11/20/2017
06:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, NATHAN 44-5360 2 29.00 4867********1703 072607 11/20/17
ALBERT, ROBIN 44-7342 2 20.00 4147********8108 08152D 11/20/17
ALBERTS, STEPHANIE 44-7016 2 24.99 4690********8339 001846 11/20/17
ALEXANDER, REECE 44-7794 2 27.00 4313********0034 03800A 11/20/17
ALFORD, EVELYN 44-7196 2 20.00 4473********1274 042607 11/20/17
ALONSO, DAMIAN 44-7187 2 40.00 4266********0585 08192C 11/20/17
ARMAS, TONY 44-5386 2 65.00 4635********4179 102369 11/20/17
ARMSTRONG, WILLIAM 44-7156 2 25.00 4465********4227 020949 11/20/17
ARVIZO, RAY 44-7560 2 27.00 4833********4204 072607 11/20/17
ARZAGA, SALOME 44-5449 2 27.00 4473********1930 042607 11/20/17
AVERY, JULIE 44-7598 2 27.00 4366********8127 026178 11/20/17
AY, CHELSEA 44-7359 2 65.00 4473********0327 042609 11/20/17
BALL, AUBREY 44-7797 2 27.00 4690********0608 001850 11/20/17
BARNES, RJ 44-7255 2 45.00 4330********5640 031991 11/20/17
BARTLEY, DUSTYN 44-7548 2 19.99 4690********8781 001908 11/20/17
BEASER, FRANCINE 44-5239 2 29.00 4100********4490 37450D 11/20/17
BEUNAU, BECCI 44-6187 2 45.00 4147********2894 08486D 11/20/17
BIENVENUE, KARYNE 44-7571 2 47.00 4473********0591 042608 11/20/17
BLAIR, DYLAN 44-7510 2 27.00 4473********8424 042603 11/20/17
BOURNE, AMBER 44-7360 2 27.00 4690********9478 001848 11/20/17
BOWMAN, ZACH 44-7194 2 40.00 4060********1218 032607 11/20/17
BRADEN, MARCIA 44-7589 2 25.00 4867********5772 062607 11/20/17
BREEZE, COLIN 44-7505 2 42.00 4867********5019 042607 11/20/17
BREWER, JESSICA 44-7265 2 145.00 4366********6131 029415 11/20/17
BROWN, LAURA 44-7660 2 150.00 4147********4965 08163C 11/20/17
BRYANT, MAKINZIE T 44-7164 2 25.00 4644********5771 822660 11/20/17
BURGER, WYATT 44-4753 2 25.00 4802********8854 028078 11/20/17
BURTON, MICHELLE 44-4633 2 45.00 4358********8668 000145 11/20/17
CARRILLO-KONKLE, DIEGO 44-6005 2 25.00 4690********8224 001906 11/20/17
CASE, BRIAN 44-7839 2 27.00 4736********5183 002159 11/20/17
CASUD, RYAN 44-7286 2 105.00 4388********4044 08261C 11/20/17
CASVAJAL, DEANNA 44-7233 2 25.00 4366********9031 026179 11/20/17
CHAPPELL, DIANA 44-4386 2 25.00 4690********1154 001896 11/20/17
CHERRY, KANDY 44-7821 2 150.00 4426********7606 112667 11/20/17
CIAVERELLI, NICHOLAS 44-5665 2 25.00 4266********7512 08178C 11/20/17
CLARK, STEPHEN 44-5976 2 45.00 4789********8664 243057 11/20/17
CLEMENS, SHANA 44-7550 2 27.00 4473********3477 042607 11/20/17
CLIPFELL, DONNELLE 44-7309 2 19.99 4690********3499 001843 11/20/17
CLITHERO, KEVIN 44-6119 2 19.99 4342********6344 002095 11/20/17
COLLINS, CANDI 44-9000 2 20.00 4366********2164 032446 11/20/17
COOPER, JEFFERY 44-6030 2 25.00 4789********3338 243056 11/20/17
COVEY, ALISON 44-5673 2 25.00 4690********1523 001901 11/20/17
COX, SUSAN 44-6144 2 45.00 5524********0985 05951M 11/20/17
CROCE, JUDY 44-5881 2 45.00 4305********0167 08196C 11/20/17
CROCKER, DEBBIE 44-4152 2 25.00 4147********9891 020206 11/20/17
CROMER, HALEY 44-7524 2 27.00 4366********7032 008159 11/20/17
CROWLEY, DEEDEE 44-7087 2 45.00 4147********8574 08215D 11/20/17
CROWSON, MYCHAL 44-5096 2 25.00 5111********3913 062613 11/20/17
DART, OWEN 44-5830 2 25.00 4690********7389 001858 11/20/17
DAVIS, MATHIAS 44-7661 2 27.99 4888********4004 07261A 11/20/17
DEFOE, DANNY 44-5714 2 85.00 4366********2152 002381 11/20/17
DEVERA, BRANDON 44-7776 2 27.00 4060********0853 092607 11/20/17
DIXON, BRITTANY 44-5921 2 25.00 4473********5811 042604 11/20/17
DOBSON, COREY 44-5802 2 27.00 4347********6043 062607 11/20/17
DOMAN, SAMUEL 44-5610 2 25.00 4388********1063 08227D 11/20/17
EGLI, JESSICA 44-7356 2 45.00 4472********5865 015989 11/20/17
ENSLEY, DAWN 44-6064 2 45.00 5145********2526 588600 11/20/17
ERWIN, ELIZABETH 44-7785 2 75.00 4690********5465 001845 11/20/17
EVANS, JULIE 44-7250 2 20.00 4690********5215 001847 11/20/17
EVANS, TRISTEN 44-7609 2 19.99 5523********7596 08250Z 11/20/17
FALK, HOLLY 44-7544 2 47.00 3772*******1018 161509 11/20/17
FENISON, ELDEN 44-7470 2 27.00 5424********3374 32602P 11/20/17
FRANGER, STEPHANIE 44-7673 2 47.00 4342********5796 091048 11/20/17
FREEMAN, DANI 44-5849 2 25.00 4690********0883 001842 11/20/17
FULLERTON, HUNTER 44-7344 2 25.00 4366********5262 029416 11/20/17
GAMACHE, SARA 44-7414 2 67.00 4160********3239 062611 11/20/17
GARCIA, CARLOS 44-5371 2 29.00 4160********8128 062616 11/20/17
GARCIA, JOSELYN 44-7323 2 27.00 4426********6919 132361 11/20/17
GATES, DIANNE 44-5648 2 25.00 4868********3001 096277 11/20/17
GIBBS, TOMMIE 44-7463 2 67.00 4736********4975 002157 11/20/17
GIBSON, CHRIS 44-5295 2 25.00 4147********9361 01401D 11/20/17
GIBSON, TANNER 44-7232 2 65.00 4470********2770 042609 11/20/17
GILLEAN, JERRI 44-5954 2 25.00 4737********9908 040947 11/20/17
GILLIAM, TONY 44-7461 2 27.00 4342********1615 041705 11/20/17
GLASPEY, ED 44-5456 2 34.00 4147********8265 600262 11/20/17
GLOCK, SAMANTHA 44-7370 2 25.00 4473********8769 042606 11/20/17
GOODNOW, TRISCHA 44-7713 2 27.00 4432********7445 790840 11/20/17
GUSTAFSON, DACODA 44-7818 2 27.00 4037********7717 600262 11/20/17
GUSTAFSON, VERN 44-4223 2 25.00 4266********7785 08257B 11/20/17
HADLY, TIMOTHY 44-7692 2 19.99 5449********0285 H64676 11/20/17
HALL, TONY 44-7460 2 27.00 4690********5675 001857 11/20/17
HAMPER, TRAVIS 44-7144 2 89.00 4690********6630 001854 11/20/17
HANCOCK, ALICIA 44-7812 2 67.00 4690********5330 001903 11/20/17
HANCOCK, NATALIE 44-7570 2 67.00 4342********0280 058896 11/20/17
HANSEN, NOLAN 44-7678 2 19.99 4342********0852 096779 11/20/17
HARMON, KATREENA 44-7599 2 27.00 5145********0433 588596 11/20/17
HARMON, MACCORY 44-7554 2 27.00 4366********3889 016956 11/20/17
HARPER, BILLY 44-7557 2 27.00 4342********3783 031555 11/20/17
HAZELTON, JACLYN 44-7537 2 27.00 4037********1634 600262 11/20/17
HEAKIN, ALICIA 44-7083 2 25.00 4342********4547 054095 11/20/17
HEIDMAN, CORD 44-7251 2 65.00 4690********3565 001898 11/20/17
HEMINGS, CODY 44-7565 2 27.00 4447********7780 020338 11/20/17
HEMINGWAY, COLLEEN 44-7697 2 19.99 4465********5404 020323 11/20/17
HENDRICKS, TIM 44-6186 2 15.00 4316********7178 020305 11/20/17
HENLEY, MARY 44-6093 2 20.00 4342********1979 011969 11/20/17
HERNANDEZ, BILLY 44-7047 2 40.00 4366********8551 008158 11/20/17
HICKERT, MELISSA 44-7663 2 47.00 4342********7522 059026 11/20/17
HILL, SHAWN 44-7523 2 89.00 5145********5535 588594 11/20/17
HOFFMAN, APRIL 44-6021 2 20.00 4100********9221 37394D 11/20/17
HOLDERBY, STUART 44-7384 2 25.00 4473********2344 042609 11/20/17
HOOKER, NARELLE 44-7220 2 25.00 5261********6302 66068Z 11/20/17
HOUSTON, SUSAN 44-4788 2 39.00 4479********2854 020177 11/20/17
HOWELL, MICHAEL 44-5163 2 79.00 4586********9908 H70587 11/20/17
IOANE, TASHA 44-7561 2 25.00 4366********1935 023384 11/20/17
JACOBS, JOSHUA 44-7031 2 19.99 5102********1178 H64672 11/20/17
JENSEN, KAELEN 44-7690 2 27.00 4342********5960 044616 11/20/17
JOHNSON, CHADLY 44-6098 2 45.00 4644********6442 822658 11/20/17
JOHNSON, KRISTA 44-7851 2 67.00 4473********0789 042606 11/20/17
KAMPFER, MARIE 44-7728 2 130.00 4432********7457 790850 11/20/17
KAUFFMAN, LEE 44-7307 2 89.00 4432********5048 016960 11/20/17
KIME, TARA 44-7511 2 27.00 5132********9951 66062Z 11/20/17
KING, CHRIS 44-7412 2 27.00 4473********3554 042605 11/20/17
KISTER, JEFF 44-7481 2 67.00 4037********7946 600262 11/20/17
KITZROW, GARY 44-6052 2 45.00 4366********9353 008160 11/20/17
KLEIN, KORY 44-5918 2 25.00 4644********9568 822662 11/20/17
KOROUSH, KATRINA 44-7725 2 75.00 4100********1819 37714D 11/20/17
KROPF, DOROTHY 44-4547 2 54.00 4388********5979 08172C 11/20/17
LAND, JOSEPH 44-5197 2 45.00 4473********5405 042607 11/20/17
LANE, AMY 44-7212 2 100.00 4690********7580 001849 11/20/17
LANGNER, MICHAEL 44-7764 2 47.00 4690********8231 001897 11/20/17
LAURINAT, AARON 44-7267 2 65.00 4342********4444 018903 11/20/17
LEASURE, JOSEPH 44-5525 2 25.00 4803********7303 349978 11/20/17
LEATHERWOOD, KIELEY 44-7664 2 27.00 4690********3414 001902 11/20/17
LECLAIRE, ANDREA 44-7163 2 25.00 4366********9442 029612 11/20/17
LEMIEUX, SHANNON 44-5373 2 75.00 4342********4953 002595 11/20/17
LIGHTY, PEYTON 44-6023 2 65.00 4473********2931 042605 11/20/17
LONG, CHRIS 44-5679 2 34.00 4867********2832 082607 11/20/17
LOPEZ-RANCH, JUANITO 44-7602 2 25.00 4473********9209 042607 11/20/17
LUNCEFORD, WARREN 44-7782 2 19.99 4690********3051 001844 11/20/17
MANN, BILL 44-5626 2 25.00 4690********3736 001907 11/20/17
MARRS, ASHONALEE 44-7363 2 25.00 4690********7036 001840 11/20/17
MARTIN, PAUL 44-5613 2 45.00 4342********4293 023159 11/20/17
MARTINEZ, JUAN 44-7462 2 19.99 5145********0615 588595 11/20/17
MARTINEZ, LEEANNE 44-7603 2 27.00 4867********6507 082607 11/20/17
MARTINEZ, NICOLE 44-5635 2 79.00 4427********8578 062607 11/20/17
MATSON, SHERI 44-7522 2 89.00 4147********9773 08946D 11/20/17
MCCLAUGHRY, JOAN 44-5858 2 45.00 4160********5534 062616 11/20/17
MCCORMICK, MARK 44-5670 2 29.00 4803********1292 349977 11/20/17
MCCORMICK, SCOTT 44-7043 2 25.00 4366********3222 031068 11/20/17
MCGARRY, BRENT 44-7863 2 27.00 5597********4393 052440 11/20/17
MCNALMER, AMBER 44-5205 2 29.00 4366********0027 007220 11/20/17
MENARD, ERIC 44-5571 2 62.00 4100********4678 38048D 11/20/17
MERINO, BRANDON 44-7755 2 27.00 4432********3140 790830 11/20/17
MILBURN, DEBORAH 44-5857 2 25.00 4473********5056 042606 11/20/17
MILLER, NIKKI 44-7219 2 25.00 4473********2463 042608 11/20/17
MIX, MAKAYLA 44-7468 2 27.00 4342********1570 086262 11/20/17
MOODY, JOHN 44-7034 2 19.99 4867********2210 072607 11/20/17
MOONEY, OCEANA 44-7890 2 27.00 4342********1803 056961 11/20/17
MOONEY, SHANNON 44-7830 2 27.00 4473********6304 042605 11/20/17
MOORE, LISA 44-7752 2 35.00 5145********8424 588601 11/20/17
MORGAN, DALLAS 44-7595 2 19.99 4690********7182 001859 11/20/17
MORRIS, JESSICA 44-7419 2 25.00 4690********7153 001853 11/20/17
MORRIS, MAX 44-5503 2 25.00 4342********8934 020316 11/20/17
MORRIS, TED 44-7854 2 27.00 4342********9933 072934 11/20/17
MOSLEY, LEVI 44-5135 2 34.00 4300********2090 020986 11/20/17
NASSHAHN, ERIK 44-5911 2 65.00 4342********1008 058312 11/20/17
NAWMAN, JEFF 44-6174 2 25.00 4020********5638 259704 11/20/17
NEPPER, GARRETT 44-6031 2 25.00 4473********3283 042605 11/20/17
NEUROSPORT, OREGON 44-3745 2 70.00 4003********3001 07722G 11/20/17
NEVUE, DAVID 44-5511 2 69.00 4397********5821 08288D 11/20/17
NORRIS, ANGELA 44-5829 2 25.00 4465********2231 020326 11/20/17
OAKES, AARON 44-5361 2 25.00 4473********1435 042607 11/20/17
OSBORNS, JEFFERY 44-7106 2 25.00 4690********7935 001856 11/20/17
OVERLUND, ANDREW 44-7509 2 47.00 4366********7748 002382 11/20/17
PALODICHUK, JIM 44-6004 2 25.00 5449********7208 H65169 11/20/17
PEDERSEN, TYLER 44-5687 2 64.00 4366********8173 031439 11/20/17
PELKEY, MICHELLE 44-7152 2 25.00 4100********6037 38089D 11/20/17
PERDUE, DIANA 44-577091501 2 34.00 5466********8697 07219Z 11/20/17
PICK, TAYLOR 44-7248 2 25.00 4342********7071 058451 11/20/17
PYLE, BRYAN 44-5655 2 59.00 4867********2636 052607 11/20/17
RAUSCHERT, ANNA 44-3414 2 130.00 4366********1485 026006 11/20/17
RAY, TINA 44-5281 2 79.00 4147********9146 08267C 11/20/17
REASONS, THOMAS 44-7503 2 60.00 4552********1664 H68664 11/20/17
REINOEHL, DUSTIN 44-6041 2 25.00 4644********6503 822661 11/20/17
REVOAL, JENNY 44-6077 2 25.00 4552********6264 H65161 11/20/17
RIGGS, JESSEE 44-7491 2 27.00 4690********8074 001904 11/20/17
RISCILI, RICK 44-7447 2 27.00 4473********4150 042606 11/20/17
RIVAS, OMAR 44-6085 2 25.00 4342********7365 031160 11/20/17
ROGERS, ZACHARY 44-7669 2 25.00 4473********8107 042604 11/20/17
RUBIO, JOSE JR. 44-5008 2 25.00 4342********7518 038329 11/20/17
SALERNO, DEVON 44-7206 2 25.00 4599********1300 H65168 11/20/17
SARETTE, RICHARD 44-7688 2 47.00 4100********8705 37658D 11/20/17
SCHAEFFER, CHARO 44-7601 2 25.00 5111********5693 PEW65O 11/20/17
SCHMIDT, KATHRINE 44-5369 2 25.00 4071********3938 08208C 11/20/17
SCOTT, KIME 44-7743 2 27.00 4366********9200 007548 11/20/17
SENCION, FRANCISCO 44-6016 2 27.00 4473********8472 042606 11/20/17
SHARP, MIKE 44-7223 2 25.00 4690********6686 001841 11/20/17
SHORT, MICHAEL 44-7114 2 150.00 4690********5416 001839 11/20/17
SKELTON, ANNA 44-7120 2 65.00 4342********1907 079687 11/20/17
SLOAN, RICHARD 44-7426 2 47.00 4586********5920 H67364 11/20/17
SLOCUM, DAVID AND LIN 44-7193 2 25.00 5132********5639 66095B 11/20/17
SMITH, DAVID 44-7429 2 25.00 4690********0548 001899 11/20/17
SMITH, MARISSA 44-6160 2 89.00 4431********9091 028299 11/20/17
SMYTH, JORDAN 44-7686 2 75.00 4186********5075 600262 11/20/17
SPANGLER, COURTNEY 44-5916 2 45.00 4690********6910 001905 11/20/17
STANTURF, MELISSA 44-6176 2 25.00 4342********7606 061258 11/20/17
STARK, SARAH 44-5860 2 27.00 4788********2363 062616 11/20/17
STARNS, ROBERT 44-4764 2 85.00 4128********8333 37644C 11/20/17
STATCHWICK, JEFF 44-7394 2 27.00 6011********0110 02062R 11/20/17
STEELE, KENDRA 44-5933 2 44.99 5145********2109 588602 11/20/17
STONE, MARIAH 44-7090 2 45.00 4552********0703 H67167 11/20/17
TAYLOR, JUSTIN 44-7369 2 27.00 4690********2174 001893 11/20/17
THIELE, RICK 44-7368 2 27.00 4366********9564 007218 11/20/17
THOMSON, SARA 44-5542 2 59.00 4563********1770 H68580 11/20/17
TOMPKINS, BEN 44-5647 2 25.00 4147********7522 08255B 11/20/17
TONEY, KATY 44-7260 2 75.00 4388********5983 08167C 11/20/17
TRUESDELL, TIMOTHY 44-5953 2 45.00 4690********0551 001900 11/20/17
VANDUSEN, JOE 44-7029 2 24.99 4473********8899 042607 11/20/17
WADDELL, WENDY 44-5734 2 27.00 4147********6856 08274D 11/20/17
WARD, ULYSSIA 44-5957 2 45.00 4473********4420 042608 11/20/17
WARDELL, RILEY 44-7396 2 27.00 4690********2428 001909 11/20/17
WARREN, AARON 44-6048 2 25.00 4473********9192 042609 11/20/17
WEED, TERESA 44-5747 2 89.00 5466********9407 08202Z 11/20/17
WELSH, DOUG 44-7274 2 20.00 4690********0469 001852 11/20/17
WHALEY, GLENDA 44-7608 2 47.00 5178********8534 08294Z 11/20/17
WHITE, NICHOLAS 44-7687 2 47.00 4426********2497 102365 11/20/17
WHITTAKER III, VERNE 44-7507 2 22.00 4473********0961 042609 11/20/17
WILCOX, STEPHANIE 44-7455 2 19.99 5314********4524 117790 11/20/17
WILSON, ERIN 44-6079 2 25.00 4803********0714 349976 11/20/17
WING, BECKY 44-5685 2 25.00 4690********6651 001894 11/20/17
WOOD, SCOTT 44-3297 2 39.00 4366********3154 032445 11/20/17
ZENT, TANNER 44-7702 2 27.00 4342********3931 062310 11/20/17
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.00
22 MasterCard 761.94
198 Visa 8094.89
1 Discover 27.00
0 Other 0.00
     
    8930.83