Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, TRAVIS |
44-6054 |
1 |
125.00 |
5178********1573 |
006596 |
09/06/16 |
| ALLEN, STEVE |
44-5988 |
1 |
45.00 |
4690********4225 |
001098 |
09/06/16 |
| ANDERSON, KITTY |
44-6026 |
1 |
25.00 |
4701********5096 |
08639B |
09/06/16 |
| ANDERSON, RICHARD |
44-5502 |
1 |
34.00 |
4160********1546 |
064623 |
09/06/16 |
| BAAS, WILL |
44-5819 |
1 |
49.00 |
4300********1895 |
006320 |
09/06/16 |
| BAILEY, BILL |
44-5458 |
1 |
34.00 |
6011********5250 |
00647R |
09/06/16 |
| BAILEY, MARY |
44-5436 |
1 |
79.00 |
5378********9880 |
08621Z |
09/06/16 |
| BAKER, PERRY |
44-5586 |
1 |
50.00 |
4366********1112 |
026177 |
09/06/16 |
| BARNES, JANET |
44-5856 |
1 |
25.00 |
5449********5737 |
H67196 |
09/06/16 |
| BARTLET, JOSH |
44-6146 |
1 |
25.00 |
4342********0122 |
208630 |
09/06/16 |
| BARTON, BRYAN |
44-5660 |
1 |
35.00 |
4736********4091 |
094607 |
09/06/16 |
| BASSETT, MIKE |
44-5984 |
1 |
25.00 |
5449********7241 |
H67182 |
09/06/16 |
| BIAGI, DAVE |
44-6133 |
1 |
25.00 |
4695********2416 |
255097 |
09/06/16 |
| BRENER, RICHARD |
44-6066 |
1 |
45.00 |
4867********8379 |
004607 |
09/06/16 |
| BROOKS, HALEY |
44-5699 |
1 |
25.00 |
4701********7018 |
08633A |
09/06/16 |
| BRUNADER, RICHARD |
44-5642 |
1 |
89.00 |
6011********1958 |
00630R |
09/06/16 |
| BURKS, BECKY |
44-5423 |
1 |
25.00 |
4690********7974 |
001118 |
09/06/16 |
| BURNETTE, JORDAN |
44-5890 |
1 |
25.00 |
4473********0563 |
044619 |
09/06/16 |
| BURTON, MORGAN |
44-5913 |
1 |
45.00 |
4160********4463 |
064623 |
09/06/16 |
| BUTCHER, SHAWN |
44-5630 |
1 |
45.00 |
4473********8207 |
044620 |
09/06/16 |
| CLOUSTIN, LEROY |
44-5919 |
1 |
25.00 |
5218********6300 |
00679B |
09/06/16 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
08621Z |
09/06/16 |
| COLLINS, RACHEL |
44-5989 |
1 |
20.00 |
4366********7082 |
026447 |
09/06/16 |
| COON, THOMAS |
44-5725 |
1 |
34.00 |
5280********7031 |
01821P |
09/06/16 |
| CROUCH, DAVID |
44-6047 |
1 |
55.00 |
4432********4755 |
016980 |
09/06/16 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
016517 |
09/06/16 |
| CUTHBERTSON, JEANNI |
44-5788 |
1 |
65.00 |
4160********3787 |
064623 |
09/06/16 |
| DAVIS, BREKKE |
44-6075 |
1 |
75.00 |
4366********6217 |
001818 |
09/06/16 |
| DEARDORFF, KATIE |
44-5944 |
1 |
25.00 |
4342********9588 |
304589 |
09/06/16 |
| EARNSHAW, WAYNE |
44-5519 |
1 |
69.00 |
4266********5979 |
08625C |
09/06/16 |
| EMMONS, JULIE |
44-6190 |
1 |
45.00 |
4366********0680 |
026618 |
09/06/16 |
| ERB, MARGARET |
44-5261 |
1 |
54.00 |
4366********1815 |
000469 |
09/06/16 |
| FARISH, RITA |
44-5718 |
1 |
75.00 |
5145********1658 |
594789 |
09/06/16 |
| FEKETE, TIBOR |
44-5814 |
1 |
25.00 |
4400********1714 |
04009B |
09/06/16 |
| FERWERDA, DAWN |
44-5810 |
1 |
25.00 |
4342********0471 |
211342 |
09/06/16 |
| FIELDER, JENNA |
44-5812 |
1 |
25.00 |
4690********5565 |
001115 |
09/06/16 |
| FRANKLIN, BETH |
44-5007 |
1 |
25.00 |
4690********3200 |
001100 |
09/06/16 |
| FRASER, DEBBIE |
44-5834 |
1 |
25.00 |
5261********8855 |
661986 |
09/06/16 |
| GLOVER, CARMEN |
44-5801 |
1 |
50.00 |
4473********7165 |
044619 |
09/06/16 |
| GONZALEZ, SARAH |
44-6119 |
1 |
45.00 |
4342********9483 |
013219 |
09/06/16 |
| GRAVILLE, DWAYNE |
44-5924 |
1 |
45.00 |
5490********0554 |
02217P |
09/06/16 |
| GUSTAFSON, BRANDY |
44-5697 |
1 |
89.00 |
4701********8924 |
194767 |
09/06/16 |
| HAGEY, LAURA |
44-6014 |
1 |
45.00 |
5424********8951 |
26485P |
09/06/16 |
| HALE, LADONNA |
44-5462 |
1 |
79.00 |
4492********7401 |
349704 |
09/06/16 |
| HARDMAN, SHARELLE |
44-6051 |
1 |
25.00 |
4259********9562 |
305350 |
09/06/16 |
| HART, JEFF |
44-5926 |
1 |
45.00 |
4147********2443 |
08598D |
09/06/16 |
| HARVEY, JERRY |
44-6175 |
1 |
20.00 |
4300********4917 |
006334 |
09/06/16 |
| HESS, HEATHER |
44-5821 |
1 |
40.00 |
4473********1114 |
044620 |
09/06/16 |
| HESS, ZACH |
44-5846 |
1 |
25.00 |
4473********9578 |
044619 |
09/06/16 |
| HOLMES, DAVID |
44-5487 |
1 |
20.00 |
4803********0603 |
522506 |
09/06/16 |
| HOLMES, FRANK |
44-6118 |
1 |
65.00 |
4426********8966 |
104167 |
09/06/16 |
| HORN, MEGAN |
44-5973 |
1 |
25.00 |
4815********4479 |
104261 |
09/06/16 |
| HOWE, MICHAEL |
44-5815 |
1 |
25.00 |
4473********8640 |
044619 |
09/06/16 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5188 |
08584B |
09/06/16 |
| JENKINS, JANA |
44-5681 |
1 |
29.00 |
4366********6889 |
016236 |
09/06/16 |
| JOHNSON, JEREMIE |
44-5808 |
1 |
45.00 |
4644********9184 |
402141 |
09/06/16 |
| JOHNSON, LISA |
44-5688 |
1 |
34.00 |
4342********6459 |
169890 |
09/06/16 |
| JONES, SHAWN |
44-5595 |
1 |
34.00 |
4300********0825 |
006331 |
09/06/16 |
| JONES, TERRY |
44-5798 |
1 |
25.00 |
4342********8751 |
211345 |
09/06/16 |
| KITTLEY, BO |
44-6142 |
1 |
25.00 |
4259********6879 |
040766 |
09/06/16 |
| KROPF, ANGIE |
44-5806 |
1 |
89.00 |
4388********8921 |
08591C |
09/06/16 |
| LAIBLIN, GRANT |
44-5479 |
1 |
79.00 |
4603********7746 |
522503 |
09/06/16 |
| LANG, CHRISTY |
44-5533 |
1 |
34.00 |
4388********3562 |
08619C |
09/06/16 |
| LATTA, BRIAN |
44-6137 |
1 |
25.00 |
4432********0315 |
016981 |
09/06/16 |
| LILLIE, IRENE |
44-5922 |
1 |
25.00 |
4701********8934 |
08635B |
09/06/16 |
| MARVIN, JEANETTE |
44-5661 |
1 |
65.00 |
4157********3365 |
028645 |
09/06/16 |
| MCLAUGHLIN, BRIAN |
44-5675 |
1 |
34.00 |
4432********8969 |
016234 |
09/06/16 |
| MOLTHAN, KIMBURCH |
44-5991 |
1 |
25.00 |
5102********7066 |
H67180 |
09/06/16 |
| MONTEZ, ANNESHA |
44-5799 |
1 |
25.00 |
4492********9887 |
179941 |
09/06/16 |
| MORGAN, TYLER |
44-5825 |
1 |
35.00 |
4366********5324 |
021165 |
09/06/16 |
| NICHOLS, JONATHAN |
44-5793 |
1 |
25.00 |
4342********9996 |
173223 |
09/06/16 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
5178********5886 |
08600Z |
09/06/16 |
| PELKEY, CHEREE |
44-5882 |
1 |
79.00 |
4690********8687 |
001116 |
09/06/16 |
| PERKS, MICHAEL |
44-5705 |
1 |
59.00 |
5102********8754 |
H70591 |
09/06/16 |
| PETTINGILL, ANNA |
44-6178 |
1 |
25.00 |
5132********0434 |
66199B |
09/06/16 |
| PEW, ZACHARY |
44-6132 |
1 |
25.00 |
4473********4119 |
044620 |
09/06/16 |
| POHLMAN, ASHLEY |
44-6090 |
1 |
45.00 |
4690********5558 |
001117 |
09/06/16 |
| PORTER, DAVID |
44-4528 |
1 |
39.00 |
4342********7325 |
266467 |
09/06/16 |
| POZZI, SHANNON |
44-6073 |
1 |
20.00 |
4833********7170 |
004607 |
09/06/16 |
| PRICE, JESSICA |
44-6129 |
1 |
25.00 |
4366********6725 |
005522 |
09/06/16 |
| REGESTER, DANAE |
44-5855 |
1 |
50.00 |
4867********4239 |
004607 |
09/06/16 |
| REICH, TARA |
44-5716 |
1 |
34.00 |
4473********6408 |
044620 |
09/06/16 |
| REINOEHL, WHITNEY |
44-6161 |
1 |
25.00 |
4690********9488 |
001119 |
09/06/16 |
| ROBERTS, TRACI |
44-5977 |
1 |
25.00 |
4473********3165 |
044619 |
09/06/16 |
| ROGERS, MICHAEL |
44-2942 |
1 |
65.00 |
5291********9004 |
08596Z |
09/06/16 |
| ROHRER, TIM |
44-5689 |
1 |
114.00 |
4690********8254 |
001097 |
09/06/16 |
| SANCHEZ, ESTHER |
44-5897 |
1 |
65.00 |
4160********8150 |
064624 |
09/06/16 |
| SAVANT, CHARLENE |
44-5886 |
1 |
25.00 |
4266********7154 |
08586B |
09/06/16 |
| SAYER, CHAD |
44-6184 |
1 |
20.00 |
4366********2623 |
011592 |
09/06/16 |
| SCHNEIDER, SARAH |
44-5940 |
1 |
25.00 |
4701********9035 |
08641B |
09/06/16 |
| SHERTZ, SHANE |
44-5669 |
1 |
29.00 |
4644********0536 |
402140 |
09/06/16 |
| SHIELDS, JASON |
44-6088 |
1 |
25.00 |
4266********0326 |
08613C |
09/06/16 |
| SKILLER, JOSHUA |
44-5936 |
1 |
80.00 |
4798********6184 |
606064 |
09/06/16 |
| SMATHERS, RACHEL |
44-5620 |
1 |
34.00 |
4690********6164 |
001099 |
09/06/16 |
| SMITH, ADAM |
44-6028 |
1 |
65.00 |
4342********7686 |
040767 |
09/06/16 |
| SMITH, DEVIN |
44-5923 |
1 |
25.00 |
4300********4625 |
006283 |
09/06/16 |
| SMITH, KATHLEEN |
44-5836 |
1 |
25.00 |
4160********5427 |
064624 |
09/06/16 |
| SPENCER, BUCK |
44-5934 |
1 |
25.00 |
4737********8391 |
211351 |
09/06/16 |
| STANLEY, CHRIS |
44-5651 |
1 |
44.00 |
4473********9855 |
044619 |
09/06/16 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
011753 |
09/06/16 |
| STEPHENS, GREG |
44-5966 |
1 |
89.00 |
4427********3255 |
004607 |
09/06/16 |
| STEWART, DEBORAH |
44-6065 |
1 |
65.00 |
4492********6431 |
349703 |
09/06/16 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
024338 |
09/06/16 |
| STOCKDALE, DAWN |
44-5576 |
1 |
34.00 |
4342********6702 |
170810 |
09/06/16 |
| STRASHIEM, TRINA |
44-5765 |
1 |
65.00 |
4803********1992 |
522502 |
09/06/16 |
| STRODA, JULIE |
44-5835 |
1 |
65.00 |
4803********9041 |
522505 |
09/06/16 |
| TEMPLTON-BAYS, MARTI |
44-5628 |
1 |
45.00 |
4695********9362 |
255099 |
09/06/16 |
| THILBERG, MATHEW |
44-6110 |
1 |
20.00 |
5449********6075 |
H66685 |
09/06/16 |
| THOMPSON, BRANFORD |
44-6145 |
1 |
65.00 |
4259********8269 |
013221 |
09/06/16 |
| TISHMACK, JENNIE |
44-5797 |
1 |
50.00 |
4342********1782 |
013228 |
09/06/16 |
| TRUITT, ARIELLE |
44-6159 |
1 |
25.00 |
4472********2770 |
017255 |
09/06/16 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
5165********5636 |
355557 |
09/06/16 |
| VON STEIN, AUSITN |
44-5931 |
1 |
25.00 |
4644********0395 |
402139 |
09/06/16 |
| WALTERS, EVAN |
44-6170 |
1 |
35.00 |
5465********9062 |
H68180 |
09/06/16 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********0237 |
255098 |
09/06/16 |
| WATSON, SHELLEY |
44-5780 |
1 |
50.00 |
4155********8360 |
916980 |
09/06/16 |
| WHEELER, JAYNE |
44-6022 |
1 |
45.00 |
4690********1824 |
001114 |
09/06/16 |
| WILLIAMS, MADALENA |
44-6011 |
1 |
25.00 |
5449********1015 |
H67180 |
09/06/16 |
| WILSON, ERIN |
44-6079 |
1 |
75.00 |
4803********9108 |
522501 |
09/06/16 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
08607C |
09/06/16 |
| WISSINGER, CLINT |
44-6152 |
1 |
25.00 |
4867********0168 |
094607 |
09/06/16 |
| WOODS, JOSIE |
44-5796 |
1 |
25.00 |
5145********0258 |
594788 |
09/06/16 |
| |
|
|
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|
|
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| |
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
879.00 |
| 99 |
Visa |
4078.00 |
| 2 |
Discover |
123.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5080.00 |