04/20/2017
07:03:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, NATHAN 44-5360 2 29.00 4867********1703 055507 04/20/17
ALBERTS, STEPHANIE 44-7016 2 24.99 4690********8339 200805 04/20/17
ALFORD, EVELYN 44-7196 2 20.00 4473********1274 045533 04/20/17
ALONSO, DAMIAN 44-7187 2 20.00 4266********0585 06158B 04/20/17
ANDERSON, CHRISTINA 44-5876 2 30.00 5462********8724 016757 04/20/17
ANDERSON, DARCY 44-7208 2 45.00 4492********9898 441025 04/20/17
ANDERSON, PAUL 44-5745 2 25.00 5291********6560 06063Z 04/20/17
ARMAS, TONY 44-5386 2 65.00 4635********4179 105359 04/20/17
ARMSTRONG, TRISTA 44-6056 2 65.00 4690********8260 200983 04/20/17
ARMSTRONG, WILLIAM 44-7156 2 25.00 4465********4227 020693 04/20/17
ARNOLD, ASHLEE 44-6150 2 25.00 4366********8448 027187 04/20/17
ARZAGA, SALOME 44-5449 2 34.00 4282********4003 065507 04/20/17
AY, CHELSEA 44-7359 2 65.00 4473********0327 045538 04/20/17
BEASER, FRANCINE 44-5239 2 29.00 4100********4490 62558D 04/20/17
BEUNAU, BECCI 44-6187 2 45.00 4147********2894 01796C 04/20/17
BISHOP, DAMARIUS 44-4476 2 150.00 4690********3277 200814 04/20/17
BODI, AMIE 44-7157 2 115.00 5424********7336 76519B 04/20/17
BOOTES, NATHAN 44-7084 2 25.00 4366********5780 012927 04/20/17
BOUNDS, JESSE 44-5879 2 89.00 4426********4212 120083 04/20/17
BOWMAN, COLTON 44-7320 2 27.00 4690********9589 200812 04/20/17
BOWMAN, ZACH 44-7194 2 20.00 4160********4038 065540 04/20/17
BREWER, JESSICA 44-7265 2 65.00 4366********6131 004822 04/20/17
BRYANT, JUSTIN 44-7178 2 25.00 4644********4996 837297 04/20/17
BRYANT, MAKINZIE T 44-7164 2 25.00 4644********5771 837304 04/20/17
BURGER, WYATT 44-4753 2 25.00 4802********1120 003388 04/20/17
BURTON, MICHELLE 44-4633 2 45.00 4690********8429 200990 04/20/17
CARRIER, KELLY 44-6155 2 150.00 5449********7010 H80593 04/20/17
CASE JR., CLIFFORD 44-5508 2 25.00 5449********4759 H68115 04/20/17
CASUD, RYAN 44-7286 2 45.00 4388********4044 06055C 04/20/17
CASVAJAL, DEANNA 44-7233 2 25.00 4366********9031 017152 04/20/17
CENIGA, ANDY 44-7046 2 24.99 4414********3885 007384 04/20/17
CHAPPELL, DIANA 44-4386 2 25.00 4690********1154 200806 04/20/17
CIAVERELLI, NICHOLAS 44-5665 2 25.00 4266********7512 06067C 04/20/17
CLARK, GINA 44-7350 2 27.00 4472********2671 017789 04/20/17
CLARK, STEPHEN 44-5976 2 45.00 4789********8664 748223 04/20/17
CLAY, TIA 44-5838 2 50.00 4701********7344 06093A 04/20/17
CLIPFELL, DONNELLE 44-7309 2 19.99 4690********3499 200811 04/20/17
COLLIER, ASHLEY 44-5837 2 25.00 4644********8879 837299 04/20/17
COLLINS, CANDI 44-9000 2 20.00 4366********2164 030894 04/20/17
CORDELL, DANIELLE 44-6094 2 20.00 4342********1979 335868 04/20/17
COVEY, ALISON 44-5673 2 25.00 4690********1523 200807 04/20/17
COX, SUSAN 44-6144 2 45.00 5524********0985 00920Z 04/20/17
CROCE, JUDY 44-5881 2 45.00 4305********0167 06035C 04/20/17
CROCKER, DEBBIE 44-4152 2 25.00 4147********9891 020923 04/20/17
CROW, BRIAN 44-6149 2 20.00 5145********1910 284087 04/20/17
CROWLEY, DEEDEE 44-7087 2 45.00 4147********8574 06045D 04/20/17
CROWSON, MYCHAL 44-5096 2 25.00 5111********3913 065541 04/20/17
CUILLIER, AMANDA 44-7102 2 45.00 4266********1366 06142B 04/20/17
DART, OWEN 44-5830 2 25.00 4690********2303 200815 04/20/17
DAVIS, HELEN 44-7416 2 45.00 5449********3981 H70107 04/20/17
DAVIS, JARED 44-7431 2 27.00 4147********4365 01958D 04/20/17
DEFOE, LINDSEY 44-5714 2 105.00 4366********2152 022312 04/20/17
DEVORAK, JON 44-5567 2 24.99 4388********8120 06009C 04/20/17
DIECKHOFF, MELISSA 44-6172 2 89.00 4266********7930 06133B 04/20/17
DIXON, BRITTANY 44-5921 2 25.00 4473********5811 045535 04/20/17
DOBSON, COREY 44-5802 2 65.00 4347********6043 055507 04/20/17
DOMAN, SAMUEL 44-5610 2 25.00 4388********1063 06155D 04/20/17
DOVER, BILLY 44-6046 2 120.00 4342********2440 519030 04/20/17
EASTLAND, EMILY 44-5439 2 60.00 4160********5575 065542 04/20/17
EDMONDSON, CLAIRE 44-5145 2 29.00 4342********3317 476928 04/20/17
EGLI, JESSICA 44-7356 2 45.00 4472********5865 017785 04/20/17
ENSLEY, DAWN 44-6064 2 25.00 5145********2526 284089 04/20/17
FINNERMAN, MATHEW 44-7392 2 25.00 4867********7340 055507 04/20/17
FRAME, GARRETT 44-7149 2 25.00 4644********6740 837303 04/20/17
FREEMAN, DANI 44-5849 2 25.00 4690********0883 200985 04/20/17
GARCIA, CARLOS 44-5371 2 29.00 4160********8128 065542 04/20/17
GARCIA, JOSELYN 44-7323 2 27.00 4426********3508 125955 04/20/17
GARVEY, KATE 44-6049 2 25.00 4147********2705 06134D 04/20/17
GATES, DIANNE 44-5648 2 25.00 4868********3001 411083 04/20/17
GAUT, HANK 44-7172 2 40.00 4452********9489 045535 04/20/17
GEORGE, CORINA 44-5887 2 25.00 4744********5043 135151 04/20/17
GIBSON, CHRIS 44-5295 2 25.00 4147********9361 00715D 04/20/17
GIBSON, TANNER 44-7232 2 65.00 4470********0929 045537 04/20/17
GILLEAN, JERRI 44-5954 2 25.00 4737********9908 359692 04/20/17
GIVENS, APRIL 44-7049 2 65.00 4432********2128 017738 04/20/17
GLASPEY, ED 44-5456 2 34.00 4147********8265 600255 04/20/17
GLOVER, JEREMY 44-7240 2 20.00 4473********3097 045535 04/20/17
GRAVILLE, RUSSELL 44-5510 2 65.00 4388********5404 06029D 04/20/17
GROGAN, GREGORY 44-7153 2 45.00 4342********6449 411772 04/20/17
GUITIERREZ, RUBEN 44-6165 2 25.00 4342********1395 398079 04/20/17
GUSTAFSON, VERN 44-4223 2 25.00 4266********7785 06023B 04/20/17
HAMPER, TRAVIS 44-7144 2 150.00 4690********6630 200982 04/20/17
HARRIS, BRENON 44-7162 2 20.00 4701********6658 135755 04/20/17
HART, LORA 44-6104 2 65.00 4317********7797 557831 04/20/17
HASKINS, ADELAYDE 44-7338 2 75.00 4342********2337 300383 04/20/17
HAWKINS, COLTEN 44-7281 2 45.00 4473********7565 045537 04/20/17
HEAKIN, ALICIA 44-7083 2 25.00 4342********4547 476915 04/20/17
HEDLIND, CHRISTI 44-6153 2 25.00 4690********5349 200808 04/20/17
HEIDMAN, CORD 44-7251 2 65.00 4690********3565 200813 04/20/17
HENDERSON, RACHEL 44-5751 2 25.00 4147********5819 03858D 04/20/17
HENLEY, MARY 44-6093 2 20.00 4342********1979 313272 04/20/17
HERNANDEZ, BILLY 44-7047 2 40.00 4366********8551 028582 04/20/17
HINE, BURL 44-7188 2 65.00 4342********7946 359666 04/20/17
HOLDERBY, STUART 44-5233 2 25.00 4473********2344 045534 04/20/17
HOLLAND, JEFF 44-5807 2 25.00 4690********6875 200816 04/20/17
HOOKER, NARELLE 44-7220 2 25.00 5261********6302 653529 04/20/17
HOUSTON, SUSAN 44-4788 2 39.00 4479********2854 020006 04/20/17
HOWELL, MICHAEL 44-5163 2 79.00 4586********9908 H73517 04/20/17
HUUKI, MIRANDA 44-7300 2 25.00 4644********8297 837296 04/20/17
IPARRAGUIRRE, JULIO 44-5632 2 25.00 4452********9206 000113 04/20/17
IRVING, JEFFREY 44-6141 2 25.00 4426********6499 145555 04/20/17
JACOBS, JOSHUA 44-7031 2 19.99 5102********6847 H67607 04/20/17
JOHNSON, CHADLY 44-6098 2 45.00 4644********6442 837292 04/20/17
KAUFMAN, LEE 44-7307 2 25.00 4432********7023 019923 04/20/17
KIME, TARA 44-7316 2 27.00 5132********9951 65388Z 04/20/17
KITZROW, GARY 44-6052 2 45.00 4366********9353 006371 04/20/17
KLEIN, KORY 44-5918 2 25.00 4644********9568 837301 04/20/17
KRENZ, NICHOLE 44-7434 2 47.00 4342********8820 313281 04/20/17
KROPF, DOROTHY 44-4547 2 54.00 4388********5979 06138C 04/20/17
KROPF, MONTE 44-7279 2 89.00 5449********9621 H74503 04/20/17
LAND, JOSEPH 44-5197 2 45.00 4473********5405 045537 04/20/17
LAURINAT, AARON 44-7267 2 65.00 4342********4444 300409 04/20/17
LEASURE, JOSEPH 44-5525 2 25.00 4803********7303 927648 04/20/17
LECLAIRE, ANDREA 44-7163 2 25.00 4366********9442 022315 04/20/17
LEE, BRENDA 44-5477 2 25.00 4465********0391 020304 04/20/17
LEMIEUX, SHANNON 44-5373 2 75.00 4342********4953 335879 04/20/17
LIGHTY, PEYTON 44-6023 2 65.00 4473********8627 045532 04/20/17
LOCKE, DEAN 44-5582 2 104.00 4473********7807 045538 04/20/17
LONG, CHRIS 44-5679 2 34.00 4867********2832 075507 04/20/17
LOPEZ-RANCH, JUANITO 44-5602 2 5.00 4473********8991 045535 04/20/17
LYNN, VANESSA 44-7345 2 20.00 4432********3358 017739 04/20/17
MACE, LINDSEY 44-6010 2 45.00 4342********0226 411770 04/20/17
MAIJALA, JENEVA 44-7204 2 25.00 4037********1732 600255 04/20/17
MALLETTE, RUSSELL 44-5862 2 85.00 4644********6810 837298 04/20/17
MARTIN, PAUL 44-5613 2 45.00 4465********0700 020120 04/20/17
MARTINEZ, NICOLE 44-5635 2 79.00 4427********8578 025507 04/20/17
MATHERS, JOEL 44-6131 2 45.00 4867********0962 065507 04/20/17
MAY, BRADLEY 44-5621 2 29.00 4586********2457 H68511 04/20/17
MCCLAUGHRY, JOAN 44-5858 2 45.00 4160********5534 065542 04/20/17
MCCORMICK, MARK 44-5670 2 29.00 4803********1292 927649 04/20/17
MCCORMICK, SCOTT 44-7043 2 25.00 4366********3222 011840 04/20/17
MCGEE, TIM 44-5948 2 25.00 4147********3646 05993C 04/20/17
MCNALMER, AMBER 44-5205 2 29.00 4366********0027 004828 04/20/17
MENARD, ERIC 44-5571 2 62.00 4100********4678 62780D 04/20/17
MILBURN, DEBORAH 44-5857 2 25.00 4473********5056 045536 04/20/17
MILLER, NIKKI 44-7219 2 25.00 4473********2463 045538 04/20/17
MONTEZ, MCKENZIE 44-5824 2 25.00 4426********9469 165159 04/20/17
MOODY, JOHN 44-7034 2 19.99 4867********2210 055507 04/20/17
MOONEY, SARAH 44-7000 2 45.00 4644********4383 837293 04/20/17
MORNS, JESSICA 44-7419 2 25.00 4690********3947 200817 04/20/17
MOSER, REBEKAH 44-7242 2 19.99 4432********3527 017739 04/20/17
MOSLEY, LEVI 44-5135 2 34.00 4300********2090 020281 04/20/17
MURKIN, GEORGE 44-7111 2 25.00 4452********0532 045537 04/20/17
NASSHAHN, ERIK 44-5911 2 65.00 4342********8655 298536 04/20/17
NAWMAN, JEFF 44-6174 2 25.00 4020********5638 076980 04/20/17
NELSON, MATHEW 44-7067 2 65.00 4033********9131 042905 04/20/17
NEUROSPORT, OREGON 44-3745 2 70.00 4003********3001 03230G 04/20/17
NEVUE, DAVID 44-5511 2 69.00 4397********5821 06063D 04/20/17
NICHOS, TYLER 44-7167 2 19.99 4342********1620 476302 04/20/17
NOLAN, NANCY 44-4727 2 25.00 4690********3832 200989 04/20/17
NORDYKE, MICAJAH 44-7217 2 25.00 4432********8031 017738 04/20/17
NORRIS, ANGELA 44-5829 2 45.00 4465********2231 020690 04/20/17
OAKES, AARON 44-5361 2 25.00 4473********1435 045534 04/20/17
PALODICHUK, JIM 44-6004 2 25.00 5449********7208 H68104 04/20/17
PARMENTER, KALEAH 44-7399 2 25.00 4452********4236 000175 04/20/17
PEDERSEN, TYLER 44-5687 2 64.00 4366********8173 004830 04/20/17
PELKEY, MICHELLE 44-7152 2 25.00 4100********6037 62433D 04/20/17
PERDUE, DIANA 44-577091501 2 34.00 5466********8697 09173Z 04/20/17
PEREZ, MARIA 44-6120 2 45.00 4473********1056 045535 04/20/17
PERKINS, JO ANNE 44-5339 2 29.00 4366********0165 011224 04/20/17
PHANDANOUVONG, CARSON 44-7235 2 25.00 4342********1372 359696 04/20/17
PICK, TAYLOR 44-7248 2 25.00 4342********7071 519779 04/20/17
PORTILLO, MIA 44-7272 2 65.00 5102********2730 H72093 04/20/17
POZZI, SHANNON 44-6073 2 30.00 4521********6814 045535 04/20/17
PRIEST, KAYLA 44-7299 2 25.00 4460********9749 938847 04/20/17
PYLE, BRYAN 44-5655 2 59.00 4867********2636 085507 04/20/17
RANDY, NAIMEN 44-7380 2 65.00 4644********6716 837300 04/20/17
RAUSCHERT, ANNA 44-3414 2 130.00 4366********1485 020259 04/20/17
RAY, TINA 44-5281 2 79.00 4147********9146 06079C 04/20/17
REINOEHL, DUSTIN 44-6041 2 25.00 4644********6503 837302 04/20/17
REVOAL, JENNY 44-6077 2 25.00 4552********6264 H68089 04/20/17
RICE, MARCY 44-5308 2 29.00 4473********2739 045538 04/20/17
RICHARDS, BRYON 44-7080 2 45.00 4690********8671 200818 04/20/17
RIVAS, OMAR 44-6085 2 25.00 4342********7365 312865 04/20/17
RUBIO, JOSE JR. 44-5008 2 25.00 4342********7518 300373 04/20/17
SALERNO, DEVON 44-7206 2 25.00 4599********1300 H68100 04/20/17
SCHAEFFER, CHARO 44-6062 2 25.00 5111********5693 OLIH0J 04/20/17
SCHLIM, KRESS 44-7292 2 40.00 5424********6616 76589P 04/20/17
SCHMIDT, KATHRINE 44-5369 2 29.00 4071********3938 06103C 04/20/17
SEALE, ROBIN 44-5435 2 34.00 4366********1720 032492 04/20/17
SEVILLAPELAYO, BRENDA 44-6101 2 45.00 4473********9746 045533 04/20/17
SHARP, MIKE 44-7223 2 25.00 4690********6686 200987 04/20/17
SHERRIDAN, RYAN 44-5959 2 65.00 4690********3713 200986 04/20/17
SHORT, MICHAEL 44-7114 2 89.00 4690********5416 200809 04/20/17
SHOWMAKE, IVY 44-5884 2 45.00 5145********1868 284083 04/20/17
SILBERNAGEL, LEVI 44-5656 2 34.00 4147********0795 06056D 04/20/17
SKELTON, ANNA 44-7120 2 25.00 4342********8448 249517 04/20/17
SLOCUM, DAVID AND LIN 44-7193 2 25.00 5132********5639 65384B 04/20/17
SMITH, DAVID 44-7429 2 25.00 4690********1671 200804 04/20/17
SMITH, MARISSA 44-6160 2 89.00 4431********9091 622214 04/20/17
SMITH, STACY 44-7195 2 25.00 4160********3068 065539 04/20/17
SOLBERG, ROBERT 44-5222 2 45.00 5466********8443 76339P 04/20/17
SOUTHEY, MICHAEL 44-7192 2 25.00 4690********9941 200984 04/20/17
SPANGLER, COURTNEY 44-5916 2 45.00 4690********6910 200979 04/20/17
STARNS, ROBERT 44-4764 2 85.00 4128********8333 62725C 04/20/17
STEELE, KENDRA 44-5933 2 24.99 5145********2109 284086 04/20/17
STRODA, JIM 44-7075 2 45.00 6011********1059 02063R 04/20/17
SWANGO, NICHOLAS 44-5898 2 45.00 5449********8580 H70104 04/20/17
TAYLOR, JUSTIN 44-7369 2 27.00 4690********2174 200819 04/20/17
THIELE, RICK 44-7368 2 27.00 4366********9564 010503 04/20/17
THOMSON, SARA 44-5542 2 59.00 4563********1770 H71511 04/20/17
TISHMACK, DAVID 44-5726 2 65.00 4465********5017 020497 04/20/17
TOMPKINS, BEN 44-5647 2 25.00 4147********7522 06137B 04/20/17
TONEY, KATY 44-7260 2 75.00 4388********5983 06006C 04/20/17
TRUESDELL, TIMOTHY 44-5953 2 45.00 4690********0551 200810 04/20/17
VANDUSEN, JOE 44-7029 2 24.99 4473********8899 045538 04/20/17
VANLEUVEN, JESSICA 44-7239 2 19.99 4473********3703 045534 04/20/17
VELEZ, TERE 44-7154 2 89.00 4473********1359 045533 04/20/17
WADDELL, WENDY 44-5734 2 175.00 4147********6856 06135D 04/20/17
WAFF, MICHAEL 44-5795 2 25.00 4366********0270 011220 04/20/17
WARD, ULYSSIA 44-5957 2 65.00 4473********4420 045538 04/20/17
WARREN, AARON 44-6048 2 25.00 4473********9192 045537 04/20/17
WEED, TERESA 44-5747 2 109.00 5466********9407 06033Z 04/20/17
WELSH, DOUG 44-7274 2 20.00 4690********0469 200988 04/20/17
WELSH, VICTORIA 44-7269 2 25.00 4690********2577 200991 04/20/17
WING, BECKY 44-5685 2 45.00 4690********6651 200977 04/20/17
WOOD, KEVIN AND KRY 44-7428 2 67.00 4366********7174 021874 04/20/17
WOOD, SCOTT 44-3297 2 39.00 4366********3154 004832 04/20/17
WOODS, CLARISSA 44-7308 2 24.99 4690********7406 200981 04/20/17
YATES, CECILY 44-7073 2 25.00 4160********4636 065540 04/20/17
YOST, JENNIFER 44-5653 2 59.00 4426********1885 195857 04/20/17
YOUNG, NANCY 44-5683 2 29.00 5449********4564 H68513 04/20/17
ZECH, DAVID 44-5723 2 25.00 4115********2908 061309 04/20/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 1177.98
196 Visa 8184.90
1 Discover 45.00
0 Other 0.00
     
    9407.88