Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, PAUL |
44-5745 |
1 |
25.00 |
5291********6560 |
05676Z |
05/05/16 |
| ANDERSON, RICHARD |
44-5502 |
1 |
34.00 |
4160********1546 |
072524 |
05/05/16 |
| BAAS, WILL |
44-5819 |
1 |
49.00 |
4300********1895 |
005450 |
05/05/16 |
| BAILEY, BILL |
44-5458 |
1 |
34.00 |
6011********5250 |
00575R |
05/05/16 |
| BAILEY, MARY |
44-5436 |
1 |
79.00 |
5378********9880 |
056671 |
05/05/16 |
| BAKER, PERRY |
44-5586 |
1 |
50.00 |
4644********5491 |
073550 |
05/05/16 |
| BARNES, JANET |
44-5856 |
1 |
50.00 |
5449********3368 |
H77590 |
05/05/16 |
| BASSETT, MIKE |
44-5984 |
1 |
25.00 |
5449********7241 |
H75084 |
05/05/16 |
| BOWMAN, DEVIN |
44-5951 |
1 |
65.00 |
5107********8066 |
015145 |
05/05/16 |
| BOYD, JESSE |
44-5528 |
1 |
34.00 |
4160********0601 |
072523 |
05/05/16 |
| BRUNADER, RICHARD |
44-5642 |
1 |
89.00 |
6011********1958 |
00572R |
05/05/16 |
| BULKLEY, JOSEPH |
44-5618 |
1 |
34.00 |
4473********7349 |
052521 |
05/05/16 |
| BURKS, BECKY |
44-5423 |
1 |
25.00 |
4690********7974 |
186702 |
05/05/16 |
| BURNETTE, JORDAN |
44-5890 |
1 |
45.00 |
4473********4028 |
052521 |
05/05/16 |
| BURTON, MORGAN |
44-5913 |
1 |
25.00 |
4160********4463 |
072524 |
05/05/16 |
| CLOUSTIN, LEROY |
44-5919 |
1 |
25.00 |
5218********6300 |
00515B |
05/05/16 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
05671Z |
05/05/16 |
| COLEMAN, COLE |
44-5643 |
1 |
79.00 |
4640********1344 |
05617C |
05/05/16 |
| COLLINS, RACHEL |
44-5989 |
1 |
20.00 |
4366********7082 |
031762 |
05/05/16 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
018946 |
05/05/16 |
| CUTHBERTSON, JEANNI |
44-5788 |
1 |
65.00 |
4160********3787 |
072524 |
05/05/16 |
| DEARDORFF, KATIE |
44-5944 |
1 |
25.00 |
4342********9588 |
302408 |
05/05/16 |
| DICKENSON, LISANNE |
44-5631 |
1 |
44.00 |
4802********6939 |
003672 |
05/05/16 |
| EARNSHAW, WAYNE |
44-5519 |
1 |
69.00 |
4266********5979 |
05616C |
05/05/16 |
| ERB, MARGARET |
44-5261 |
1 |
118.00 |
4366********1815 |
032188 |
05/05/16 |
| FARISH, RITA |
44-5718 |
1 |
75.00 |
5145********1658 |
755602 |
05/05/16 |
| FEKETE, TIBOR |
44-5814 |
1 |
25.00 |
5140********9771 |
05691Z |
05/05/16 |
| FEKETE, TRISTAN |
44-5791 |
1 |
25.00 |
4366********9235 |
020054 |
05/05/16 |
| FENNER, CHABLIS |
44-5113 |
1 |
29.00 |
4815********2236 |
122655 |
05/05/16 |
| FERWERDA, DAWN |
44-5810 |
1 |
25.00 |
4868********7403 |
537842 |
05/05/16 |
| FIELDER, JENNA |
44-5812 |
1 |
25.00 |
4690********5565 |
186687 |
05/05/16 |
| FIX, MICHAEL |
44-5114 |
1 |
45.00 |
4037********5914 |
705052 |
05/05/16 |
| FRANKLIN, BETH |
44-5007 |
1 |
25.00 |
4690********3200 |
186691 |
05/05/16 |
| FRASER, DEBBIE |
44-5834 |
1 |
25.00 |
5261********8855 |
652055 |
05/05/16 |
| GIAMBATTISTA, VICKY |
44-5223 |
1 |
29.00 |
4690********6080 |
186690 |
05/05/16 |
| GLOVER, CARMEN |
44-5801 |
1 |
65.00 |
4473********7168 |
052521 |
05/05/16 |
| GRAVILLE, DWAYNE |
44-5924 |
1 |
45.00 |
5490********0554 |
00117B |
05/05/16 |
| HAGAN, ZACHARY |
44-6006 |
1 |
25.00 |
4473********5224 |
052520 |
05/05/16 |
| HAGEY, LAURA |
44-6014 |
1 |
25.00 |
5424********3177 |
59887P |
05/05/16 |
| HALE, LADONNA |
44-5462 |
1 |
79.00 |
4492********7401 |
063603 |
05/05/16 |
| HAMPER, TRAVIS |
44-5762 |
1 |
150.00 |
4690********6328 |
186689 |
05/05/16 |
| HART, JEFF |
44-5926 |
1 |
45.00 |
4147********2443 |
05667D |
05/05/16 |
| HESS, HEATHER |
44-5821 |
1 |
25.00 |
4473********5751 |
052521 |
05/05/16 |
| HESS, ZACH |
44-5846 |
1 |
25.00 |
4473********9578 |
052520 |
05/05/16 |
| HOLMES, DAVID |
44-5487 |
1 |
20.00 |
4803********0603 |
297267 |
05/05/16 |
| HORN, MEGAN |
44-5973 |
1 |
25.00 |
4815********4479 |
132357 |
05/05/16 |
| HOWARTH, MARY |
44-5524 |
1 |
25.00 |
4473********0328 |
052521 |
05/05/16 |
| HOWE, MICHAEL |
44-5815 |
1 |
25.00 |
4473********8640 |
052520 |
05/05/16 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5188 |
05656B |
05/05/16 |
| JENKINS, JANA |
44-5681 |
1 |
29.00 |
4366********6889 |
025956 |
05/05/16 |
| JOHNSON, JEREMIE |
44-5808 |
1 |
45.00 |
4644********9184 |
073546 |
05/05/16 |
| JOHNSON, LISA |
44-5688 |
1 |
34.00 |
4342********6459 |
300843 |
05/05/16 |
| JONES, SHAWN |
44-5595 |
1 |
34.00 |
4300********0825 |
005912 |
05/05/16 |
| JONES, TERRY |
44-5798 |
1 |
25.00 |
4342********8751 |
751912 |
05/05/16 |
| KENT, DEBROAH |
44-5809 |
1 |
50.00 |
4473********7247 |
052520 |
05/05/16 |
| KNIGHT, DARIN |
44-5608 |
1 |
25.00 |
4701********4441 |
05634B |
05/05/16 |
| KOCH, JACOB |
44-5577 |
1 |
25.00 |
4426********0825 |
256381 |
05/05/16 |
| KOON, THOMAS |
44-5725 |
1 |
34.00 |
5280********7031 |
08196B |
05/05/16 |
| KROPF, ANGIE |
44-5806 |
1 |
89.00 |
4388********8921 |
05628C |
05/05/16 |
| LAIBLIN, GRANT |
44-5479 |
1 |
79.00 |
4603********7746 |
297268 |
05/05/16 |
| LANG, CHRISTY |
44-5533 |
1 |
34.00 |
4388********3562 |
05629C |
05/05/16 |
| LAWRENCE, ROCKY |
44-5820 |
1 |
50.00 |
4431********6309 |
830246 |
05/05/16 |
| LEE, LARRY |
44-5601 |
1 |
34.00 |
4147********1701 |
04653D |
05/05/16 |
| LILLIE, IRENE |
44-5922 |
1 |
25.00 |
4701********8934 |
05655B |
05/05/16 |
| LOPEZ, PHILLIP |
44-5604 |
1 |
34.00 |
4342********7059 |
233744 |
05/05/16 |
| MARVIN, JEANETTE |
44-5661 |
1 |
69.00 |
4157********3365 |
623739 |
05/05/16 |
| MATTHEWS, BRIAN |
44-5637 |
1 |
29.00 |
4492********3902 |
063602 |
05/05/16 |
| MCLAUGHLIN, BRIAN |
44-5675 |
1 |
34.00 |
4432********8969 |
014872 |
05/05/16 |
| MCMILLAN, ELTON |
44-3829 |
1 |
25.00 |
4789********3648 |
999022 |
05/05/16 |
| MICKELSON, RICHARD |
44-5581 |
1 |
45.00 |
5147********1084 |
05667Z |
05/05/16 |
| MOLTHAN, KIMBURCH |
44-5991 |
1 |
25.00 |
5102********7066 |
H75080 |
05/05/16 |
| MORGAN, TYLER |
44-5825 |
1 |
35.00 |
4366********5324 |
014926 |
05/05/16 |
| NICHOLS, JONATHAN |
44-5793 |
1 |
25.00 |
4342********9996 |
205417 |
05/05/16 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
5178********5886 |
05666Z |
05/05/16 |
| PARSONS, THOMAS |
44-5863 |
1 |
35.00 |
5109********7802 |
H76093 |
05/05/16 |
| PEELER, CURTIS |
44-5583 |
1 |
69.00 |
5465********1575 |
H79485 |
05/05/16 |
| PELKEY, CHEREE |
44-5882 |
1 |
79.00 |
4690********8687 |
186688 |
05/05/16 |
| PERKS, MICHAEL |
44-5705 |
1 |
59.00 |
5102********8754 |
H78492 |
05/05/16 |
| PORTER, DAVID |
44-4528 |
1 |
39.00 |
4342********7325 |
630187 |
05/05/16 |
| PUHEK, DANETTE |
44-5800 |
1 |
34.00 |
4388********3819 |
05617C |
05/05/16 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1485 |
032194 |
05/05/16 |
| RAY, JUDAH |
44-5941 |
1 |
50.00 |
4452********5860 |
052520 |
05/05/16 |
| REGESTER, DANAE |
44-5855 |
1 |
50.00 |
4867********4239 |
002508 |
05/05/16 |
| REHBERGER, MATT |
44-5664 |
1 |
44.00 |
4147********3142 |
05651C |
05/05/16 |
| REICH, TARA |
44-5716 |
1 |
34.00 |
4473********6408 |
052520 |
05/05/16 |
| RIVAS, ARELI |
44-5850 |
1 |
30.00 |
4366********5946 |
021994 |
05/05/16 |
| ROBERTS, TRACI |
44-5977 |
1 |
25.00 |
4473********1334 |
052521 |
05/05/16 |
| ROGERS, MICHAEL |
44-2942 |
1 |
65.00 |
5291********9004 |
05689Z |
05/05/16 |
| ROHRER, TIM |
44-5689 |
1 |
114.00 |
4690********8254 |
186701 |
05/05/16 |
| ROPP, AMY |
44-5945 |
1 |
89.00 |
4644********2084 |
073548 |
05/05/16 |
| ROSS, LACEY |
44-5928 |
1 |
25.00 |
4803********1462 |
297270 |
05/05/16 |
| SANCHEZ, ESTHER |
44-5897 |
1 |
65.00 |
4160********8150 |
072524 |
05/05/16 |
| SAVANT, CHARLENE |
44-5886 |
1 |
25.00 |
4266********7154 |
05615B |
05/05/16 |
| SCHNEIDER, SARAH |
44-5940 |
1 |
25.00 |
4701********9035 |
05624B |
05/05/16 |
| SHERTZ, SHANE |
44-5669 |
1 |
29.00 |
4644********0536 |
073549 |
05/05/16 |
| SKILLER, JOSHUA |
44-5936 |
1 |
65.00 |
4798********8373 |
705052 |
05/05/16 |
| SMATHERS, RACHEL |
44-5620 |
1 |
34.00 |
4690********6164 |
186700 |
05/05/16 |
| SMITH, DEVIN |
44-5923 |
1 |
25.00 |
4300********4625 |
005926 |
05/05/16 |
| SMITH, KATHLEEN |
44-5836 |
1 |
25.00 |
4160********4938 |
072523 |
05/05/16 |
| SPENCER, BUCK |
44-5934 |
1 |
25.00 |
4737********8391 |
629337 |
05/05/16 |
| STANLEY, CHRIS |
44-5651 |
1 |
44.00 |
4473********9855 |
052521 |
05/05/16 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
027549 |
05/05/16 |
| STEPHENS, GREG |
44-5966 |
1 |
89.00 |
4427********2658 |
012508 |
05/05/16 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
015947 |
05/05/16 |
| STOCKDALE, DAWN |
44-5576 |
1 |
34.00 |
4342********6702 |
539881 |
05/05/16 |
| STRASHIEM, TRINA |
44-5765 |
1 |
65.00 |
4803********1992 |
297271 |
05/05/16 |
| SWEENEY, DANIEL |
44-4376 |
1 |
59.00 |
4867********1799 |
012508 |
05/05/16 |
| TISHMACK, JENNIE |
44-5797 |
1 |
50.00 |
4342********1782 |
403281 |
05/05/16 |
| TODD, CHRIS |
44-5697 |
1 |
110.00 |
4701********8924 |
162055 |
05/05/16 |
| VELASQUEZ, GRADELA |
44-5994 |
1 |
25.00 |
5165********3754 |
896892 |
05/05/16 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
5165********5636 |
896891 |
05/05/16 |
| VON STEIN, AUSITN |
44-5931 |
1 |
25.00 |
4644********0395 |
073547 |
05/05/16 |
| WATSON, SHELLEY |
44-5780 |
1 |
50.00 |
4155********8360 |
425458 |
05/05/16 |
| WILLIAMS, MADALENA |
44-6011 |
1 |
65.00 |
5449********1015 |
H79081 |
05/05/16 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
05620C |
05/05/16 |
| WOODS, JOSIE |
44-5796 |
1 |
25.00 |
5145********0258 |
755603 |
05/05/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1008.00 |
| 90 |
Visa |
3914.00 |
| 2 |
Discover |
123.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5045.00 |