01/05/2017

09:23:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDINO, ANDREA	2T-16590	1	21.15	4758********0912	896020	01/05/2017
ARMENTA, LEE	2T-15683	1	21.20	4037********2354	905030	01/05/2017
ASH, AARON	2T-13150	1	36.40	5165********8656	420307	01/05/2017
BAETA, LOMAN	2T-15909	1	18.13	4366********0502	008972	01/05/2017
BAKKEN, JACOB	2T-16562	1	21.15	4730********8577	145846	01/05/2017
BARBER, KARLEE	2T-15301	1	26.45	4730********2834	145845	01/05/2017
BARROSO, JULIO	2T-11031	1	18.02	4342********0117	048689	01/05/2017
BARTLETT, TREVOR	2T-16641	1	46.15	4730********7522	144549	01/05/2017
BATEMAN, MOONLIGHT	2T-14945	1	37.10	4680********3382	000410	01/05/2017
BEITIA, HAILEY	2T-15772	1	21.20	4758********8779	896022	01/05/2017
BOATWRIGHT, DARRELL	2T-11153	1	15.90	4867********1276	010410	01/05/2017
BODES, PAUL	2T-15464	1	58.30	4342********2909	995267	01/05/2017
BOOE, TINA	2T-13387	1	18.02	4730********5139	145857	01/05/2017
BORN, POLLY	2T-15433	1	42.40	3717*******1013	152739	01/05/2017
BOULTER, KODIAK	2T-14740	1	38.16	4266********9026	02048B	01/05/2017
BROOKS, CHRIS	2T-16490	1	21.15	4342********1063	248668	01/05/2017
BROWER, PAIGE	2T-15487	1	21.20	4366********2598	003334	01/05/2017
BROWN, MICHELLE	2T-16446	1	42.29	4758********0017	896024	01/05/2017
BROWN, TRUDI	2T-16700	1	25.00	4758********3110	896025	01/05/2017
BUCK, SCOTT	2T-15539	1	43.46	4867********8583	020410	01/05/2017
BULLIS, RYAN	2T-15114	1	19.08	5155********1283	02053Z	01/05/2017
BUSMANN, GREG	2T-14661	1	33.39	4730********7309	144574	01/05/2017
CARPENTER, MICHELLE	2T-16068	1	21.20	4148********1590	002414	01/05/2017
CARTER, ALYSON	2T-16279	1	79.39	4060********7705	02090C	01/05/2017
CARTER, AMY	2T-16218	1	25.44	4730********6511	144575	01/05/2017
CASTRO, ANASTAZIA	2T-16498	1	42.29	4867********2457	030410	01/05/2017
CLURE, KATIE	2T-16364	1	19.08	4758********9140	896027	01/05/2017
COLE, CHRISTINE	2T-581	1	18.02	4147********2459	02111C	01/05/2017
COLLINS, HEATHER	2T-15289	1	46.20	5155********8569	02116B	01/05/2017
CONRADI, JAKE	2T-15469	1	19.08	4342********3961	202171	01/05/2017
COPPLE, MELVIN BUZZ	2T-13265	1	30.74	4147********9719	02115D	01/05/2017
CORL, PATTY	2T-16723	1	21.15	4366********8820	010711	01/05/2017
CRINNON, JEAN	2T-15336	1	41.98	4018********3657	54801B	01/05/2017
CULVERWELL, CHEYANNE	2T-16267	1	26.45	4730********4803	144586	01/05/2017
DAVISSON, TAMARA	2T-13794	1	31.80	4867********7040	050410	01/05/2017
DEERE, KENDA	2T-11733	1	20.14	5403********8175	090404	01/05/2017
DEMO, BONNIE	2T-16694	1	21.15	4758********2257	896031	01/05/2017
DIAL, LINDSEY	2T-16432	1	28.62	4758********0803	896029	01/05/2017
DOWNER, SHELBY	2T-16139	1	21.20	4730********8664	145882	01/05/2017
EDWARDS, VANESSA	2T-15397	1	26.45	4306********9606	146814	01/05/2017
ELLERT, SHANE	2T-15207	1	18.02	4867********6751	040410	01/05/2017
EMERSON, BLAKE	2T-11760	1	21.20	4353********8425	900254	01/05/2017
ENGLUND, MARIAH	2T-15779	1	21.20	4730********2132	144591	01/05/2017
EVELAND, BYRON	2T-15880	1	19.08	4342********4186	207694	01/05/2017
FLORENZEN, DAVID	2T-16405	1	42.40	4366********2552	025413	01/05/2017
FOUTZ, KRISTINA	2T-16177	1	21.20	4246********6534	02170G	01/05/2017
GALLINEAU, TIM	2T-16741	1	21.15	4160********5160	090411	01/05/2017
GARDNER, SANDY	2T-16650	1	46.15	4408********6205	02172A	01/05/2017
GATES, KELLIE	2T-15320	1	47.65	5528********7373	02184E	01/05/2017
GIFFORD, KEVIN	2T-15723	1	21.15	4730********9468	145889	01/05/2017
GRANT, NICOLE	2T-16768	1	26.45	4015********0395	000304	01/05/2017
GREENHALGH, SARA	2T-16495	1	42.29	4725********9747	029077	01/05/2017
GRONBECK, DAVID	2T-16272	1	39.22	6011********1054	00536R	01/05/2017
GUTIERREZ, CASSANDRA	2T-15619	1	19.08	4000********6987	143193	01/05/2017
HARRIS, MIRANDA	2T-15284	1	77.89	4758********3103	896035	01/05/2017
HEINZ, TARA	2T-16415	1	42.40	4342********2507	207714	01/05/2017
HERNANDEZ, YADIRA	2T-16616	1	21.15	5175********6805	130443	01/05/2017
HOWARD, CHRIS	2T-15127	1	40.28	4300********2751	005293	01/05/2017
HULS, ERICA	2T-14927	1	19.08	4426********5553	105877	01/05/2017
INGELSTROM, SETH	2T-14113	1	25.44	5165********2002	420310	01/05/2017
INWARDS, ROBIN	2T-16669	1	21.15	4493********1929	001052	01/05/2017
JANZEN, TREVA	2T-15634	1	21.20	4640********5376	02205D	01/05/2017
JOHANNSEN, RICHARD	2T-16339	1	21.20	5166********0828	420311	01/05/2017
JOHNSON, RONDA	2T-16115	1	20.14	4342********0996	146461	01/05/2017
JOHNSON, TISHA	2T-15688	1	37.10	4147********8234	02217D	01/05/2017
JONES, MIKE	2T-15635	1	21.20	4342********5371	207723	01/05/2017
JORDON, ANNIE	2T-15767	1	26.45	4147********7096	02221C	01/05/2017
KAHL, ANDY	2T-16036	1	21.20	5178********4548	02223B	01/05/2017
KENNEDY, MARK	2T-16230	1	21.20	4758********1691	896037	01/05/2017
KING, ERIC	2T-16245	1	26.45	4015********3005	873927	01/05/2017
KIPPER, JOHN	2T-16857	1	26.45	4342********4468	101729	01/05/2017
KIPPES, ANDREW	2T-14112	1	28.62	4730********8435	144602	01/05/2017
KLEIN, SUE	2T-14640	1	19.08	4366********7342	02235A	01/05/2017
KULACK, NICK	2T-16084	1	12.72	4366********5564	001166	01/05/2017
LADLEY, TAMMY	2T-15493	1	38.16	4563********8652	H94293	01/05/2017
LAHREN, JAMES	2T-13994	1	21.20	4366********7500	022365	01/05/2017
LAING, CRAIG	2T-15385	1	23.81	4758********8386	896038	01/05/2017
LANDA, CESAR	2T-16297	1	21.15	4037********8988	905040	01/05/2017
LARSEN, JAKE	2T-16383	1	21.15	3723*******1004	140814	01/05/2017
LAW, KATIE	2T-16350	1	47.70	4342********7386	994518	01/05/2017
LEE, VALERIE	2T-14723	1	31.80	4323********1005	101737	01/05/2017
LESLIE, BRITNEY	2T-16411	1	47.70	4342********9473	102312	01/05/2017
LINK, JOE	2T-12787	1	18.02	4366********3393	000355	01/05/2017
LOVELAND, RYAN	2T-12310	1	30.74	4366********9366	012447	01/05/2017
LOWE, AARON	2T-15680	1	58.30	4730********4709	144611	01/05/2017
LOWELL, JOHANNA	2T-16681	1	26.50	4758********1275	896039	01/05/2017
MABEY, SARAH	2T-15485	1	21.20	4015********5101	873928	01/05/2017
MACBRIDE, MICHELLE	2T-11590	1	19.08	5466********2872	05519Z	01/05/2017
MANNING, AUSTIN	2T-15184	1	37.10	4147********5037	02262C	01/05/2017
MANNING, DOUG	2T-16201	1	45.16	4300********9772	005731	01/05/2017
MARTIN, MARK	2T-15331	1	63.16	5165********4729	420312	01/05/2017
MCCRANIE, SHANNA	2T-15632	1	47.65	4366********4066	011145	01/05/2017
MEDRANO, MANUEL	2T-15777	1	21.20	4342********6281	995349	01/05/2017
MILBURN, LISA	2T-16647	1	21.15	4342********1316	043057	01/05/2017
MORRISON, JESSICA	2T-16493	1	21.15	4342********5461	219395	01/05/2017
NEWCOMB, JOSHUA	2T-16423	1	19.08	4758********5307	896042	01/05/2017
OLSON, FRED	2T-14635	1	19.08	3727*******1017	182735	01/05/2017
OSMUS, AUSTIN	2T-16481	1	42.29	4730********3437	145914	01/05/2017
OTTO, ANDREW	2T-15627	1	21.20	4834********6090	499821	01/05/2017
PARKS, CASSANDRA	2T-16264	1	26.45	4366********7021	032028	01/05/2017
PECSEK, PETER	2T-11726	1	23.32	4758********1400	896044	01/05/2017
PFEIFER, LARISSA	2T-16354	1	22.42	4353********2289	900255	01/05/2017
PHILLIPS, BEVERLY	2T-14657	1	19.08	4758********9205	896043	01/05/2017
PITTS, JEREMY	2T-14622	1	28.62	4758********0003	896045	01/05/2017
PLASCENCIA, STEPHANIE	2T-14972	1	46.64	4758********4317	896047	01/05/2017
PRINDLE, JENA	2T-16485	1	21.15	4730********8049	144620	01/05/2017
PRINDLE, TERA	2T-13243	1	20.14	4730********5298	144621	01/05/2017
PYNE, CLARESE	2T-14403	1	18.02	4366********0272	012933	01/05/2017
QUEVEDO, ESMERALDA	2T-16185	1	21.20	3777*******8499	996005	01/05/2017
QUINN, JEFFREY	2T-15197	1	21.20	4730********6732	144623	01/05/2017
QUINTERO, CRAIG	2T-15971	1	31.80	5165********9096	420314	01/05/2017
RANGEL, BERNICE	2T-16487	1	42.29	4867********4266	000410	01/05/2017
REYNOLDS, MARCIA	2T-16683	1	21.15	5165********2973	420315	01/05/2017
ROGERS, JUSTIN	2T-15390	1	23.32	4128********7941	57108A	01/05/2017
ROGNILE, DONENE	2T-16645	1	20.14	4586********7806	H92498	01/05/2017
ROSS, ROBERT	2T-16492	1	42.40	4730********6220	144632	01/05/2017
ROWE, JONATHAN	2T-16305	1	63.60	4300********8844	005391	01/05/2017
SALAS, HEIDI	2T-16268	1	26.45	4730********5965	144630	01/05/2017
SANDERS, JOSH	2T-15120	1	30.74	4366********5327	032457	01/05/2017
SANDS, VALERIE	2T-16184	1	21.20	4366********2798	032521	01/05/2017
SCHROEDER, MARGIE	2T-15728	1	20.14	4417********0378	02341C	01/05/2017
SCHROEDER, RONALD	2T-15245	1	14.84	4758********6451	896051	01/05/2017
SCHUBERT, KATE	2T-15510	1	48.80	4758********2209	896049	01/05/2017
SHEARER, MICHAEL	2T-16031	1	21.20	5178********8854	02349Z	01/05/2017
SHOEMAKER, AMBER	2T-16384	1	21.15	4730********1882	145931	01/05/2017
SHURTZ, BRANDON	2T-16404	1	23.85	4342********3076	102332	01/05/2017
SMITH, BRANDON	2T-16550	1	21.15	4867********3394	020410	01/05/2017
SNEDIKER, PAMELA	2T-15556	1	21.20	4100********3058	57595D	01/05/2017
SPANGLER, CHASE	2T-14422	1	20.14	4802********9132	023695	01/05/2017
SPEED, HEATHER	2T-14786	1	33.39	4342********2942	996022	01/05/2017
STARK, KIM	2T-13383	1	18.02	4353********3232	900256	01/05/2017
STAUFFER, ALECIA	2T-14717	1	48.87	4037********4819	905040	01/05/2017
STEELE, PATTI	2T-16643	1	51.45	4147********0102	02373C	01/05/2017
STEWART, CARA	2T-16783	1	42.40	4323********3419	201458	01/05/2017
STIENEKE, JODI	2T-11268	1	20.14	4036********3178	02380C	01/05/2017
SWANSON, KACEY	2T-15520	1	21.20	4465********3267	005420	01/05/2017
TAFOYA, KIRK	2T-15664	1	45.79	4867********3910	020410	01/05/2017
TAYLOR, TRAVIS	2T-16053	1	56.18	4730********5897	145937	01/05/2017
THIEME, CHRISTIAN	2T-16135	1	63.60	4003********4295	02386B	01/05/2017
THOMAS, MARSHA	2T-16842	1	21.20	4366********7385	010402	01/05/2017
THOMAS, SAM	2T-14523	1	37.10	4758********4170	896058	01/05/2017
THOMSON, CRAIG	2T-15441	1	32.86	4552********6788	H93769	01/05/2017
TOLBERT, KARI	2T-16106	1	42.40	4730********2173	145942	01/05/2017
TORRES, TARA	2T-16298	1	21.15	4730********1300	144647	01/05/2017
TSCHIKOF, LISA	2T-15730	1	42.40	4758********9201	896059	01/05/2017
VANNORTWICK, JENNIFER	2T-13817	1	30.74	4758********5270	896060	01/05/2017
VASQUEZ, JUSTIN	2T-16611	1	42.40	5332********3999	II72C7	01/05/2017
VELDER, DIANNA	2T-16713	1	15.90	4758********6701	896061	01/05/2017
VELEZ, CHARMIN	2T-16214	1	34.98	5449********8463	H93978	01/05/2017
VINSON, CHANCE	2T-100001765	1	21.20	4366********6559	029405	01/05/2017
WALL, ALEX	2T-15916	1	20.01	4366********4209	004548	01/05/2017
WALSH, JENNIFER	2T-16282	1	26.49	4867********4193	030410	01/05/2017
WERHANE, AMY	2T-2011	1	15.32	5466********7580	78286Z	01/05/2017
WHITMORE, JOHN	2T-14541	1	19.08	4342********0468	995421	01/05/2017
WILLIAMS, CHELSEA	2T-16342	1	50.88	4342********4918	996098	01/05/2017
WILLIAMS, MICAELE	2T-15070	1	54.59	4758********2701	896070	01/05/2017
WILLIAMS, MOLLY	2T-16676	1	21.20	4015********3126	000352	01/05/2017
WOLFLEY, CLINT	2T-16394	1	14.31	4834********1457	499831	01/05/2017
WOMACK, RENNE	2T-15644	1	63.60	4465********3777	005361	01/05/2017
YONN, PAT	2T-16486	1	21.15	4730********6406	145981	01/05/2017
YOST-HEURING, DEBBIE	2T-16397	1	26.45	4342********8101	207858	01/05/2017
YOUNG, CRYSTAL	2T-14853	1	19.08	4428********2616	905040	01/05/2017
ZACHARY, ADAM	2T-16693	1	21.15	4366********2465	010413	01/05/2017
ZIMMERMAN, SYLVIA	2T-14367	1	36.04	4342********5418	146602	01/05/2017

Totals

Count	Card Type	Total
4	American Express	103.83
17	MasterCard	507.55
142	Visa	4232.97
1	Discover	39.22
0	Other	0.00
		4883.57