05/03/2017

09:57:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUERO, JEREMY	P4-3899	A	40.00	4190********1610	002024	05/03/2017
ALLUISI, ERICA	P4-2910	A	20.00	5172********9199	078540	05/03/2017
ALLUISI, NATHANIEL	P4-1853	A	40.00	5172********9199	514750	05/03/2017
ANDERSON, ALLIE	P4-2180	A	25.00	4021********4020	093212	05/03/2017
ANDERSON, BREANA	P4-3676	A	40.00	4190********8532	013141	05/03/2017
ANDERSON, CONNIE	P4-4426	A	40.00	4021********4020	093212	05/03/2017
ANDERSON, JAMES	P4-4103	A	40.00	4565********5685	093212	05/03/2017
ANDREAS, AARON	P4-3764	A	40.00	5333********1588	046435	05/03/2017
AUSTIN, SAM	P4-4186	A	45.00	5271********3743	621664	05/03/2017
BENES, JIM	P4-2904	A	40.00	5466********5178	05908S	05/03/2017
BERNHARD, TERESA	P4-1220	A	45.00	5333********9044	046458	05/03/2017
BOBST, BRAD	P4-1095	A	40.00	5172********1617	889560	05/03/2017
BOBST, TERI	P4-1096	A	25.00	5172********1617	886560	05/03/2017
BOUTWELL, COURTNEY	P4-4073	A	45.00	6011********8711	00371P	05/03/2017
BOWLIN, ANDREW	P4-4504	A	45.00	4737********3089	965302	05/03/2017
BROWN, JARED	P4-4231	A	45.00	4300********5405	003208	05/03/2017
BYBEE, BILL	P4-4480	A	40.00	5333********1800	046579	05/03/2017
BYBEE, LIZ	P4-4481	A	25.00	5333********1800	046569	05/03/2017
CAMP, TOBY	P4-4279	A	25.00	5172********7837	021540	05/03/2017
CAMPBELL, KENDRA	P4-2875	A	20.00	5236********7730	913700	05/03/2017
CAMPBELL, SANDY	P4-1177	A	40.00	5172********9013	920700	05/03/2017
CAMPBELL, TRAVIS	P4-2433	A	40.00	5236********7730	940700	05/03/2017
CAMPBELL, ZACHERY	P4-4095	A	45.00	5333********8082	046665	05/03/2017
CARROLL, CADE	P4-2323	A	25.00	4021********0136	093220	05/03/2017
CARROLL, CHRIS	P4-2053	A	45.00	4021********0136	093221	05/03/2017
CARTER, BRIAN	P4-3699	A	45.00	4342********2119	974360	05/03/2017
CHRISTIANSON, NICOLLE	P4-4192	A	45.00	4190********4041	023709	05/03/2017
CHRISTIANSON, SHAUN	P4-4405	A	25.00	4270********0710	003980	05/03/2017
CLASS, MIGUEL	P4-2730	A	40.00	4653********4210	319216	05/03/2017
COLLINS, KELLY	P4-3394	A	25.00	5172********5665	366530	05/03/2017
COX, JENNIFER	P4-3098	A	45.00	4414********3773	082829	05/03/2017
CRAGLE, SCOTT	P4-1559	A	20.00	4071********4574	06522C	05/03/2017
DALE, CHRIS	P4-3881	A	45.00	4411********3710	073210	05/03/2017
DAVIDSON, NATE	P4-4121	A	25.00	5172********1954	164540	05/03/2017
DEFURIO, CHRIS	P4-4074	A	10.00	4147********8858	06555C	05/03/2017
DEFURIO, DAKODA	P4-2369	A	25.00	4147********8858	06572C	05/03/2017
DEFURIO, MARK	P4-1190	A	45.00	4147********8858	06580C	05/03/2017
DIAMOND, ALEX	P4-3891	A	45.00	4266********4105	06586A	05/03/2017
DORAN, JOSH	P4-3271	A	45.00	5333********4891	046825	05/03/2017
DOUGHERTY, DEXTER	P4-2720	A	45.00	4342********4944	941464	05/03/2017
DUNCAN, WILLIAM	P4-4451	A	45.00	5172********8553	068540	05/03/2017
EGGLESTON, REBECCA	P4-3523	A	45.00	5172********4494	535550	05/03/2017
EIGSTI, BILLIE	P4-4204	A	40.00	5333********4139	046862	05/03/2017
EISENBRANDT, WAYNE	P4-1099	A	40.00	4179********4991	903023	05/03/2017
EKAU-MOODY, ROBIN	P4-3863	A	25.00	4021********7085	093229	05/03/2017
ENGLAND, MARCELLE	P4-1836	A	45.00	5178********8684	06673B	05/03/2017
ESKEW, JYMMIE	P4-4505	A	25.00	4653********4210	319250	05/03/2017
EVANS, BRANDON	P4-3847	A	40.00	4430********8061	202247	05/03/2017
EVANS, SARAH	P4-3886	A	25.00	5172********1425	962700	05/03/2017
FARMER, DEE	P4-4452	A	25.00	5172********8553	026540	05/03/2017
FERNANDEZ, NICOLE	P4-4425	A	40.00	4449********4989	218897	05/03/2017
FLAVIN, MICHAEL	P4-3924	A	45.00	5597********1167	083317	05/03/2017
FOWLER, SHANE	P4-3228	A	40.00	5172********7277	620750	05/03/2017
GASTELLUM, RICHARD	P4-3421	A	40.00	5172********5665	918700	05/03/2017
GEE, DANIELLE	P4-4236	A	45.00	5172********1871	912700	05/03/2017
GILLS, ROBERT	P4-4038	A	40.00	4943********4613	392779	05/03/2017
GLENN, MICHAEL	P4-4493	A	45.00	4039********0458	000520	05/03/2017
GONZALES, JAMES	P4-2949	A	40.00	4431********7329	083229	05/03/2017
GRAFF, KYLE	P4-4106	A	40.00	4381********3141	083229	05/03/2017
GRAFF, LYNN	P4-4107	A	25.00	4381********3141	083229	05/03/2017
GRANTHAM, KRYSTAL	P4-4488	A	45.00	5172********0400	668750	05/03/2017
GRAY, MATT	P4-2692	A	45.00	4117********8538	103423	05/03/2017
GROHOL, JESSE	P4-4478	A	45.00	4552********6017	H97780	05/03/2017
GROVER, BONNIE	P4-1218	A	40.00	5333********7907	047170	05/03/2017
GUIDRY, ELISE	P4-4120	A	45.00	5172********1954	141540	05/03/2017
HADLEY, JACK	P4-3036	A	40.00	4100********2777	73076D	05/03/2017
HALER, KENNETH	P4-4461	A	45.00	5466********8073	29745P	05/03/2017
HAMPA, KEITH	P4-3096	A	45.00	5333********4764	047199	05/03/2017
HANCOCK, RANDY	P4-3470	A	40.00	4300********1571	003968	05/03/2017
HANDAL, SAID	P4-1554	A	45.00	4021********2950	093239	05/03/2017
HARNESS, SHANNON	P4-4230	A	45.00	4000********9551	170540	05/03/2017
HART, LAURA	P4-4260	A	25.00	5172********2059	940700	05/03/2017
HAWES, KATLIN	P4-4182	A	25.00	5172********6753	694750	05/03/2017
HAWES, LISA	P4-4181	A	45.00	5172********6753	680750	05/03/2017
HELD, DAVID	P4-3896	A	45.00	4147********0868	07048D	05/03/2017
HEWLING, SHANNON	P4-4096	A	25.00	5333********8082	047381	05/03/2017
HEWLING, SHERRY	P4-4097	A	10.00	5333********8082	047311	05/03/2017
HOCK, VICTORIA	P4-3959	A	45.00	4755********2373	727125	05/03/2017
HORROCKS, SANDRA	P4-1811	A	40.00	4190********0062	024894	05/03/2017
KELLY, CHRISTIAN	P4-3818	A	45.00	5172********0450	811560	05/03/2017
KINGMAN, BRAD	P4-4167	A	45.00	4154********0947	07188G	05/03/2017
KINGMAN, MEGAN	P4-4168	A	25.00	4154********0947	07200G	05/03/2017
KOBEN, SHAYLA	P4-4437	A	45.00	5333********9356	047475	05/03/2017
KUEPPER, BOBBY	P4-1684	A	40.00	4328********6211	093248	05/03/2017
LANDESS, KRISTEN	P4-4245	A	45.00	5333********1444	047500	05/03/2017
LANNINGHAM, ERIN	P4-3882	A	25.00	4411********3710	023210	05/03/2017
LARIMER, CARA	P4-4169	A	45.00	4147********9150	07301D	05/03/2017
LENEAVE, LINDSAY	P4-4477	A	40.00	4021********2201	902441	05/03/2017
LENTZ, EARL	P4-3859	A	40.00	5172********1350	437530	05/03/2017
LILES, BARRETT	P4-3964	A	45.00	4744********3617	193720	05/03/2017
LITTLE, JULIE	P4-3568	A	45.00	5392********8767	90302Z	05/03/2017
LOFTUS, HANNAH	P4-3655	A	45.00	4086********2647	00656A	05/03/2017
LOVELACE, JASON	P4-3810	A	40.00	4733********4078	083245	05/03/2017
MARKALUNAS, JOHN	P4-1103	A	45.00	4036********4263	07359A	05/03/2017
MARTINEZ, LESLIE	P4-4468	A	45.00	5172********7901	898560	05/03/2017
MATHES, BOB	P4-4091	A	40.00	4147********4760	07372D	05/03/2017
MCCALLUM, MARISSA	P4-3327	A	25.00	4563********3094	H95813	05/03/2017
MCCALLUM, TERROD	P4-2966	A	40.00	4563********3094	H97314	05/03/2017
MCDANIEL, MILLY	P4-4187	A	25.00	5271********3743	621666	05/03/2017
MCGRATH, AMY	P4-4142	A	45.00	4738********6784	727132	05/03/2017
MCGRATH, DAVID	P4-4143	A	25.00	4738********6784	727133	05/03/2017
MESSENGER, ROBERT	P4-4460	A	40.00	4200********1994	092711	05/03/2017
MEYERS, GARY	P4-2559	A	40.00	4000********2897	813727	05/03/2017
MEYERS, LACEY	P4-2643	A	20.00	4000********2897	300378	05/03/2017
MILLER, PATRICIA	P4-4482	A	25.00	4744********4644	193024	05/03/2017
MITCHELL, JESSE	P4-2289	A	40.00	5172********9081	462530	05/03/2017
MOLINA, ANDRES	P4-3898	A	40.00	5371********7248	093310	05/03/2017
MOODY, TROY	P4-1502	A	40.00	4021********7085	093257	05/03/2017
MOORE, SHIELA	P4-3856	A	25.00	5172********1350	165540	05/03/2017
MOTE, CALEB	P4-4164	A	40.00	4733********3220	083252	05/03/2017
MULLER, SOREN	P4-3682	A	25.00	4071********1058	07559C	05/03/2017
NELSON, DON	P4-3351	A	25.00	5172********1307	938560	05/03/2017
NELSON, TRISH	P4-3352	A	45.00	5172********1307	672550	05/03/2017
NEW, CHERI	P4-1110	A	45.00	6011********9559	00396P	05/03/2017
NIES, SUSAN	P4-3671	A	45.00	5466********3649	07629Z	05/03/2017
NOLD, AUTUMN	P4-3766	A	45.00	5172********7837	679750	05/03/2017
NOLD, HALEY	P4-2293	A	40.00	5172********1812	695750	05/03/2017
NOTTINGHAM, GAIL	P4-1067	A	40.00	4147********8403	07642C	05/03/2017
PALMER, PHILIP	P4-3960	A	25.00	4755********2373	727136	05/03/2017
PASCRELLI, JESSIE	P4-4433	A	45.00	5172********9841	683750	05/03/2017
PENCE, JENNIFER	P4-3967	A	45.00	4147********1773	07680C	05/03/2017
PRIOR, JULIA	P4-4109	A	40.00	4342********0465	977234	05/03/2017
RASMUSSEN, LINDSAY	P4-4276	A	45.00	4147********8654	07729D	05/03/2017
RAUCH, COULTER	P4-1635	A	40.00	5236********7730	825560	05/03/2017
REAM, SHAWNA	P4-4267	A	45.00	4465********3620	003198	05/03/2017
REIMER, BRET	P4-3580	A	45.00	5403********1378	093258	05/03/2017
RENAUD, TYRA	P4-3917	A	40.00	4342********4298	728152	05/03/2017
RILEY, KAMERON	P4-3405	A	45.00	4003********7334	07778B	05/03/2017
ROBERTSON, JEFF	P4-4059	A	40.00	4744********6005	113239	05/03/2017
ROBERTSON, KATE	P4-4060	A	20.00	4744********6005	163626	05/03/2017
RUANGPRADIT, WANVIPA	P4-3302	A	45.00	4071********1058	09038C	05/03/2017
SAMPLE, LOGAN	P4-4092	A	40.00	5178********0760	09027Z	05/03/2017
SCHELL, CAROL	P4-3086	A	25.00	4021********5232	093307	05/03/2017
SCHELL, DONNIE	P4-3085	A	45.00	4021********5232	093307	05/03/2017
SCHELL, KASSIE	P4-3183	A	10.00	4021********5232	093307	05/03/2017
SCHELL, KAYLEE	P4-2400	A	10.00	4021********5232	093308	05/03/2017
SCHLOTTERHECK, MARCOS	P4-4209	A	40.00	4733********2497	083303	05/03/2017
SHAFFER, SEAN	P4-3832	A	40.00	4586********3557	H97389	05/03/2017
SHEPARD, TAYLOR	P4-4124	A	45.00	4719********0884	821166	05/03/2017
SHIPMAN, LISA	P4-4446	A	45.00	5172********5948	023700	05/03/2017
SMELLEY, TUCKER	P4-4098	A	25.00	5333********1500	048270	05/03/2017
SMITH, EMILY	P4-4119	A	45.00	5403********7871	093305	05/03/2017
SPIRES, EMILY	P4-3963	A	45.00	5333********1500	048303	05/03/2017
SPOMER, BEVERLY	P4-2356	A	20.00	5333********4366	048358	05/03/2017
SPOMER, ROBERT	P4-2357	A	40.00	5333********4366	048333	05/03/2017
STINNETT, DOUG	P4-3902	A	45.00	5172********7368	197540	05/03/2017
STOREY, ALESSANDRA	P4-4492	A	45.00	5172********9914	525570	05/03/2017
TAYLOR, CAS	P4-2787	A	25.00	5172********6417	219540	05/03/2017
TIDWELL, JUSTIN	P4-1983	A	45.00	5172********3983	706750	05/03/2017
TOLL, ANNA	P4-4502	A	45.00	4266********7602	09287C	05/03/2017
TOLL, DEVIN	P4-4503	A	25.00	4266********7602	09301C	05/03/2017
TURNER, LAUREN	P4-2786	A	45.00	5172********6417	026700	05/03/2017
VORNHOLT, LISA	P4-3962	A	40.00	3737*******2003	121080	05/03/2017
WALSH, CARLIN	P4-1901	A	45.00	4147********3614	003009	05/03/2017
WALSH, DARRIN	P4-1979	A	45.00	4147********1888	003080	05/03/2017
WALSH, MICHELLE	P4-1902	A	25.00	4147********3614	003204	05/03/2017
WEBSTER, HANNAH	P4-4432	A	10.00	5172********9199	653750	05/03/2017
WESTBY, ROBERT	P4-3913	A	45.00	4653********8168	319442	05/03/2017
WHEELER, KACIE	P4-3461	A	40.00	5172********6781	236540	05/03/2017
WHITLOW, COLE	P4-4233	A	40.00	4737********2822	953152	05/03/2017
WHITMORE, KIMBERLY	P4-3104	A	45.00	5312********1564	113037	05/03/2017
WILLBURN, SHAYLYN	P4-3515	A	25.00	4147********1760	09421C	05/03/2017
WILLBURN, TIM	P4-4386	A	45.00	4147********1760	09432C	05/03/2017
WILLIAMS, HEATHER	P4-3734	A	25.00	4342********4944	996375	05/03/2017
WILLIAMS, KAMI	P4-4194	A	25.00	4179********4919	903033	05/03/2017
WILLIAMS, ROB	P4-4193	A	45.00	4179********4919	903033	05/03/2017
WITHAM, RANDY	P4-4022	A	25.00	3737*******2006	166854	05/03/2017
WOLTERS, BRADY	P4-3850	A	45.00	4342********3054	978587	05/03/2017
WOOD, SUSAN	P4-3330	A	45.00	4029********4792	093323	05/03/2017
WRIGHT, CAROLYN	P4-4127	A	45.00	4342********1040	953918	05/03/2017
YOUNG, GARY	P4-2668	A	45.00	5172********6573	057700	05/03/2017
ZUPETZ, ALISON	P4-3400	A	10.00	4426********9853	003261	05/03/2017
ZUPETZ, HEATHER	P4-3399	A	30.00	4426********9853	003363	05/03/2017
ZUPETZ, JOSEPH	P4-3398	A	50.00	4426********9853	003292	05/03/2017

Totals

Count	Card Type	Total
2	American Express	65.00
72	MasterCard	2700.00
98	Visa	3635.00
2	Discover	90.00
0	Other	0.00
		6490.00