03/06/2017
07:32:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, TRAVIS 44-6054 1 55.00 5178********1573 006538 03/06/17
ALLEN, CARRIE 44-7128 1 25.00 4473********0277 052231 03/06/17
ALLOWAY, SILVIA 44-7041 1 25.00 3795*******1000 123711 03/06/17
ANDERSON, KAYLA 44-7168 1 75.00 4160********6983 072233 03/06/17
ANDERSON, KITTY 44-6026 1 25.00 4701********5096 06783B 03/06/17
ANDERSON, RICHARD 44-5502 1 34.00 4160********1546 072237 03/06/17
BAILEY, MARY 44-5436 1 79.00 5378********9880 06951Z 03/06/17
BAILEY, ROBYN 44-7183 1 70.00 4426********2479 790031 03/06/17
BANTON, BRANDON 44-7063 1 20.00 4690********7403 002069 03/06/17
BARNES, JANET 44-5856 1 25.00 5449********5737 H74805 03/06/17
BARTON, BRYAN 44-5660 1 35.00 4736********4091 012208 03/06/17
BASSETT, MIKE 44-5984 1 25.00 5449********7241 H74793 03/06/17
BENNET, KARI 44-6068 1 25.00 5145********8690 847222 03/06/17
BOND, BRAD 44-7082 1 65.00 4342********6521 854348 03/06/17
BOWMAN, DEVIN 44-5951 1 65.00 4472********1947 019373 03/06/17
BRENER, RICHARD 44-6066 1 45.00 4867********8379 082208 03/06/17
BROOKS, HALEY 44-5699 1 25.00 4701********7018 06772A 03/06/17
BRUNADER, RICHARD 44-5642 1 89.00 6011********1958 00622R 03/06/17
BURKS, BECKY 44-5423 1 25.00 4690********7974 002052 03/06/17
BURNETTE, JORDAN 44-5890 1 25.00 4473********0563 052231 03/06/17
BUTCHER, SHAWN 44-5630 1 45.00 4473********8207 052228 03/06/17
CAMBELL, JAXSON 44-7125 1 25.00 4366********0870 015232 03/06/17
CASE, BRIAN 44-5584 1 65.00 5178********6870 06906Z 03/06/17
CHANTLAND, BEN 44-7216 1 25.00 4347********1380 012208 03/06/17
CLINE, JOLENE 44-7224 1 19.99 4690********1458 002051 03/06/17
CLOUSTIN, LEROY 44-5919 1 25.00 5218********7760 00699Z 03/06/17
CLOUSTON, LEROY 44-4363 1 39.00 5155********2523 06930Z 03/06/17
COATS, TAYLOR 44-6189 1 25.00 4473********8582 052230 03/06/17
COLLINS, KYLE 44-7222 1 60.00 4342********0548 990311 03/06/17
COON, THOMAS 44-5725 1 65.00 5280********7031 03527P 03/06/17
CROCKER, NATHAN 44-7127 1 25.00 4426********1272 112321 03/06/17
CROUCH, DAVID 44-6047 1 20.00 4432********4755 019350 03/06/17
CUTHBERTSON, JEANNI 44-5788 1 65.00 4160********3331 072235 03/06/17
DAVIS, BREKKE 44-6075 1 75.00 4366********6217 024485 03/06/17
DAVISON, MARY KATHY 44-7229 1 90.00 4100********7434 37473D 03/06/17
DEARDORFF, KATIE 44-5944 1 19.99 4342********9588 832184 03/06/17
EARNSHAW, WAYNE 44-5519 1 69.00 4266********5979 06924D 03/06/17
ELIE III, GARY 44-7241 1 20.00 5449********3812 H74289 03/06/17
EMMONS, JULIE 44-6190 1 45.00 4366********0680 001218 03/06/17
ERB, MARGARET 44-5261 1 54.00 4366********1815 017594 03/06/17
FARISH, RITA 44-5718 1 25.00 5145********1658 847223 03/06/17
FARRELL, DANIEL 44-7155 1 25.00 3702*******9099 156006 03/06/17
FERWERDA, DAWN 44-5810 1 25.00 4342********0471 962904 03/06/17
FIELDER, JENNA 44-5812 1 45.00 4690********5565 002053 03/06/17
FIELDER, MICHELLE 44-7100 1 25.00 4147********7219 06944C 03/06/17
FRANKLIN, BETH 44-5007 1 25.00 4690********3200 002050 03/06/17
FRASER, DEBBIE 44-5834 1 25.00 5261********8855 623153 03/06/17
GARRIBAY, CARMEN 44-7051 1 25.00 4867********8928 012208 03/06/17
GERDES, JACKIE 44-7290 1 25.00 4366********2875 001987 03/06/17
GIBSON, CONNIE 44-7262 1 65.00 4473********4695 052231 03/06/17
GILETT, KIRSTA 44-7030 1 75.00 3725*******1006 121625 03/06/17
GUSTAFSON, BRANDY 44-5697 1 89.00 4701********8924 122129 03/06/17
HAGEY, LAURA 44-6014 1 65.00 5424********8951 08344P 03/06/17
HALE, LADONNA 44-5462 1 149.00 4492********7476 117065 03/06/17
HARDMAN, SHARELLE 44-6051 1 25.00 4259********9562 031941 03/06/17
HART, JEFF 44-5926 1 90.00 4147********2443 06924C 03/06/17
HARVEY, JERRY 44-6175 1 20.00 4300********4917 006501 03/06/17
HARVEY, LALONDA 44-7234 1 25.00 4366********0071 007261 03/06/17
HESS, HEATHER 44-5821 1 25.00 4473********1114 052231 03/06/17
HESS, ZACH 44-5846 1 25.00 4473********5393 052229 03/06/17
HOLMES, DAVID 44-5487 1 20.00 4803********0603 842679 03/06/17
HOLMES, FRANK 44-6118 1 65.00 4426********8966 122529 03/06/17
HUDDLESTON, CHEYENNE 44-7072 1 25.00 4473********5517 052230 03/06/17
HUMPERT, FRANK 44-4035 1 29.00 4868********5188 06921B 03/06/17
JACKSON, AMBER 44-7244 1 20.00 4690********1048 002067 03/06/17
JACOBSON, VICKI 44-4415 1 25.00 4803********9512 842681 03/06/17
JENKINS, JANA 44-5681 1 29.00 4366********6889 032455 03/06/17
JOHNSON, JEREMIE 44-5808 1 45.00 4644********9184 572808 03/06/17
JOHNSON, LISA 44-5688 1 34.00 4342********6459 803757 03/06/17
JONES, TERRY 44-5798 1 25.00 4342********8751 962921 03/06/17
KEENEY O HARA, DEANNA 44-7215 1 25.00 4342********9230 929760 03/06/17
KEETON, LISA 44-7230 1 65.00 4147********8825 06933D 03/06/17
KENT, DEBROAH 44-5809 1 45.00 4473********1179 052229 03/06/17
KING, ROGER 44-7050 1 65.00 4452********2017 000079 03/06/17
KISH, ROBERT 44-7006 1 25.00 4397********8420 06872D 03/06/17
KNAGGS, TAYLOR 44-7266 1 20.00 4342********4893 832185 03/06/17
KRIEGER, LUKE 44-6180 1 25.00 4160********8313 072237 03/06/17
KROPF, ANGIE 44-5806 1 89.00 4388********8921 06942C 03/06/17
LAFORD, JENNY 44-5995 1 25.00 5178********1077 06858B 03/06/17
LALONDE, KATELYN 44-6177 1 20.00 4147********1932 006530 03/06/17
LANG, CHRISTY 44-5533 1 34.00 4388********3562 06880C 03/06/17
LATTA, BRIAN 44-6137 1 25.00 4432********0315 019351 03/06/17
LAWSON, NATALIE 44-7247 1 25.00 4690********1798 002056 03/06/17
LEEVER, JORIE 44-7170 1 65.00 4342********6324 959743 03/06/17
LEWIS, DAMIAN 44-7070 1 25.00 6011********6352 00600R 03/06/17
LIKENS-KVANDUCH, SHAWNALY 44-7074 1 50.00 4473********0553 052230 03/06/17
LILLIE, IRENE 44-5922 1 25.00 4701********8934 06824B 03/06/17
MATTHEWS, BRIAN 44-5637 1 25.00 4492********3936 117067 03/06/17
MCINTIRE, ERIC 44-7228 1 25.00 4473********3969 052231 03/06/17
MCLAUGHLIN, BRIAN 44-5675 1 34.00 4432********8969 004507 03/06/17
MCMILLAN, ELTON 44-3829 1 45.00 4789********6713 644843 03/06/17
MCMILLAN, RANDY 44-7115 1 25.00 4228********1466 090492 03/06/17
MCMILLEN, JOSHUA 44-7130 1 45.00 4460********7991 156761 03/06/17
MOLINA, DANIEL 44-7282 1 19.99 5145********9081 847220 03/06/17
MONTEZ, ANNESHA 44-5799 1 25.00 4492********9887 056333 03/06/17
MORAN, STEPHANIE 44-6194 1 19.99 4100********4434 36792D 03/06/17
MORRIS, ANDREA 44-7094 1 25.00 5145********1909 847219 03/06/17
MORRIS, TYLER 44-7065 1 25.00 4342********2171 928447 03/06/17
OSTERMAN, JEDIDIAH 44-5190 1 29.00 5178********5886 06866Z 03/06/17
PATINO, CHRIST 44-7175 1 65.00 4644********8990 572804 03/06/17
PAYNE, RACHELLE 44-7019 1 150.00 4160********5961 072234 03/06/17
PEELER, CURTIS 44-5583 1 45.00 4586********4463 H76797 03/06/17
PELKEY, CHEREE 44-5882 1 79.00 4690********8687 002055 03/06/17
PERKS, MICHAEL 44-5705 1 59.00 5102********8754 H78201 03/06/17
PETTINGILL, ANNA 44-6178 1 25.00 5132********0434 62315B 03/06/17
PEW, ZACHARY 44-6132 1 25.00 4473********4119 052231 03/06/17
PLANT, JEANNETTE 44-7015 1 20.00 4347********6162 002208 03/06/17
POHLMAN, ASHLEY 44-6090 1 45.00 4690********5558 002054 03/06/17
PORTER, DAVID 44-4528 1 39.00 4342********7325 756842 03/06/17
POZZI, SHANNON 44-6073 1 20.00 4521********6814 052231 03/06/17
PRICE, JESSICA 44-6129 1 25.00 4366********6725 018617 03/06/17
RAMSEYER, CAMERON 44-7198 1 25.00 4473********3371 052230 03/06/17
REGESTER, DANAE 44-5855 1 50.00 4867********4239 012208 03/06/17
REINOEHL, WHITNEY 44-6161 1 25.00 4690********9488 002057 03/06/17
RILEY, CRYSTAL 44-7081 1 19.99 4789********9133 644845 03/06/17
ROGERS, MICHAEL 44-2942 1 65.00 5291********9004 06854Z 03/06/17
ROHRER, TIM 44-5689 1 114.00 4690********8254 002066 03/06/17
ROSS, LACEY 44-5928 1 25.00 4803********2845 842682 03/06/17
SANCHEZ, ESTHER 44-5897 1 25.00 4160********8150 072237 03/06/17
SAVANT, CHARLENE 44-5886 1 25.00 4426********4096 152227 03/06/17
SCHERTZ, SHANE 44-5669 1 29.00 4644********4254 572807 03/06/17
SCHNEIDER, SARAH 44-5940 1 25.00 4701********9035 06849B 03/06/17
SCHOENHEIT, MARY 44-7160 1 20.00 4492********0225 042230 03/06/17
SHANLEY, GREGORY 44-7107 1 25.00 4003********5541 06890B 03/06/17
SHIELDS, JASON 44-6088 1 25.00 4266********0326 06916C 03/06/17
SILVER, BRADLEY 44-7161 1 25.00 4789********9057 644841 03/06/17
SKILLER, JOSHUA 44-5936 1 65.00 4798********6184 706022 03/06/17
SMITH, BEN 44-5480 1 45.00 4147********1187 01228C 03/06/17
SMITH, CHRIS 44-7151 1 25.00 4115********0867 069477 03/06/17
SMITH, DEVIN 44-5923 1 25.00 4300********4625 006564 03/06/17
SMITH, KATHLEEN 44-5836 1 25.00 4160********5427 072235 03/06/17
SPANGLER, JORDAWN 44-7177 1 25.00 4690********3799 002065 03/06/17
STANLEY, CHRIS 44-5651 1 44.00 4473********1887 052229 03/06/17
STARNS, DOLIENA 44-5248 1 29.00 4366********6185 024484 03/06/17
STEPHENS, GREG 44-5966 1 89.00 4427********3255 012208 03/06/17
STEWART, DEBORAH 44-6065 1 65.00 4492********9299 117066 03/06/17
STEWART, JOANN 44-5236 1 29.00 4366********6131 015778 03/06/17
STOCKDALE, DAWN 44-5576 1 34.00 4342********6702 961991 03/06/17
STONE, MARIAH 44-7090 1 89.00 4552********5855 H81195 03/06/17
STRASHIEM, TRINA 44-5765 1 85.00 4803********1992 842680 03/06/17
TEMPLTON-BAYS, MARTI 44-5628 1 45.00 4695********9362 644844 03/06/17
THIELMAN, GRETCHEN 44-7025 1 20.00 4473********5943 052230 03/06/17
THOMPSON, BRANFORD 44-6145 1 65.00 4259********8269 928454 03/06/17
TISHMACK, JENNIE 44-5797 1 45.00 4342********7076 756846 03/06/17
TORRES, JOHN 44-6082 1 25.00 4366********8590 014106 03/06/17
TROTTER, KATHY 44-7207 1 45.00 5157********4981 08858Z 03/06/17
TRUITT, ARIELLE 44-6159 1 25.00 4472********2770 019377 03/06/17
VON STEIN, AUSITN 44-5931 1 25.00 4644********0395 572806 03/06/17
WALTERS, EVAN 44-6170 1 35.00 4586********6793 H75807 03/06/17
WARDEN, LAURA 44-4141 1 25.00 4789********0237 644842 03/06/17
WATSON, CHRIS 44-5780 1 25.00 4155********8360 052230 03/06/17
WHEELER, JAYNE 44-6022 1 45.00 4690********1824 002068 03/06/17
WILLIAMS, MADALENA 44-6011 1 85.00 5449********1015 H80790 03/06/17
WILSON, ROBERT 44-596093601 1 59.00 4388********2612 06934C 03/06/17
WISSINGER, CLINT 44-6152 1 25.00 4867********0168 002208 03/06/17
WOLVERTON, HEATHER 44-7180 1 45.00 4426********6708 162729 03/06/17
WOLVERTON, RODNEY 44-7245 1 60.00 4160********9378 072237 03/06/17
WOODS, CLAYTON 44-7071 1 25.00 4366********9200 003082 03/06/17
WOODS, JOSIE 44-5796 1 20.00 5145********0258 847218 03/06/17
             
             
             
Totals
Count Card Type Total
     
3 American Express 125.00
23 MasterCard 935.99
131 Visa 5307.96
2 Discover 114.00
0 Other 0.00
     
    6482.95