Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, TRAVIS |
44-6054 |
1 |
55.00 |
5178********1573 |
005746 |
10/05/16 |
| ALLEN, STEVE |
44-5988 |
1 |
45.00 |
4690********4225 |
133259 |
10/05/16 |
| ANDERSON, KITTY |
44-6026 |
1 |
25.00 |
4701********5096 |
07731B |
10/05/16 |
| ANDERSON, RICHARD |
44-5502 |
1 |
34.00 |
4160********1546 |
074930 |
10/05/16 |
| BAILEY, BILL |
44-5458 |
1 |
34.00 |
6011********5250 |
00578R |
10/05/16 |
| BAILEY, MARY |
44-5436 |
1 |
79.00 |
5378********9880 |
07784Z |
10/05/16 |
| BAKER, PERRY |
44-5586 |
1 |
50.00 |
4366********1112 |
027584 |
10/05/16 |
| BARNES, JANET |
44-5856 |
1 |
25.00 |
5449********5737 |
H77501 |
10/05/16 |
| BARTLET, JOSH |
44-6146 |
1 |
25.00 |
4342********0122 |
709910 |
10/05/16 |
| BARTON, BRYAN |
44-5660 |
1 |
35.00 |
4736********4091 |
064908 |
10/05/16 |
| BASSETT, MIKE |
44-5984 |
1 |
25.00 |
5449********7241 |
H77488 |
10/05/16 |
| BAYS, WILL |
44-5819 |
1 |
49.00 |
4300********1895 |
005662 |
10/05/16 |
| BIAGI, DAVE |
44-6133 |
1 |
25.00 |
4695********2416 |
316088 |
10/05/16 |
| BOWMAN, DEVIN |
44-5951 |
1 |
225.00 |
4472********1947 |
021057 |
10/05/16 |
| BRENER, RICHARD |
44-6066 |
1 |
45.00 |
4867********8379 |
054908 |
10/05/16 |
| BROOKS, HALEY |
44-5699 |
1 |
25.00 |
4701********7018 |
07763A |
10/05/16 |
| BRUNADER, RICHARD |
44-5642 |
1 |
89.00 |
6011********1958 |
00548R |
10/05/16 |
| BURKS, BECKY |
44-5423 |
1 |
25.00 |
4690********7974 |
133258 |
10/05/16 |
| BURNETTE, JORDAN |
44-5890 |
1 |
25.00 |
4473********0563 |
054925 |
10/05/16 |
| BUTCHER, SHAWN |
44-5630 |
1 |
45.00 |
4473********8207 |
054925 |
10/05/16 |
| CLOUSTIN, LEROY |
44-5919 |
1 |
25.00 |
5218********6300 |
00540B |
10/05/16 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
07783Z |
10/05/16 |
| COLLINS, RACHEL |
44-5989 |
1 |
20.00 |
4366********7082 |
014706 |
10/05/16 |
| CONN, MORGAN |
44-5913 |
1 |
45.00 |
4160********4463 |
074930 |
10/05/16 |
| COON, THOMAS |
44-5725 |
1 |
34.00 |
5280********7031 |
09686P |
10/05/16 |
| CROUCH, DAVID |
44-6047 |
1 |
55.00 |
4432********4755 |
020883 |
10/05/16 |
| CUTHBERTSON, JEANNI |
44-5788 |
1 |
65.00 |
4160********3787 |
074930 |
10/05/16 |
| DAVIS, BREKKE |
44-6075 |
1 |
75.00 |
4366********6217 |
015197 |
10/05/16 |
| DEARDORFF, KATIE |
44-5944 |
1 |
25.00 |
4342********9588 |
932112 |
10/05/16 |
| EARNSHAW, WAYNE |
44-5519 |
1 |
69.00 |
4266********5979 |
07759C |
10/05/16 |
| EMMONS, JULIE |
44-6190 |
1 |
45.00 |
4366********0680 |
006010 |
10/05/16 |
| ERB, MARGARET |
44-5261 |
1 |
54.00 |
4366********1815 |
031479 |
10/05/16 |
| FARISH, RITA |
44-5718 |
1 |
25.00 |
5145********1658 |
098071 |
10/05/16 |
| FEKETE, TIBOR |
44-5814 |
1 |
25.00 |
4400********1714 |
08144B |
10/05/16 |
| FERWERDA, DAWN |
44-5810 |
1 |
25.00 |
4342********0471 |
708528 |
10/05/16 |
| FIELDER, JENNA |
44-5812 |
1 |
25.00 |
4690********5565 |
133260 |
10/05/16 |
| FRANKLIN, BETH |
44-5007 |
1 |
25.00 |
4690********3200 |
133491 |
10/05/16 |
| FRASER, DEBBIE |
44-5834 |
1 |
25.00 |
5261********8855 |
692507 |
10/05/16 |
| GILETT, KIRSTA |
44-7030 |
1 |
130.00 |
3725*******1006 |
148144 |
10/05/16 |
| GLOVER, CARMEN |
44-5801 |
1 |
50.00 |
4473********7165 |
054925 |
10/05/16 |
| GONZALEZ, SARAH |
44-6119 |
1 |
45.00 |
4342********9483 |
806311 |
10/05/16 |
| GRAVILLE, DWAYNE |
44-5924 |
1 |
45.00 |
5490********0554 |
06199P |
10/05/16 |
| GUSTAFSON, BRANDY |
44-5697 |
1 |
89.00 |
4701********8924 |
164593 |
10/05/16 |
| HAGEY, LAURA |
44-6014 |
1 |
65.00 |
5424********8951 |
95130P |
10/05/16 |
| HALE, LADONNA |
44-5462 |
1 |
79.00 |
4492********7401 |
057675 |
10/05/16 |
| HARDMAN, SHARELLE |
44-6051 |
1 |
25.00 |
4259********9562 |
220646 |
10/05/16 |
| HART, JEFF |
44-5926 |
1 |
45.00 |
4147********2443 |
07791D |
10/05/16 |
| HARVEY, JERRY |
44-6175 |
1 |
20.00 |
4300********4917 |
005780 |
10/05/16 |
| HESS, HEATHER |
44-5821 |
1 |
25.00 |
4473********1114 |
054926 |
10/05/16 |
| HESS, ZACH |
44-5846 |
1 |
25.00 |
4473********9578 |
054926 |
10/05/16 |
| HOLMES, DAVID |
44-5487 |
1 |
20.00 |
4803********0603 |
575093 |
10/05/16 |
| HOLMES, FRANK |
44-6118 |
1 |
65.00 |
4426********8966 |
164993 |
10/05/16 |
| HORN, MEGAN |
44-5973 |
1 |
25.00 |
4815********4479 |
164997 |
10/05/16 |
| HOWE, MICHAEL |
44-5815 |
1 |
25.00 |
4473********8640 |
054924 |
10/05/16 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5188 |
07793B |
10/05/16 |
| JENKINS, JANA |
44-5681 |
1 |
29.00 |
4366********6889 |
014704 |
10/05/16 |
| JOHNSON, JEREMIE |
44-5808 |
1 |
45.00 |
4644********9184 |
340582 |
10/05/16 |
| JOHNSON, LISA |
44-5688 |
1 |
34.00 |
4342********6459 |
209909 |
10/05/16 |
| JONES, TERRY |
44-5798 |
1 |
25.00 |
4342********8751 |
806292 |
10/05/16 |
| KENT, DEBROAH |
44-5809 |
1 |
45.00 |
4473********1179 |
054925 |
10/05/16 |
| KISH, ROBERT |
44-7006 |
1 |
25.00 |
4397********8420 |
07767C |
10/05/16 |
| KITTLEY, BO |
44-6142 |
1 |
25.00 |
4259********6879 |
806300 |
10/05/16 |
| KRIEGER, LUKE |
44-6180 |
1 |
25.00 |
4160********8313 |
074929 |
10/05/16 |
| KROPF, ANGIE |
44-5806 |
1 |
89.00 |
4388********8921 |
07773C |
10/05/16 |
| LAIBLIN, GRANT |
44-5479 |
1 |
79.00 |
4603********7746 |
575092 |
10/05/16 |
| LALONDE, KATELYN |
44-6177 |
1 |
99.00 |
4147********1932 |
005730 |
10/05/16 |
| LANG, CHRISTY |
44-5533 |
1 |
34.00 |
4388********3562 |
07772C |
10/05/16 |
| LATTA, BRIAN |
44-6137 |
1 |
25.00 |
4432********0315 |
020882 |
10/05/16 |
| LILLIE, IRENE |
44-5922 |
1 |
25.00 |
4701********8934 |
07735B |
10/05/16 |
| MARVIN, JEANETTE |
44-5661 |
1 |
65.00 |
4157********3365 |
134743 |
10/05/16 |
| MATTHEWS, BRIAN |
44-5637 |
1 |
29.00 |
4492********3936 |
057676 |
10/05/16 |
| MCLAUGHLIN, BRIAN |
44-5675 |
1 |
34.00 |
4432********8969 |
031477 |
10/05/16 |
| MCMILLAN, ELTON |
44-3829 |
1 |
25.00 |
4789********6713 |
316086 |
10/05/16 |
| MOLTHAN, KIMBURCH |
44-5991 |
1 |
25.00 |
5102********7066 |
H77485 |
10/05/16 |
| MONTEZ, ANNESHA |
44-5799 |
1 |
25.00 |
4492********9887 |
200358 |
10/05/16 |
| MORGAN, TYLER |
44-5825 |
1 |
35.00 |
4366********5324 |
004756 |
10/05/16 |
| NICHOLS, JONATHAN |
44-5793 |
1 |
25.00 |
4342********9996 |
221629 |
10/05/16 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
5178********5886 |
07757Z |
10/05/16 |
| PEELER, CURTIS |
44-5583 |
1 |
45.00 |
4586********6850 |
H79504 |
10/05/16 |
| PELKEY, CHEREE |
44-5882 |
1 |
79.00 |
4690********8687 |
133494 |
10/05/16 |
| PERKS, MICHAEL |
44-5705 |
1 |
59.00 |
5102********8754 |
H80896 |
10/05/16 |
| PETTINGILL, ANNA |
44-6178 |
1 |
25.00 |
5132********0434 |
69258B |
10/05/16 |
| PEW, ZACHARY |
44-6132 |
1 |
25.00 |
4473********4119 |
054925 |
10/05/16 |
| POHLMAN, ASHLEY |
44-6090 |
1 |
45.00 |
4690********5558 |
133261 |
10/05/16 |
| PORTER, DAVID |
44-4528 |
1 |
39.00 |
4342********7325 |
752204 |
10/05/16 |
| POZZI, SHANNON |
44-6073 |
1 |
20.00 |
4833********7170 |
054908 |
10/05/16 |
| PRICE, JESSICA |
44-6129 |
1 |
25.00 |
4366********6725 |
026652 |
10/05/16 |
| REGESTER, DANAE |
44-5855 |
1 |
50.00 |
4867********4239 |
064908 |
10/05/16 |
| REICH, TARA |
44-5716 |
1 |
34.00 |
4473********6408 |
054926 |
10/05/16 |
| REINOEHL, WHITNEY |
44-6161 |
1 |
25.00 |
4690********9488 |
133493 |
10/05/16 |
| ROGERS, MICHAEL |
44-2942 |
1 |
65.00 |
5291********9004 |
07766Z |
10/05/16 |
| ROHRER, TIM |
44-5689 |
1 |
114.00 |
4690********8254 |
133257 |
10/05/16 |
| ROSS, LACEY |
44-5928 |
1 |
25.00 |
4803********2845 |
575094 |
10/05/16 |
| SANCHEZ, ESTHER |
44-5897 |
1 |
25.00 |
4160********8150 |
074929 |
10/05/16 |
| SAVANT, CHARLENE |
44-5886 |
1 |
25.00 |
4266********7154 |
07786B |
10/05/16 |
| SHERTZ, SHANE |
44-5669 |
1 |
29.00 |
4644********0536 |
340580 |
10/05/16 |
| SHIELDS, JASON |
44-6088 |
1 |
25.00 |
4266********0326 |
07758C |
10/05/16 |
| SKILLER, JOSHUA |
44-5936 |
1 |
65.00 |
4798********6184 |
705094 |
10/05/16 |
| SMATHERS, RACHEL |
44-5620 |
1 |
34.00 |
4690********6164 |
133489 |
10/05/16 |
| SMITH, ADAM |
44-6028 |
1 |
65.00 |
4342********7686 |
221626 |
10/05/16 |
| SMITH, DEVIN |
44-5923 |
1 |
25.00 |
4300********4625 |
005676 |
10/05/16 |
| SMITH, KATHLEEN |
44-5836 |
1 |
25.00 |
4160********5427 |
074928 |
10/05/16 |
| SPENCER, BUCK |
44-5934 |
1 |
25.00 |
4737********8391 |
931609 |
10/05/16 |
| STANLEY, CHRIS |
44-5651 |
1 |
44.00 |
4473********9855 |
054925 |
10/05/16 |
| STANTURF, MELISSA |
44-6176 |
1 |
25.00 |
4690********4816 |
133492 |
10/05/16 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
010492 |
10/05/16 |
| STEPHENS, GREG |
44-5966 |
1 |
89.00 |
4427********3255 |
054908 |
10/05/16 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
026649 |
10/05/16 |
| STOCKDALE, DAWN |
44-5576 |
1 |
34.00 |
4342********6702 |
222497 |
10/05/16 |
| STRASHIEM, TRINA |
44-5765 |
1 |
65.00 |
4803********1992 |
575089 |
10/05/16 |
| STRODA, JULIE |
44-5835 |
1 |
25.00 |
4803********9041 |
575090 |
10/05/16 |
| TEMPLTON-BAYS, MARTI |
44-5628 |
1 |
45.00 |
4695********9362 |
316085 |
10/05/16 |
| THILBERG, MATHEW |
44-6110 |
1 |
20.00 |
5449********6075 |
H76990 |
10/05/16 |
| THOMPSON, BRANFORD |
44-6145 |
1 |
65.00 |
4259********8269 |
209914 |
10/05/16 |
| TISHMACK, JENNIE |
44-5797 |
1 |
50.00 |
4342********1782 |
931602 |
10/05/16 |
| TRUITT, ARIELLE |
44-6159 |
1 |
25.00 |
4472********2770 |
021057 |
10/05/16 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
5165********5636 |
115333 |
10/05/16 |
| VON STEIN, AUSITN |
44-5931 |
1 |
25.00 |
4644********0395 |
340581 |
10/05/16 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********0237 |
316087 |
10/05/16 |
| WATSON, SHELLEY |
44-5780 |
1 |
50.00 |
4155********8360 |
267031 |
10/05/16 |
| WHEELER, JAYNE |
44-6022 |
1 |
45.00 |
4690********1824 |
133490 |
10/05/16 |
| WILLIAMS, MADALENA |
44-6011 |
1 |
25.00 |
5449********1015 |
H77485 |
10/05/16 |
| WILSON, ERIN |
44-6079 |
1 |
75.00 |
4803********9108 |
575091 |
10/05/16 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
07754C |
10/05/16 |
| WISSINGER, CLINT |
44-6152 |
1 |
25.00 |
4867********0168 |
064908 |
10/05/16 |
| WOODS, JOSIE |
44-5796 |
1 |
25.00 |
5145********0258 |
098072 |
10/05/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
130.00 |
| 20 |
MasterCard |
744.00 |
| 103 |
Visa |
4338.00 |
| 2 |
Discover |
123.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5335.00 |