06/20/2017
04:52:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, NATHAN 44-5360 2 29.00 4867********1703 024405 06/20/17
ALBERTS, STEPHANIE 44-7016 2 24.99 4690********8339 066980 06/20/17
ALFORD, EVELYN 44-7196 2 20.00 4473********1274 024433 06/20/17
ALONSO, DAMIAN 44-7187 2 20.00 4266********0585 03015B 06/20/17
ANDERSON, DARCY 44-7208 2 45.00 4492********9898 400984 06/20/17
ARMAS, TONY 44-5386 2 65.00 4635********4179 104341 06/20/17
ARMSTRONG, TRISTA 44-6056 2 65.00 4690********8260 066991 06/20/17
ARMSTRONG, WILLIAM 44-7156 2 25.00 4465********4227 020367 06/20/17
ARVIZU, VICTORIA 44-7405 2 27.00 4342********7341 625437 06/20/17
ARZAGA, SALOME 44-5449 2 27.00 4473********1930 024433 06/20/17
AY, CHELSEA 44-7359 2 65.00 4473********0327 024434 06/20/17
BARRY, ROBERT 44-7441 2 27.00 5178********3614 02953P 06/20/17
BEASER, FRANCINE 44-5239 2 29.00 4100********4490 04217D 06/20/17
BEUNAU, BECCI 44-6187 2 45.00 4147********2894 00410C 06/20/17
BISHOP, DAMARIUS 44-4476 2 150.00 4690********3277 066981 06/20/17
BODI, AMIE 44-7157 2 115.00 5424********7336 01743B 06/20/17
BOLTON, SETH 44-7321 2 27.00 4789********0843 891394 06/20/17
BOUNDS, JESSE 44-5879 2 89.00 4426********4212 120095 06/20/17
BOURNE, AMBER 44-7360 2 27.00 4690********9478 066988 06/20/17
BOWMAN, COLTON 44-7320 2 27.00 4690********9589 066976 06/20/17
BOWMAN, ZACH 44-7194 2 40.00 4060********1218 054405 06/20/17
BRIGGS, LACEY 44-7842 2 47.00 4690********0794 067007 06/20/17
BROWN, BOB 44-7432 2 27.00 4690********7766 067011 06/20/17
BROWN, JENNIFER 44-7375 2 30.00 4342********9923 451330 06/20/17
BRYANT, MAKINZIE T 44-7164 2 25.00 4644********5771 383293 06/20/17
BURGER, WYATT 44-4753 2 25.00 4802********1120 009601 06/20/17
CARRIER, KELLY 44-6155 2 150.00 5449********7010 H59491 06/20/17
CARRILLO-KONKLE, DIEGO 44-6005 2 25.00 4690********8224 066984 06/20/17
CASE JR., CLIFFORD 44-5508 2 25.00 5449********4759 H47009 06/20/17
CASUD, RYAN 44-7286 2 45.00 4388********4044 03089C 06/20/17
CASVAJAL, DEANNA 44-7233 2 25.00 4366********9031 021148 06/20/17
CHAPPELL, DIANA 44-4386 2 25.00 4690********1154 066985 06/20/17
CLARK, GINA 44-7350 2 27.00 4472********2671 009908 06/20/17
CLARK, STEPHEN 44-5976 2 45.00 4789********8664 891393 06/20/17
CLIPFELL, DONNELLE 44-7309 2 19.99 4690********3499 067013 06/20/17
CLITHERO, KEVIN 44-6119 2 19.99 4342********6344 547940 06/20/17
COLLIER, ASHLEY 44-5837 2 25.00 4644********8879 383298 06/20/17
COLLINS, CANDI 44-9000 2 20.00 4366********2164 016855 06/20/17
COOPER, JEFFERY 44-6030 2 25.00 4789********8512 891396 06/20/17
CORDELL, DANIELLE 44-6094 2 20.00 4342********1979 613185 06/20/17
COVEY, ALISON 44-5673 2 25.00 4690********1523 067014 06/20/17
COX, SUSAN 44-6144 2 45.00 5524********0985 06433Z 06/20/17
CROCE, JUDY 44-5881 2 45.00 4305********0167 03045C 06/20/17
CROCKER, DEBBIE 44-4152 2 25.00 4147********9891 020304 06/20/17
CROW, BRIAN 44-6149 2 20.00 5145********1910 384987 06/20/17
CROWLEY, DEEDEE 44-7087 2 45.00 4147********8574 02991D 06/20/17
CROWSON, MYCHAL 44-5096 2 25.00 5111********3913 044441 06/20/17
CUILLIER, AMANDA 44-7102 2 45.00 4266********1366 03065B 06/20/17
DAVIS, HELEN 44-7416 2 45.00 5449********3981 H49005 06/20/17
DAVIS, JARED 44-7431 2 27.00 4147********4365 02741D 06/20/17
DEFOE, LINDSEY 44-5714 2 105.00 4366********2152 013808 06/20/17
DEVERA, BRANDON 44-7776 2 27.00 4060********0853 044405 06/20/17
DEVORAK, JON 44-5567 2 24.99 4388********8120 02989C 06/20/17
DIECKHOFF, MELISSA 44-6172 2 89.00 4266********7930 03020B 06/20/17
DIXON, BRITTANY 44-5921 2 25.00 4473********5811 024434 06/20/17
DOBSON, COREY 44-5802 2 65.00 4347********6043 024405 06/20/17
DOMAN, SAMUEL 44-5610 2 25.00 4388********1063 03036D 06/20/17
DOVER, BILLY 44-6046 2 120.00 4342********2440 611845 06/20/17
EASTLAND, EMILY 44-5439 2 60.00 4160********9527 044438 06/20/17
EDMONDSON, CLAIRE 44-5145 2 29.00 4342********3317 129529 06/20/17
EGLI, JESSICA 44-7356 2 45.00 4472********5865 009909 06/20/17
ENSLEY, DAWN 44-6064 2 45.00 5145********2526 384982 06/20/17
ERICSON, MARANDA 44-7364 2 47.00 4153********7491 024435 06/20/17
FATIPULZ, PASI 44-7809 2 24.99 4366********1331 021150 06/20/17
FINNERMAN, MATHEW 44-7392 2 25.00 4867********7340 024405 06/20/17
FREEMAN, DANI 44-5849 2 25.00 4690********0883 066979 06/20/17
FULLERTON, HUNTER 44-7344 2 25.00 4366********9028 024441 06/20/17
GAMACHE, SARA 44-7414 2 67.00 4160********3239 044440 06/20/17
GARCIA, CARLOS 44-5371 2 29.00 4160********8128 044439 06/20/17
GARCIA, JOSELYN 44-7323 2 27.00 4426********3508 134349 06/20/17
GARVEY, KATE 44-6049 2 25.00 4147********2705 03008D 06/20/17
GATES, DIANNE 44-5648 2 25.00 4868********3001 449919 06/20/17
GAUT, HANK 44-7172 2 40.00 4452********9489 024435 06/20/17
GIBSON, CHRIS 44-5295 2 25.00 4147********9361 09826D 06/20/17
GILLEAN, JERRI 44-5954 2 25.00 4737********9908 379230 06/20/17
GIVENS, APRIL 44-7049 2 65.00 4432********2128 009872 06/20/17
GLASPEY, ED 44-5456 2 34.00 4147********8265 400244 06/20/17
GLOCK, SAMANTHA 44-7370 2 25.00 4473********8769 024434 06/20/17
GLOVER, JEREMY 44-7240 2 20.00 4473********3097 024435 06/20/17
GRAVER, VERONICA 44-7002 2 45.00 4342********7021 613812 06/20/17
GREEN, BRIAN 44-7263 2 45.00 5449********8565 H49016 06/20/17
GREER, ASHLEY 44-7373 2 20.00 5361********6950 020376 06/20/17
GROGAN, GREGORY 44-7153 2 45.00 4342********6449 178637 06/20/17
GUITIERREZ, RUBEN 44-6165 2 25.00 4342********1395 449918 06/20/17
GUSTAFSON, VERN 44-4223 2 10.00 4266********7785 03031B 06/20/17
GUZMAN, CHICO 44-7689 2 27.00 4342********6243 449920 06/20/17
HANCOCK, ALICIA 44-7812 2 67.00 4690********5330 066983 06/20/17
HARMON, KATREENA 44-7599 2 27.00 5145********0433 384984 06/20/17
HARRIS, BRENON 44-7162 2 20.00 4701********6658 144243 06/20/17
HASKINS, ADELAYDE 44-7338 2 75.00 4342********2337 625694 06/20/17
HEAKIN, ALICIA 44-7083 2 25.00 4342********4547 654484 06/20/17
HEDLIND, CHRISTI 44-6153 2 25.00 4690********5349 067015 06/20/17
HEIDMAN, CORD 44-7251 2 65.00 4690********3565 066977 06/20/17
HENDERSON, RACHEL 44-5751 2 25.00 4147********5819 08652D 06/20/17
HENLEY, MARY 44-6093 2 20.00 4342********1979 346588 06/20/17
HERNANDEZ, BILLY 44-7047 2 40.00 4366********8551 002219 06/20/17
HINE, BURL 44-7188 2 65.00 4342********7946 277269 06/20/17
HISEL, MELISSA 44-7103 2 65.00 4460********7678 228931 06/20/17
HOLDERBY, STUART 44-7384 2 45.00 4473********2344 024433 06/20/17
HOOKER, NARELLE 44-7220 2 25.00 5261********6302 643363 06/20/17
HOUSTON, SUSAN 44-4788 2 39.00 4479********2854 020010 06/20/17
HOWELL, MICHAEL 44-5163 2 79.00 4586********9908 H52416 06/20/17
IPARRAGUIRRE, JULIO 44-5632 2 25.00 4452********9206 000125 06/20/17
IRVING, JEFFREY 44-6141 2 25.00 4426********6499 154043 06/20/17
JACOB, DEA 44-7872 2 67.00 4789********1606 891395 06/20/17
JACOBS, JOSHUA 44-7031 2 19.99 5102********6847 H46506 06/20/17
JOHNSON, ALEISHA 44-7438 2 27.00 4473********8579 024436 06/20/17
JOHNSON, CHADLY 44-6098 2 45.00 4644********6442 383297 06/20/17
JOHNSON, KIMBERLY 44-7393 2 42.00 4802********7730 009600 06/20/17
JOHNSON, NICHOLAS 44-7379 2 47.00 4366********5477 002222 06/20/17
KAUFMAN, LEE 44-7307 2 25.00 4432********7023 022129 06/20/17
KIME, TARA 44-7316 2 27.00 5132********9951 64359Z 06/20/17
KING, CHRIS 44-7412 2 27.00 4473********3554 024432 06/20/17
KISCOAN, KEVIN 44-7330 2 25.00 4366********1123 008772 06/20/17
KITZROW, GARY 44-6052 2 45.00 4366********9353 030276 06/20/17
KLEIN, KORY 44-5918 2 25.00 4644********9568 383296 06/20/17
KRENZ, NICHOLE 44-7434 2 47.00 4342********8820 179394 06/20/17
KROPF, DOROTHY 44-4547 2 54.00 4388********5979 02981C 06/20/17
KROPF, MONTE 44-7279 2 25.00 5449********9621 H47001 06/20/17
LALONDE, KATELYN 44-6177 2 109.00 4147********1932 020738 06/20/17
LAND, JOSEPH 44-5197 2 45.00 4473********5405 024431 06/20/17
LANE, AMY 44-7212 2 100.00 4690********7580 067009 06/20/17
LAURINAT, AARON 44-7267 2 65.00 4342********4444 613202 06/20/17
LEASURE, JOSEPH 44-5525 2 25.00 4803********7303 047013 06/20/17
LECLAIRE, ANDREA 44-7163 2 25.00 4366********9442 002221 06/20/17
LEE, BRENDA 44-5477 2 25.00 4465********0391 020387 06/20/17
LEMIEUX, SHANNON 44-5373 2 75.00 4342********4953 277268 06/20/17
LIGHTY, PEYTON 44-6023 2 65.00 4473********8627 024432 06/20/17
LOCKE, DEAN 44-5582 2 104.00 4473********7807 024434 06/20/17
LONG, CHRIS 44-5679 2 34.00 4867********2832 054405 06/20/17
LONGWORTH, EMMA 44-7336 2 47.00 5128********6689 859128 06/20/17
LOPEZ-RANCH, JUANITO 44-7602 2 25.00 4473********8991 024435 06/20/17
LUNCEFORD, WARREN 44-7782 2 19.99 4690********3051 066990 06/20/17
LYNN, CHAD 44-6097 2 65.00 4432********3358 009875 06/20/17
LYNN, VANESSA 44-7345 2 20.00 4432********3358 009876 06/20/17
MACE, LINDSEY 44-6010 2 25.00 4342********0226 613815 06/20/17
MAIJALA, JENEVA 44-7204 2 25.00 4037********1732 400244 06/20/17
MARRS, ASHONALEE 44-7363 2 25.00 4366********7370 017775 06/20/17
MARTIN, PAUL 44-5613 2 45.00 4465********0700 020728 06/20/17
MARTINEZ, NICOLE 44-5635 2 79.00 4427********8578 064405 06/20/17
MAY, BRADLEY 44-5621 2 29.00 4586********2457 H47409 06/20/17
MCCLAUGHRY, JOAN 44-5858 2 45.00 4160********5534 044442 06/20/17
MCCORMICK, MARK 44-5670 2 29.00 4803********1292 047014 06/20/17
MCCORMICK, SCOTT 44-7043 2 25.00 4366********3222 016858 06/20/17
MCNALMER, AMBER 44-5205 2 29.00 4366********0027 021149 06/20/17
MENARD, ERIC 44-5571 2 62.00 4100********4678 04272D 06/20/17
MERINO, BRANDON 44-7755 2 27.00 4432********3157 009873 06/20/17
MILBURN, DEBORAH 44-5857 2 25.00 4473********5056 024430 06/20/17
MILLER, NIKKI 44-7219 2 25.00 4473********2463 024435 06/20/17
MONTEZ, MCKENZIE 44-5824 2 25.00 4426********9469 174047 06/20/17
MOODY, JOHN 44-7034 2 19.99 4867********2210 044405 06/20/17
MOORE, LISA 44-7752 2 35.00 5145********8424 384084 06/20/17
MORRIS, JESSICA 44-7419 2 25.00 4690********3947 067008 06/20/17
MOSER, REBEKAH 44-7242 2 19.99 4432********3527 009876 06/20/17
MOSLEY, LEVI 44-5135 2 34.00 4300********2090 020735 06/20/17
NASSHAHN, ERIK 44-5911 2 65.00 4342********8655 613184 06/20/17
NEUROSPORT, OREGON 44-3745 2 70.00 4003********3001 03108G 06/20/17
NEVUE, DAVID 44-5511 2 69.00 4397********5821 03038D 06/20/17
NICHOS, TYLER 44-7167 2 19.99 4342********1620 278252 06/20/17
NORRIS, ANGELA 44-5829 2 45.00 4465********2231 020381 06/20/17
OAKES, AARON 44-5361 2 25.00 4473********1435 024432 06/20/17
PALODICHUK, JIM 44-6004 2 25.00 5449********7208 H47002 06/20/17
PARMENTER, KALEAH 44-7399 2 25.00 4452********4236 000196 06/20/17
PEDERSEN, TYLER 44-5687 2 64.00 4366********8173 030277 06/20/17
PELKEY, MICHELLE 44-7152 2 25.00 4100********6037 04286D 06/20/17
PERDUE, DIANA 44-577091501 2 34.00 5466********8697 03189Z 06/20/17
PEREZ, MARIA 44-6120 2 45.00 4473********1056 024433 06/20/17
PERKINS, JO ANNE 44-5339 2 29.00 4366********0165 023120 06/20/17
PICK, TAYLOR 44-7248 2 25.00 4342********7071 613189 06/20/17
POTTER, ISAAC 44-7322 2 27.00 4366********0734 020434 06/20/17
POZZI, SHANNON 44-6073 2 45.00 4521********6814 024435 06/20/17
PRIEST, KAYLA 44-7299 2 25.00 4460********9749 228924 06/20/17
PYLE, BRYAN 44-5655 2 59.00 4867********2636 064405 06/20/17
RANDY, NAIMEN 44-7380 2 65.00 4644********6716 383294 06/20/17
RAUSCHERT, ANNA 44-3414 2 130.00 4366********1485 024302 06/20/17
RAY, TINA 44-5281 2 79.00 4147********9146 03025C 06/20/17
REINOEHL, DUSTIN 44-6041 2 25.00 4644********6503 383292 06/20/17
RENFROW, THOMAS 44-7435 2 90.00 4342********5764 613187 06/20/17
REVOAL, JENNY 44-6077 2 25.00 4552********6264 H46988 06/20/17
RICHARDS, BRYON 44-7080 2 45.00 4690********8671 066982 06/20/17
RISCILI, RICK 44-7447 2 27.00 4473********4150 024434 06/20/17
RIVAS, OMAR 44-6085 2 25.00 4342********7365 625438 06/20/17
RUBIO, JOSE JR. 44-5008 2 25.00 4342********7518 276191 06/20/17
SALERNO, DEVON 44-7206 2 25.00 4599********1300 H46994 06/20/17
SCHAEFFER, CHARO 44-6062 2 25.00 5111********5693 OTWQGR 06/20/17
SCHLIM, KRESS 44-7292 2 40.00 5424********6616 01159P 06/20/17
SCHMIDT, KATHRINE 44-5369 2 29.00 4071********3938 03035C 06/20/17
SHARP, MIKE 44-7223 2 25.00 4690********6686 067016 06/20/17
SHERRIDAN, RYAN 44-5959 2 65.00 4690********3713 066989 06/20/17
SHORT, MICHAEL 44-7114 2 150.00 4690********5416 067018 06/20/17
SILBERNAGEL, LEVI 44-5656 2 34.00 4147********0795 03045D 06/20/17
SLOAN, RICHARD 44-7426 2 47.00 4586********5920 H49192 06/20/17
SLOCUM, DAVID AND LIN 44-7193 2 25.00 5132********5639 64355B 06/20/17
SLOCUM, KERI 44-5972 2 55.00 5102********0015 H49986 06/20/17
SMITH, DAVID 44-7429 2 25.00 4690********1671 067017 06/20/17
SMITH, MARISSA 44-6160 2 89.00 4431********9091 523427 06/20/17
SMYTH, JORDAN 44-7686 2 89.00 5449********7577 H53409 06/20/17
SOLBERG, ROBERT 44-5222 2 45.00 5466********8443 01882P 06/20/17
SOUTHEY, MICHAEL 44-7192 2 25.00 4690********9941 067010 06/20/17
SPANGLER, COURTNEY 44-5916 2 25.00 4690********6910 067019 06/20/17
STARNS, ROBERT 44-4764 2 85.00 4128********8333 04328C 06/20/17
STATCHWICK, JEFF 44-7394 2 27.00 6011********0110 02042R 06/20/17
STEELE, KENDRA 44-5933 2 44.99 5145********2109 384083 06/20/17
STRODA, JIM 44-7075 2 45.00 6011********1059 02044R 06/20/17
SWANGO, NICHOLAS 44-5898 2 45.00 5449********8580 H49005 06/20/17
TAYLOR, JUSTIN 44-7369 2 27.00 4690********2174 066987 06/20/17
THIELE, RICK 44-7368 2 27.00 4366********9564 016857 06/20/17
THOMSON, SARA 44-5542 2 59.00 4563********1770 H50406 06/20/17
TOMPKINS, BEN 44-5647 2 25.00 4147********7522 03012B 06/20/17
TONEY, KATY 44-7260 2 75.00 4388********5983 03087C 06/20/17
TRUESDELL, TIMOTHY 44-5953 2 45.00 4690********0551 066986 06/20/17
VANDUSEN, JOE 44-7029 2 24.99 4473********8899 024434 06/20/17
WAFF, MICHAEL 44-5795 2 25.00 4366********0270 017773 06/20/17
WARD, ULYSSIA 44-5957 2 45.00 4473********4420 024435 06/20/17
WARDELL, RILEY 44-7396 2 27.00 4690********2428 067005 06/20/17
WARREN, AARON 44-6048 2 25.00 4473********9192 024431 06/20/17
WEED, TERESA 44-5747 2 109.00 5466********9407 03067Z 06/20/17
WELSH, DOUG 44-7274 2 20.00 4690********0469 066992 06/20/17
WELSH, VICTORIA 44-7269 2 25.00 4690********2577 067006 06/20/17
WHITE, KRISTINA 44-7449 2 27.00 4366********1450 014648 06/20/17
WING, BECKY 44-5685 2 25.00 4690********6651 067012 06/20/17
WOOD, KEVIN AND KRY 44-7428 2 67.00 4366********7174 030279 06/20/17
WOOD, SCOTT 44-3297 2 39.00 4366********3154 016859 06/20/17
YATES, CECILY 44-7073 2 25.00 4160********4636 044441 06/20/17
YOST, JENNIFER 44-5653 2 59.00 4426********1885 104647 06/20/17
YOUNG, NANCY 44-5683 2 29.00 5449********4564 H47412 06/20/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
30 MasterCard 1333.98
194 Visa 7972.90
2 Discover 72.00
0 Other 0.00
     
    9378.88