11/13/2017
07:20:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEVAI, SETH 38-20172 2 44.00 4644********8302 299293 11/13/2017
ALEXANDER, JOSH 38-1566 2 66.00 4644********3950 299294 11/13/2017
ALM, RICKY 38-1295 2 46.00 4342********9504 066478 11/13/2017
APPLEBAUM, LAURA 38-20119 2 42.00 4160********2972 070000 11/13/2017
ARRINGTON, DANIELLE 38-1578 2 66.00 4736********4941 006642 11/13/2017
BAILEY, JASON 38-6231 2 32.00 4147********4558 04985C 11/13/2017
BARBER, LORIANN 38-55103 2 50.00 5449********5668 H71029 11/13/2017
BEAIRD, MORGAN 38-20160 2 40.00 4644********0957 299295 11/13/2017
BEAN, MAKALAH 38-5654 2 46.00 4644********5311 299296 11/13/2017
BECKWITH, MARC 38-38204 2 32.00 4844********0521 581447 11/13/2017
BELLOIR, RASHAUNA 38-8241 2 36.00 4400********9845 09970B 11/13/2017
BERG, STACY 38-20324 2 44.00 4644********5257 299297 11/13/2017
BIERMAN, BRENDA 38-10833 2 32.00 5593********1969 08748P 11/13/2017
BIRDSELL, NICHOLE 38-20020 2 72.00 4160********1965 070005 11/13/2017
BLASINGAME, TROY 38-10118 2 36.00 4888********6490 03034B 11/13/2017
BRAACK, TRENT 38-20136 2 42.00 4844********3388 392290 11/13/2017
BRADY, MARK 38-3167 2 39.00 4635********2922 195391 11/13/2017
BRIZZI, ERICA 38-10562 2 32.00 4347********8574 000008 11/13/2017
BROSIUS, AMY 38-10092 2 40.00 4644********9967 299300 11/13/2017
BURGAN, JOANN 38-2199 2 32.00 4844********7758 390651 11/13/2017
CARLETON, EVERETT 38-10914 2 92.00 5114********4902 449851 11/13/2017
CASE, JESSICA 38-10736 2 62.00 4644********8881 299301 11/13/2017
CASEY, TED 38-52795 2 50.00 4160********3020 070010 11/13/2017
CHOI, PAUL 38-18410 2 42.00 4701********4282 130501 11/13/2017
COOLEY, PAMELA 38-5598 2 32.00 4529********2858 480631 11/13/2017
COX, DANIEL 38-18414 2 102.00 5219********7715 033417 11/13/2017
COX, ERIC 38-20333 2 44.00 4844********6513 851598 11/13/2017
CRIPE, RENEE 38-7992 2 40.00 4160********1557 070013 11/13/2017
CROCKETT, CODY 38-20353 2 36.00 4153********5913 013947 11/13/2017
DAVIS, JAYSON 38-20295 2 68.99 4366********6222 005885 11/13/2017
DAWSON, DYLAN 38-10456 2 62.00 4867********8877 070008 11/13/2017
DEARDORFF, LISA 38-8471 2 32.00 4366********8885 011243 11/13/2017
DENIO, TONY 38-10541 2 32.00 4342********2680 057326 11/13/2017
DETIEGE, ROGER 38-10852 2 32.00 4080********6831 518009 11/13/2017
DEVASIER, COLBY 38-10733 2 32.00 4409********0939 582686 11/13/2017
EDWARDS, CHRISTEN 38-38157 2 72.00 4844********7983 791813 11/13/2017
ELLIS, JASON 38-10211 2 36.00 4366********6455 031788 11/13/2017
FLOYD, AMBER 38-55320 2 32.00 4644********8231 299302 11/13/2017
FLYNN, KRIS 38-2319 2 62.00 4100********2699 02455B 11/13/2017
FORD, ALLYN 38-8654 2 32.00 4388********7590 00328D 11/13/2017
FORT, KEITH 38-20354 2 44.00 4867********0950 010008 11/13/2017
GARCIA - RIVAS, MARVIN 38-10345 2 36.00 4160********2743 070019 11/13/2017
GENTRY, DANIEL 38-0137 2 30.00 4867********8041 010008 11/13/2017
GOODEMOTE, CHARLENE 38-3215 2 32.00 4160********6832 070019 11/13/2017
GOSSETT, JAMES 38-20150 2 32.00 5288********8412 261500 11/13/2017
GOUGH, JOYCE 38-20025 2 32.00 4366********0491 010299 11/13/2017
GREEN, MORGAN 38-4289 2 62.00 4366********6488 005631 11/13/2017
GREENWALT, JOSELYNN 38-20221 2 44.00 4160********2746 070021 11/13/2017
HARDIN, KAYLEY 38-28363 2 32.00 4844********3926 391425 11/13/2017
HAWKINS, SHAHAYLIE 38-10768 2 32.00 4644********1417 299304 11/13/2017
HEARD, MATT 38-7823 2 47.00 4316********5545 056626 11/13/2017
HEDGER, CHANCE 38-40674 2 42.00 4366********0846 010494 11/13/2017
HILL, LANETTE 38-10993 2 32.00 4844********0003 391567 11/13/2017
HOLBOROW, CHRISTOPHER 38-1613 2 122.00 4160********1511 070024 11/13/2017
HOLLAWAY, DALVIN 38-10800 2 36.00 4409********0278 730033 11/13/2017
HOOKER, ANGELA 38-4231 2 39.00 5424********5339 93438Y 11/13/2017
HORWATH, JOHN 38-0586 2 36.00 4008********7782 028468 11/13/2017
HOYT, ZAK 38-20326 2 74.00 4266********6995 00569B 11/13/2017
HUTCHINS, STEPHANIE 38-10055 2 60.99 4844********8149 391157 11/13/2017
JAMANTOC, MARK 38-20245 2 36.00 4342********8826 078922 11/13/2017
JEWELL, ANN 38-10789 2 32.00 4342********7113 071974 11/13/2017
JORDAN, SHILOH 38-10187 2 36.00 4644********3839 299309 11/13/2017
KAILIULI, PHIL 38-38155 2 32.00 4844********7989 361143 11/13/2017
KAUR, RAVNEET 38-20291 2 68.99 4342********9676 057641 11/13/2017
LANGDON, DEBBIE 38-28364 2 42.00 4644********3833 299311 11/13/2017
LARSON, HEIDI 38-10301 2 32.00 4366********8679 020488 11/13/2017
LONG, ANN 38-10104 2 32.00 4844********3831 912097 11/13/2017
LONNBERG, TED 38-7117 2 99.00 4342********5716 074845 11/13/2017
LOOMIS, KYLE 38-10798 2 42.00 4366********2361 011262 11/13/2017
MANEHA, JAMIE 38-28353 2 30.00 5114********7308 449855 11/13/2017
MC NEIL, DARYN 38-10777 2 36.00 4160********4544 070033 11/13/2017
MCCLENDON, DAKOTAH 38-2586 2 32.00 4160********8779 070033 11/13/2017
MCDONOUGH, LEAH 38-3369 2 32.00 4147********4122 013647 11/13/2017
MCKEE, JESSE 38-10826 2 36.00 4432********0391 010508 11/13/2017
MECUM, DARREN 38-20260 2 10.00 4366********1631 026482 11/13/2017
MEYERS, KYNDAL 38-55109 2 42.00 4644********4147 299316 11/13/2017
MILNER, PATRICK 38-20019 2 72.00 4867********8049 090008 11/13/2017
MITCHELL, SARA 38-20046 2 102.00 4160********1135 070036 11/13/2017
MORENO, ART 38-40641 2 42.00 4160********7100 070037 11/13/2017
MORK, BENJAMIN 38-20286 2 10.00 4266********5470 00914B 11/13/2017
NAJERA, JUAN 38-0814 2 66.00 4465********0266 070038 11/13/2017
NASH, SAMMY 38-9626 2 32.00 4342********3621 066386 11/13/2017
NEPTUNE, JULIA 38-4511 2 32.00 4844********4699 362488 11/13/2017
NORTON, DENEEN 38-9485 2 32.00 4160********9559 070039 11/13/2017
PACHECO, JOSE 38-52787 2 79.00 4644********4861 299317 11/13/2017
PALMER, WILLIAM 38-4702 2 36.00 5543********6303 01006Z 11/13/2017
PAUL, SAVANNAH 38-2711 2 32.00 4366********8280 010625 11/13/2017
PEDERSEN, BRANDT 38-10592 2 32.00 4844********6333 361390 11/13/2017
POWELL, ANTHONY 38-10799 2 62.00 4100********7741 07209D 11/13/2017
QUERUBIN, MICHAEL 38-10689 2 32.00 5219********6712 033892 11/13/2017
QUINN, DANIEL 38-9955 2 36.00 4844********4325 792119 11/13/2017
RADCLIFFE, MICHAEL 38-4545 2 36.00 4160********5462 070043 11/13/2017
REEVES, MARK 38-8590 2 62.00 4300********8330 013500 11/13/2017
ROBERTS, TAB 38-20360 2 44.00 4160********3710 070044 11/13/2017
RONDEAU, MICHAEL 38-5540 2 70.00 4160********4010 070044 11/13/2017
ROSE, PATRICK 38-10795 2 36.00 4147********9599 703100 11/13/2017
ROYAL, BRENDA 38-10587 2 36.00 4342********0834 042593 11/13/2017
SALAZAR, CARLOS 38-10084 2 32.00 4342********5084 054396 11/13/2017
SANDHU, AMAN 38-20134 2 72.00 4266********0251 01172B 11/13/2017
SANDSTEDE-WICKS, ANITA 38-52806 2 42.00 5178********9399 01192B 11/13/2017
SAREN, MARK 38-10723 2 32.00 4179********8710 703100 11/13/2017
SAWYER, GEORGE 38-1816 2 62.00 4270********4461 013589 11/13/2017
SHAWCROFT, DRAKE 38-55108 2 32.00 4366********0249 016620 11/13/2017
SHIRLEY, ANNE 38-20179 2 44.00 4120********5054 013608 11/13/2017
SHOCKEY, ELISHA 38-55119 2 32.00 4160********1962 070048 11/13/2017
SMITH, BOBBY 38-38216 2 72.00 4640********3412 01249D 11/13/2017
SMITH, MAKAYLA 38-38203 2 32.00 4844********2494 322893 11/13/2017
SMOTHERMAN, KATHERINE 38-1623 2 32.00 4644********5297 299318 11/13/2017
SPENS, CHRIS 38-10701 2 32.00 4100********2171 08640D 11/13/2017
STANDRIDGE, BRITTANY 38-2742 2 30.00 4844********4870 322973 11/13/2017
STEWART, KYLEE 38-20137 2 42.00 4644********3471 299319 11/13/2017
SUHRSTEDT, GREG 38-16829 2 32.00 4644********5753 299320 11/13/2017
SYRIE, NICOLAS 38-55131 2 32.00 4844********8717 550405 11/13/2017
THOMPSON, KELCI 38-20124 2 32.00 4409********2839 321913 11/13/2017
TOWNSEND, JEREMY 38-10053 2 32.00 4644********3362 299321 11/13/2017
VANDEHEY, ADAM 38-20330 2 44.00 5145********3244 682826 11/13/2017
VANDOREN, KASHA 38-10017 2 32.00 4644********7937 299322 11/13/2017
VREDENBURG, CRISTI 38-20094 2 42.00 4342********7317 007914 11/13/2017
WAFER, JAMES 38-20377 2 74.00 5392********1600 449861 11/13/2017
WARD, JESSE 38-20169 2 74.00 4366********6165 032705 11/13/2017
WAUGH, ROBERT 38-20016 2 32.00 4366********1212 031827 11/13/2017
WEST, BLAKE 38-39992 2 44.00 4736********7171 006691 11/13/2017
WHIPPLE, BRENT 38-20247 2 44.00 4802********9180 029322 11/13/2017
WHITAKER, LANCE 38-8510 2 32.00 4342********1271 027143 11/13/2017
WHITE, JEANNIE 38-55330 2 72.00 5145********1987 682830 11/13/2017
WHITLEY, WILLIAM 38-55106 2 44.00 4342********7544 017666 11/13/2017
WHITTEN, TRINA 38-55350 2 72.00 4342********2950 014204 11/13/2017
WILSON, FARA 38-8253 2 62.00 5524********8020 70310Z 11/13/2017
WILSON, JEREMY 38-20325 2 36.00 5424********6768 03585P 11/13/2017
WOODS, MATTHEW 38-20214 2 36.00 4160********4548 070058 11/13/2017
YOUNG, LORENZO 38-38196 2 42.00 5178********5323 039661 11/13/2017
ZUNDEL, DAN 38-10600 2 42.00 4209********9207 791249 11/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 817.00
116 Visa 5100.97
0 Discover 0.00
0 Other 0.00
     
    5917.97