02/06/2017
09:37:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, TRAVIS 44-6054 1 55.00 5178********1573 006226 02/06/17
ALLEN, CARRIE 44-7128 1 25.00 4473********0277 070507 02/06/17
ALLOWAY, SILVIA 44-7041 1 25.00 3795*******1000 104388 02/06/17
ANDERSON, KAYLA 44-7168 1 75.00 4160********6983 090514 02/06/17
ANDERSON, KITTY 44-6026 1 25.00 4701********5096 05261B 02/06/17
ANDERSON, RICHARD 44-5502 1 34.00 4160********1546 090516 02/06/17
BAILEY, MARY 44-5436 1 79.00 5378********9880 05345Z 02/06/17
BAILEY, ROBYN 44-7183 1 70.00 4426********2479 790031 02/06/17
BANTON, BRANDON 44-7063 1 20.00 4690********7403 003504 02/06/17
BARNES, JANET 44-5856 1 25.00 5449********5737 H93088 02/06/17
BARTON, BRYAN 44-5660 1 35.00 4736********4091 000510 02/06/17
BASSETT, MIKE 44-5984 1 25.00 5449********7241 H93073 02/06/17
BAYS, WILL 44-5819 1 49.00 4300********1895 006042 02/06/17
BENNET, KARI 44-6068 1 25.00 5145********8690 735488 02/06/17
BIAGI, DAVE 44-6133 1 65.00 4695********2416 581551 02/06/17
BOND, BRAD 44-7082 1 65.00 4342********6521 854623 02/06/17
BOWMAN, DEVIN 44-5951 1 65.00 4472********1947 025520 02/06/17
BRENER, RICHARD 44-6066 1 45.00 4867********8379 020510 02/06/17
BROOKS, HALEY 44-5699 1 25.00 4701********7018 05234A 02/06/17
BROWN, DYLLAN 44-7077 1 45.00 4323********4110 874372 02/06/17
BRUNADER, RICHARD 44-5642 1 89.00 6011********1958 00606R 02/06/17
BURKS, BECKY 44-5423 1 25.00 4690********7974 003502 02/06/17
BURNETTE, JORDAN 44-5890 1 25.00 4473********0563 070512 02/06/17
BUTCHER, SHAWN 44-5630 1 45.00 4473********8207 070511 02/06/17
CAMBELL, JAXSON 44-7125 1 25.00 4366********0870 026993 02/06/17
CHANTLAND, BEN 44-7216 1 25.00 4347********1380 000510 02/06/17
CLINE, JOLENE 44-7224 1 19.99 4690********1458 003503 02/06/17
CLOUSTON, LEROY 44-4363 1 39.00 5155********2523 05320Z 02/06/17
COATS, TAYLOR 44-6189 1 25.00 4473********8582 070511 02/06/17
COLLINS, KYLE 44-7222 1 60.00 4342********0548 756418 02/06/17
CONN, MORGAN 44-5913 1 45.00 4342********6075 844381 02/06/17
COON, THOMAS 44-5725 1 65.00 5280********7031 08388P 02/06/17
CRAWFORD, MERCEDES 44-7169 1 25.00 4473********5831 070511 02/06/17
CROCKER, NATHAN 44-7127 1 25.00 4426********1272 110551 02/06/17
CROUCH, DAVID 44-6047 1 20.00 4432********4755 025510 02/06/17
CUTHBERTSON, JEANNI 44-5788 1 65.00 4160********3331 090518 02/06/17
DAVIS, BREKKE 44-6075 1 75.00 4366********6217 018356 02/06/17
DEARDORFF, KATIE 44-5944 1 19.99 4342********9588 853484 02/06/17
EARNSHAW, WAYNE 44-5519 1 69.00 4266********5979 05346C 02/06/17
EMMONS, JULIE 44-6190 1 45.00 4366********0680 028936 02/06/17
ERB, MARGARET 44-5261 1 54.00 4366********1815 014104 02/06/17
FARISH, RITA 44-5718 1 25.00 5145********1658 735500 02/06/17
FARRELL, DANIEL 44-7155 1 25.00 3702*******9099 613006 02/06/17
FEKETE, TIBOR 44-5814 1 25.00 4400********1714 09284B 02/06/17
FERWERDA, DAWN 44-5810 1 25.00 4342********0471 698190 02/06/17
FIELDER, JENNA 44-5812 1 45.00 4690********5565 003513 02/06/17
FIELDER, MICHELLE 44-7100 1 25.00 4147********7219 05324C 02/06/17
FRANKLIN, BETH 44-5007 1 25.00 4690********3200 003506 02/06/17
FRASER, DEBBIE 44-5834 1 25.00 5261********8855 651010 02/06/17
GARRIBAY, CARMEN 44-7051 1 25.00 4867********8928 000510 02/06/17
GRAVILLE, DWAYNE 44-5924 1 45.00 5490********0554 07499P 02/06/17
GUSTAFSON, BRANDY 44-5697 1 89.00 4701********8924 120257 02/06/17
HAGEY, LAURA 44-6014 1 65.00 5424********8951 41995P 02/06/17
HARDMAN, SHARELLE 44-6051 1 25.00 4259********9562 697120 02/06/17
HART, JEFF 44-5926 1 90.00 4147********2443 05318C 02/06/17
HARVEY, JERRY 44-6175 1 20.00 4300********4917 006151 02/06/17
HARVEY, LALONDA 44-7234 1 25.00 4366********0071 025994 02/06/17
HESS, HEATHER 44-5821 1 25.00 4473********1114 070511 02/06/17
HESS, ZACH 44-5846 1 25.00 4473********5393 070510 02/06/17
HOLMES, DAVID 44-5487 1 20.00 4803********0603 791545 02/06/17
HOLMES, FRANK 44-6118 1 65.00 4426********8966 120657 02/06/17
HOWE, MICHAEL 44-5815 1 25.00 4473********8640 070511 02/06/17
HUDDLESTON, CHEYENNE 44-7072 1 25.00 4473********5517 070512 02/06/17
HUMPERT, FRANK 44-4035 1 29.00 4868********5188 05295B 02/06/17
JACOBSON, VICKI 44-4415 1 25.00 4803********9512 791547 02/06/17
JENKINS, JANA 44-5681 1 29.00 4366********6889 025993 02/06/17
JOHNSON, JEREMIE 44-5808 1 45.00 4644********9184 566715 02/06/17
JOHNSON, LISA 44-5688 1 34.00 4342********6459 874379 02/06/17
JONES, TERRY 44-5798 1 25.00 4342********8751 843725 02/06/17
KEENEY O HARA, DEANNA 44-7215 1 25.00 4342********9230 698193 02/06/17
KENT, DEBROAH 44-5809 1 45.00 4473********1179 070510 02/06/17
KING, ROGER 44-7050 1 65.00 4452********2017 000079 02/06/17
KISH, ROBERT 44-7006 1 25.00 4397********8420 05320D 02/06/17
KRIEGER, LUKE 44-6180 1 25.00 4160********8313 090515 02/06/17
KROPF, ANGIE 44-5806 1 89.00 4388********8921 05316C 02/06/17
LALONDE, KATELYN 44-6177 1 20.00 4147********1932 006188 02/06/17
LANE, AMY 44-7212 1 50.00 4690********7580 003507 02/06/17
LANG, CHRISTY 44-5533 1 34.00 4388********3562 05249C 02/06/17
LATTA, BRIAN 44-6137 1 25.00 4432********0315 025513 02/06/17
LEEVER, JORIE 44-7170 1 65.00 4342********6324 771160 02/06/17
LEWIS, DAMIAN 44-7070 1 25.00 6011********6352 00685R 02/06/17
LIKENS-KVANDUCH, SHAWNALY 44-7074 1 50.00 4473********0553 070511 02/06/17
LILLIE, IRENE 44-5922 1 25.00 4701********8934 05330B 02/06/17
LITTLEJOHN, TROY 44-7158 1 25.00 6011********1152 00647R 02/06/17
MARVIN, JEANETTE 44-5661 1 65.00 4157********3365 072167 02/06/17
MATTHEWS, BRIAN 44-5637 1 25.00 4492********3936 419875 02/06/17
MCINTIRE, ERIC 44-7228 1 25.00 4473********3969 070510 02/06/17
MCLAUGHLIN, BRIAN 44-5675 1 34.00 4432********8969 020613 02/06/17
MCMILLAN, ELTON 44-3829 1 25.00 4789********6713 581547 02/06/17
MCMILLAN, RANDY 44-7115 1 25.00 4228********1466 992505 02/06/17
MONTEZ, ANNESHA 44-5799 1 25.00 4492********9887 035821 02/06/17
MORAN, STEPHANIE 44-6194 1 19.99 4100********4434 19656D 02/06/17
MORRIS, ANDREA 44-7094 1 25.00 5145********1909 735508 02/06/17
OSTERMAN, JEDIDIAH 44-5190 1 29.00 5178********5886 05391Z 02/06/17
PATINO, CHRIST 44-7175 1 65.00 4644********8990 566712 02/06/17
PAYNE, RACHELLE 44-7019 1 89.00 4160********5961 090517 02/06/17
PEELER, CURTIS 44-5583 1 45.00 4586********4463 H95079 02/06/17
PELKEY, CHEREE 44-5882 1 79.00 4690********8687 003501 02/06/17
PERKS, MICHAEL 44-5705 1 59.00 5102********8754 H96483 02/06/17
PETTINGILL, ANNA 44-6178 1 25.00 5132********0434 65129B 02/06/17
PEW, ZACHARY 44-6132 1 25.00 4473********4119 070510 02/06/17
PLANT, JEANNETTE 44-7015 1 20.00 4347********6162 020510 02/06/17
POHLMAN, ASHLEY 44-6090 1 45.00 4690********5558 003500 02/06/17
PORTER, DAVID 44-4528 1 39.00 4342********7325 836483 02/06/17
POZZI, SHANNON 44-6073 1 20.00 4521********6814 070512 02/06/17
PRICE, JESSICA 44-6129 1 25.00 4366********6725 011726 02/06/17
RAMSEYER, CAMERON 44-7198 1 25.00 4473********3371 070509 02/06/17
RAUSCHERT, CORY 44-7171 1 89.00 4366********5039 018357 02/06/17
REINOEHL, WHITNEY 44-6161 1 25.00 4690********9488 003508 02/06/17
RILEY, CRYSTAL 44-7081 1 19.99 4789********9133 581548 02/06/17
ROGERS, MICHAEL 44-2942 1 65.00 5291********9004 05338Z 02/06/17
ROHRER, TIM 44-5689 1 114.00 4690********8254 003515 02/06/17
ROSS, LACEY 44-5928 1 25.00 4803********2845 791543 02/06/17
SANCHEZ, ESTHER 44-5897 1 25.00 4160********8150 090514 02/06/17
SAVANT, CHARLENE 44-5886 1 25.00 4266********7154 05380B 02/06/17
SCHERTZ, SHANE 44-5669 1 29.00 4644********4254 566714 02/06/17
SCHNEIDER, SARAH 44-5940 1 25.00 4701********9035 05300B 02/06/17
SCHOENHEIT, MARY 44-7160 1 20.00 4492********0225 060511 02/06/17
SHIELDS, JASON 44-6088 1 25.00 4266********0326 05338C 02/06/17
SILVER, BRADLEY 44-7161 1 25.00 4789********9057 581553 02/06/17
SKILLER, JOSHUA 44-5936 1 65.00 4798********6184 906050 02/06/17
SMITH, ADAM 44-6028 1 65.00 4342********7686 696231 02/06/17
SMITH, BEN 44-5480 1 45.00 4147********1187 01906C 02/06/17
SMITH, CHRIS 44-7151 1 25.00 4115********0867 053444 02/06/17
SMITH, DEVIN 44-5923 1 25.00 4300********4625 006955 02/06/17
SMITH, KATHLEEN 44-5836 1 25.00 4160********5427 090513 02/06/17
SPANGLER, JORDAWN 44-7177 1 25.00 4690********3799 003516 02/06/17
STANLEY, CHRIS 44-5651 1 44.00 4473********1887 070508 02/06/17
STARNS, DOLIENA 44-5248 1 29.00 4366********6185 028165 02/06/17
STEPHENS, GREG 44-5966 1 89.00 4427********3255 020510 02/06/17
STEWART, JOANN 44-5236 1 29.00 4366********6131 028494 02/06/17
STOCKDALE, DAWN 44-5576 1 34.00 4342********6702 844372 02/06/17
STONE, MARIAH 44-7090 1 89.00 4552********5855 H99476 02/06/17
STRASHIEM, TRINA 44-5765 1 85.00 4803********1992 791542 02/06/17
TEMPLTON-BAYS, MARTI 44-5628 1 45.00 4695********9362 581550 02/06/17
THIELMAN, GRETCHEN 44-7025 1 20.00 4473********5943 070511 02/06/17
THOMPSON, BRANFORD 44-6145 1 65.00 4259********8269 772076 02/06/17
TISHMACK, JENNIE 44-5797 1 45.00 4342********7076 836485 02/06/17
TORRES, JOHN 44-6082 1 25.00 4366********8590 019000 02/06/17
TROTTER, KATHY 44-7207 1 45.00 5157********4981 41565Z 02/06/17
TRUITT, ARIELLE 44-6159 1 65.00 4472********2770 025522 02/06/17
VON STEIN, AUSITN 44-5931 1 25.00 4644********0395 566711 02/06/17
WALTERS, EVAN 44-6170 1 35.00 4586********6793 H94088 02/06/17
WARDEN, LAURA 44-4141 1 25.00 4789********0237 581549 02/06/17
WATSON, CHRIS 44-5780 1 25.00 4155********8360 070511 02/06/17
WHEELER, JAYNE 44-6022 1 45.00 4690********1824 003514 02/06/17
WILSON, ROBERT 44-596093601 1 59.00 4388********2612 05365C 02/06/17
WISSINGER, CLINT 44-6152 1 25.00 4867********0168 000510 02/06/17
WOLVERTON, HEATHER 44-7180 1 45.00 4426********6708 160755 02/06/17
WOODS, JOSIE 44-5796 1 20.00 5145********0258 735512 02/06/17
             
             
             
Totals
Count Card Type Total
     
2 American Express 50.00
18 MasterCard 741.00
127 Visa 5060.96
3 Discover 139.00
0 Other 0.00
     
    5990.96