11/06/2017
06:42:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, DENA 2T-16963 1 52.89 4701********1148 183407 11/06/2017
ABELS, CASEY 2T-17314 1 19.03 4758********6831 120660 11/06/2017
AKSAMIT, VICTORIA 2T-17665 1 24.33 5424********7109 68514B 11/06/2017
ALFORD, LISA 2T-17671 1 21.15 4750********9409 013007 11/06/2017
AMAYA, RACHAEL 2T-17485 1 67.05 4366********0443 003472 11/06/2017
ANDERSON, ASHLEE 2T-17060 1 26.50 4758********4244 120656 11/06/2017
ANDINO, ANDREA 2T-16590 1 21.15 4758********4853 120673 11/06/2017
APICELLO, ISABELLA 2T-17016 1 21.20 4366********1115 015392 11/06/2017
ASH, AARON 2T-13150 1 57.55 5219********9619 451466 11/06/2017
AVERY, AMBER 2T-16968 1 21.15 4366********9597 003469 11/06/2017
AVINA, ANA 2T-17452 1 51.15 5178********7987 00466Z 11/06/2017
AYALA, LIZABETH 2T-17339 1 21.20 4366********2148 014970 11/06/2017
BAETA, LOMAN 2T-15909 1 18.13 4366********0502 032221 11/06/2017
BALL, BRANDON 2T-17628 1 21.15 5219********9732 451782 11/06/2017
BARBER, KARLEE 2T-15301 1 26.45 4730********2834 567459 11/06/2017
BARROSO, JULIO 2T-11031 1 18.02 4342********0117 028969 11/06/2017
BARROSO, KYLE 2T-16994 1 21.20 4342********5506 097201 11/06/2017
BATEMAN, MOONLIGHT 2T-14945 1 37.10 4680********3382 033007 11/06/2017
BEAUSHAW, DIANE 2T-17611 1 21.15 4366********7903 003473 11/06/2017
BEITIA, HAILEY 2T-15772 1 21.20 4758********8779 120675 11/06/2017
BOATWRIGHT, DARRELL 2T-11153 1 15.90 4867********1276 063007 11/06/2017
BODES, PAUL 2T-15464 1 58.30 4342********6884 014459 11/06/2017
BOLANOS, TALIA 2T-17509 1 51.15 4758********3899 120676 11/06/2017
BOOE, TINA 2T-13387 1 18.02 4730********5139 567473 11/06/2017
BOSTICK, BRANDY 2T-17453 1 54.33 4758********2920 120677 11/06/2017
BREDE, ANITRA 2T-14225 1 45.05 5107********7078 382070 11/06/2017
BRIGHT, WHITNEY 2T-17662 1 102.29 4758********8385 120683 11/06/2017
BROOKS, CHRISTA 2T-16490 1 25.00 4342********9633 001320 11/06/2017
BROWN, JR, JOHN 2T-17670 1 42.29 4758********4991 120682 11/06/2017
BULLIS, RYAN 2T-15114 1 19.08 5155********1283 00528P 11/06/2017
BURBANK, TONI 2T-17333 1 24.33 4758********1930 120684 11/06/2017
BUSMANN, GREG 2T-14661 1 24.33 4730********7309 567483 11/06/2017
BUSMANN, TERESA 2T-17567 1 19.03 4270********8359 006624 11/06/2017
BYRNE, AUSTIN 2T-17193 1 26.50 5219********0020 451476 11/06/2017
CARDOZA, VENESSA 2T-13039 1 42.29 4758********0156 120686 11/06/2017
CARPENTER, MICHELLE 2T-16068 1 21.20 4148********1590 001488 11/06/2017
CARTER, ALYSON 2T-16279 1 79.39 5449********2573 H71025 11/06/2017
CLANCY, THOMAS 2T-17554 1 19.04 4692********8708 606003 11/06/2017
CLURE, KATIE 2T-16364 1 19.08 4758********9140 120688 11/06/2017
COATES, DAKOTA 2T-17468 1 30.00 4427********3740 093007 11/06/2017
COBURN, MARCUS 2T-14582 1 18.02 4730********4145 568014 11/06/2017
COLE, CHRISTINE 2T-581 1 18.02 6011********6009 00606R 11/06/2017
CONRADI, JAKE 2T-15469 1 19.08 4342********3961 062617 11/06/2017
COPPLE, MELVIN BUZZ 2T-13265 1 30.74 4147********9719 00587D 11/06/2017
COSSEL, KRISTIN 2T-17392 1 21.15 5219********6334 451804 11/06/2017
CRESPIN, MICHAEL 2T-17476 1 51.15 4366********2924 019140 11/06/2017
DAVILA, BONNIE 2T-17226 1 24.33 4834********2921 934937 11/06/2017
DAVIS, CHANDLER 2T-17064 1 21.15 4758********5163 120692 11/06/2017
DAVISSON, TAMARA 2T-13794 1 52.95 4342********5397 075973 11/06/2017
DEERE, KENDA 2T-11733 1 20.14 5403********9474 063020 11/06/2017
DENNEY, DENITA 2T-17488 1 51.15 5219********1690 451482 11/06/2017
DICUS, JASON 2T-17597 1 42.29 4563********0103 H67304 11/06/2017
EDGECOMB, JENNIFER 2T-17498 1 21.15 4758********1460 120694 11/06/2017
ELLERT, SHANE 2T-15207 1 18.02 4867********6751 003007 11/06/2017
ENGLUND, MARIAH 2T-15779 1 21.20 4730********2132 567495 11/06/2017
EVELAND, BYRON 2T-15880 1 19.08 4342********4186 001674 11/06/2017
FLORENZEN, DAVID 2T-16405 1 67.40 4366********2552 016287 11/06/2017
FOSTER, KIMBERLY 2T-15749 1 84.80 4366********1184 016618 11/06/2017
FOSTER, KINDALL 2T-17674 1 21.15 4758********8147 120698 11/06/2017
FOUTZ, KRISTINA 2T-16177 1 21.20 4246********6534 00655G 11/06/2017
GARDNER, SANDY 2T-16650 1 21.15 4408********4399 00654A 11/06/2017
GATES, KELLIE 2T-15320 1 71.97 5528********7373 00659E 11/06/2017
GHRIST, KATHY 2T-17237 1 24.33 4426********7947 451491 11/06/2017
GHRIST, SARA 2T-17384 1 48.65 4426********2937 451816 11/06/2017
GIAMPAPA, MCKENZIE 2T-17252 1 21.15 4758********0637 006886 11/06/2017
GIFFORD, KEVIN 2T-15723 1 21.15 4730********9468 568028 11/06/2017
GILDONE, GINA 2T-14468 1 15.90 4160********0243 063030 11/06/2017
GLATHE, ALLISON 2T-15324 1 36.04 4574********8493 H66692 11/06/2017
GONZALEZ, ANDREW 2T-17304 1 24.33 4366********9790 009452 11/06/2017
GRANT, CASEY 2T-17001 1 15.90 4366********0817 005041 11/06/2017
GRONBECK, DAVID 2T-16272 1 39.22 6011********1054 00611R 11/06/2017
GUTIERREZ, CASSANDRA 2T-15619 1 19.08 4000********6987 853950 11/06/2017
HATCH, STETSON 2T-17161 1 24.33 4366********5260 028145 11/06/2017
HEINZ, TARA 2T-16415 1 42.40 4712********4093 120705 11/06/2017
HERNANDEZ, TINA 2T-17600 1 24.33 4621********0263 000129 11/06/2017
HERNANDEZ, YADIRA 2T-16616 1 21.15 5175********6805 193809 11/06/2017
HILL, CHARLINE 2T-17501 1 51.15 4712********6823 120704 11/06/2017
HINSON, COURTNEY 2T-16995 1 42.29 4552********7981 H67315 11/06/2017
HOLLAND, SUE 2T-16290 1 26.45 4730********0603 568034 11/06/2017
HOOD, TIMOTHY 2T-17588 1 51.15 4730********7768 568035 11/06/2017
IMHOFF, DAVID 2T-17451 1 72.29 4342********8540 014602 11/06/2017
INWARDS, ROBIN 2T-16669 1 21.15 4493********1929 041713 11/06/2017
JOHNSON, RONDA 2T-16951 1 20.14 4342********0631 014154 11/06/2017
JOHNSON, TISHA 2T-15688 1 58.30 4147********8234 00756C 11/06/2017
JOHNSTON, CASSANDRA 2T-14610 1 38.16 4493********1993 041714 11/06/2017
JONES, KAYLEEN 2T-17604 1 21.20 4147********1004 00774I 11/06/2017
JONES, MIKE 2T-15635 1 21.20 4758********4740 120711 11/06/2017
JORDON, ANNIE 2T-15767 1 26.45 4147********7096 00783C 11/06/2017
JUDD, MICHAEL 2T-15196 1 21.20 4147********6394 00795D 11/06/2017
KAHL, ANDY 2T-16036 1 21.20 5178********0112 00818B 11/06/2017
KENNEDY, MARK 2T-16230 1 21.20 4758********1691 120713 11/06/2017
KIPPER, JOHN 2T-17113 1 26.45 4342********4468 019397 11/06/2017
KISH, JULIANA 2T-17608 1 21.15 4867********7079 073007 11/06/2017
KLEIN, SUE 2T-14640 1 19.08 4366********7342 00826A 11/06/2017
KOCH, MELISSA 2T-17101 1 26.45 4037********1659 606003 11/06/2017
KULACK, NICK 2T-16084 1 12.72 4366********5564 032240 11/06/2017
LAFFERTY, SHANDA 2T-17391 1 21.90 4366********7796 030366 11/06/2017
LAHREN, JAMES 2T-13994 1 21.20 4366********7500 003420 11/06/2017
LAING, CRAIG 2T-15385 1 23.81 4758********8386 120718 11/06/2017
LARSEN, JAKE 2T-16383 1 21.15 3723*******1004 101100 11/06/2017
LAW, KATIE 2T-16350 1 47.70 4342********7386 025728 11/06/2017
LEAVITT, AMANDA 2T-17532 1 21.15 4758********2449 120721 11/06/2017
LEE, VALERIE 2T-14723 1 31.80 4323********1005 021007 11/06/2017
LEEDS, DENVER 2T-17403 1 24.33 4342********2639 055837 11/06/2017
LENZ, MATHEW 2T-17250 1 21.15 4730********1147 568060 11/06/2017
LINK, JOE 2T-12787 1 18.02 4366********3393 003421 11/06/2017
LOWE, AARON 2T-15680 1 58.30 4730********4709 568063 11/06/2017
LOWELL, JOHANNA 2T-16681 1 15.90 4758********1275 120724 11/06/2017
MACHADO, ANGELA 2T-17464 1 108.65 4411********5247 003007 11/06/2017
MARLATT, CASEY 2T-17385 1 21.15 4432********6100 032245 11/06/2017
MARLEY, CAROLYN 2T-17502 1 51.15 4758********3921 120726 11/06/2017
MARTIN, ALLISON 2T-17519 1 72.40 5403********2388 063030 11/06/2017
MARTIN, MARK 2T-15331 1 38.16 5219********8073 451846 11/06/2017
MATAMOROS, ADDY 2T-16787 1 21.15 4758********3753 120728 11/06/2017
MATTHEWS, SARA 2T-17513 1 51.15 4730********5787 568071 11/06/2017
MCBRIDE, DEB 2T-17465 1 21.15 5219********6291 451850 11/06/2017
MCCRANIE, SHANNA 2T-15632 1 24.33 4366********4066 009745 11/06/2017
MEDRANO, MANUEL 2T-15777 1 21.20 4342********6281 072756 11/06/2017
MORRISON, JESSICA 2T-16493 1 46.15 4342********5461 008272 11/06/2017
MOUSTAFA, RYAN 2T-16976 1 23.80 4758********5811 120733 11/06/2017
NEELEY, ZOC 2T-17610 1 24.33 4342********9182 031607 11/06/2017
NELSON, RYAN 2T-16944 1 21.15 4552********4513 H65198 11/06/2017
NORTON, CORI 2T-17484 1 102.29 4472********4018 451858 11/06/2017
OCLOCK, JASON 2T-17566 1 72.98 4758********0189 120734 11/06/2017
OLDHAM, DANIEL 2T-17239 1 21.15 4015********6007 831544 11/06/2017
OLSON, FRED 2T-14635 1 19.08 3727*******1017 197776 11/06/2017
OPPEDAL, KAYLEE 2T-17231 1 42.29 4366********8331 009465 11/06/2017
OTTO, ANDREW 2T-15627 1 21.20 4834********6090 934945 11/06/2017
OTTO, DANYELA 2T-17456 1 54.33 4834********1412 934944 11/06/2017
PALMER, COTY 2T-17399 1 21.15 4366********0025 009628 11/06/2017
PALMER, HUNTER 2T-17322 1 24.33 4366********4256 025765 11/06/2017
PAUL, BETH 2T-17087 1 21.15 4758********4223 120737 11/06/2017
PECORA, TARA 2T-17019 1 33.92 4758********3903 120738 11/06/2017
PECSEK, PETER 2T-11726 1 23.32 4758********0502 120739 11/06/2017
PEDERSEN, CRISSY 2T-17512 1 82.95 4342********7863 093131 11/06/2017
PFEIFER, LARISSA 2T-16354 1 22.42 4353********2289 265976 11/06/2017
PHILLIPS, BEVERLY 2T-14657 1 19.08 4758********3818 120740 11/06/2017
PIPER, JOSEPH 2T-17615 1 24.33 4758********2930 120742 11/06/2017
PIPER, RON 2T-17472 1 51.15 4758********3592 120743 11/06/2017
PITTS, JEREMY 2T-14622 1 28.62 4758********6203 120744 11/06/2017
PLASCENCIA, STEPHANIE 2T-14972 1 46.64 4758********4317 120746 11/06/2017
PRESLER, LOLA 2T-17492 1 102.29 4833********9739 063007 11/06/2017
PRINDLE, TERA 2T-13243 1 20.14 4730********5298 567574 11/06/2017
PYNE, CLARESE 2T-14403 1 18.02 4366********0272 025768 11/06/2017
QUEVEDO, ESMERALDA 2T-16185 1 21.20 3777*******8499 870006 11/06/2017
QUINN, JEFFREY 2T-15197 1 21.20 4730********6732 567576 11/06/2017
QUINTERO, CRAIG 2T-15971 1 31.80 5219********2735 451556 11/06/2017
RASMUSSEN, CRSYTAL 2T-17382 1 21.15 4147********3488 01106D 11/06/2017
REYNOLDS, ASHLEY 2T-17493 1 51.15 4366********1877 029700 11/06/2017
REYNOLDS, KAYLA 2T-17605 1 19.03 5424********8398 74505B 11/06/2017
ROGERS, JUSTIN 2T-15390 1 23.32 4266********1703 01119C 11/06/2017
ROGNILE, DONENE 2T-16645 1 20.14 4586********7806 H65124 11/06/2017
ROSS, ROBERT 2T-16492 1 42.40 4730********6220 567579 11/06/2017
ROWE, JONATHAN 2T-16305 1 63.60 4300********8844 006374 11/06/2017
SALAS, HEIDI 2T-16268 1 26.45 4730********8979 568102 11/06/2017
SANDERS, JOSH 2T-15120 1 30.74 4366********5327 001616 11/06/2017
SANDS, VALERIE 2T-16184 1 21.20 4366********2798 025769 11/06/2017
SCHROEDER, MARGIE 2T-15728 1 20.14 4417********0378 01139D 11/06/2017
SCHROEDER, RONALD 2T-15245 1 14.84 4758********6451 120754 11/06/2017
SCOTT, JENNIFER 2T-17458 1 49.03 4270********4854 006307 11/06/2017
SCOTT, TYLER 2T-17496 1 102.29 4342********0185 048611 11/06/2017
SHARETTE, CRYSTAL 2T-17533 1 59.68 4867********1772 083007 11/06/2017
SHARP, JACK 2T-16889 1 21.15 4758********3408 120755 11/06/2017
SHOEMAKER, AMBER 2T-16384 1 21.15 4730********1882 567582 11/06/2017
SHURTZ, BRANDON 2T-16404 1 58.30 4342********3076 067539 11/06/2017
SIX, ANGELA 2T-17396 1 21.15 4758********7077 120760 11/06/2017
SMITH, CRYSTAL 2T-17543 1 24.33 4730********0182 568108 11/06/2017
SMITH, GRETA 2T-17228 1 42.29 4366********2323 015000 11/06/2017
SOTO, JANET 2T-17480 1 51.15 4366********6711 005429 11/06/2017
SPANGLER, CHASE 2T-14422 1 10.60 4802********9132 011925 11/06/2017
SPEED, HEATHER 2T-17479 1 51.15 4342********2942 047412 11/06/2017
SPILLER, SARA 2T-17649 1 42.35 4730********1918 567590 11/06/2017
STARK, KIM 2T-13383 1 18.02 4342********6751 076250 11/06/2017
STEELE, PATTI 2T-16643 1 26.45 5581********7342 702996 11/06/2017
STEWART, CARA 2T-16783 1 21.20 4323********3419 027944 11/06/2017
STIENEKE, JODI 2T-17698 1 41.34 4036********3178 01209C 11/06/2017
STOHLER, KATELYN 2T-17461 1 108.65 4758********0266 120764 11/06/2017
SWENSON, JUSTEEN 2T-17414 1 48.65 4366********8125 005430 11/06/2017
TAYLOR, DARWIN 2T-17481 1 102.29 4758********7966 120765 11/06/2017
THOMAS, DARYL 2T-17558 1 21.15 4834********8813 934950 11/06/2017
THOMAS, MARSHA 2T-16842 1 21.20 4366********7385 012564 11/06/2017
THOMAS, SAM 2T-14523 1 37.10 4758********4170 120767 11/06/2017
TIPPS, MARY 2T-14253 1 63.59 4366********8518 030380 11/06/2017
TOLBERT, KARI 2T-16106 1 42.40 4730********2173 568124 11/06/2017
TORRES, TARA 2T-16298 1 21.15 4730********1300 567601 11/06/2017
TOUCHSTONE, JUSTIN 2T-17495 1 102.29 5244********0413 658617 11/06/2017
TSCHIKOF, LISA 2T-15730 1 63.55 4758********9201 120771 11/06/2017
TULLY, JASON 2T-17444 1 78.65 4426********7244 451572 11/06/2017
VALENCIA, CACEE 2T-16491 1 21.15 4758********0845 120772 11/06/2017
VANNORTWICK, JENNIFER 2T-13817 1 30.74 4758********5270 120773 11/06/2017
VASQUEZ, ELIZABETH 2T-17106 1 26.45 4758********3846 120775 11/06/2017
VELEZ, CHARMIN 2T-16214 1 34.98 5449********8463 H66608 11/06/2017
VINSON, CHANCE 2T-100001765 1 21.20 4366********6559 000043 11/06/2017
VOLM, STEPHANIE 2T-17617 1 21.15 4342********2558 075874 11/06/2017
WALL, ALEX 2T-15916 1 20.01 4366********4209 016698 11/06/2017
WALLER, RIKKI 2T-17491 1 51.15 5107********3916 382097 11/06/2017
WARD, RENEE 2T-17539 1 24.33 4342********4873 070977 11/06/2017
WAYNE, DANIELLE 2T-17627 1 24.33 4366********8833 028163 11/06/2017
WEISSER, SETH 2T-17603 1 24.33 4053********8449 053043 11/06/2017
WERHANE, AMY 2T-2011 1 15.32 5466********7580 76201Z 11/06/2017
WHITING, BROOKE 2T-17538 1 24.33 4147********4151 01323D 11/06/2017
WILLADSEN, DANA 2T-17383 1 21.15 4147********8447 01325D 11/06/2017
WILLIAMS, CHELSEA 2T-16342 1 10.60 4342********4918 032970 11/06/2017
WILLIAMS, MICAELE 2T-15070 1 10.60 4758********2701 120785 11/06/2017
WOLFLEY, CLINT 2T-16394 1 14.31 4834********1457 934954 11/06/2017
WOMACK, RENNE 2T-15644 1 63.60 4465********3777 006489 11/06/2017
WYATT, BRANDON 2T-17448 1 21.15 4366********0614 003503 11/06/2017
YONN, PAT 2T-16486 1 46.15 4730********6406 567617 11/06/2017
YOUNG, CRYSTAL 2T-14853 1 68.11 4428********2616 606003 11/06/2017
YOUNG, TORI 2T-17302 1 24.33 4758********2836 120787 11/06/2017
ZACHARY, ADAM 2T-16693 1 21.15 4366********2465 030384 11/06/2017
ZIMMERMAN, SYLVIA 2T-14367 1 36.04 4342********5418 006233 11/06/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 61.43
24 MasterCard 943.69
183 Visa 6220.10
2 Discover 57.24
0 Other 0.00
     
    7282.46