Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1703 |
024007 |
10/20/16 |
| ALBERTS, KEN |
44-5482 |
2 |
59.00 |
4147********4364 |
00036C |
10/20/16 |
| ANDERSON, CHRISTINA |
44-5876 |
2 |
30.00 |
5462********8724 |
887480 |
10/20/16 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********4449 |
193197 |
10/20/16 |
| ARMSTRONG, TRISTA |
44-6056 |
2 |
85.00 |
4690********8260 |
186003 |
10/20/16 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4282********4003 |
014007 |
10/20/16 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4100********4490 |
17120D |
10/20/16 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********6596 |
03369D |
10/20/16 |
| BISHOP, JENNIFER |
44-5507 |
2 |
34.00 |
4095********9173 |
161915 |
10/20/16 |
| BRADBURRY, CALVIN |
44-6181 |
2 |
40.00 |
4247********5514 |
829862 |
10/20/16 |
| BURGER, WYATT |
44-4753 |
2 |
25.00 |
4802********1120 |
008605 |
10/20/16 |
| BURTON, MICHELLE |
44-4633 |
2 |
45.00 |
4690********8429 |
186233 |
10/20/16 |
| CASE JR., CLIFFORD |
44-5508 |
2 |
25.00 |
5449********4759 |
H66579 |
10/20/16 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
186231 |
10/20/16 |
| CIAVERELLI, NICHOLAS |
44-5665 |
2 |
25.00 |
4266********7512 |
00007C |
10/20/16 |
| CLARK, STEPHEN |
44-5976 |
2 |
45.00 |
4789********8664 |
348413 |
10/20/16 |
| CLAY, TIA |
44-5838 |
2 |
50.00 |
4701********7344 |
00045A |
10/20/16 |
| COLLIER, ASHLEY |
44-5837 |
2 |
25.00 |
4644********8879 |
324623 |
10/20/16 |
| COLLINS, CANDI |
44-9000 |
2 |
20.00 |
4366********2164 |
024302 |
10/20/16 |
| COOPER, JEFFERY |
44-6030 |
2 |
25.00 |
4789********8512 |
348412 |
10/20/16 |
| CORDELL, DANIELLE |
44-6094 |
2 |
20.00 |
4342********1979 |
423604 |
10/20/16 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
186005 |
10/20/16 |
| COX, SUSAN |
44-6144 |
2 |
45.00 |
5280********4390 |
02429B |
10/20/16 |
| CRENSHAW, RANI |
44-5894 |
2 |
25.00 |
4366********6964 |
019661 |
10/20/16 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
00051C |
10/20/16 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9891 |
020216 |
10/20/16 |
| CROW, BRIAN |
44-6149 |
2 |
20.00 |
5145********1910 |
928756 |
10/20/16 |
| CROWSON, MYCHAL |
44-5096 |
2 |
25.00 |
5111********3913 |
064004 |
10/20/16 |
| DART, OWEN |
44-5830 |
2 |
25.00 |
4690********2303 |
186234 |
10/20/16 |
| DEFOE, LINDSEY |
44-5714 |
2 |
90.00 |
4366********5355 |
019968 |
10/20/16 |
| DENNIS, THOMAS |
44-5597 |
2 |
34.00 |
4644********3905 |
324620 |
10/20/16 |
| DEVORAK, JON |
44-5567 |
2 |
19.95 |
4388********8120 |
00012C |
10/20/16 |
| DIECKHOFF, MELISSA |
44-6172 |
2 |
89.00 |
4266********7930 |
00011B |
10/20/16 |
| DIXON, BRITTANY |
44-5921 |
2 |
65.00 |
4473********0812 |
044000 |
10/20/16 |
| DOBSON, COREY |
44-5802 |
2 |
89.00 |
4347********6043 |
014007 |
10/20/16 |
| DOMAN, SAMUEL |
44-5610 |
2 |
25.00 |
4388********1063 |
00045D |
10/20/16 |
| DOVER, BILLY |
44-6046 |
2 |
120.00 |
4120********9063 |
020998 |
10/20/16 |
| DUNCAN, JERRY |
44-5851 |
2 |
25.00 |
4300********6561 |
020280 |
10/20/16 |
| DUNN, MARK |
44-5538 |
2 |
34.00 |
4366********5231 |
018172 |
10/20/16 |
| EASTLAND, EMILY |
44-5439 |
2 |
65.00 |
4160********5575 |
064004 |
10/20/16 |
| EDMONDSON, DUANE |
44-5145 |
2 |
29.00 |
4342********3317 |
693988 |
10/20/16 |
| ENSLEY, DAWN |
44-6064 |
2 |
25.00 |
5145********2526 |
928757 |
10/20/16 |
| FISCHER, RONDA |
44-5833 |
2 |
25.00 |
4342********9244 |
621047 |
10/20/16 |
| FREEMAN, DANI |
44-5849 |
2 |
25.00 |
4690********0883 |
186009 |
10/20/16 |
| GAMACHE, JENNIFER |
44-6191 |
2 |
65.00 |
4690********1377 |
186007 |
10/20/16 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********8128 |
064004 |
10/20/16 |
| GARVEY, KATE |
44-6049 |
2 |
25.00 |
4147********2705 |
00060D |
10/20/16 |
| GEORGE, CORINA |
44-5887 |
2 |
25.00 |
4744********5043 |
113495 |
10/20/16 |
| GIBSON, CHRIS |
44-5295 |
2 |
79.00 |
4147********0434 |
02727D |
10/20/16 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
600204 |
10/20/16 |
| GOERTEL, LONNIE |
44-5473 |
2 |
34.00 |
4606********2544 |
001290 |
10/20/16 |
| GRATON, LISA |
44-5803 |
2 |
50.00 |
4802********3856 |
000620 |
10/20/16 |
| GRAVER, VERONICA |
44-7002 |
2 |
45.00 |
4342********6100 |
556615 |
10/20/16 |
| GRAVILLE, RUSSELL |
44-5510 |
2 |
65.00 |
4388********5404 |
00058D |
10/20/16 |
| GUITIERREZ, RUBEN |
44-6165 |
2 |
25.00 |
4342********1395 |
516606 |
10/20/16 |
| GUSTAFSON, VERN |
44-4223 |
2 |
25.00 |
4266********7785 |
00053B |
10/20/16 |
| HADDY, RICK |
44-5903 |
2 |
25.00 |
4492********9094 |
034000 |
10/20/16 |
| HART, LORA |
44-6104 |
2 |
25.00 |
4253********8951 |
717334 |
10/20/16 |
| HEDLIND, CHRISTI |
44-6153 |
2 |
25.00 |
4690********5349 |
186008 |
10/20/16 |
| HEMPHILL, PAUL |
44-6012 |
2 |
19.99 |
4867********5791 |
004007 |
10/20/16 |
| HENDERSON, RACHEL |
44-5751 |
2 |
25.00 |
4473********0928 |
044001 |
10/20/16 |
| HENLEY, MARY |
44-6093 |
2 |
20.00 |
4342********1979 |
621057 |
10/20/16 |
| HINE, HOLLY |
44-5787 |
2 |
25.00 |
4473********0964 |
044002 |
10/20/16 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020115 |
10/20/16 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H71981 |
10/20/16 |
| HUDSON, DILLON |
44-6091 |
2 |
25.00 |
5332********6368 |
AN10ME |
10/20/16 |
| IPARRAGUIRRE, JULIO |
44-5632 |
2 |
25.00 |
4452********9206 |
001309 |
10/20/16 |
| IRVING, JEFFREY |
44-6141 |
2 |
25.00 |
4426********6499 |
124405 |
10/20/16 |
| IVY, BRANDY |
44-5770 |
2 |
25.00 |
4473********1646 |
044000 |
10/20/16 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********6847 |
H66074 |
10/20/16 |
| JAENNETTE, STACEY |
44-5902 |
2 |
25.00 |
4366********5202 |
014943 |
10/20/16 |
| JOHNSON, CHADLY |
44-6098 |
2 |
25.00 |
4644********6442 |
324621 |
10/20/16 |
| KING, SAVANNAH |
44-7039 |
2 |
24.00 |
4690********6802 |
186228 |
10/20/16 |
| KINYON, WILEY |
44-5658 |
2 |
44.00 |
4640********5895 |
00046C |
10/20/16 |
| KITZROW, GARY |
44-6052 |
2 |
45.00 |
4366********9353 |
028162 |
10/20/16 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********3237 |
324618 |
10/20/16 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
00011C |
10/20/16 |
| LAND, JOSEPH |
44-5197 |
2 |
45.00 |
4473********5405 |
044001 |
10/20/16 |
| LEASURE, JOSEPH |
44-5525 |
2 |
34.00 |
4803********7303 |
601560 |
10/20/16 |
| LEE, BRENDA |
44-5477 |
2 |
25.00 |
4465********0391 |
020017 |
10/20/16 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
75.00 |
4342********4953 |
628820 |
10/20/16 |
| LIGHTY, PEYTON |
44-6023 |
2 |
65.00 |
4473********8627 |
044000 |
10/20/16 |
| LOCKE, DEAN |
44-5582 |
2 |
104.00 |
4473********7807 |
044001 |
10/20/16 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
014007 |
10/20/16 |
| LONGO, KIM |
44-5684 |
2 |
34.00 |
4211********2754 |
00033C |
10/20/16 |
| MACE, LINDSEY |
44-6010 |
2 |
25.00 |
4342********0226 |
554301 |
10/20/16 |
| MALLETTE, RUSSELL |
44-5862 |
2 |
65.00 |
4644********6810 |
324622 |
10/20/16 |
| MANN, BILL |
44-5626 |
2 |
25.00 |
4690********7477 |
186006 |
10/20/16 |
| MARTIN, PAUL |
44-5613 |
2 |
45.00 |
4465********0700 |
020257 |
10/20/16 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********8578 |
014007 |
10/20/16 |
| MATHERS, JOEL |
44-6131 |
2 |
45.00 |
4867********0962 |
004007 |
10/20/16 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
4586********2457 |
H66975 |
10/20/16 |
| MCCLAUGHRY, JOAN |
44-5858 |
2 |
65.00 |
4160********5534 |
064004 |
10/20/16 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
4803********1292 |
601561 |
10/20/16 |
| MCGEE, TIM |
44-5948 |
2 |
25.00 |
4147********3646 |
00061C |
10/20/16 |
| MCGOWAN, LORI |
44-5905 |
2 |
25.00 |
4473********4914 |
044001 |
10/20/16 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
005228 |
10/20/16 |
| MEANS, MICHELLE |
44-5869 |
2 |
65.00 |
4366********7303 |
015587 |
10/20/16 |
| MONTEZ, MCKENZIE |
44-5824 |
2 |
25.00 |
4426********9469 |
134903 |
10/20/16 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
004007 |
10/20/16 |
| MOONEY, SARAH |
44-7000 |
2 |
89.00 |
4644********1755 |
324619 |
10/20/16 |
| MORALES, CHRIS |
44-7053 |
2 |
75.00 |
4388********1480 |
00011D |
10/20/16 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020951 |
10/20/16 |
| MYRICK, SARAH |
44-7036 |
2 |
25.00 |
4366********0859 |
007022 |
10/20/16 |
| NASSHAHN, ERIK |
44-5911 |
2 |
65.00 |
4342********8655 |
555831 |
10/20/16 |
| NAWMAN, JEFF |
44-6174 |
2 |
25.00 |
4020********5638 |
238339 |
10/20/16 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********5821 |
00051D |
10/20/16 |
| NOLAN, NANCY |
44-4727 |
2 |
25.00 |
4690********3832 |
186229 |
10/20/16 |
| NORRIS, ANGELA |
44-5829 |
2 |
25.00 |
4465********2231 |
020944 |
10/20/16 |
| PARKINSON, STEPHEN |
44-5676 |
2 |
54.00 |
4342********5659 |
621053 |
10/20/16 |
| PEDERSEN, TYLER |
44-5687 |
2 |
64.00 |
4366********8173 |
017763 |
10/20/16 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
02970Z |
10/20/16 |
| PEREZ, MARIA |
44-6120 |
2 |
45.00 |
4473********6890 |
044001 |
10/20/16 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
024306 |
10/20/16 |
| PFLEGER, AMANDA |
44-5939 |
2 |
25.00 |
4366********7801 |
009654 |
10/20/16 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
004007 |
10/20/16 |
| RAUSCHERT, ANNA |
44-3414 |
2 |
130.00 |
4366********1485 |
018438 |
10/20/16 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
00015C |
10/20/16 |
| REINOEHL, DUSTIN |
44-6041 |
2 |
25.00 |
5449********3536 |
H66533 |
10/20/16 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********7179 |
044000 |
10/20/16 |
| RICHARDS, SHARON |
44-5614 |
2 |
34.00 |
4426********0141 |
154009 |
10/20/16 |
| RIVAS, OMAR |
44-6085 |
2 |
25.00 |
4342********7365 |
422240 |
10/20/16 |
| ROBERTS, TAMMY |
44-5753 |
2 |
59.00 |
5449********6455 |
H69968 |
10/20/16 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
25.00 |
4342********7518 |
561952 |
10/20/16 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
00048C |
10/20/16 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
018170 |
10/20/16 |
| SHERRIDAN, RYAN |
44-5959 |
2 |
65.00 |
4690********3713 |
186004 |
10/20/16 |
| SIKES, JOSHUA |
44-5682 |
2 |
54.00 |
4552********5711 |
H69458 |
10/20/16 |
| SILBERNAGEL, LEVI |
44-5656 |
2 |
34.00 |
4147********0795 |
00023C |
10/20/16 |
| SLOCUM, DIANA |
44-5848 |
2 |
65.00 |
4473********6998 |
044001 |
10/20/16 |
| SLOCUM, KERI |
44-5972 |
2 |
35.00 |
5102********5531 |
H67517 |
10/20/16 |
| SMITH, BEN |
44-5480 |
2 |
69.00 |
4888********0413 |
03345B |
10/20/16 |
| SMITH, MARISSA |
44-6160 |
2 |
89.00 |
4431********9091 |
845075 |
10/20/16 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
69388P |
10/20/16 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********6910 |
186002 |
10/20/16 |
| STARK, SARAH |
44-5860 |
2 |
25.00 |
4788********2363 |
064004 |
10/20/16 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
601559 |
10/20/16 |
| STEELE, KENDRA |
44-5933 |
2 |
45.00 |
5145********2109 |
928755 |
10/20/16 |
| STEVENS, TERESA |
44-7032 |
2 |
25.00 |
4472********5154 |
016901 |
10/20/16 |
| SWANGO, NICHOLAS |
44-5898 |
2 |
45.00 |
5449********8580 |
H68531 |
10/20/16 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
4563********1770 |
H69975 |
10/20/16 |
| TISHMACK, DAVID |
44-5726 |
2 |
65.00 |
4465********5017 |
020297 |
10/20/16 |
| TOMPKINS, BEN |
44-5647 |
2 |
59.00 |
4147********7522 |
00018B |
10/20/16 |
| TRUESDELL, TIMOTHY |
44-5953 |
2 |
45.00 |
4690********0551 |
186230 |
10/20/16 |
| WADDELL, WENDY |
44-5734 |
2 |
175.00 |
4147********6856 |
00047D |
10/20/16 |
| WAFF, MICHAEL |
44-5795 |
2 |
25.00 |
4366********0270 |
005231 |
10/20/16 |
| WAGSTAFF, ALICIA |
44-7001 |
2 |
45.00 |
5314********7933 |
745756 |
10/20/16 |
| WARD, ULYSSIA |
44-5957 |
2 |
45.00 |
4473********4420 |
044000 |
10/20/16 |
| WARREN, AARON |
44-6048 |
2 |
25.00 |
4473********2199 |
044001 |
10/20/16 |
| WEED, TERESA |
44-5747 |
2 |
109.00 |
5466********9407 |
00051Z |
10/20/16 |
| WING, BECKY |
44-5685 |
2 |
45.00 |
4690********6651 |
186001 |
10/20/16 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
017762 |
10/20/16 |
| YOST, JENNIFER |
44-5653 |
2 |
59.00 |
4426********1885 |
164707 |
10/20/16 |
| YOUNG, NANCY |
44-5683 |
2 |
29.00 |
5449********4564 |
H66936 |
10/20/16 |
| ZECH, DAVID |
44-5723 |
2 |
25.00 |
4115********2908 |
000428 |
10/20/16 |
| ZEMAN, MARY |
44-6067 |
2 |
25.00 |
5155********2033 |
00049P |
10/20/16 |
| ZURBECH, DONETA |
44-5839 |
2 |
65.00 |
4473********0641 |
044000 |
10/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
719.99 |
| 138 |
Visa |
6065.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6785.92 |