12/20/2017
06:34:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, NATHAN 44-5360 2 29.00 4867********1703 022907 12/20/17
ALBERT, ROBIN 44-7342 2 20.00 4147********8108 08296D 12/20/17
ALBERTS, STEPHANIE 44-7016 2 24.99 4690********8339 145737 12/20/17
ALEXANDER, REECE 44-7794 2 27.00 4313********0034 02256A 12/20/17
ALFORD, EVELYN 44-7196 2 20.00 4473********1274 042942 12/20/17
ALONSO, DAMIAN 44-7187 2 40.00 4266********0585 08253C 12/20/17
ARMAS, TONY 44-5386 2 65.00 4635********4179 102395 12/20/17
ARMSTRONG, WILLIAM 44-7156 2 25.00 4465********4227 020829 12/20/17
ARVIZO, RAY 44-7560 2 27.00 4833********4204 032907 12/20/17
ARZAGA, SALOME 44-5449 2 27.00 4473********1930 042943 12/20/17
AY, CHELSEA 44-7359 2 65.00 4473********0327 042943 12/20/17
BALL, AUBREY 44-7797 2 27.00 4690********0608 145473 12/20/17
BARNES, RJ 44-7255 2 45.00 4330********5640 010829 12/20/17
BARTLEY, DUSTYN 44-7548 2 19.99 4690********8781 145463 12/20/17
BEASER, FRANCINE 44-5239 2 29.00 4100********4490 84276D 12/20/17
BEUNAU, BECCI 44-6187 2 45.00 4147********2894 08414D 12/20/17
BIENVENUE, KARYNE 44-7571 2 47.00 4473********0591 042943 12/20/17
BLAIR, DYLAN 44-7510 2 27.00 4473********8424 042941 12/20/17
BODI, AMIE 44-7157 2 150.00 5424********7336 51403B 12/20/17
BOURNE, AMBER 44-7360 2 27.00 4690********9478 145745 12/20/17
BOWMAN, ZACH 44-7194 2 40.00 4060********1218 022907 12/20/17
BRADEN, MARCIA 44-7589 2 25.00 4867********5772 012907 12/20/17
BREEZE, COLIN 44-7505 2 42.00 4867********5019 032907 12/20/17
BROWN, LAURA 44-7660 2 150.00 4147********4965 08188C 12/20/17
BRYANT, MAKINZIE T 44-7164 2 25.00 4644********5771 144195 12/20/17
CARRILLO-KONKLE, DIEGO 44-6005 2 25.00 4690********8224 145738 12/20/17
CASUD, RYAN 44-7286 2 45.00 4388********4044 08268C 12/20/17
CHAPPELL, DIANA 44-4386 2 25.00 4690********1154 145748 12/20/17
CIAVERELLI, NICHOLAS 44-5665 2 25.00 4266********7512 08196C 12/20/17
CLARK, BRITNEY 44-7881 2 27.00 4599********2258 H65710 12/20/17
CLARK, STEPHEN 44-5976 2 45.00 4789********8664 311550 12/20/17
CLEMENS, SHANA 44-7550 2 27.00 4473********3477 042940 12/20/17
CLIPFELL, DONNELLE 44-7309 2 19.99 4690********3499 145746 12/20/17
CLITHERO, KEVIN 44-6119 2 19.99 4342********6344 015347 12/20/17
COLLINS, CANDI 44-9000 2 20.00 4366********2164 027737 12/20/17
COOPER, JEFFERY 44-6030 2 25.00 4789********3338 311549 12/20/17
COVEY, ALISON 44-5673 2 25.00 4690********1523 145459 12/20/17
COX, SUSAN 44-6144 2 45.00 5524********0985 03691M 12/20/17
CROCE, JUDY 44-5881 2 25.00 4305********0167 08201C 12/20/17
CROCKER, COLLIN 44-8004 2 27.00 4147********9891 020113 12/20/17
CROCKER, DEBBIE 44-4152 2 25.00 4147********9891 020120 12/20/17
CROWSON, MYCHAL 44-5096 2 25.00 5111********3913 062951 12/20/17
CRUZ, MISTY 44-8018 2 27.00 4366********7650 027989 12/20/17
CRUZ, RUBERTO 44-7582 2 27.00 4366********6535 024821 12/20/17
DART, OWEN 44-5830 2 25.00 4690********7389 145749 12/20/17
DAVIS, MATHIAS 44-7661 2 27.99 4888********4004 09422A 12/20/17
DENO, KACI 44-7607 2 27.00 4690********4460 145465 12/20/17
DEVERA, BRANDON 44-7776 2 27.00 4060********0853 022907 12/20/17
DEVORAK, JON 44-5567 2 24.99 4388********7384 08279D 12/20/17
DIXON, BRITTANY 44-5921 2 25.00 4473********5811 042943 12/20/17
DOBSON, COREY 44-5802 2 27.00 4347********6043 082907 12/20/17
DOMAN, SAMUEL 44-5610 2 25.00 4388********1063 08212D 12/20/17
ENSLEY, DAWN 44-6064 2 45.00 5145********2526 160442 12/20/17
ERWIN, ELIZABETH 44-7785 2 75.00 4690********5465 145736 12/20/17
EVANS, JULIE 44-7250 2 20.00 4690********5215 145472 12/20/17
EVANS, TRISTEN 44-7609 2 19.99 5523********7596 08116Z 12/20/17
FALK, HOLLY 44-7544 2 47.00 3772*******1018 125458 12/20/17
FENISON, ELDEN 44-7470 2 27.00 5424********3374 51028P 12/20/17
FIELDS, MEGAN 44-7685 2 87.00 4690********7544 145458 12/20/17
FRANGER, STEPHANIE 44-7673 2 47.00 4342********5796 049286 12/20/17
FRANKLIN, BETH 44-5007 2 45.00 4690********3200 145468 12/20/17
FREEMAN, ASHLEY 44-7694 2 27.00 4774********6421 000076 12/20/17
FREEMAN, DANI 44-8010 2 25.00 4690********0883 145471 12/20/17
FULLERTON, HUNTER 44-7344 2 25.00 4366********5262 027985 12/20/17
GAMACHE, SARA 44-7414 2 67.00 4160********3239 062947 12/20/17
GARCIA, CARLOS 44-5371 2 29.00 4160********8128 062950 12/20/17
GARCIA, JOSELYN 44-7323 2 27.00 4426********6919 132293 12/20/17
GATES, DIANNE 44-5648 2 25.00 4868********3001 046067 12/20/17
GATLIN, CALEY 44-7288 2 89.00 4867********7743 012907 12/20/17
GIBBS, TOMMIE 44-7463 2 67.00 4736********4975 001930 12/20/17
GIBSON, CHRIS 44-5295 2 25.00 4147********9361 06469D 12/20/17
GIBSON, TANNER 44-7232 2 65.00 4470********2770 042939 12/20/17
GILLEAN, JERRI 44-5954 2 25.00 4737********9908 050781 12/20/17
GILLIAM, TONY 44-7461 2 27.00 4342********1615 044763 12/20/17
GLASPEY, ED 44-5456 2 34.00 4147********8265 600292 12/20/17
GLOCK, SAMANTHA 44-7370 2 25.00 4473********8769 042941 12/20/17
GOODNOW, TRISCHA 44-7713 2 27.00 4432********7445 965580 12/20/17
GROGAN, GREGORY 44-7153 2 45.00 4342********2426 080142 12/20/17
GROSSNICKLAUS, ANTHONY 44-7682 2 27.00 4690********1077 145461 12/20/17
GUSTAFSON, DACODA 44-7818 2 27.00 4037********7717 600292 12/20/17
GUSTAFSON, VERN 44-4223 2 25.00 4266********7785 08302B 12/20/17
HADLY, TIMOTHY 44-7692 2 19.99 5449********0285 H65007 12/20/17
HALL, TONY 44-7460 2 27.00 4690********5675 145741 12/20/17
HANCOCK, ALICIA 44-7812 2 67.00 4690********5330 145474 12/20/17
HANCOCK, NATALIE 44-7570 2 67.00 4342********0280 077590 12/20/17
HANSEN, NOLAN 44-7678 2 19.99 4342********0852 097597 12/20/17
HARMON, KATREENA 44-7599 2 27.00 5145********0433 160441 12/20/17
HARMON, MACCORY 44-7554 2 27.00 4366********3889 000246 12/20/17
HATTON, JOANN 44-7612 2 47.00 5145********9938 160444 12/20/17
HAZELTON, JACLYN 44-7537 2 27.00 4037********1634 600292 12/20/17
HEIDMAN, CORD 44-7251 2 65.00 4690********3565 145462 12/20/17
HEMINGS, CODY 44-7565 2 27.00 4447********7780 020823 12/20/17
HEMINGWAY, COLLEEN 44-7697 2 19.99 4465********5404 020805 12/20/17
HENDRICKS, TIM 44-6186 2 15.00 4316********7178 020821 12/20/17
HENLEY, MARY 44-6093 2 20.00 4342********1979 042770 12/20/17
HENNING, BRANDON 44-8012 2 27.00 4867********5767 092907 12/20/17
HICKERT, MELISSA 44-7663 2 47.00 4342********7522 097090 12/20/17
HILL, SHAWN 44-7523 2 89.00 5145********5535 160439 12/20/17
HISE, CALLIE 44-7562 2 24.99 4690********0921 145747 12/20/17
HOFFMAN, APRIL 44-6021 2 40.00 4100********9221 83887D 12/20/17
HOLDERBY, STUART 44-7384 2 25.00 4473********2344 042941 12/20/17
HOOKER, NARELLE 44-7220 2 25.00 5261********6302 69442Z 12/20/17
HOUSTON, SUSAN 44-4788 2 39.00 4479********2854 020636 12/20/17
HOWELL, MICHAEL 44-5163 2 79.00 4586********9908 H70923 12/20/17
IOANE, TASHA 44-7561 2 25.00 4366********1935 021798 12/20/17
JACOB, DEA 44-7872 2 67.00 4789********3478 311551 12/20/17
JACOBS, JOSHUA 44-7031 2 19.99 5102********1178 H65006 12/20/17
JOHNSON, CHADLY 44-6098 2 45.00 4644********6442 144192 12/20/17
JOHNSON, JOANNE 44-7579 2 27.00 4342********3858 035340 12/20/17
KAMPFER, MARIE 44-7728 2 130.00 4432********7457 965590 12/20/17
KAPING, DENNIS 44-8024 2 25.00 4160********3335 062950 12/20/17
KAUFFMAN, LEE 44-7307 2 75.00 4432********5048 031069 12/20/17
KLEIN, KORY 44-5918 2 25.00 4644********9568 144191 12/20/17
KOROUSH, KATRINA 44-7725 2 75.00 4100********1819 84193D 12/20/17
KROPF, DOROTHY 44-4547 2 54.00 4388********5979 08317C 12/20/17
LAND, JOSEPH 44-5197 2 45.00 4473********5405 042943 12/20/17
LANE, AMY 44-7212 2 100.00 4690********7580 145734 12/20/17
LANGNER, MICHAEL 44-7764 2 47.00 4690********8231 145469 12/20/17
LEASURE, JOSEPH 44-7711 2 25.00 4803********7303 411969 12/20/17
LEATHERWOOD, KIELEY 44-7664 2 27.00 4690********3414 145470 12/20/17
LECLAIRE, ANDREA 44-7163 2 25.00 4366********9442 011479 12/20/17
LEMIEUX, SHANNON 44-5373 2 75.00 4342********4953 080919 12/20/17
LIGHTY, PEYTON 44-6023 2 65.00 4473********2931 042939 12/20/17
LONG, CHRIS 44-5679 2 34.00 4867********2832 032907 12/20/17
LOPEZ-RANCH, JUANITO 44-7602 2 25.00 4473********9209 042940 12/20/17
LUNCEFORD, WARREN 44-7782 2 19.99 4690********3051 145460 12/20/17
MANN, BILL 44-5626 2 25.00 4690********3736 145467 12/20/17
MARRS, ASHONALEE 44-7363 2 25.00 4690********7036 145475 12/20/17
MARTIN, PAUL 44-5613 2 45.00 4342********4293 007761 12/20/17
MARTINEZ, JUAN 44-7462 2 19.99 5145********0615 160443 12/20/17
MARTINEZ, LEEANNE 44-7603 2 27.00 4867********6507 032907 12/20/17
MARTINEZ, NICOLE 44-5635 2 79.00 4427********8578 022907 12/20/17
MATSON, SHERI 44-7522 2 89.00 4147********9773 06369D 12/20/17
MCCLAUGHRY, JOAN 44-5858 2 45.00 4160********5534 062951 12/20/17
MCCORMICK, MARK 44-5670 2 29.00 4803********1292 411968 12/20/17
MCCORMICK, SCOTT 44-7043 2 25.00 4366********3222 027742 12/20/17
MCDONALD, DEENA 44-7521 2 54.00 5449********5657 H68410 12/20/17
MCNALMER, AMBER 44-5205 2 29.00 4366********0027 009459 12/20/17
MENARD, ERIC 44-5571 2 62.00 4100********4678 84235D 12/20/17
MERINO, BRANDON 44-7755 2 27.00 4432********9300 965610 12/20/17
MILBURN, DEBORAH 44-5857 2 25.00 4473********5056 042940 12/20/17
MILLER, NIKKI 44-7219 2 25.00 4473********2463 042942 12/20/17
MIX, MAKAYLA 44-7468 2 27.00 4342********1570 013852 12/20/17
MOODY, JOHN 44-7034 2 19.99 4867********2210 032907 12/20/17
MOONEY, SHANNON 44-7830 2 27.00 4473********6304 042940 12/20/17
MOORE, LISA 44-7752 2 35.00 5145********8424 160447 12/20/17
MORGAN, DALLAS 44-7595 2 19.99 4690********7182 145744 12/20/17
MORRIS, JESSICA 44-7419 2 25.00 4690********7153 145731 12/20/17
MORRIS, MAX 44-8023 2 25.00 4342********8934 072237 12/20/17
MOSLEY, LEVI 44-5135 2 34.00 4300********2090 020779 12/20/17
NASSHAHN, ERIK 44-5911 2 65.00 4342********1008 082948 12/20/17
NAWMAN, JEFF 44-6174 2 25.00 4020********5638 235749 12/20/17
NEUROSPORT, OREGON 44-3745 2 70.00 4003********3001 08352G 12/20/17
NEVUE, DAVID 44-5511 2 69.00 4397********5821 08178D 12/20/17
NORRIS, ANGELA 44-5829 2 25.00 4465********2231 020869 12/20/17
OAKES, AARON 44-5361 2 25.00 4473********1435 042942 12/20/17
OSBORNS, JEFFERY 44-7106 2 25.00 4690********7935 145739 12/20/17
OSTERMAN, JEDIDIAH 44-5190 2 50.00 4269********8716 020693 12/20/17
OVERLUND, ANDREW 44-7509 2 47.00 4366********7748 031067 12/20/17
PALODICHUK, JIM 44-6004 2 25.00 5449********7208 H65508 12/20/17
PELKEY, MICHELLE 44-7152 2 25.00 4100********6037 84749D 12/20/17
PERDUE, DIANA 44-577091501 2 34.00 5466********8697 05271Z 12/20/17
PICK, TAYLOR 44-7248 2 25.00 4342********7071 034024 12/20/17
POZZI, SHANNON 44-6073 2 90.00 4521********6814 042943 12/20/17
PYLE, BRYAN 44-5655 2 59.00 4867********2636 082907 12/20/17
RAUSCHERT, ANNA 44-3414 2 130.00 4366********1485 027425 12/20/17
RAY, TINA 44-5281 2 79.00 4147********9146 08198C 12/20/17
REASONS, THOMAS 44-7503 2 60.00 4552********1664 H69002 12/20/17
REINOEHL, DUSTIN 44-7580 2 25.00 4644********6503 144194 12/20/17
REVOAL, JENNY 44-6077 2 25.00 4552********6264 H65495 12/20/17
RICE, MARCY 44-5308 2 25.00 4473********1222 042943 12/20/17
RISCILI, RICK 44-7447 2 27.00 4473********4150 042940 12/20/17
RIVAS, OMAR 44-6085 2 25.00 4342********7365 005865 12/20/17
RIVER, DUSTIN 44-8001 2 27.00 5575********8750 016297 12/20/17
ROBERTSON, JACQUELINE 44-7791 2 69.00 4342********6262 057627 12/20/17
ROGERS, ZACHARY 44-7669 2 25.00 4473********8107 042942 12/20/17
RUBIO, JOSE JR. 44-5008 2 25.00 4342********7518 002974 12/20/17
SALERNO, DEVON 44-7585 2 25.00 4599********1300 H65503 12/20/17
SARETTE, RICHARD 44-7688 2 47.00 4100********8705 84443D 12/20/17
SAUCEDO, JORGE 44-8003 2 27.00 4342********7936 063318 12/20/17
SCHAEFFER, CHARO 44-7601 2 25.00 5111********5693 PJ1AU6 12/20/17
SCHMIDT, KATHRINE 44-5369 2 25.00 4071********3938 08191C 12/20/17
SCOTT, KIME 44-7743 2 27.00 4366********9200 031070 12/20/17
SEBOLD, JANE 44-8000 2 27.00 5449********8460 H65706 12/20/17
SENCION, FRANCISCO 44-6016 2 27.00 4473********8472 042943 12/20/17
SHARP, MIKE 44-7223 2 25.00 4690********6686 145476 12/20/17
SHELTON, MICHELLE 44-8011 2 47.00 4644********2856 144193 12/20/17
SHORT, MICHAEL 44-7114 2 150.00 4690********5416 145477 12/20/17
SLOAN, RICHARD 44-7426 2 47.00 4586********5920 H67701 12/20/17
SLOCUM, DAVID AND LIN 44-7193 2 25.00 5132********5639 69434B 12/20/17
SMITH, DAVID 44-7429 2 25.00 4690********0548 145733 12/20/17
SMITH, MARISSA 44-6160 2 89.00 4431********9091 122214 12/20/17
SMYTH, JORDAN 44-7686 2 75.00 4186********5075 600292 12/20/17
SPANGLER, COURTNEY 44-5916 2 25.00 4690********6910 145729 12/20/17
STANTURF, MELISSA 44-6176 2 25.00 4342********7606 008304 12/20/17
STARK, SARAH 44-5860 2 27.00 4788********2363 062950 12/20/17
STARNS, ROBERT 44-4764 2 85.00 4128********8333 84624C 12/20/17
STATCHWICK, JEFF 44-7394 2 27.00 6011********0110 02051R 12/20/17
STEELE, KENDRA 44-5933 2 44.99 5145********2109 160446 12/20/17
STONE, MARIAH 44-7090 2 45.00 4552********0703 H67500 12/20/17
SUPANCHICK, SETH 44-8005 2 27.00 5392********8809 60029Z 12/20/17
TAYLOR, JUSTIN 44-7369 2 27.00 4690********2174 145743 12/20/17
THIELE, RICK 44-7368 2 27.00 4366********9564 021797 12/20/17
THOMSON, SARA 44-5542 2 59.00 4563********1770 H68915 12/20/17
TOMPKINS, BEN 44-5647 2 25.00 4147********7522 08271B 12/20/17
TONEY, KATY 44-7260 2 75.00 4388********5983 08319C 12/20/17
TRUESDELL, TIMOTHY 44-5953 2 45.00 4690********0551 145464 12/20/17
VANDUSEN, JOE 44-7029 2 24.99 4473********8899 042937 12/20/17
VERMILLAN, RYAN 44-8026 2 22.00 5178********0877 08319B 12/20/17
WADDELL, WENDY 44-5734 2 27.00 4147********6856 08297D 12/20/17
WALDROP, AARON 44-8020 2 42.00 4867********8307 032907 12/20/17
WARD, ULYSSIA 44-5957 2 45.00 4473********4420 042940 12/20/17
WARDELL, RILEY 44-7396 2 27.00 4690********2428 145742 12/20/17
WEED, TERESA 44-5747 2 89.00 5466********9407 08308Z 12/20/17
WELSH, DOUG 44-7274 2 20.00 4690********0469 145735 12/20/17
WHALEY, GLENDA 44-7608 2 47.00 5178********8534 08228Z 12/20/17
WHEELER, SETH 44-7773 2 50.00 5424********4796 51987B 12/20/17
WHITTAKER III, VERNE 44-7507 2 22.00 4473********0961 042943 12/20/17
WILCOX, STEPHANIE 44-7455 2 19.99 5314********4524 116487 12/20/17
WILSON, ERIN 44-6079 2 25.00 4803********0714 411967 12/20/17
WING, BECKY 44-5685 2 25.00 4690********6651 145466 12/20/17
WOOD, SCOTT 44-3297 2 39.00 4366********3154 009457 12/20/17
ZENT, TANNER 44-7702 2 27.00 4342********3931 048490 12/20/17
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.00
28 MasterCard 1111.94
193 Visa 7569.87
1 Discover 27.00
0 Other 0.00
     
    8755.81