01/30/2017

09:30:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMIRE, JEFF	38-38215	4	50.00	4844********3281	014845	01/27/2017
ALLEN, TRENTON	38-10507	4	32.00	4844********9554	014852	01/27/2017
ARNOLD, MARK	38-39955	4	10.00	4867********8194	013410	01/27/2017
ATTAWAY, EUGENE	38-2104	4	59.00	4644********4750	880168	01/27/2017
AYRES, STEFIANN	38-28386	4	72.00	4844********8873	014856	01/27/2017
BECKENHAUER, ROGER	38-0191	4	36.00	4465********0745	027761	01/27/2017
BLACK, LEEANDRA	38-10688	4	32.00	4552********1881	H96706	01/27/2017
CASSIDY, ERIN	38-28361	4	79.00	4147********9931	03581C	01/27/2017
CHAFFIN, ZACHARY	38-28382	4	42.00	4342********8842	738080	01/27/2017
CLARK, BRETT	38-6941	4	36.00	4160********8254	093458	01/27/2017
COPELIN, CHERYL	38-1985	4	46.00	4342********0105	979836	01/27/2017
COX, LINDSEE	38-10904	4	32.00	4644********1827	880169	01/27/2017
CRAWFORD, THOMAS	38-52804	4	49.00	4342********9191	996759	01/27/2017
DAVIS, RACHEL	38-1241	4	62.00	4867********8715	033410	01/27/2017
DEARDORFF, EMILY	38-10090	4	30.00	4366********7631	000911	01/27/2017
DEBBAN, TERRELL	38-38213	4	42.00	4644********3017	880170	01/27/2017
DELATORRE, JESSE	38-9466	4	62.00	4736********9848	443489	01/27/2017
DUGAS, BARBARA	38-3762	4	36.00	4160********3345	093459	01/27/2017
DUNNAVANT, ELIJAH	38-10924	4	32.00	4342********8768	996774	01/27/2017
DWIGHT, MARK	38-55318	4	42.00	4888********3243	09691B	01/27/2017
ESPINOZA, ANDREW	38-1427	4	36.00	4844********4502	014911	01/27/2017
FOX, PHYLLIS	38-7190	4	36.00	4037********8838	907243	01/27/2017
FUMMERTON, KELSEY	38-1450	4	32.00	4644********2927	880171	01/27/2017
GALLIGAN, CHRIS	38-5024	4	62.00	4147********9675	03622C	01/27/2017
GENTRY, MICHAEL	38-38194	4	66.99	4264********6581	00910B	01/27/2017
GERRITSEN, CURT	38-38192	4	156.99	4342********7824	822289	01/27/2017
GOMEZ, CARLOS	38-1296	4	39.00	4160********3777	093459	01/27/2017
HANKS, CHRIS	38-38152	4	54.99	4736********4536	001985	01/27/2017
HARDIN, KIM	38-9017	4	32.00	4736********4614	001986	01/27/2017
HARVICK, KEVIN	38-10547	4	32.00	5165********4169	927230	01/27/2017
HATFIELD, SHAWNA	38-28380	4	40.00	4844********7295	014937	01/27/2017
HELMBOLDT, RICHARD	38-10666	4	32.00	4147********6310	03650C	01/27/2017
HERNANDEZ, JESSICA	38-28384	4	42.00	4385********1012	014940	01/27/2017
HERNANDEZ, KEVIN	38-55116	4	72.00	4586********8555	H00740	01/27/2017
HUNTLEY, MATT	38-52790	4	79.00	4644********3625	880173	01/27/2017
HUSKEY, ROCHELLE	38-5694	4	20.00	4644********6803	880174	01/27/2017
JACKSON, WAYNE	38-10973	4	72.00	4160********6053	093500	01/27/2017
JAUKKURI, CHEYLIN	38-52809	4	70.00	4342********4267	845268	01/27/2017
JORGENSEN, BRYAN	38-55147	4	42.00	4586********0069	H97717	01/27/2017
JURADO, EMMA	38-10331	4	32.00	4269********8528	027567	01/27/2017
KIMBALL, GARY	38-8291	4	39.00	4300********9711	027880	01/27/2017
KOCH, ALEXANDER	38-5624	4	46.00	4644********7080	880175	01/27/2017
KRONSER, DAVID	38-4416	4	32.00	4844********8673	014968	01/27/2017
KUNZE, JANINA	38-10450	4	56.99	4342********8149	799767	01/27/2017
KUSCHEL, TANYA	38-52827	4	56.00	5165********5119	927231	01/27/2017
KYSILKA, MICHON	38-10399	4	56.99	4366********4163	030269	01/27/2017
LAUGHLIN, ADRIAN	38-2582	4	32.00	4366********5433	031189	01/27/2017
LIESINGER, SUSAN	38-0255	4	66.00	4147********6394	01786D	01/27/2017
LUND, DAVE	38-7815	4	66.00	5466********4956	03710Z	01/27/2017
MC KAY, KENTON	38-28366	4	42.00	4644********1063	880177	01/27/2017
MCKILLIP, KELLY	38-2431	4	60.00	4160********6692	093502	01/27/2017
MCWILLIAMS, SETH	38-5461	4	32.00	4342********4427	997120	01/27/2017
MEYER, KEALA	38-55148	4	62.00	4160********1878	093502	01/27/2017
MOLERO, ANDRES	38-28371	4	46.00	4427********4050	073410	01/27/2017
MOORE, DANNI	38-28352	4	80.00	4160********9797	093503	01/27/2017
MOUSSALLY, GEORGE	38-10994	4	56.99	4347********4429	073410	01/27/2017
NOTENBOOM, TOBY	38-9984	4	34.00	4147********1362	08573D	01/27/2017
OAKES, DAVID	38-10559	4	62.00	4342********5286	996841	01/27/2017
OELRICH, BRYAN	38-10853	4	32.00	4100********2594	40989D	01/27/2017
ORTEGON, CARLOS	38-18287	4	72.00	4644********3323	880179	01/27/2017
OWENS, TIM	38-16827	4	42.00	4844********8301	015020	01/27/2017
PACHECO, MONIKA	38-28387	4	46.00	4342********6780	980298	01/27/2017
PARKER, MARK	38-0020	4	27.00	5178********4845	03757Z	01/27/2017
PAXTON, DOUGLAS	38-3947	4	46.00	4011********4750	956690	01/27/2017
RAMIREZ, VICTOR	38-55112	4	42.00	5165********8721	927232	01/27/2017
RANA, ANNA	38-38146	4	66.99	4465********0297	027823	01/27/2017
RATHJE, JERRY	38-0262	4	32.00	4465********0254	027957	01/27/2017
RESCO, AARON	38-2973	4	32.00	4160********8982	093504	01/27/2017
RIFENBARK, SCOTT	38-8000	4	32.00	5524********3420	03774P	01/27/2017
RINCON, GARRETT	38-1992	4	32.00	4844********5241	015055	01/27/2017
RUBIN, RANDY	38-28375	4	80.00	4300********2634	027802	01/27/2017
SCHELLHASE, GEOFFREY	38-38212	4	72.00	4563********7903	H00739	01/27/2017
SCHEMADOVITS-NO, LILLIAN	38-40718	4	32.00	4586********9457	H96732	01/27/2017
SCHULZE, JESSICA	38-18398	4	72.00	4844********6018	015059	01/27/2017
SLATER, HOLLY	38-8195	4	62.00	4640********4410	03792C	01/27/2017
SMITH, DAUNELL	38-10485	4	32.00	4844********2038	015068	01/27/2017
SPIELMAN, DIANA	38-10407	4	32.00	4160********7814	093505	01/27/2017
STERNER, KRISTEN	38-10635	4	32.00	4342********5808	880522	01/27/2017
STIDHAM, MARTHA	38-52751	4	72.00	5178********2764	05020Z	01/27/2017
STINCHFIELD, CAMERON	38-0119	4	66.00	4867********4603	003510	01/27/2017
STOCKTON, KIRSTEN	38-3228	4	62.00	4644********3718	880181	01/27/2017
SUNSERI, MELISSA	38-3940	4	32.00	4160********6387	093506	01/27/2017
THACKER, JENNIFER	38-52786	4	46.00	4867********0997	003510	01/27/2017
THARP, JACOB	38-28393	4	42.00	4844********6707	015099	01/27/2017
TRACY, MICHAEL	38-8295	4	69.00	4342********4787	880534	01/27/2017
WALKER, TYLER	38-3939	4	32.00	5128********0569	667912	01/27/2017
WEBBER, DAMIAN	38-10499	4	32.00	4844********2225	015100	01/27/2017
WELCH, GARY	38-16821	4	42.00	4844********2313	015106	01/27/2017
WHISENHUNT, TAYLOR	38-4469	4	32.00	4209********0401	015110	01/27/2017
ZEIMET, LINDSAY	38-1008	4	46.00	4644********4265	880182	01/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	359.00
82	Visa	3985.93
0	Discover	0.00
0	Other	0.00
		4344.93