Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1703 |
033906 |
01/20/17 |
| ALBERTS, STEPHANIE |
44-7016 |
2 |
24.99 |
4690********8339 |
179194 |
01/20/17 |
| ALFORD, EVELYN |
44-7196 |
2 |
20.00 |
4473********1274 |
033931 |
01/20/17 |
| ALONSO, DAMIAN |
44-7187 |
2 |
20.00 |
4266********0585 |
07929B |
01/20/17 |
| ANDERSON, CHRISTINA |
44-5876 |
2 |
30.00 |
5462********8724 |
971838 |
01/20/17 |
| ANDERSON, PAUL |
44-5745 |
2 |
25.00 |
5291********6560 |
08027Z |
01/20/17 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********4449 |
103391 |
01/20/17 |
| ARMSTRONG, TRISTA |
44-6056 |
2 |
65.00 |
4690********8260 |
179286 |
01/20/17 |
| ARMSTRONG, WILLIAM |
44-7156 |
2 |
25.00 |
4465********4227 |
020986 |
01/20/17 |
| ARNOLD, ASHLEE |
44-6150 |
2 |
25.00 |
4366********8448 |
030949 |
01/20/17 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4282********4003 |
013906 |
01/20/17 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4100********4490 |
18568D |
01/20/17 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********6596 |
07337D |
01/20/17 |
| BODI, AMIE |
44-7157 |
2 |
115.00 |
5424********7336 |
23798B |
01/20/17 |
| BRADBURRY, CALVIN |
44-6181 |
2 |
40.00 |
4247********5514 |
647704 |
01/20/17 |
| BRYANT, MAKINZIE T |
44-7164 |
2 |
25.00 |
4644********5771 |
421466 |
01/20/17 |
| BURGER, WYATT |
44-4753 |
2 |
25.00 |
4802********1120 |
023281 |
01/20/17 |
| BURTON, MICHELLE |
44-4633 |
2 |
45.00 |
4690********8429 |
179290 |
01/20/17 |
| CARRIER, KELLY |
44-6155 |
2 |
150.00 |
5449********7476 |
H69008 |
01/20/17 |
| CENIGA, ANDY |
44-7046 |
2 |
24.99 |
4414********3885 |
004317 |
01/20/17 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
179287 |
01/20/17 |
| CIAVERELLI, NICHOLAS |
44-5665 |
2 |
25.00 |
4266********7512 |
07957C |
01/20/17 |
| CLARK, STEPHEN |
44-5976 |
2 |
45.00 |
4789********8664 |
544906 |
01/20/17 |
| CLAY, TIA |
44-5838 |
2 |
50.00 |
4701********7344 |
08019A |
01/20/17 |
| COLLIER, ASHLEY |
44-5837 |
2 |
25.00 |
4644********8879 |
421464 |
01/20/17 |
| COLLINS, CANDI |
44-9000 |
2 |
20.00 |
4366********2164 |
024255 |
01/20/17 |
| COOPER, JEFFERY |
44-6030 |
2 |
45.00 |
4789********8512 |
544907 |
01/20/17 |
| CORDELL, DANIELLE |
44-6094 |
2 |
20.00 |
4342********1979 |
412416 |
01/20/17 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
179187 |
01/20/17 |
| COX, SUSAN |
44-6144 |
2 |
45.00 |
5524********0985 |
09456Z |
01/20/17 |
| CRENSHAW, RANI |
44-5894 |
2 |
25.00 |
4366********6964 |
018916 |
01/20/17 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
08014C |
01/20/17 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9891 |
020266 |
01/20/17 |
| CROW, BRIAN |
44-6149 |
2 |
20.00 |
5145********1910 |
087190 |
01/20/17 |
| CROWLEY, DEEDEE |
44-7087 |
2 |
45.00 |
4147********8574 |
08002D |
01/20/17 |
| CROWSON, MYCHAL |
44-5096 |
2 |
89.00 |
5111********3913 |
053934 |
01/20/17 |
| CUILLIER, AMANDA |
44-7102 |
2 |
45.00 |
4266********1366 |
07961B |
01/20/17 |
| DART, OWEN |
44-5830 |
2 |
25.00 |
4690********2303 |
179185 |
01/20/17 |
| DEFOE, LINDSEY |
44-5714 |
2 |
105.00 |
4366********5355 |
021904 |
01/20/17 |
| DEVORAK, JON |
44-5567 |
2 |
24.99 |
4388********8120 |
08007C |
01/20/17 |
| DIECKHOFF, MELISSA |
44-6172 |
2 |
89.00 |
4266********7930 |
07987B |
01/20/17 |
| DIXON, BRITTANY |
44-5921 |
2 |
65.00 |
4473********0812 |
033933 |
01/20/17 |
| DOMAN, SAMUEL |
44-5610 |
2 |
25.00 |
4388********1063 |
07925D |
01/20/17 |
| DOVER, BILLY |
44-6046 |
2 |
60.00 |
4342********2440 |
533983 |
01/20/17 |
| DUNCAN, JERRY |
44-5851 |
2 |
25.00 |
4300********6561 |
020269 |
01/20/17 |
| DUNN, MARK |
44-5538 |
2 |
34.00 |
4366********5231 |
028496 |
01/20/17 |
| EASTLAND, EMILY |
44-5439 |
2 |
65.00 |
4160********5575 |
053939 |
01/20/17 |
| EDMONDSON, CLAIRE |
44-5145 |
2 |
29.00 |
4342********3317 |
412407 |
01/20/17 |
| ENSLEY, DAWN |
44-6064 |
2 |
25.00 |
5145********2526 |
087192 |
01/20/17 |
| FREEMAN, DANI |
44-5849 |
2 |
25.00 |
4690********0883 |
179191 |
01/20/17 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********8128 |
053939 |
01/20/17 |
| GARVEY, KATE |
44-6049 |
2 |
25.00 |
4147********2705 |
08013D |
01/20/17 |
| GATES, DIANNE |
44-5648 |
2 |
34.00 |
4086********1243 |
00724A |
01/20/17 |
| GAUT, HANK |
44-7172 |
2 |
40.00 |
4452********9489 |
033934 |
01/20/17 |
| GEORGE, CORINA |
44-5887 |
2 |
25.00 |
4744********5043 |
123599 |
01/20/17 |
| GIBSON, CHRIS |
44-5295 |
2 |
25.00 |
4147********9361 |
09338D |
01/20/17 |
| GILLEAN, JERRI |
44-5954 |
2 |
89.00 |
4737********9908 |
533986 |
01/20/17 |
| GIVENS, APRIL |
44-7049 |
2 |
65.00 |
4432********2128 |
013170 |
01/20/17 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
500293 |
01/20/17 |
| GONZALEZ, MIGUEL |
44-7189 |
2 |
65.00 |
4366********6999 |
022386 |
01/20/17 |
| GRAVER, VERONICA |
44-7002 |
2 |
45.00 |
4342********6100 |
412399 |
01/20/17 |
| GRAVILLE, RUSSELL |
44-5510 |
2 |
65.00 |
4388********5404 |
07926D |
01/20/17 |
| GROGAN, GREGORY |
44-7153 |
2 |
45.00 |
4342********6449 |
410772 |
01/20/17 |
| GUITIERREZ, RUBEN |
44-6165 |
2 |
25.00 |
4342********1395 |
484337 |
01/20/17 |
| GUSTAFSON, VERN |
44-4223 |
2 |
25.00 |
4266********7785 |
08013B |
01/20/17 |
| HADDY, RICK |
44-5903 |
2 |
25.00 |
4492********9094 |
023934 |
01/20/17 |
| HAMPER, TRAVIS |
44-7144 |
2 |
150.00 |
4690********6630 |
179282 |
01/20/17 |
| HARRIS, BRENON |
44-7162 |
2 |
20.00 |
4701********6658 |
133199 |
01/20/17 |
| HART, LORA |
44-6104 |
2 |
65.00 |
4317********7797 |
082134 |
01/20/17 |
| HEAKIN, ALICIA |
44-7083 |
2 |
25.00 |
4342********4547 |
433550 |
01/20/17 |
| HEDLIND, CHRISTI |
44-6153 |
2 |
25.00 |
4690********5349 |
179284 |
01/20/17 |
| HEMPHILL, PAUL |
44-6012 |
2 |
19.99 |
4867********5791 |
023906 |
01/20/17 |
| HENLEY, MARY |
44-6093 |
2 |
20.00 |
4342********1979 |
390733 |
01/20/17 |
| HERNANDEZ, BILLY |
44-7047 |
2 |
40.00 |
4366********8551 |
030090 |
01/20/17 |
| HISEL, MELISSA |
44-7103 |
2 |
65.00 |
4460********7678 |
661600 |
01/20/17 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********2344 |
033929 |
01/20/17 |
| HOLLAND, JEFF |
44-5807 |
2 |
25.00 |
4690********6875 |
179285 |
01/20/17 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020158 |
01/20/17 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H61910 |
01/20/17 |
| IPARRAGUIRRE, JULIO |
44-5632 |
2 |
25.00 |
4452********9206 |
000094 |
01/20/17 |
| IRVING, JEFFREY |
44-6141 |
2 |
25.00 |
4426********6499 |
133799 |
01/20/17 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********6847 |
H56006 |
01/20/17 |
| JAENNETTE, STACEY |
44-5902 |
2 |
25.00 |
4366********5202 |
008246 |
01/20/17 |
| JOHNSON, CHADLY |
44-6098 |
2 |
45.00 |
4644********6442 |
421465 |
01/20/17 |
| KINYON, WILEY |
44-5658 |
2 |
44.00 |
4640********5895 |
07877D |
01/20/17 |
| KITZROW, GARY |
44-6052 |
2 |
45.00 |
4366********9353 |
003769 |
01/20/17 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********3237 |
421467 |
01/20/17 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
08012C |
01/20/17 |
| LAND, JOSEPH |
44-5197 |
2 |
45.00 |
4473********5405 |
033932 |
01/20/17 |
| LEASURE, JOSEPH |
44-5525 |
2 |
25.00 |
4803********7303 |
762045 |
01/20/17 |
| LECLAIRE, ANDREA |
44-7163 |
2 |
25.00 |
4366********9442 |
014936 |
01/20/17 |
| LEE, BRENDA |
44-5477 |
2 |
25.00 |
4465********0391 |
020799 |
01/20/17 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
75.00 |
4342********4953 |
532409 |
01/20/17 |
| LIGHTY, PEYTON |
44-6023 |
2 |
65.00 |
4473********8627 |
033932 |
01/20/17 |
| LOCKE, DEAN |
44-5582 |
2 |
104.00 |
4473********7807 |
033933 |
01/20/17 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
023906 |
01/20/17 |
| LOWRY, REBECCA |
44-6136 |
2 |
65.00 |
5111********5069 |
053936 |
01/20/17 |
| MACE, LINDSEY |
44-6010 |
2 |
25.00 |
4342********0226 |
586830 |
01/20/17 |
| MALLETTE, RUSSELL |
44-5862 |
2 |
65.00 |
4644********6810 |
421463 |
01/20/17 |
| MANN, BILL |
44-5626 |
2 |
25.00 |
4690********7477 |
179190 |
01/20/17 |
| MARTIN, PAUL |
44-5613 |
2 |
45.00 |
4465********0700 |
020823 |
01/20/17 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********8578 |
043906 |
01/20/17 |
| MATHERS, JOEL |
44-6131 |
2 |
45.00 |
4867********0962 |
093906 |
01/20/17 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
4586********2457 |
H56904 |
01/20/17 |
| MCCLAUGHRY, JOAN |
44-5858 |
2 |
65.00 |
4160********5534 |
053936 |
01/20/17 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
4803********1292 |
762043 |
01/20/17 |
| MCELHANEY, KRISTIN |
44-5831 |
2 |
25.00 |
4026********0115 |
033934 |
01/20/17 |
| MCGEE, TIM |
44-5948 |
2 |
25.00 |
4147********3646 |
07953C |
01/20/17 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
017297 |
01/20/17 |
| MILBURN, DEBORAH |
44-5857 |
2 |
65.00 |
4473********2461 |
033932 |
01/20/17 |
| MONTEZ, MCKENZIE |
44-5824 |
2 |
25.00 |
4426********9469 |
153199 |
01/20/17 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
033906 |
01/20/17 |
| MORALES, CHRIS |
44-7053 |
2 |
75.00 |
4388********1480 |
07907D |
01/20/17 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020039 |
01/20/17 |
| MURKIN, GEORGE |
44-7111 |
2 |
25.00 |
4452********0532 |
033933 |
01/20/17 |
| NASSHAHN, ERIK |
44-5911 |
2 |
65.00 |
4342********8655 |
329117 |
01/20/17 |
| NAWMAN, JEFF |
44-6174 |
2 |
25.00 |
4020********5638 |
958607 |
01/20/17 |
| NELSON, MATHEW |
44-7067 |
2 |
65.00 |
4033********9131 |
012905 |
01/20/17 |
| NEPPER, GARRETT |
44-6031 |
2 |
25.00 |
4473********3951 |
033932 |
01/20/17 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3001 |
03544G |
01/20/17 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********5821 |
07959D |
01/20/17 |
| NICHOS, TYLER |
44-7167 |
2 |
19.99 |
4342********1620 |
329740 |
01/20/17 |
| NOLAN, NANCY |
44-4727 |
2 |
25.00 |
4690********3832 |
179288 |
01/20/17 |
| NORRIS, ANGELA |
44-5829 |
2 |
25.00 |
4465********2231 |
020699 |
01/20/17 |
| OAKES, AARON |
44-5361 |
2 |
45.00 |
4473********1435 |
033934 |
01/20/17 |
| OUN, KHAN |
44-7005 |
2 |
19.99 |
4867********9111 |
043906 |
01/20/17 |
| PALODICHUK, JIM |
44-6004 |
2 |
25.00 |
5449********7208 |
H56499 |
01/20/17 |
| PEDERSEN, TYLER |
44-5687 |
2 |
64.00 |
4366********8173 |
030088 |
01/20/17 |
| PELKEY, MICHELLE |
44-7152 |
2 |
25.00 |
4465********0415 |
020285 |
01/20/17 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
07548Z |
01/20/17 |
| PEREZ, MARIA |
44-6120 |
2 |
90.00 |
4473********1056 |
033932 |
01/20/17 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
008245 |
01/20/17 |
| PFLEGER, AMANDA |
44-5939 |
2 |
25.00 |
4366********7801 |
017874 |
01/20/17 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
043906 |
01/20/17 |
| RAUSCHERT, ANNA |
44-3414 |
2 |
130.00 |
4366********1485 |
017292 |
01/20/17 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
07960C |
01/20/17 |
| REVOAL, JENNY |
44-6077 |
2 |
25.00 |
4552********6264 |
H56483 |
01/20/17 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********2739 |
033934 |
01/20/17 |
| RICHARDS, BRYON |
44-7080 |
2 |
45.00 |
4153********9127 |
284826 |
01/20/17 |
| RIVAS, OMAR |
44-6085 |
2 |
25.00 |
4342********7365 |
484334 |
01/20/17 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
25.00 |
4342********7518 |
533984 |
01/20/17 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
07984C |
01/20/17 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
003772 |
01/20/17 |
| SEVILLA-PELAYO, BRENDA |
44-6101 |
2 |
45.00 |
4473********9746 |
033930 |
01/20/17 |
| SHERRIDAN, RYAN |
44-5959 |
2 |
65.00 |
4690********3713 |
179291 |
01/20/17 |
| SHORT, MICHAEL |
44-7114 |
2 |
99.00 |
4690********5416 |
179192 |
01/20/17 |
| SHOWMAKE, IVY |
44-5884 |
2 |
45.00 |
5145********1868 |
087193 |
01/20/17 |
| SIKES, JOSHUA |
44-5682 |
2 |
54.00 |
4552********5711 |
H59391 |
01/20/17 |
| SILBERNAGEL, LEVI |
44-5656 |
2 |
34.00 |
4147********0795 |
07922C |
01/20/17 |
| SLOCUM, DAVID AND LIN |
44-7193 |
2 |
25.00 |
5132********5639 |
69336B |
01/20/17 |
| SLOCUM, KERI |
44-5972 |
2 |
85.00 |
5102********5531 |
H62490 |
01/20/17 |
| SMITH, MARISSA |
44-6160 |
2 |
89.00 |
4431********9091 |
536400 |
01/20/17 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
23409P |
01/20/17 |
| SOUTHEY, MICHAEL |
44-7192 |
2 |
25.00 |
4690********9941 |
179283 |
01/20/17 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********6910 |
179193 |
01/20/17 |
| STARK, SARAH |
44-5860 |
2 |
25.00 |
4788********2363 |
053939 |
01/20/17 |
| STARNS, ROBERT |
44-4764 |
2 |
85.00 |
4803********6310 |
762044 |
01/20/17 |
| STEELE, KENDRA |
44-5933 |
2 |
45.00 |
5145********2109 |
087195 |
01/20/17 |
| STRODA, JIM |
44-7075 |
2 |
45.00 |
6011********1059 |
02097R |
01/20/17 |
| SWANGO, NICHOLAS |
44-5898 |
2 |
45.00 |
5449********8580 |
H58505 |
01/20/17 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
4563********1770 |
H59907 |
01/20/17 |
| TISHMACK, DAVID |
44-5726 |
2 |
65.00 |
4465********5017 |
020701 |
01/20/17 |
| TOMPKINS, BEN |
44-5647 |
2 |
25.00 |
4147********7522 |
07941B |
01/20/17 |
| TRUESDELL, TIMOTHY |
44-5953 |
2 |
45.00 |
4690********0551 |
179189 |
01/20/17 |
| VELEZ, TERE |
44-7154 |
2 |
89.00 |
4473********1359 |
033932 |
01/20/17 |
| WADDELL, WENDY |
44-5734 |
2 |
175.00 |
4147********6856 |
07891D |
01/20/17 |
| WAFF, MICHAEL |
44-5795 |
2 |
65.00 |
4366********0270 |
009665 |
01/20/17 |
| WARD, ULYSSIA |
44-5957 |
2 |
65.00 |
4473********4420 |
033932 |
01/20/17 |
| WARREN, AARON |
44-6048 |
2 |
25.00 |
4473********9192 |
033932 |
01/20/17 |
| WEED, TERESA |
44-5747 |
2 |
109.00 |
5466********9407 |
07937Z |
01/20/17 |
| WILSON, ERIN |
44-6079 |
2 |
75.00 |
4803********9108 |
762046 |
01/20/17 |
| WING, BECKY |
44-5685 |
2 |
45.00 |
4690********6651 |
179292 |
01/20/17 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
017402 |
01/20/17 |
| YATES, CECILY |
44-7073 |
2 |
25.00 |
4160********4636 |
053936 |
01/20/17 |
| YOST, JENNIFER |
44-5653 |
2 |
59.00 |
4426********1885 |
183493 |
01/20/17 |
| YOUNG, NANCY |
44-5683 |
2 |
29.00 |
5449********4564 |
H56909 |
01/20/17 |
| ZECH, DAVID |
44-5723 |
2 |
25.00 |
4115********2908 |
080025 |
01/20/17 |
| ZURBECH, DONETA |
44-5839 |
2 |
75.00 |
4473********0641 |
033928 |
01/20/17 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1079.99 |
| 157 |
Visa |
6920.93 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8045.92 |