11/21/2016

07:10:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NATHAN	44-5360	2	29.00	4867********1703	090608	11/21/16
ALBERTS, KEN	44-5482	2	59.00	4147********4364	08289C	11/21/16
ANDERSON, CHRISTINA	44-5876	2	30.00	5462********8724	234488	11/21/16
ARMAS, TONY	44-5386	2	79.00	4635********4449	100165	11/21/16
ARMSTRONG, TRISTA	44-6056	2	85.00	4690********8260	001847	11/21/16
ARZAGA, SALOME	44-5449	2	34.00	4282********4003	080608	11/21/16
BEASER, FRANCINE	44-5239	2	29.00	4100********4490	38805D	11/21/16
BEUNAU, BECCI	44-6187	2	45.00	4147********6596	07533D	11/21/16
BISHOP, JENNIFER	44-5507	2	34.00	4095********9173	388917	11/21/16
BOOTES, NATHAN	44-7084	2	25.00	4366********0068	007279	11/21/16
BOUNDS, JESSE	44-5879	2	297.00	4426********4212	120055	11/21/16
BRADBURRY, CALVIN	44-6181	2	40.00	4247********5514	667254	11/21/16
BURGER, WYATT	44-4753	2	25.00	4802********1120	032450	11/21/16
BURTON, MICHELLE	44-4633	2	45.00	4690********8429	001849	11/21/16
CASE JR., CLIFFORD	44-5508	2	25.00	5449********4759	H73189	11/21/16
CENIGA, ANDY	44-7046	2	24.99	4414********4345	003773	11/21/16
CHAPPELL, DIANA	44-4386	2	25.00	4690********1154	001844	11/21/16
CIAVERELLI, NICHOLAS	44-5665	2	25.00	4266********7512	08201C	11/21/16
CLARK, STEPHEN	44-5976	2	45.00	4789********8664	419003	11/21/16
CLAY, TIA	44-5838	2	50.00	4701********7344	08265A	11/21/16
COLLIER, ASHLEY	44-5837	2	25.00	4644********8879	495572	11/21/16
COLLINS, CANDI	44-9000	2	20.00	4366********2164	026713	11/21/16
COOPER, JEFFERY	44-6030	2	25.00	4789********8512	419002	11/21/16
CORDELL, DANIELLE	44-6094	2	20.00	4342********1979	308863	11/21/16
COVEY, ALISON	44-5673	2	25.00	4690********1523	001848	11/21/16
COX, SUSAN	44-6144	2	45.00	5524********0985	03146Z	11/21/16
CRENSHAW, RANI	44-5894	2	25.00	4366********6964	006116	11/21/16
CROCE, JUDY	44-5881	2	25.00	4305********0167	08277C	11/21/16
CROCKER, DEBBIE	44-4152	2	25.00	4147********9891	021570	11/21/16
CROW, BRIAN	44-6149	2	20.00	5145********1910	107603	11/21/16
CROWLEY, DEEDEE	44-7087	2	45.00	4147********8574	08360C	11/21/16
CROWSON, MYCHAL	44-5096	2	25.00	5111********3913	070612	11/21/16
CUILLIER, AMANDA	44-7102	2	45.00	4266********1366	08256B	11/21/16
DART, OWEN	44-5830	2	25.00	4690********2303	001848	11/21/16
DEFOE, LINDSEY	44-5714	2	105.00	4366********5355	017617	11/21/16
DEVORAK, JON	44-5567	2	19.95	4388********8120	08295C	11/21/16
DIECKHOFF, MELISSA	44-6172	2	89.00	4266********7930	08278B	11/21/16
DIXON, BRITTANY	44-5921	2	65.00	4473********0812	050610	11/21/16
DOBSON, COREY	44-5802	2	25.00	4347********6043	000608	11/21/16
DOMAN, SAMUEL	44-5610	2	25.00	4388********1063	08356D	11/21/16
DOVER, BILLY	44-6046	2	65.00	4120********9063	021580	11/21/16
DUNCAN, JERRY	44-5851	2	25.00	4300********6561	021381	11/21/16
DUNN, MARK	44-5538	2	34.00	4366********5231	028025	11/21/16
EASTLAND, EMILY	44-5439	2	65.00	4160********5575	070615	11/21/16
EDMONDSON, DUANE	44-5145	2	29.00	4342********3317	342918	11/21/16
ENSLEY, DAWN	44-6064	2	25.00	5145********2526	107604	11/21/16
FREEMAN, DANI	44-5849	2	25.00	4690********0883	001851	11/21/16
GAMACHE, JENNIFER	44-6191	2	65.00	4690********1377	001852	11/21/16
GARCIA, CARLOS	44-5371	2	29.00	4160********8128	070614	11/21/16
GARVEY, KATE	44-6049	2	25.00	4147********2705	08275D	11/21/16
GATES, DIANNE	44-5648	2	34.00	4086********1243	00142A	11/21/16
GEORGE, CORINA	44-5887	2	25.00	4744********5043	120565	11/21/16
GIBSON, CHRIS	44-5295	2	79.00	4147********0434	07328D	11/21/16
GIVENS, APRIL	44-7049	2	65.00	4432********2128	018368	11/21/16
GLASPEY, ED	44-5456	2	34.00	4147********8265	701260	11/21/16
GOERTEL, LONNIE	44-5473	2	34.00	4606********2544	000070	11/21/16
GRATON, LISA	44-5803	2	50.00	4802********3856	082865	11/21/16
GRAVER, VERONICA	44-7002	2	45.00	4342********6100	407998	11/21/16
GRAVILLE, RUSSELL	44-5510	2	65.00	4388********5404	08313D	11/21/16
GUITIERREZ, RUBEN	44-6165	2	25.00	4342********1395	627709	11/21/16
GUSTAFSON, VERN	44-4223	2	25.00	4266********7785	08295B	11/21/16
HADDY, RICK	44-5903	2	25.00	4492********9094	040610	11/21/16
HART, LORA	44-6104	2	25.00	4253********8951	493264	11/21/16
HEAKIN, ALICIA	44-7083	2	25.00	4342********4547	804171	11/21/16
HEDLIND, CHRISTI	44-6153	2	25.00	4690********5349	001845	11/21/16
HEMPHILL, PAUL	44-6012	2	19.99	4867********5791	010608	11/21/16
HENLEY, MARY	44-6093	2	20.00	4342********1979	407194	11/21/16
HERNANDEZ, BILLY	44-7047	2	40.00	4366********8551	016515	11/21/16
HOLDERBY, STUART	44-5233	2	58.00	4473********2344	050611	11/21/16
HOUSTON, SUSAN	44-4788	2	39.00	4479********2854	021633	11/21/16
HOWELL, MICHAEL	44-5163	2	79.00	4586********9908	H78589	11/21/16
IPARRAGUIRRE, JULIO	44-5632	2	25.00	4452********9206	000090	11/21/16
IRVING, JEFFREY	44-6141	2	25.00	4426********6499	130663	11/21/16
IVY, BRANDY	44-5770	2	25.00	4473********1646	050609	11/21/16
JACOBS, JOSHUA	44-7031	2	19.99	5102********6847	H72682	11/21/16
JAENNETTE, STACEY	44-5902	2	25.00	4366********5202	002477	11/21/16
JOHNSON, CHADLY	44-6098	2	25.00	4644********6442	495569	11/21/16
KINYON, WILEY	44-5658	2	44.00	4640********5895	08248C	11/21/16
KITZROW, GARY	44-6052	2	45.00	4366********9353	015588	11/21/16
KLEIN, KORY	44-5918	2	25.00	4644********3237	495573	11/21/16
KROPF, DOROTHY	44-4547	2	54.00	4388********5979	08308C	11/21/16
LAND, JOSEPH	44-5197	2	45.00	4473********5405	050611	11/21/16
LEASURE, JOSEPH	44-5525	2	34.00	4803********7303	657964	11/21/16
LEE, BRENDA	44-5477	2	25.00	4465********0391	021626	11/21/16
LEMIEUX, SHANNON	44-5373	2	75.00	4342********4953	765070	11/21/16
LIGHTY, PEYTON	44-6023	2	65.00	4473********8627	050611	11/21/16
LIKENS-KVANDUCH, SHAWNALY	44-7074	2	50.00	4473********7710	050607	11/21/16
LOCKE, DEAN	44-5582	2	104.00	4473********7807	050611	11/21/16
LONG, CHRIS	44-5679	2	34.00	4867********2832	010608	11/21/16
LONGO, KIM	44-5684	2	34.00	4211********2754	08302C	11/21/16
LOWRY, REBECCA	44-6136	2	65.00	5111********5069	070614	11/21/16
MACE, LINDSEY	44-6010	2	25.00	4342********0226	345420	11/21/16
MALLETTE, RUSSELL	44-5862	2	65.00	4644********6810	495570	11/21/16
MANN, BILL	44-5626	2	25.00	4690********7477	001849	11/21/16
MARTIN, CARRIE	44-6070	2	25.00	4690********7444	001847	11/21/16
MARTIN, PAUL	44-5613	2	45.00	4465********0700	021550	11/21/16
MARTINEZ, NICOLE	44-5635	2	79.00	4427********8578	080608	11/21/16
MATHERS, JOEL	44-6131	2	45.00	4867********0962	080608	11/21/16
MAY, BRADLEY	44-5621	2	29.00	4586********2457	H73585	11/21/16
MCCLAUGHRY, JOAN	44-5858	2	65.00	4160********5534	070615	11/21/16
MCCORMICK, MARK	44-5670	2	29.00	4803********1292	657967	11/21/16
MCGEE, TIM	44-5948	2	25.00	4147********3646	08275C	11/21/16
MCGOWAN, LORI	44-5905	2	25.00	4473********4914	050611	11/21/16
MCNALMER, AMBER	44-5205	2	29.00	4366********0027	008780	11/21/16
MEANS, MICHELLE	44-5869	2	65.00	4366********7303	004984	11/21/16
MILBURN, DEBORAH	44-5857	2	65.00	4473********2461	050609	11/21/16
MONTEZ, MCKENZIE	44-5824	2	25.00	4426********9469	150169	11/21/16
MOODY, JOHN	44-7034	2	19.99	4867********2210	090608	11/21/16
MOONEY, SARAH	44-7000	2	89.00	4644********1755	495571	11/21/16
MORALES, CHRIS	44-7053	2	75.00	4388********1480	08338D	11/21/16
MORRIS, TYLER	44-7065	2	25.00	4342********2171	442893	11/21/16
MOSLEY, LEVI	44-5135	2	34.00	4300********2090	021320	11/21/16
MYRICK, SARAH	44-7036	2	25.00	4366********0859	021708	11/21/16
NASSHAHN, ERIK	44-5911	2	65.00	4342********8655	407993	11/21/16
NAWMAN, JEFF	44-6174	2	25.00	4020********5638	098810	11/21/16
NELSON, MATHEW	44-7067	2	65.00	4033********9131	000139	11/21/16
NEUROSPORT, OREGON	44-3745	2	240.00	4003********3001	04346G	11/21/16
NEVUE, DAVID	44-5511	2	69.00	4397********5821	08293D	11/21/16
NOLAN, NANCY	44-4727	2	25.00	4690********3832	001850	11/21/16
NORRIS, ANGELA	44-5829	2	25.00	4465********2231	021281	11/21/16
PARKINSON, STEPHEN	44-5676	2	54.00	4342********5659	605619	11/21/16
PEDERSEN, TYLER	44-5687	2	64.00	4366********8173	030894	11/21/16
PERDUE, DIANA	44-577091501	2	34.00	5466********8697	01635Z	11/21/16
PEREZ, MARIA	44-6120	2	45.00	4473********6890	050606	11/21/16
PERKINS, JO ANNE	44-5339	2	29.00	4366********0165	004987	11/21/16
PFLEGER, AMANDA	44-5939	2	25.00	4366********7801	016517	11/21/16
PYLE, BRYAN	44-5655	2	59.00	4867********2636	000608	11/21/16
RAUSCHERT, ANNA	44-3414	2	130.00	4366********1485	026714	11/21/16
RAY, TINA	44-5281	2	79.00	4147********9146	08284C	11/21/16
REINOEHL, DUSTIN	44-6041	2	25.00	5449********3536	H73181	11/21/16
REVOAL, JENNY	44-6077	2	25.00	4552********6264	H73164	11/21/16
RICE, MARCY	44-5308	2	29.00	4473********7179	050608	11/21/16
RICHARDS, BRYON	44-7080	2	45.00	4153********9127	661052	11/21/16
RICHARDS, SHARON	44-5614	2	34.00	4426********0141	160467	11/21/16
RIVAS, OMAR	44-6085	2	25.00	4342********7365	408004	11/21/16
RUBIO, JOSE JR.	44-5008	2	25.00	4342********7518	308858	11/21/16
SCHAEFFER, CHARO	44-6062	2	25.00	5111********5693	O1D2UC	11/21/16
SCHMIDT, KATHRINE	44-5369	2	29.00	4071********3938	08306C	11/21/16
SEALE, ROBIN	44-5435	2	34.00	4366********1720	012650	11/21/16
SHERRIDAN, RYAN	44-5959	2	65.00	4690********3713	001846	11/21/16
SHOWMAKE, IVY	44-5884	2	45.00	5145********1868	107602	11/21/16
SIKES, JOSHUA	44-5682	2	54.00	4552********5711	H76068	11/21/16
SILBERNAGEL, LEVI	44-5656	2	34.00	4147********0795	08240C	11/21/16
SLOCUM, KERI	44-5972	2	35.00	5102********5531	H74168	11/21/16
SMITH, MARISSA	44-6160	2	89.00	4431********9091	036567	11/21/16
SOLBERG, ROBERT	44-5222	2	54.00	5466********7926	13963P	11/21/16
SPANGLER, COURTNEY	44-5916	2	25.00	4690********6910	001851	11/21/16
STARK, SARAH	44-5860	2	25.00	4788********2363	070613	11/21/16
STARNS, ROBERT	44-4764	2	79.00	4803********6310	657968	11/21/16
STEELE, KENDRA	44-5933	2	45.00	5145********2109	107599	11/21/16
STRODA, JIM	44-7075	2	45.00	6011********1059	02160R	11/21/16
SWANGO, NICHOLAS	44-5898	2	45.00	5449********8580	H75180	11/21/16
THOMSON, SARA	44-5542	2	59.00	4563********1770	H76580	11/21/16
TISHMACK, DAVID	44-5726	2	65.00	4465********5017	021562	11/21/16
TOMPKINS, BEN	44-5647	2	25.00	4147********7522	08193B	11/21/16
TRUESDELL, TIMOTHY	44-5953	2	45.00	4690********0551	001843	11/21/16
WADDELL, WENDY	44-5734	2	175.00	4147********6856	08327D	11/21/16
WAFF, MICHAEL	44-5795	2	25.00	4366********0270	012329	11/21/16
WARD, ULYSSIA	44-5957	2	65.00	4473********4420	050610	11/21/16
WARREN, AARON	44-6048	2	25.00	4473********2199	050610	11/21/16
WEED, TERESA	44-5747	2	109.00	5466********9407	08363Z	11/21/16
WILSON, ERIN	44-6079	2	75.00	4803********9108	657966	11/21/16
WING, BECKY	44-5685	2	45.00	4690********6651	001845	11/21/16
WOOD, SCOTT	44-3297	2	39.00	4366********3154	026391	11/21/16
YATES, CECILY	44-7073	2	25.00	4160********4636	070616	11/21/16
YOST, JENNIFER	44-5653	2	59.00	4426********1885	180161	11/21/16
YOUNG, NANCY	44-5683	2	29.00	5449********4564	H73587	11/21/16
ZECH, DAVID	44-5723	2	25.00	4115********2908	082745	11/21/16
ZURBECH, DONETA	44-5839	2	115.00	4473********0641	050611	11/21/16

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	700.99
150	Visa	7004.92
1	Discover	45.00
0	Other	0.00
		7750.91