 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
001834 |
04/20/16 |
| SHERRIDAN, RYAN |
44-5959 |
2 |
65.00 |
4690********6974 |
123462 |
04/20/16 |
| SHOWMAKE, IVY |
44-5884 |
2 |
25.00 |
4473********9415 |
080738 |
04/20/16 |
| SIKES, JOSHUA |
44-5682 |
2 |
54.00 |
5523********1815 |
02024S |
04/20/16 |
| SILBERNAGEL, LEVI |
44-5656 |
2 |
34.00 |
4147********0795 |
02197C |
04/20/16 |
| SLOCUM, DIANA |
44-5848 |
2 |
65.00 |
4473********6998 |
080738 |
04/20/16 |
| SLOCUM, KAYLA |
44-5971 |
2 |
35.00 |
4473********5819 |
080753 |
04/20/16 |
| SLOCUM, KERI |
44-5972 |
2 |
35.00 |
5102********5531 |
H04308 |
04/20/16 |
| SMITH, BEN |
44-5480 |
2 |
69.00 |
4888********0413 |
07779B |
04/20/16 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********9808 |
02524D |
04/20/16 |
| SMITH, RANI |
44-5894 |
2 |
65.00 |
4366********6964 |
019124 |
04/20/16 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
92297P |
04/20/16 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********6910 |
123576 |
04/20/16 |
| STEELE, KENDRA |
44-5933 |
2 |
45.00 |
5145********2109 |
842758 |
04/20/16 |
| SWANGO, NICHOLAS |
44-5898 |
2 |
45.00 |
5449********8580 |
H05324 |
04/20/16 |
| TEDRICK, STEVE |
44-5472 |
2 |
34.00 |
4473********0031 |
080752 |
04/20/16 |
| TERAN, LILIANA |
44-5495 |
2 |
181.00 |
4473********1084 |
080737 |
04/20/16 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
5109********4665 |
H06728 |
04/20/16 |
| TISHMACK, DAVID |
44-5726 |
2 |
65.00 |
4465********5017 |
020280 |
04/20/16 |
| TOMPKINS, BEN |
44-5647 |
2 |
59.00 |
4147********7522 |
02593B |
04/20/16 |
| TRUESDELL, TIMOTHY |
44-5953 |
2 |
45.00 |
4690********0551 |
123461 |
04/20/16 |
| VIDRIO, MARIBEL |
44-5570 |
2 |
79.00 |
4264********1766 |
05231A |
04/20/16 |
| WADDELL, WENDY |
44-5734 |
2 |
175.00 |
4473********5916 |
080738 |
04/20/16 |
| WAFF, MICHAEL |
44-5795 |
2 |
25.00 |
4366********0270 |
009365 |
04/20/16 |
| WARD, ULYSSIA |
44-5957 |
2 |
45.00 |
4473********4421 |
080738 |
04/20/16 |
| WARDWELL, BRYAN |
44-5865 |
2 |
35.00 |
4690********1753 |
123463 |
04/20/16 |
| WAYTENICK, JAMIE |
44-5667 |
2 |
29.00 |
4147********5030 |
05722D |
04/20/16 |
| WEED, TERESA |
44-5747 |
2 |
89.00 |
5466********9407 |
02186Z |
04/20/16 |
| WELDON, GENIA |
44-5401 |
2 |
29.00 |
4690********8783 |
123482 |
04/20/16 |
| WING, BECKY |
44-5685 |
2 |
45.00 |
4690********6651 |
123478 |
04/20/16 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
019278 |
04/20/16 |
| YOST, JENNIFER |
44-5653 |
2 |
59.00 |
4426********1885 |
170979 |
04/20/16 |
| YOUNG, NANCY |
44-5683 |
2 |
29.00 |
5449********4564 |
H03714 |
04/20/16 |
| ZECH, DAVID |
44-5723 |
2 |
25.00 |
4115********2908 |
025653 |
04/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
863.00 |
| 136 |
Visa |
6478.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7341.00 |