12/05/2017
07:35:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDEN, STEVE 62-10021384 1 37.50 4147********8948 07627C 12/05/2017
ALVARENGA, VICTOR 62-10025077 1 30.00 4400********2441 04427B 12/05/2017
ARMSTRONG, ASHLEY 62-10031898 1 64.00 3795*******2018 125183 12/05/2017
ATKINSON, SHANNON 62-10031754 1 30.00 4400********3298 00610B 12/05/2017
BANGHART, RON 62-10023404 1 37.50 4430********4716 972388 12/05/2017
BAXTER, AARON 62-10010229 1 37.50 4147********7727 07699D 12/05/2017
BEHLKE, BRIAN 62-10031989 1 37.50 4011********7347 345935 12/05/2017
BERGERON, MARLA 62-10012061 1 51.50 4000********3816 391604 12/05/2017
BIDINOTTO, ROBERT 62-10014149 1 37.50 3767*******1003 193910 12/05/2017
BOARDMAN, DWAYNE 62-10029066 1 30.00 4400********8679 07758D 12/05/2017
BODE, ERIC 62-10013511 1 56.50 4563********0817 H77639 12/05/2017
BOEHM, JENNIFER 62-10031508 1 37.50 4120********1195 005001 12/05/2017
BOWAN, SHERREN 62-10026775 1 37.50 4342********7579 062931 12/05/2017
BRADSHAW, LAUREN 62-10029343 1 64.00 4802********7216 077676 12/05/2017
BRIDENSTINE, JORDAN 62-10014272 1 37.50 4060********3330 07760C 12/05/2017
BRIMMER, KARL 62-10027570 1 56.50 3767*******2006 117359 12/05/2017
BRUSHWOOD, JEFF 62-10016462 1 30.00 4147********4839 07810C 12/05/2017
BUCKINGHAM, MORDECAI 62-10029078 1 64.00 4744********8715 101697 12/05/2017
BUNCE, DEBBIE 62-10029213 1 25.00 5147********0267 710488 12/05/2017
CAYER, MEG 62-10031598 1 64.00 4060********3586 07830B 12/05/2017
CLARK, AMY 62-10031724 1 64.00 4147********8804 07866C 12/05/2017
CLARK, CHRIS 62-10022750 1 37.50 4733********2178 345937 12/05/2017
CLARK, GARY 62-10026697 1 37.50 4388********8334 07883C 12/05/2017
CLARK, JANICE 62-10033801 1 37.50 5528********8583 07899E 12/05/2017
COCHRANE, SUMIKO 62-10033692 1 37.50 4147********9907 03862C 12/05/2017
COE, LAUREN 62-10022023 1 64.00 5511********7856 029971 12/05/2017
COURTEMANCHE, CHRISTINA 62-10033706 1 56.50 4266********3683 07923B 12/05/2017
CUNNINGHAM, KAREN 62-10010928 1 26.50 4388********9122 07932C 12/05/2017
CUTTER, RICHARD 62-10031342 1 56.00 4003********6844 07943B 12/05/2017
DARLING, SUSAN 62-10031966 1 37.50 5170********1891 071939 12/05/2017
DAVEY, BILLY 62-10022376 1 56.50 4430********7711 978095 12/05/2017
DEAN, JAMIE 62-10032009 1 37.50 4430********9547 970088 12/05/2017
DEAN, SUSAN 62-10022073 1 37.50 4661********4954 066378 12/05/2017
DOVI, JOHN 62-10031813 1 56.50 4400********2469 05384D 12/05/2017
DOWNEY, SARAH 62-10028113 1 25.00 4430********4833 972509 12/05/2017
DROTER, BERT 62-10033409 1 64.00 4356********9081 171299 12/05/2017
DUKES, AMBER 62-10033805 1 37.50 4430********9771 971441 12/05/2017
DURKEE, ERIC 62-10023131 1 37.50 4147********2473 08033C 12/05/2017
DUTY, BRITTANY 62-10025995 1 56.50 4733********7981 345938 12/05/2017
ECKELS, DON 62-10033624 1 37.50 4737********9113 041336 12/05/2017
ELMORE, ANGELA 62-10031979 1 37.50 4744********3870 131795 12/05/2017
ELMORE, MICHAEL 62-10031884 1 37.50 4000********5400 134532 12/05/2017
ENDERS, ROB 62-10031618 1 56.50 4430********5692 970259 12/05/2017
ESKEW, KRISTIE 62-10015258 1 154.50 4744********9520 171193 12/05/2017
EWELL, DEAYNA 62-10031819 1 90.50 4430********0373 972423 12/05/2017
FAERY, NICOLE 62-10029136 1 56.50 4744********7470 191099 12/05/2017
FITZMAURICE, JENNIFER 62-10033793 1 90.50 4147********5761 08122C 12/05/2017
FLESHMAN, JILLIAN 62-10017139 1 56.50 4258********6510 058133 12/05/2017
FORD, RAYSHAUD 62-10031309 1 37.50 4744********7073 171998 12/05/2017
FORMICA, SARAH 62-10031123 1 30.00 4306********7354 005942 12/05/2017
FOX, LESLIE 62-10029219 1 64.00 4147********3995 08151C 12/05/2017
FOX, LINDSAY 62-10031755 1 64.00 4337********8532 131598 12/05/2017
GALLO, JOHN 62-10022050 1 56.50 4313********9776 00494C 12/05/2017
GARCIA, RICARDO 62-10029792 1 37.50 4430********4538 972793 12/05/2017
GICK, JAMES 62-10016597 1 64.00 5262********4039 005789 12/05/2017
GONZALEZ, DIANE 62-10013712 1 64.00 4266********5103 08207C 12/05/2017
GRAVES, SUSAN 62-10027341 1 37.50 4337********5134 111693 12/05/2017
GRAY, BENJAMIN 62-10033628 1 37.50 4499********0622 731377 12/05/2017
GREENLOW, STEVE 62-10033620 1 37.50 4258********6115 066074 12/05/2017
GROVE, KATHLEEN 62-10032949 1 37.50 5424********1212 91798P 12/05/2017
HALL, DAVID 62-10032951 1 64.00 4737********6435 018990 12/05/2017
HALL, JOANNE 62-10027253 1 37.50 4266********0500 08294C 12/05/2017
HARASH, DEIRDRE 62-10031757 1 64.00 5576********6289 006869 12/05/2017
HARBOUR, JEFF 62-10016661 1 30.00 4159********7350 790076 12/05/2017
HARDING, DANIEL 62-10016660 1 86.50 4744********8638 191697 12/05/2017
HARRINGTON, JOHN 62-10020275 1 37.50 4430********8939 973399 12/05/2017
HAYNIE, BRIAN 62-10031230 1 37.50 3715*******5001 172435 12/05/2017
HEATH, BUTCH 62-10024849 1 37.50 4147********3909 08344D 12/05/2017
HENRIETTA, JOEL 62-10032738 1 64.00 4733********1354 345943 12/05/2017
HERRON, GEORGE 62-10032927 1 56.50 4845********4795 529986 12/05/2017
HOBBS, DEREK 62-10029077 1 37.50 4400********2574 04862B 12/05/2017
HOLKOVIC, JACKIE 62-10031634 1 30.00 4744********7373 101190 12/05/2017
HOLMES, FRANK 62-10029511 1 64.00 5147********8944 420691 12/05/2017
HOLT, CHERYL 62-10033803 1 64.00 4744********8096 151891 12/05/2017
HOTT, KAREN 62-10012355 1 90.50 4147********1065 08446D 12/05/2017
HOUSTON, REBECCA 62-10031887 1 37.50 4159********0701 512825 12/05/2017
HUFFAKER, CINDY 62-10026918 1 37.50 4733********1608 345945 12/05/2017
HUMPHREYS, BETH 62-10028907 1 37.50 5452********1355 08467P 12/05/2017
INZER, STACEY 62-10032706 1 64.00 4011********3230 345946 12/05/2017
JAMERSON, LEVIN 62-10031768 1 37.50 4430********8199 970873 12/05/2017
JUDGE, PATTI 62-10013310 1 50.00 4147********2001 08498C 12/05/2017
KARKOSH, KATE 62-10031535 1 30.00 4147********7407 005230 12/05/2017
KEMP, CHRIS 62-10031721 1 37.50 4311********5802 005060 12/05/2017
KENDALL, CHARLES 62-10029437 1 64.00 4264********0765 02104D 12/05/2017
KERNER, JOSEPH 62-10029870 1 37.50 5147********2652 237613 12/05/2017
KIDD, AMY 62-10032971 1 384.00 4427********6543 344533 12/05/2017
KIERNAN, DUSTIN 62-10033686 1 64.00 4744********1048 181995 12/05/2017
KRIEGER JR, KENNETH 62-10033618 1 56.50 4020********0084 326458 12/05/2017
LARMAN, KAREN 62-10021846 1 100.00 4134********8502 081952 12/05/2017
LAZO, SUE 62-10031457 1 37.50 4134********7245 081953 12/05/2017
LEE, SAMANTHA 62-10027760 1 56.50 4430********9379 973829 12/05/2017
LEONARD, SUSAN 62-10031782 1 37.50 5213********4504 00511P 12/05/2017
LICCIONE, CANDY 62-10011599 1 64.00 4147********7279 005648 12/05/2017
LIPPINCOTT, PAUL 62-10023523 1 37.50 5524********0681 06871M 12/05/2017
LORENZ, GARY 62-10015939 1 64.00 5466********3078 99401P 12/05/2017
MAIL, RUSS 62-10011077 1 64.00 5466********5817 99498P 12/05/2017
MANGUM, DANIELLE 62-10033608 1 37.50 4000********0874 706073 12/05/2017
MANZI, WENDY 62-10016573 1 37.50 4388********9166 08691D 12/05/2017
MARMO, KATHRYN 62-10029191 1 37.50 4258********3755 096106 12/05/2017
MAST, JAMIE 62-10031719 1 60.00 4563********3382 H78012 12/05/2017
MATTERS, JIM 62-10010132 1 64.00 3728*******1006 137135 12/05/2017
MAYES, FELICIA 62-10033800 1 37.50 4744********5382 191294 12/05/2017
MCCALLISTER, MORGAN 62-10033546 1 37.50 4744********2704 121898 12/05/2017
MCCONNELL, CHRISTOPHER 62-10032975 1 64.00 4000********0552 706088 12/05/2017
MEDEIROS, SCOTT 62-10014924 1 37.50 4744********5886 141797 12/05/2017
MERLO, KIM 62-10031183 1 64.00 5424********5278 01792B 12/05/2017
MICELI, JIM 62-10028839 1 64.00 4489********3288 005210 12/05/2017
MIRACK, STEVE 62-10028221 1 37.50 4147********4484 005779 12/05/2017
MITCHELL, ELLEN 62-10033104 1 25.00 5588********3083 80557J 12/05/2017
MOHR, DAVID 62-10014465 1 75.00 5491********2057 02834P 12/05/2017
MOSSMKAN, KRIS 62-10033604 1 37.50 4020********7324 326472 12/05/2017
MOUNTAIN, BRIAN 62-10031604 1 25.00 4640********3628 00056D 12/05/2017
NATION, CECELIA 62-10026469 1 28.00 4733********6754 345949 12/05/2017
NEBOSHINSKY, NICHOLAS 62-10031874 1 26.50 4147********9634 00047D 12/05/2017
NOY, DAVID-MARK 62-10031633 1 37.50 4744********0612 172806 12/05/2017
OCONNELL, DAN 62-10010153 1 37.50 4147********0952 00084C 12/05/2017
OCONNOR, MORGAN 62-10025177 1 25.00 4337********9210 152809 12/05/2017
OLEARY, RYAN 62-10029074 1 37.50 4737********8980 052261 12/05/2017
PAULINO, JOUBERT 62-10031888 1 113.00 4552********3572 H83366 12/05/2017
PEARSON, BUTCH 62-10028264 1 37.50 4430********3677 072804 12/05/2017
PEASE, THOMAS 62-10032936 1 56.50 4000********7726 706115 12/05/2017
PECILUNAS, LINDA 62-10031643 1 30.00 4000********4134 444242 12/05/2017
PEERY, JAMES 62-10026841 1 37.50 4465********5914 005328 12/05/2017
PERILLO, DAVID 62-10029497 1 37.50 4159********9758 362275 12/05/2017
PETRO, JIM 62-10022035 1 37.50 4311********2818 005347 12/05/2017
PETZE, LARA 62-10029781 1 64.00 5213********6333 00594P 12/05/2017
PEZZULLO, RICH 62-10020415 1 64.00 4147********5470 00193D 12/05/2017
PFAFF, TERRY 62-10024696 1 25.00 3797*******1013 115041 12/05/2017
PILLI, GUY 62-10027232 1 37.50 4388********2372 00218C 12/05/2017
PRANGER, DOUG 62-10027586 1 37.50 4489********7697 005448 12/05/2017
QUINN, RACHEL 62-10022990 1 37.50 4159********5905 580635 12/05/2017
RABE, TERESA 62-10033609 1 64.00 5511********6201 030009 12/05/2017
REEDY, GARY 62-10023175 1 64.00 4705********8862 81919B 12/05/2017
REES, MIKE 62-10020351 1 100.00 4060********4775 00244D 12/05/2017
REHN, MICHAEL 62-10029237 1 64.00 4147********0701 00274D 12/05/2017
RIGGS, DAHYE 62-10017110 1 64.00 4121********6673 00287D 12/05/2017
RILEY, BETH 62-10024352 1 56.50 5560********7045 00581C 12/05/2017
ROBINSON, RICHARD 62-10027087 1 64.00 5466********5820 00310Z 12/05/2017
ROSELA, CARRIE 62-10025226 1 37.50 4430********2817 073923 12/05/2017
ROSTIEN, ANDREW 62-10033625 1 64.00 4733********5440 345950 12/05/2017
ROSTIEN, TYLER 62-10033627 1 37.50 4430********4309 073948 12/05/2017
RUPPERT, SHEILAH 62-10010177 1 50.00 4147********8926 00353C 12/05/2017
RUTZEN, JOEL 62-10011895 1 31.00 4147********8889 00366D 12/05/2017
RYAN, MICHAEL 62-10031745 1 37.50 4430********4000 071887 12/05/2017
RYDER, CHRISTINE 62-10029015 1 64.00 3790*******1004 163686 12/05/2017
SABUR, ABDUL 62-10033559 1 37.50 5121********2625 00574B 12/05/2017
SANTRY, JOANNE 62-10016639 1 50.00 4388********1810 00409D 12/05/2017
SAUNDERS, LOIS 62-10024835 1 37.50 4744********5708 192800 12/05/2017
SCHAEFER, DIEDRA 62-10025164 1 37.50 4262********8745 00419D 12/05/2017
SCHAPPELER, LOTHAR 62-10025162 1 37.50 4388********0131 00433C 12/05/2017
SCOTT, FRANCIEN 62-10032734 1 64.00 4147********6830 00439D 12/05/2017
SENSBACH, KIRSTEN 62-10035752 1 64.00 4427********2278 541549 12/05/2017
SHAFFER, LAURIE 62-10024741 1 37.50 5492********0933 005630 12/05/2017
SHEEHAN, VINCENT 62-10033749 1 37.50 4744********3592 182501 12/05/2017
SHEEHE, SHIRLEY 62-10020427 1 56.50 5490********0208 03456Z 12/05/2017
SHERBERT, JOHN 62-10025294 1 37.50 4337********4728 102106 12/05/2017
SHORTER, TEVIS 62-10033616 1 37.50 4733********1522 510097 12/05/2017
SILVER, GEOF 62-10011518 1 37.50 4147********7370 00501D 12/05/2017
SILVERS, JOHN 62-10016610 1 56.50 4164********2302 81928F 12/05/2017
SLYE, DAVID 62-10026267 1 54.50 4147********9346 00530C 12/05/2017
SMITH, JOAN 62-10031873 1 37.50 5444********6241 005213 12/05/2017
SMITH, SHANNON 62-10027576 1 64.00 4737********2026 073387 12/05/2017
SMITH, THOMAS 62-10022739 1 64.00 4147********0709 00557C 12/05/2017
SPELLBRING, BRETT 62-10023563 1 64.00 4733********1705 345955 12/05/2017
SPILMAN, CHRIS 62-10033632 1 64.00 4060********2504 00572D 12/05/2017
STONE, TRACEY 62-10026840 1 30.00 5424********7972 14997T 12/05/2017
STRANG, ANNE 62-10012089 1 25.00 6011********9738 00516P 12/05/2017
STUART, CHERYL 62-10029470 1 64.00 4266********3100 00641C 12/05/2017
STUDEBAKER, JAMES 62-10027142 1 37.50 4264********8032 05854D 12/05/2017
TABOR, ERIC 62-10032726 1 64.00 4020********9189 326510 12/05/2017
THEOBALD, JOHN 62-10011616 1 64.00 4400********9305 05233C 12/05/2017
THOMAS, ANDREUS 62-10026939 1 37.50 4011********3606 345957 12/05/2017
THOMAS, CINDY 62-10022465 1 64.00 4093********8266 071658 12/05/2017
THOMAS, EDWARD 62-10016680 1 64.00 3783*******5000 186394 12/05/2017
THOMPSON, SWEN 62-10025085 1 30.00 5121********6085 00576B 12/05/2017
TROJANSKY, TOMAS 62-10032966 1 64.00 4744********3802 142703 12/05/2017
VALENTI, SHERRY 62-10027076 1 56.50 5465********4606 002200 12/05/2017
VOSS, JESSICA 62-10027581 1 25.00 4258********5134 090091 12/05/2017
WARDEN, MICHAEL 62-10031744 1 37.50 5312********0088 112004 12/05/2017
WARNER, STEVE 62-10013380 1 30.00 4400********3972 05066D 12/05/2017
WATHEN, GEORGE 62-10031564 1 37.50 4430********4792 080538 12/05/2017
WEAVER, BRIAN 62-10027099 1 37.50 6011********9963 00503P 12/05/2017
WHITTEN, DAVID 62-10031601 1 64.00 4744********5476 112907 12/05/2017
WILSON, ROGER 62-10017101 1 64.00 5178********1856 00854P 12/05/2017
WITT, ALEX 62-10031844 1 37.50 4430********8807 075396 12/05/2017
WRIGHT, JACQUELINE 62-10033808 1 30.00 4020********4257 326522 12/05/2017
WYATT, ELIZABETH 62-10029128 1 37.50 4744********7006 142708 12/05/2017
YABLONSKI, ERIKA 62-10015712 1 64.00 4744********6521 112407 12/05/2017
ZONETTI, JOEY 62-10020051 1 37.50 4000********9275 134830 12/05/2017
             
             
             
Totals
Count Card Type Total
     
8 American Express 412.50
30 MasterCard 1471.00
149 Visa 7592.00
2 Discover 62.50
0 Other 0.00
     
    9538.00