12/01/2017
06:36:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JOHN 44-7705 1 27.00 4473********8714 042826 12/01/17
ANDERSON, JACK 44-7590 1 19.99 4366********6706 001957 12/01/17
ANDERSON, SARAH 44-7385 1 20.00 4366********9241 002229 12/01/17
BAILEY, MARY 44-5436 1 79.00 5378********9880 04796Z 12/01/17
BAILEY, ROBYN 44-7183 1 45.00 4426********2479 790019 12/01/17
BAKER, NATHANAEL 44-7492 1 27.00 4366********0639 020424 12/01/17
BALK, KEVIN 44-7857 1 19.99 4718********1989 601082 12/01/17
BARNETT, DON 44-7337 1 20.00 4366********2584 009376 12/01/17
BARTLET, JOSH 44-6146 1 65.00 4342********6662 091940 12/01/17
BARTON, BRYAN 44-5660 1 22.00 4736********4091 042807 12/01/17
BERREY, BEKI 44-7351 1 25.00 4473********5940 042827 12/01/17
BEST, MONICA 44-7583 1 47.00 4100********4401 16985D 12/01/17
BEVINS, NICK 44-7398 1 70.00 4690********5506 282629 12/01/17
BIAGI, DAVE 44-6133 1 65.00 4789********3883 267227 12/01/17
BOND, BRAD 44-7082 1 27.00 4342********6521 021632 12/01/17
BONNER, MIKE 44-7425 1 25.00 4867********7218 082807 12/01/17
BOSCH, DANIELLE 44-7626 1 19.99 4366********1116 005806 12/01/17
BRAWNER, JENNY 44-7611 1 47.00 4473********0405 042829 12/01/17
BRENER, RICHARD 44-6066 1 45.00 4867********8379 072807 12/01/17
BRIDGENS, CAROL 44-7474 1 85.00 4313********1648 00671C 12/01/17
BROOKS, HALEY 44-5699 1 25.00 4701********7018 04746A 12/01/17
BRUNADER, RICHARD 44-5642 1 89.00 6011********1958 00198R 12/01/17
BURGARDT, FAITH 44-7500 1 24.99 4342********8122 045768 12/01/17
BURKS, BECKY 44-5423 1 25.00 4690********8091 282981 12/01/17
BURNETTE, JORDAN 44-5890 1 25.00 4473********0563 042827 12/01/17
BUTCHER, SHAWN 44-5630 1 65.00 4473********9738 042826 12/01/17
CAMPBELL, CATHIE 44-7553 1 47.00 4789********2306 267226 12/01/17
CARMEN, MITCH 44-7466 1 27.00 4342********2181 062603 12/01/17
CHANTLAND, BEN 44-7216 1 25.00 4347********1380 042807 12/01/17
CHAVARRIA, ELENA 44-7439 1 89.00 4867********9173 062807 12/01/17
CLINE, JOLENE 44-7224 1 65.00 4071********0354 282980 12/01/17
CLOUSTIN, LEROY 44-5919 1 25.00 5218********7760 00104Z 12/01/17
CLOUSTON, LEROY 44-4363 1 39.00 5155********2523 04776Z 12/01/17
COLLEY, BRIAN 44-7011 1 25.00 4100********2423 15692D 12/01/17
COLLINS, KYLE 44-7222 1 60.00 4342********0548 047192 12/01/17
COLLINS, RACHEL 44-7551 1 45.00 4366********7082 001846 12/01/17
COON, THOMAS 44-5725 1 65.00 5280********7031 06749P 12/01/17
CRAWFORD, MERCEDES 44-7169 1 25.00 4473********1134 042829 12/01/17
CROCKER, NATHAN 44-7127 1 25.00 4426********1272 112785 12/01/17
CROWSON, KELLY 44-6135 1 67.00 4473********9552 042826 12/01/17
CUMER, MARK 44-7311 1 27.00 4690********4225 282632 12/01/17
CUTHBERTSON, JEANNI 44-5788 1 65.00 4160********3331 062835 12/01/17
DAVIS, BREKKE 44-6075 1 75.00 4366********6217 014439 12/01/17
DOLMAGE, JAMES 44-7490 1 27.00 4373********7021 325555 12/01/17
DORRY, JORDAN 44-7501 1 29.99 5102********9805 H65891 12/01/17
DUBOIS, MICHELLE 44-7666 1 27.00 4442********0290 015897 12/01/17
EARNSHAW, WAYNE 44-5519 1 69.00 4266********8228 04769C 12/01/17
EDWARDS, DARCEY 44-7679 1 25.00 4690********8559 282627 12/01/17
ELCE III, GARY 44-7241 1 20.00 5449********2916 H64900 12/01/17
ERB, MARGARET 44-5261 1 54.00 4366********1815 018111 12/01/17
ERWIN, ALEX 44-7704 1 85.00 4701********0187 04825B 12/01/17
FARISH, RITA 44-5718 1 25.00 5145********1658 587527 12/01/17
FARRELL, DANIEL 44-7155 1 25.00 3702*******9099 959001 12/01/17
FERWERDA, DAWN 44-5810 1 25.00 4342********0471 011022 12/01/17
FINLEY, MIKE 44-7578 1 47.00 4147********8923 04830C 12/01/17
FORD, JON 44-7555 1 27.00 5146********2390 587526 12/01/17
GAMBEE, JESSICA 44-7606 1 27.00 4802********3315 014441 12/01/17
GERDES, JACKIE 44-7290 1 25.00 4366********2875 001852 12/01/17
GERSHAM, JOSHUA 44-7567 1 67.00 4100********6142 15970D 12/01/17
GRABNER, SCOTT 44-7587 1 27.00 4342********5307 028440 12/01/17
GRAVILLE, DWAYNE 44-5924 1 45.00 5524********9460 05127Z 12/01/17
GUMBS, CLAIRE 44-7520 1 25.00 4465********1352 001776 12/01/17
GUSTAFSON, BRANDY 44-5697 1 89.00 4701********8924 122883 12/01/17
HAGEY, LAURA 44-6014 1 20.00 5424********8352 27727P 12/01/17
HALE, LADONNA 44-5462 1 65.00 4492********7699 123060 12/01/17
HART, JEFF 44-5926 1 90.00 4147********2443 04879D 12/01/17
HEAKIN, MICHAEL 44-7261 1 55.00 4366********7565 014440 12/01/17
HESS, ZACH 44-5846 1 25.00 4473********5393 042829 12/01/17
HUMPERT, FRANK 44-4035 1 29.00 4868********5188 04872B 12/01/17
JACOBSON, VICKI 44-7860 1 25.00 4803********9512 371488 12/01/17
JAENNETTE, STACEY 44-5902 1 25.00 4366********5202 008060 12/01/17
JENKINS, JANA 44-5681 1 29.00 4366********6889 006181 12/01/17
JOHNSON, GABRIEL 44-7143 1 19.99 4552********0419 H64881 12/01/17
JOHNSON, HOLLY 44-7355 1 20.00 4690********5357 282631 12/01/17
JOHNSON, JEREMIE 44-5808 1 45.00 4644********9184 626441 12/01/17
JOHNSON, LISA 44-5688 1 34.00 4342********6459 099804 12/01/17
KEETON, LISA 44-7230 1 25.00 4147********8825 04835D 12/01/17
KENYON, TRACEY 44-7456 1 175.00 4342********1404 007568 12/01/17
KRIEGER, LUKE 44-6180 1 25.00 4160********8313 062833 12/01/17
KROPF, ANGIE 44-5806 1 89.00 4388********8921 04831C 12/01/17
LAFORD, JENNY 44-5995 1 25.00 5178********1077 04858B 12/01/17
LAIBLIN, GRANT 44-5479 1 65.00 4603********4475 371487 12/01/17
LANE, MATHEW 44-7365 1 89.00 4701********9959 04728A 12/01/17
LANG, CHRISTY 44-5533 1 34.00 4388********3562 04800C 12/01/17
LAY, CHEYENNE 44-7139 1 40.00 4473********9032 042827 12/01/17
LEEVER, JORIE 44-7170 1 45.00 4342********9181 042538 12/01/17
LEWIS, DAMIAN 44-7070 1 25.00 6011********6352 00150R 12/01/17
LIKENS-KVANDUCH, SHAWNALY 44-7074 1 50.00 4473********0553 042827 12/01/17
LOGAN, BRANDY 44-7442 1 62.00 4342********3900 066250 12/01/17
LYCETT, AMBER 44-7377 1 25.00 5449********8900 H65393 12/01/17
MAGHAN, LINDSAY 44-7413 1 25.00 4409********3200 026299 12/01/17
MARTIN, CYNTHIA 44-7668 1 27.00 4342********1089 067960 12/01/17
MARVIN, JEANETTE 44-5661 1 25.00 4157********3365 714972 12/01/17
MATTHEWS, BRIAN 44-5637 1 25.00 4492********3936 123059 12/01/17
MAYNARD, DEBBIE 44-7577 1 27.00 4432********2620 013250 12/01/17
MCCLAUGHRY, KYLE 44-5463 1 27.00 4160********3664 062836 12/01/17
MCCLINKTOCK, RICK 44-6121 1 45.00 4690********8604 282974 12/01/17
MCGRORTY, CHRISTINE 44-7573 1 27.00 4095********3868 123062 12/01/17
MCINTIRE, ERIC 44-7228 1 25.00 4473********3969 042827 12/01/17
MILLER, DALE 44-7343 1 19.99 5449********1785 H64902 12/01/17
MIRABELLA, WILLIAM 44-7546 1 22.00 4690********8383 282628 12/01/17
MOLINA, DANIEL 44-7282 1 19.99 5145********9081 587529 12/01/17
MORAN, JEFF 44-7440 1 25.00 4701********2038 04775A 12/01/17
MORAN, STEPHANIE 44-6194 1 19.99 4100********4434 16512D 12/01/17
MOTLEY, JOHN 44-7367 1 27.00 4432********0753 016768 12/01/17
MULLER, FLO 44-7596 1 27.00 4342********9039 034113 12/01/17
NELSON, MATHEW 44-7067 1 45.00 4033********9131 000121 12/01/17
NORDYKE, MICAJAH 44-7354 1 25.00 4432********8056 013240 12/01/17
OWENS, JOHN 44-7400 1 130.00 5449********5004 H75886 12/01/17
PATINO, CHRIST 44-7471 1 65.00 4644********8990 626440 12/01/17
PAULSON, MELANI 44-7695 1 25.00 4366********6502 022216 12/01/17
PAYNE, RACHELLE 44-7019 1 90.00 4160********6207 062833 12/01/17
PEDEN, KYLE 44-7513 1 47.00 4473********1472 042824 12/01/17
PEELER, CURTIS 44-5583 1 45.00 4586********7513 H67402 12/01/17
PELKEY, CHEREE 44-5882 1 79.00 4690********8687 282630 12/01/17
PETERSEN, TYLER 44-7328 1 25.00 4100********9267 17110D 12/01/17
PETTINGILL, ANNA 44-6178 1 25.00 5132********0434 68267B 12/01/17
PORTER, DAVID 44-4528 1 39.00 4342********7325 099233 12/01/17
PORTER, KEITH 44-7746 1 27.00 4426********0337 370539 12/01/17
PRESCOTT, BLAKE 44-7450 1 19.99 4347********5090 062807 12/01/17
PRICE, JESSICA 44-6129 1 25.00 4366********6725 008057 12/01/17
RAMSEYER, CAMERON 44-7198 1 25.00 4473********3371 042826 12/01/17
RANCH, JAMES 44-7411 1 27.00 4000********9971 307909 12/01/17
ROBINSON, JASON 44-7788 1 19.99 4060********7002 072807 12/01/17
RODERICK, APRIL 44-7722 1 47.00 4473********7732 042824 12/01/17
ROGERS, JAKE 44-5935 1 45.00 4100********2417 17305D 12/01/17
ROGERS, MICHAEL 44-2942 1 65.00 5291********9004 04753Z 12/01/17
ROHRER, TIM 44-5689 1 115.00 4690********8254 282634 12/01/17
ROSS, LACEY 44-5928 1 25.00 4803********5341 371486 12/01/17
SANCHEZ, ESTHER 44-5897 1 25.00 4160********8150 062834 12/01/17
SANDERS, SHAYLENE 44-7464 1 25.00 4147********1722 06072D 12/01/17
SAULQUE, JARED 44-7249 1 30.00 4300********7598 001769 12/01/17
SCHERTZ, SHANE 44-5669 1 29.00 4644********4254 626438 12/01/17
SCHILLER, MYRANDA 44-7604 1 27.00 4644********9145 626436 12/01/17
SCHNEIDER, SARAH 44-5940 1 25.00 4701********9035 04859B 12/01/17
SCHOENHEIT, MARY 44-7160 1 20.00 4492********0225 032829 12/01/17
SCHWAB, LES 44-7443 1 155.00 4246********4570 04782G 12/01/17
SCOTT, STEVEN 44-7547 1 42.00 4599********2592 H67100 12/01/17
SHERRIDAN, RYAN 44-5959 1 65.00 4160********8974 062835 12/01/17
SHIELDS, JASON 44-6088 1 25.00 4147********5468 04855C 12/01/17
SKILLER, JOSHUA 44-5936 1 65.00 4798********6184 601082 12/01/17
SMITH, BEN 44-5480 1 25.00 4147********1187 02692D 12/01/17
SMITH, CHRIS 44-7151 1 25.00 4115********0867 047801 12/01/17
SMITH, DEVIN 44-5923 1 25.00 4300********4625 001157 12/01/17
SMITH, STEVE 44-6035 1 89.00 4432********8161 013230 12/01/17
SPANGLER, JORDAWN 44-7177 1 25.00 4690********3799 282977 12/01/17
STANLEY, CHRIS 44-5651 1 44.00 4473********1887 042828 12/01/17
STARNS, DOLIENA 44-5248 1 29.00 4366********6185 001965 12/01/17
STEWART, DEBORAH 44-6065 1 45.00 4492********9299 123061 12/01/17
STRASHIEM, TRINA 44-5765 1 65.00 4803********1992 371485 12/01/17
TEMPLTON-BAYS, MARTI 44-5628 1 45.00 4695********9362 267225 12/01/17
TERRELL, CINDY 44-7428 1 47.00 4663********1155 04798A 12/01/17
THIELMAN, GRETCHEN 44-7025 1 20.00 4473********5943 042827 12/01/17
THOMPSON, BRANFORD 44-6145 1 65.00 4259********8269 095183 12/01/17
TORRES, JOHN 44-6082 1 25.00 4366********8590 018778 12/01/17
TORRES, NICK 44-7273 1 45.00 4452********7593 000173 12/01/17
TRAXLER, MATHEW 44-7493 1 67.00 4147********8277 04783D 12/01/17
WARDEN, LAURA 44-4141 1 65.00 4789********3346 267224 12/01/17
WARDWELL, BRYAN 44-7832 1 25.00 4690********8078 282982 12/01/17
WHEELER, JAYNE 44-6022 1 45.00 4690********1824 282633 12/01/17
WICKWIRE, KATIE 44-7404 1 25.00 4366********5504 005808 12/01/17
WILLIAMS, MADALENA 44-6011 1 65.00 5449********1015 H69387 12/01/17
WILSON, ROBERT 44-7389 1 59.00 4388********2612 04814C 12/01/17
WOLVERTON, RODNEY 44-7245 1 60.00 4160********9378 062834 12/01/17
WOODS, CLAYTON 44-7071 1 25.00 4366********9200 018775 12/01/17
WOODS, JOSIE 44-7641 1 20.00 5145********0258 587528 12/01/17
YOUNG, TREVOR 44-7845 1 27.00 4867********0816 042807 12/01/17
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
19 MasterCard 769.97
145 Visa 6118.92
2 Discover 114.00
0 Other 0.00
     
    7027.89