02/20/2017

09:04:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NATHAN	44-5360	2	29.00	4867********1703	045809	02/20/17
ALBERTS, STEPHANIE	44-7016	2	24.99	4690********8339	463986	02/20/17
ALFORD, EVELYN	44-7196	2	20.00	4473********1274	065845	02/20/17
ALONSO, DAMIAN	44-7187	2	20.00	4266********0585	05387B	02/20/17
ANDERSON, CHRISTINA	44-5876	2	30.00	5462********8724	784012	02/20/17
ANDERSON, DARCY	44-7208	2	45.00	4492********9898	016912	02/20/17
ANDERSON, PAUL	44-5745	2	25.00	5291********6560	05386Z	02/20/17
ARMAS, TONY	44-5386	2	79.00	4635********4449	105385	02/20/17
ARMSTRONG, TRISTA	44-6056	2	65.00	4690********8260	463984	02/20/17
ARMSTRONG, WILLIAM	44-7156	2	25.00	4465********4227	020690	02/20/17
ARZAGA, SALOME	44-5449	2	34.00	4282********4003	035809	02/20/17
BEASER, FRANCINE	44-5239	2	29.00	4100********4490	24787D	02/20/17
BEUNAU, BECCI	44-6187	2	45.00	4147********6596	02410D	02/20/17
BODI, AMIE	44-7157	2	115.00	5424********7336	05526B	02/20/17
BOOTES, NATHAN	44-7084	2	25.00	4366********5780	005543	02/20/17
BOUNDS, JESSE	44-5879	2	89.00	4426********4212	120071	02/20/17
BOWMAN, ZACH	44-7194	2	20.00	4160********4038	085851	02/20/17
BRYANT, JUSTIN	44-7178	2	25.00	4644********4996	534743	02/20/17
BRYANT, MAKINZIE T	44-7164	2	25.00	4644********5771	534744	02/20/17
BURGER, WYATT	44-4753	2	25.00	4802********1120	001050	02/20/17
BURTON, MICHELLE	44-4633	2	45.00	4690********8429	464164	02/20/17
CARRIER, KELLY	44-6155	2	150.00	5449********7476	H00920	02/20/17
CENIGA, ANDY	44-7046	2	24.99	4414********3885	004567	02/20/17
CHAPPELL, DIANA	44-4386	2	25.00	4690********1154	463989	02/20/17
CIAVERELLI, NICHOLAS	44-5665	2	25.00	4266********7512	05397C	02/20/17
CLARK, STEPHEN	44-5976	2	45.00	4789********8664	612545	02/20/17
CLAY, TIA	44-5838	2	50.00	4701********7344	05338A	02/20/17
CLIPFELL, DONNELLE	44-7243	2	19.99	4690********3499	464168	02/20/17
CLITHERO, KEVIN	44-6119	2	19.99	4342********4296	199224	02/20/17
COLLIER, ASHLEY	44-5837	2	25.00	4644********8879	534748	02/20/17
COLLINS, CANDI	44-9000	2	20.00	4366********2164	024671	02/20/17
COOPER, JEFFERY	44-6030	2	45.00	4789********8512	612544	02/20/17
CORDELL, DANIELLE	44-6094	2	20.00	4342********1979	205542	02/20/17
COVEY, ALISON	44-5673	2	25.00	4690********1523	463980	02/20/17
COX, SUSAN	44-6144	2	45.00	5524********0985	05480Z	02/20/17
CRENSHAW, RANI	44-5894	2	25.00	4366********6964	032708	02/20/17
CROCE, JUDY	44-5881	2	25.00	4305********0167	05253C	02/20/17
CROCKER, DEBBIE	44-4152	2	25.00	4147********9891	020560	02/20/17
CROW, BRIAN	44-6149	2	20.00	5145********1910	717550	02/20/17
CROWLEY, DEEDEE	44-7087	2	45.00	4147********8574	05387D	02/20/17
CROWSON, MYCHAL	44-5096	2	89.00	5111********3913	085848	02/20/17
CUILLIER, AMANDA	44-7102	2	45.00	4266********1366	05405B	02/20/17
DART, OWEN	44-5830	2	25.00	4690********2303	464170	02/20/17
DEVORAK, JON	44-5567	2	24.99	4388********8120	05377C	02/20/17
DIECKHOFF, MELISSA	44-6172	2	89.00	4266********7930	05405B	02/20/17
DIXON, BRITTANY	44-5921	2	65.00	4473********0812	065846	02/20/17
DOMAN, SAMUEL	44-5610	2	25.00	4388********1063	05362D	02/20/17
DOVER, BILLY	44-6046	2	60.00	4342********2440	200277	02/20/17
DUNCAN, JERRY	44-5851	2	25.00	4300********6561	020063	02/20/17
DUNN, MARK	44-5538	2	34.00	4366********5231	013045	02/20/17
EASTLAND, EMILY	44-5439	2	65.00	4160********5575	085848	02/20/17
EDMONDSON, CLAIRE	44-5145	2	29.00	4342********3317	372861	02/20/17
ENSLEY, DAWN	44-6064	2	25.00	5145********2526	455699	02/20/17
EVANS, JULIE	44-7250	2	20.00	4690********8763	463982	02/20/17
FRAME, GARRETT	44-7149	2	65.00	4644********6740	534747	02/20/17
FREEMAN, DANI	44-5849	2	25.00	4690********0883	464165	02/20/17
GARCIA, CARLOS	44-5371	2	29.00	4160********8128	085850	02/20/17
GARVEY, KATE	44-6049	2	25.00	4147********2705	05356D	02/20/17
GATES, DIANNE	44-5648	2	25.00	4868********3001	343429	02/20/17
GAUT, HANK	44-7172	2	40.00	4452********9489	065846	02/20/17
GEORGE, CORINA	44-5887	2	25.00	4744********5043	125585	02/20/17
GIBSON, CHRIS	44-5295	2	25.00	4147********9361	09663D	02/20/17
GILLEAN, JERRI	44-5954	2	89.00	4737********9908	372893	02/20/17
GIVENS, APRIL	44-7049	2	65.00	4432********2128	025127	02/20/17
GLASPEY, ED	44-5456	2	34.00	4147********8265	800285	02/20/17
GRAVER, VERONICA	44-7002	2	45.00	4342********6100	373396	02/20/17
GRAVILLE, RUSSELL	44-5510	2	65.00	4388********5404	05282D	02/20/17
GROGAN, GREGORY	44-7153	2	45.00	4342********6449	178508	02/20/17
GUITIERREZ, RUBEN	44-6165	2	25.00	4342********1395	373411	02/20/17
GUSTAFSON, VERN	44-4223	2	25.00	4266********7785	05383B	02/20/17
HADDY, RICK	44-5903	2	25.00	4492********9094	055845	02/20/17
HAMPER, TRAVIS	44-7144	2	150.00	4690********6630	463987	02/20/17
HARRIS, BRENON	44-7162	2	20.00	4701********6658	135181	02/20/17
HEAKIN, ALICIA	44-7083	2	25.00	4342********4547	245509	02/20/17
HEDLIND, CHRISTI	44-6153	2	25.00	4690********5349	464162	02/20/17
HEMPHILL, PAUL	44-6012	2	19.99	4867********5791	015809	02/20/17
HENLEY, MARY	44-6093	2	20.00	4342********1979	178515	02/20/17
HERNANDEZ, BILLY	44-7047	2	40.00	4366********8551	005544	02/20/17
HINE, BURL	44-7188	2	65.00	4342********7946	148466	02/20/17
HOLDERBY, STUART	44-5233	2	29.00	4473********2344	065846	02/20/17
HOLLAND, JEFF	44-5807	2	25.00	4690********6875	463983	02/20/17
HOOKER, NARELLE	44-7220	2	25.00	5261********6302	684625	02/20/17
HOUSTON, SUSAN	44-4788	2	39.00	4479********2854	020888	02/20/17
HOWELL, MICHAEL	44-5163	2	79.00	4586********9908	H93826	02/20/17
IPARRAGUIRRE, JULIO	44-5632	2	25.00	4452********9206	000094	02/20/17
IRVING, JEFFREY	44-6141	2	25.00	4426********6499	135789	02/20/17
JACOBS, JOSHUA	44-7031	2	19.99	5102********6847	H87916	02/20/17
JAENNETTE, STACEY	44-5902	2	25.00	4366********5202	017265	02/20/17
JOHNSON, CHADLY	44-6098	2	45.00	4644********6442	534742	02/20/17
KINYON, WILEY	44-5658	2	44.00	4640********5895	05296D	02/20/17
KITZROW, GARY	44-6052	2	45.00	4366********9353	018119	02/20/17
KROPF, DOROTHY	44-4547	2	54.00	4388********5979	05336C	02/20/17
LAND, JOSEPH	44-5197	2	45.00	4473********5405	065844	02/20/17
LASKELLE-MCNAMA, LORRIE-LYNN	44-7225	2	25.00	4366********4564	010114	02/20/17
LEASURE, JOSEPH	44-5525	2	25.00	4803********7303	816521	02/20/17
LEE, BRENDA	44-5477	2	25.00	4465********0391	020454	02/20/17
LEMIEUX, SHANNON	44-5373	2	75.00	4342********4953	198506	02/20/17
LIGHTY, PEYTON	44-6023	2	65.00	4473********8627	065843	02/20/17
LOCKE, DEAN	44-5582	2	104.00	4473********7807	065846	02/20/17
LONG, CHRIS	44-5679	2	34.00	4867********2832	035809	02/20/17
LOPEZ-ESTRADA, MARTHA	44-7203	2	65.00	4366********6943	027742	02/20/17
LOWRY, REBECCA	44-6136	2	65.00	5111********5069	085852	02/20/17
MACE, LINDSEY	44-6010	2	25.00	4342********0226	336395	02/20/17
MAIJALA, JENEVA	44-7204	2	25.00	4037********1732	800285	02/20/17
MALLETTE, RUSSELL	44-5862	2	65.00	4644********6810	534745	02/20/17
MANN, BILL	44-5626	2	25.00	4690********7477	464166	02/20/17
MARTIN, PAUL	44-5613	2	45.00	4465********0700	020180	02/20/17
MARTINEZ, NICOLE	44-5635	2	79.00	4427********8578	055809	02/20/17
MATHERS, JOEL	44-6131	2	45.00	4867********0962	065809	02/20/17
MAY, BRADLEY	44-5621	2	29.00	4586********2457	H88819	02/20/17
MCCLAUGHRY, JOAN	44-5858	2	65.00	4160********5534	085848	02/20/17
MCCORMICK, MARK	44-5670	2	29.00	4803********1292	816522	02/20/17
MCELHANEY, KRISTIN	44-5831	2	25.00	4026********0115	065843	02/20/17
MCGEE, TIM	44-5948	2	25.00	4147********3646	05376C	02/20/17
MCGOWAN, LORI	44-5905	2	25.00	4473********4845	065846	02/20/17
MCNALMER, AMBER	44-5205	2	29.00	4366********0027	016197	02/20/17
MILBURN, DEBORAH	44-5857	2	65.00	4473********5056	065844	02/20/17
MILLER, NIKKI	44-7219	2	25.00	4473********2463	065843	02/20/17
MONTEZ, MCKENZIE	44-5824	2	25.00	4426********9469	155381	02/20/17
MOODY, JOHN	44-7034	2	19.99	4867********2210	065809	02/20/17
MOONEY, SARAH	44-7000	2	45.00	4644********4383	534749	02/20/17
MORALES, CHRIS	44-7053	2	75.00	4388********1480	05280D	02/20/17
MORRIS, TYLER	44-7065	2	65.00	4342********2171	343450	02/20/17
MOSER, REBEKAH	44-7242	2	19.99	4432********3527	025124	02/20/17
MOSLEY, LEVI	44-5135	2	34.00	4300********2090	020509	02/20/17
MURKIN, GEORGE	44-7111	2	25.00	4452********0532	065844	02/20/17
NASSHAHN, ERIK	44-5911	2	65.00	4342********8655	373397	02/20/17
NAWMAN, JEFF	44-6174	2	25.00	4020********5638	382577	02/20/17
NELSON, MATHEW	44-7067	2	65.00	4033********9131	000143	02/20/17
NEPPER, GARRETT	44-6031	2	25.00	4473********3951	065845	02/20/17
NEUROSPORT, OREGON	44-3745	2	70.00	4003********3001	00686G	02/20/17
NEVUE, DAVID	44-5511	2	69.00	4397********5821	05382D	02/20/17
NICHOS, TYLER	44-7167	2	19.99	4342********1620	272514	02/20/17
NOLAN, NANCY	44-4727	2	25.00	4690********3832	463981	02/20/17
NORDYKE, MICAJAH	44-7217	2	25.00	4432********8023	025127	02/20/17
NORRIS, ANGELA	44-5829	2	45.00	4465********2231	020702	02/20/17
OAKES, AARON	44-5361	2	25.00	4473********1435	065843	02/20/17
OSBORNS, JEFFERY	44-7106	2	25.00	4690********5811	463990	02/20/17
OUN, KHAN	44-7005	2	19.99	4867********9111	035809	02/20/17
PALODICHUK, JIM	44-6004	2	25.00	5449********7208	H88411	02/20/17
PEDERSEN, TYLER	44-5687	2	64.00	4366********8173	005541	02/20/17
PERDUE, DIANA	44-577091501	2	34.00	5466********8697	05946Z	02/20/17
PEREZ, MARIA	44-6120	2	45.00	4473********1056	065845	02/20/17
PERKINS, JO ANNE	44-5339	2	29.00	4366********0165	017267	02/20/17
PFLEGER, AMANDA	44-5939	2	25.00	4366********7801	001079	02/20/17
PICK, TAYLOR	44-7248	2	25.00	4342********7071	342673	02/20/17
PYLE, BRYAN	44-5655	2	59.00	4867********2636	055809	02/20/17
RAUSCHERT, ANNA	44-3414	2	130.00	4366********1485	009408	02/20/17
RAY, TINA	44-5281	2	79.00	4147********9146	05299C	02/20/17
REVOAL, JENNY	44-6077	2	25.00	4552********6264	H88398	02/20/17
RICE, MARCY	44-5308	2	29.00	4473********2739	065844	02/20/17
RICHARDS, BRYON	44-7080	2	45.00	4153********9127	744196	02/20/17
RIVAS, OMAR	44-6085	2	25.00	4342********7365	200292	02/20/17
RUBIO, JOSE JR.	44-5008	2	25.00	4342********7518	273280	02/20/17
SALERMO, DEVON	44-7206	2	25.00	4599********1300	H88406	02/20/17
SCHAEFFER, CHARO	44-6062	2	25.00	5111********5693	ODKO7Y	02/20/17
SCHMIDT, KATHRINE	44-5369	2	29.00	4071********3938	05313C	02/20/17
SEALE, ROBIN	44-5435	2	34.00	4366********1720	031488	02/20/17
SEPULUEDA, CORBAN	44-7199	2	25.00	4147********9478	05402D	02/20/17
SHERRIDAN, RYAN	44-5959	2	65.00	4690********3713	463988	02/20/17
SHORT, MICHAEL	44-7114	2	99.00	4690********5416	463978	02/20/17
SHOWMAKE, IVY	44-5884	2	45.00	5145********1868	717549	02/20/17
SILBERNAGEL, LEVI	44-5656	2	34.00	4147********0795	05333C	02/20/17
SKELTON, ANNA	44-7120	2	25.00	4342********8448	306145	02/20/17
SLOCUM, DAVID AND LIN	44-7193	2	25.00	5132********5639	68472B	02/20/17
SLOCUM, KERI	44-5972	2	35.00	5102********5531	H89399	02/20/17
SMITH, MARISSA	44-6160	2	89.00	4431********9091	980005	02/20/17
SOLBERG, ROBERT	44-5222	2	54.00	5466********7926	05943P	02/20/17
SOUTHEY, MICHAEL	44-7192	2	25.00	4690********9941	464161	02/20/17
SPANGLER, COURTNEY	44-5916	2	25.00	4690********6910	464169	02/20/17
STARNS, ROBERT	44-4764	2	85.00	4128********8333	26011C	02/20/17
STEELE, KENDRA	44-5933	2	45.00	5145********2109	717544	02/20/17
STRODA, JIM	44-7075	2	45.00	6011********1059	02087R	02/20/17
SWANGO, NICHOLAS	44-5898	2	45.00	5449********8580	H90412	02/20/17
THOMSON, SARA	44-5542	2	59.00	4563********1770	H91814	02/20/17
TISHMACK, DAVID	44-5726	2	65.00	4465********5017	020195	02/20/17
TOMPKINS, BEN	44-5647	2	25.00	4147********7522	05312B	02/20/17
TRUESDELL, TIMOTHY	44-5953	2	45.00	4690********0551	463979	02/20/17
TWOMBLY, BRANDON	44-7201	2	20.00	4427********7731	065809	02/20/17
VANDUSEN, JOE	44-7029	2	24.99	4473********4558	065845	02/20/17
VANLEUVEN, JESSICA	44-7239	2	19.99	4473********3703	065845	02/20/17
WADDELL, WENDY	44-5734	2	175.00	4147********6856	05303D	02/20/17
WAFF, MICHAEL	44-5795	2	25.00	4366********0270	001055	02/20/17
WARD, ULYSSIA	44-5957	2	65.00	4473********4420	065846	02/20/17
WARREN, AARON	44-6048	2	25.00	4473********9192	065843	02/20/17
WEED, TERESA	44-5747	2	109.00	5466********9407	05361Z	02/20/17
WILSON, ERIN	44-6079	2	75.00	4803********9108	816520	02/20/17
WING, BECKY	44-5685	2	45.00	4690********6651	464163	02/20/17
WOOD, SCOTT	44-3297	2	39.00	4366********3154	012866	02/20/17
YATES, CECILY	44-7073	2	25.00	4160********4636	085847	02/20/17
YOST, JENNIFER	44-5653	2	59.00	4426********1885	185487	02/20/17
ZECH, DAVID	44-5723	2	25.00	4115********2908	053136	02/20/17
ZURBECH, DONETA	44-5839	2	75.00	4473********0641	065842	02/20/17

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	1050.99
171	Visa	7077.88
1	Discover	45.00
0	Other	0.00
		8173.87