Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, TRAVIS |
44-6054 |
1 |
125.00 |
5178********1573 |
005601 |
12/05/16 |
| ALLOWAY, SILVIA |
44-7041 |
1 |
25.00 |
3795*******1000 |
182117 |
12/05/16 |
| ANDERSON, KITTY |
44-6026 |
1 |
25.00 |
4701********5096 |
05144B |
12/05/16 |
| ANDERSON, RICHARD |
44-5502 |
1 |
34.00 |
4160********1546 |
084507 |
12/05/16 |
| BAILEY, MARY |
44-5436 |
1 |
79.00 |
5378********9880 |
05150Z |
12/05/16 |
| BANTON, BRANDON |
44-7063 |
1 |
20.00 |
4690********7403 |
003700 |
12/05/16 |
| BARNES, JANET |
44-5856 |
1 |
25.00 |
5449********5737 |
H87082 |
12/05/16 |
| BARTLET, JOSH |
44-6146 |
1 |
25.00 |
4342********0122 |
685750 |
12/05/16 |
| BARTON, BRYAN |
44-5660 |
1 |
35.00 |
4736********4091 |
034509 |
12/05/16 |
| BASSETT, MIKE |
44-5984 |
1 |
25.00 |
5449********7241 |
H87065 |
12/05/16 |
| BAYS, WILL |
44-5819 |
1 |
49.00 |
4300********1895 |
005322 |
12/05/16 |
| BENNET, KARI |
44-6068 |
1 |
25.00 |
5145********8690 |
728467 |
12/05/16 |
| BIAGI, DAVE |
44-6133 |
1 |
65.00 |
4695********2416 |
449570 |
12/05/16 |
| BOND, BRAD |
44-7082 |
1 |
65.00 |
4342********6521 |
925970 |
12/05/16 |
| BOWMAN, DEVIN |
44-5951 |
1 |
65.00 |
4472********1947 |
024315 |
12/05/16 |
| BRENER, RICHARD |
44-6066 |
1 |
45.00 |
4867********8379 |
054509 |
12/05/16 |
| BROOKS, HALEY |
44-5699 |
1 |
25.00 |
4701********7018 |
05099A |
12/05/16 |
| BROWN, DYLLAN |
44-7077 |
1 |
45.00 |
4323********4110 |
791453 |
12/05/16 |
| BRUNADER, RICHARD |
44-5642 |
1 |
89.00 |
6011********1958 |
00556R |
12/05/16 |
| BURKS, BECKY |
44-5423 |
1 |
25.00 |
4690********7974 |
003724 |
12/05/16 |
| BURNETTE, JORDAN |
44-5890 |
1 |
25.00 |
4473********0563 |
064502 |
12/05/16 |
| BUTCHER, SHAWN |
44-5630 |
1 |
45.00 |
4473********8207 |
064506 |
12/05/16 |
| CASE, BRIAN |
44-5584 |
1 |
65.00 |
5178********6870 |
05115Z |
12/05/16 |
| CLOUSTIN, LEROY |
44-5919 |
1 |
25.00 |
5218********6300 |
00565B |
12/05/16 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
05179Z |
12/05/16 |
| COON, THOMAS |
44-5725 |
1 |
65.00 |
5280********7031 |
05435P |
12/05/16 |
| CROUCH, DAVID |
44-6047 |
1 |
5.00 |
4432********4755 |
024305 |
12/05/16 |
| CUTHBERTSON, JEANNI |
44-5788 |
1 |
65.00 |
4160********3331 |
084510 |
12/05/16 |
| DAVIS, BREKKE |
44-6075 |
1 |
75.00 |
4366********6217 |
030864 |
12/05/16 |
| DEARDORFF, KATIE |
44-5944 |
1 |
19.99 |
4342********9588 |
925962 |
12/05/16 |
| EARNSHAW, WAYNE |
44-5519 |
1 |
69.00 |
4266********5979 |
05167C |
12/05/16 |
| EMMONS, JULIE |
44-6190 |
1 |
45.00 |
4366********0680 |
018072 |
12/05/16 |
| ERB, MARGARET |
44-5261 |
1 |
54.00 |
4366********1815 |
020257 |
12/05/16 |
| FARISH, RITA |
44-5718 |
1 |
25.00 |
5145********1658 |
728462 |
12/05/16 |
| FEKETE, TIBOR |
44-5814 |
1 |
25.00 |
4400********1714 |
08529B |
12/05/16 |
| FERWERDA, DAWN |
44-5810 |
1 |
25.00 |
4342********0471 |
110815 |
12/05/16 |
| FIELDER, JENNA |
44-5812 |
1 |
45.00 |
4690********5565 |
003695 |
12/05/16 |
| FIELDER, MICHELLE |
44-7100 |
1 |
25.00 |
4147********7219 |
05078C |
12/05/16 |
| FRANKLIN, BETH |
44-5007 |
1 |
25.00 |
4690********3200 |
003725 |
12/05/16 |
| FRASER, DEBBIE |
44-5834 |
1 |
25.00 |
5261********8855 |
650470 |
12/05/16 |
| GILETT, KIRSTA |
44-7030 |
1 |
130.00 |
3725*******1006 |
186090 |
12/05/16 |
| GLOVER, CARMEN |
44-5801 |
1 |
50.00 |
4473********7165 |
064504 |
12/05/16 |
| GRAVILLE, DWAYNE |
44-5924 |
1 |
45.00 |
5490********0554 |
07571P |
12/05/16 |
| GUSTAFSON, BRANDY |
44-5697 |
1 |
89.00 |
4701********8924 |
114857 |
12/05/16 |
| HAGEY, LAURA |
44-6014 |
1 |
65.00 |
5424********8951 |
63688P |
12/05/16 |
| HALE, LADONNA |
44-5462 |
1 |
79.00 |
4492********7401 |
489614 |
12/05/16 |
| HARDMAN, SHARELLE |
44-6051 |
1 |
25.00 |
4259********9562 |
925197 |
12/05/16 |
| HART, JEFF |
44-5926 |
1 |
90.00 |
4147********2443 |
05175C |
12/05/16 |
| HARVEY, JERRY |
44-6175 |
1 |
20.00 |
4300********4917 |
005988 |
12/05/16 |
| HESS, HEATHER |
44-5821 |
1 |
25.00 |
4473********1114 |
064504 |
12/05/16 |
| HESS, ZACH |
44-5846 |
1 |
25.00 |
4473********9578 |
064504 |
12/05/16 |
| HOLMES, DAVID |
44-5487 |
1 |
20.00 |
4803********0603 |
684006 |
12/05/16 |
| HOLMES, FRANK |
44-6118 |
1 |
65.00 |
4426********8966 |
124253 |
12/05/16 |
| HORN, MEGAN |
44-5973 |
1 |
25.00 |
4815********4479 |
124257 |
12/05/16 |
| HOWE, MICHAEL |
44-5815 |
1 |
65.00 |
4473********8640 |
064502 |
12/05/16 |
| HUDDLESTON, CHEYENNE |
44-7072 |
1 |
25.00 |
4473********5517 |
064505 |
12/05/16 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********5188 |
05105B |
12/05/16 |
| JACOBSON, VICKI |
44-4415 |
1 |
25.00 |
4803********9512 |
684005 |
12/05/16 |
| JENKINS, JANA |
44-5681 |
1 |
29.00 |
4366********6889 |
010110 |
12/05/16 |
| JOHNSON, JEREMIE |
44-5808 |
1 |
45.00 |
4644********9184 |
448350 |
12/05/16 |
| JOHNSON, LISA |
44-5688 |
1 |
34.00 |
4342********6459 |
246077 |
12/05/16 |
| JONES, TERRY |
44-5798 |
1 |
25.00 |
4342********8751 |
925971 |
12/05/16 |
| KENT, DEBROAH |
44-5809 |
1 |
45.00 |
4473********1179 |
064504 |
12/05/16 |
| KING, ROGER |
44-7050 |
1 |
65.00 |
4452********2017 |
000067 |
12/05/16 |
| KISH, ROBERT |
44-7006 |
1 |
25.00 |
4397********8420 |
05082D |
12/05/16 |
| KRIEGER, LUKE |
44-6180 |
1 |
25.00 |
4160********8313 |
084510 |
12/05/16 |
| KROPF, ANGIE |
44-5806 |
1 |
89.00 |
4388********8921 |
05157C |
12/05/16 |
| LAIBLIN, GRANT |
44-5479 |
1 |
65.00 |
4603********7746 |
684010 |
12/05/16 |
| LALONDE, KATELYN |
44-6177 |
1 |
119.00 |
4147********1932 |
005775 |
12/05/16 |
| LANG, CHRISTY |
44-5533 |
1 |
34.00 |
4388********3562 |
05122C |
12/05/16 |
| LATTA, BRIAN |
44-6137 |
1 |
25.00 |
4432********0315 |
024305 |
12/05/16 |
| LILLIE, IRENE |
44-5922 |
1 |
25.00 |
4701********8934 |
05029B |
12/05/16 |
| MARVIN, JEANETTE |
44-5661 |
1 |
75.00 |
4157********3365 |
073155 |
12/05/16 |
| MATTHEWS, BRIAN |
44-5637 |
1 |
49.00 |
4492********3936 |
489613 |
12/05/16 |
| MCLAUGHLIN, BRIAN |
44-5675 |
1 |
34.00 |
4432********8969 |
025913 |
12/05/16 |
| MCMILLAN, ELTON |
44-3829 |
1 |
25.00 |
4789********6713 |
449573 |
12/05/16 |
| MONTEZ, ANNESHA |
44-5799 |
1 |
25.00 |
4492********9887 |
243385 |
12/05/16 |
| MORAN, STEPHANIE |
44-6194 |
1 |
19.99 |
4100********4434 |
14219D |
12/05/16 |
| MORRIS, ANDREA |
44-7094 |
1 |
25.00 |
5145********1909 |
728477 |
12/05/16 |
| PAYNE, RACHELLE |
44-7019 |
1 |
25.00 |
4160********5961 |
084509 |
12/05/16 |
| PEELER, CURTIS |
44-5583 |
1 |
45.00 |
4586********6850 |
H89081 |
12/05/16 |
| PELKEY, CHEREE |
44-5882 |
1 |
79.00 |
4690********8687 |
003699 |
12/05/16 |
| PERKS, MICHAEL |
44-5705 |
1 |
59.00 |
5102********8754 |
H90476 |
12/05/16 |
| PETTINGILL, ANNA |
44-6178 |
1 |
25.00 |
5132********0434 |
65052B |
12/05/16 |
| PEW, ZACHARY |
44-6132 |
1 |
25.00 |
4473********4119 |
064505 |
12/05/16 |
| PLANT, JEANNETTE |
44-7015 |
1 |
20.00 |
4347********6162 |
044509 |
12/05/16 |
| PLITHERO, KEVIN |
44-6119 |
1 |
45.00 |
4342********9483 |
089446 |
12/05/16 |
| POHLMAN, ASHLEY |
44-6090 |
1 |
45.00 |
4690********5558 |
003702 |
12/05/16 |
| PORTER, DAVID |
44-4528 |
1 |
39.00 |
4342********7325 |
734191 |
12/05/16 |
| PRICE, JESSICA |
44-6129 |
1 |
25.00 |
4366********6725 |
027170 |
12/05/16 |
| REINOEHL, WHITNEY |
44-6161 |
1 |
25.00 |
4690********9488 |
003697 |
12/05/16 |
| RILEY, CRYSTAL |
44-7081 |
1 |
19.99 |
4789********9133 |
449569 |
12/05/16 |
| ROGERS, MICHAEL |
44-2942 |
1 |
65.00 |
5291********9004 |
05164Z |
12/05/16 |
| ROHRER, TIM |
44-5689 |
1 |
114.00 |
4690********8254 |
003704 |
12/05/16 |
| ROSS, LACEY |
44-5928 |
1 |
25.00 |
4803********2845 |
684007 |
12/05/16 |
| SANCHEZ, ESTHER |
44-5897 |
1 |
25.00 |
4160********8150 |
084509 |
12/05/16 |
| SAVANT, CHARLENE |
44-5886 |
1 |
25.00 |
4266********7154 |
05188B |
12/05/16 |
| SCHNEIDER, SARAH |
44-5940 |
1 |
25.00 |
4701********9035 |
05121B |
12/05/16 |
| SEIFER, AARON |
44-7095 |
1 |
25.00 |
4701********7923 |
05123B |
12/05/16 |
| SHERTZ, SHANE |
44-5669 |
1 |
29.00 |
4644********0536 |
448349 |
12/05/16 |
| SHIELDS, JASON |
44-6088 |
1 |
25.00 |
4266********0326 |
05163C |
12/05/16 |
| SKILLER, JOSHUA |
44-5936 |
1 |
65.00 |
4798********6184 |
805054 |
12/05/16 |
| SMATHERS, RACHEL |
44-5620 |
1 |
34.00 |
4690********6164 |
003723 |
12/05/16 |
| SMITH, ADAM |
44-6028 |
1 |
65.00 |
4342********7686 |
925964 |
12/05/16 |
| SMITH, DEVIN |
44-5923 |
1 |
25.00 |
4300********4625 |
005650 |
12/05/16 |
| SMITH, KATHLEEN |
44-5836 |
1 |
25.00 |
4160********5427 |
084508 |
12/05/16 |
| STANTURF, MELISSA |
44-6176 |
1 |
25.00 |
4690********4816 |
003726 |
12/05/16 |
| STARNS, DOLIENA |
44-5248 |
1 |
29.00 |
4366********6185 |
027173 |
12/05/16 |
| STEPHENS, GREG |
44-5966 |
1 |
89.00 |
4427********3255 |
044509 |
12/05/16 |
| STEWART, DEBORAH |
44-6065 |
1 |
65.00 |
4492********6431 |
489615 |
12/05/16 |
| STEWART, JOANN |
44-5236 |
1 |
29.00 |
4366********6131 |
020255 |
12/05/16 |
| STOCKDALE, DAWN |
44-5576 |
1 |
34.00 |
4342********6702 |
684975 |
12/05/16 |
| STRASHIEM, TRINA |
44-5765 |
1 |
65.00 |
4803********1992 |
684009 |
12/05/16 |
| STRODA, JULIE |
44-5835 |
1 |
25.00 |
4803********9041 |
684008 |
12/05/16 |
| TEMPLTON-BAYS, MARTI |
44-5628 |
1 |
45.00 |
4695********9362 |
449571 |
12/05/16 |
| THIELMAN, GRETCHEN |
44-7025 |
1 |
20.00 |
4473********5943 |
064505 |
12/05/16 |
| THILBERG, MATHEW |
44-6110 |
1 |
20.00 |
5449********6075 |
H86569 |
12/05/16 |
| THOMPSON, BRANFORD |
44-6145 |
1 |
65.00 |
4259********8269 |
925218 |
12/05/16 |
| TISHMACK, JENNIE |
44-5797 |
1 |
50.00 |
4342********1782 |
684037 |
12/05/16 |
| TORRES, JOHN |
44-6082 |
1 |
75.00 |
4366********8590 |
030860 |
12/05/16 |
| TRUITT, ARIELLE |
44-6159 |
1 |
25.00 |
4472********2770 |
024316 |
12/05/16 |
| VANDUSEN, JOE |
44-7029 |
1 |
24.99 |
4473********2629 |
064502 |
12/05/16 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
5165********5636 |
671926 |
12/05/16 |
| VON STEIN, AUSITN |
44-5931 |
1 |
25.00 |
4644********0395 |
448348 |
12/05/16 |
| WALTERS, EVAN |
44-6170 |
1 |
35.00 |
4586********6793 |
H88081 |
12/05/16 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********0237 |
449572 |
12/05/16 |
| WATSON, CHRIS |
44-5780 |
1 |
25.00 |
4155********8360 |
064505 |
12/05/16 |
| WHEELER, JAYNE |
44-6022 |
1 |
45.00 |
4690********1824 |
003698 |
12/05/16 |
| WILLIAMS, MADALENA |
44-6011 |
1 |
85.00 |
5449********1015 |
H93065 |
12/05/16 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********2612 |
05188C |
12/05/16 |
| WISSINGER, CLINT |
44-6152 |
1 |
25.00 |
4867********0168 |
044509 |
12/05/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
155.00 |
| 20 |
MasterCard |
941.00 |
| 108 |
Visa |
4410.96 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5595.96 |