01/15/2018

07:20:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADEVAI, SETH	38-20172	2	44.00	4644********8302	011950	01/15/2018
ALEXANDER, JOSH	38-1566	2	66.00	4644********3950	011951	01/15/2018
ALM, RICKY	38-1295	2	46.00	4342********9504	036898	01/15/2018
APPLEBAUM, LAURA	38-20426	2	42.00	4160********2972	070621	01/15/2018
ARRINGTON, DANIELLE	38-1578	2	66.00	4736********4941	005669	01/15/2018
BAILEY, JASON	38-6231	2	32.00	4147********4558	08409C	01/15/2018
BARBER, LORIANN	38-55103	2	50.00	5449********5668	H75686	01/15/2018
BARRON, BLAKE	38-10016	2	36.00	5128********9080	551231	01/15/2018
BEAN, MAKALAH	38-5654	2	46.00	4644********5311	011953	01/15/2018
BECKWITH, MARC	38-38204	2	32.00	4844********0521	391985	01/15/2018
BELLOIR, RASHAUNA	38-8241	2	36.00	4400********9845	03842B	01/15/2018
BERG, STACY	38-20324	2	44.00	4644********5257	011954	01/15/2018
BIERMAN, BRENDA	38-10833	2	32.00	5593********1969	08548P	01/15/2018
BIRDSELL, NICHOLE	38-20020	2	42.00	4160********1965	070626	01/15/2018
BLASINGAME, TROY	38-10118	2	36.00	4147********7441	06801C	01/15/2018
BRAACK, TRENT	38-20136	2	42.00	4844********3388	391314	01/15/2018
BRIZZI, ERICA	38-10562	2	32.00	4347********8574	000608	01/15/2018
BROSIUS, AMY	38-10092	2	40.00	4644********9967	011955	01/15/2018
BRYSON, PAUL	38-20289	2	44.00	4342********8328	083927	01/15/2018
BURGAN, JOANN	38-2199	2	32.00	4844********7758	552225	01/15/2018
CARLETON, EVERETT	38-10914	2	92.00	5114********4902	551234	01/15/2018
CASE, JESSICA	38-10736	2	62.00	4644********8881	011956	01/15/2018
CASEY, TED	38-52795	2	50.00	4160********3020	070629	01/15/2018
CHOI, PAUL	38-18410	2	66.99	4701********4282	180163	01/15/2018
COLFAX, MIKE	38-10089	2	30.00	4844********9409	551069	01/15/2018
COOLEY, PAMELA	38-5598	2	32.00	4529********2858	179194	01/15/2018
COX, DANIEL	38-18414	2	42.00	5219********7715	465568	01/15/2018
COX, ERIC	38-20333	2	68.99	4844********6513	391131	01/15/2018
CRIPE, RENEE	38-7992	2	40.00	4160********1557	070632	01/15/2018
CROCKETT, CODY	38-20353	2	68.99	4153********5913	721324	01/15/2018
DAMBERGER, MOYA	38-10349	2	36.00	4794********7873	611074	01/15/2018
DAVIS, JAYSON	38-20295	2	44.00	4366********6222	012346	01/15/2018
DEARBORN, MAX	38-20421	2	44.00	4833********7951	060608	01/15/2018
DEARDORFF, LISA	38-8471	2	32.00	4366********8885	023889	01/15/2018
DENIO, TONY	38-10541	2	32.00	4342********2680	026453	01/15/2018
DEVASIER, COLBY	38-10733	2	32.00	4409********0939	731919	01/15/2018
DOOLEY, CODY	38-10078	2	36.00	4366********9057	002910	01/15/2018
DRURY, GARRETT	38-3951	2	32.00	4032********8190	088409	01/15/2018
EDWARDS, CHRISTEN	38-38157	2	72.00	4844********7983	550925	01/15/2018
FLOYD, AMBER	38-55320	2	32.00	4644********8231	011957	01/15/2018
FLYNN, KRIS	38-2319	2	62.00	4100********2699	72732B	01/15/2018
FORD, ALLYN	38-8654	2	32.00	4388********7590	08902D	01/15/2018
FORT, KEITH	38-20354	2	68.99	4867********0950	000608	01/15/2018
GENTRY, DANIEL	38-0137	2	30.00	4867********8041	000608	01/15/2018
GOODEMOTE, CHARLENE	38-3215	2	32.00	4160********6832	070638	01/15/2018
GOSSETT, JAMES	38-20150	2	32.00	5288********8412	679534	01/15/2018
GOUGH, JOYCE	38-20025	2	32.00	4366********0491	003699	01/15/2018
GREEN, MORGAN	38-4289	2	62.00	4366********6488	029617	01/15/2018
GREGORIO, JENNIFER	38-10225	2	24.99	4239********0455	018393	01/15/2018
HADDOCK, PAUL	38-2207	2	69.00	4342********2606	043136	01/15/2018
HARDIN, KAYLEY	38-28363	2	32.00	4844********3926	391226	01/15/2018
HARGREAVES, NICHOLAS	38-20387	2	44.00	4867********1861	030608	01/15/2018
HAWKINS, SHAHAYLIE	38-10768	2	32.00	4644********1417	011958	01/15/2018
HEARD, MATT	38-7823	2	47.00	4316********5545	403829	01/15/2018
HEDGER, CHANCE	38-40674	2	42.00	4366********0846	012228	01/15/2018
HERNANDEZ, MIGUEL	38-20075	2	32.00	5128********6435	551237	01/15/2018
HILL, LANETTE	38-10993	2	32.00	4844********0003	910866	01/15/2018
HOLBOROW, CHRISTOPHER	38-1613	2	122.00	4160********1511	070643	01/15/2018
HOLLAWAY, DALVIN	38-10800	2	36.00	4409********0278	910947	01/15/2018
HOOKER, ANGELA	38-4231	2	39.00	5424********5339	86052Y	01/15/2018
HORWATH, JOHN	38-0586	2	36.00	4008********7782	015737	01/15/2018
HOYT, ZAK	38-20326	2	74.00	4266********6995	09125B	01/15/2018
HUDSON, ZACH	38-20091	2	72.00	4736********9587	005690	01/15/2018
HUGGINS, JOSHUA	38-10984	2	36.00	5219********9768	466650	01/15/2018
HUTCHINS, STEPHANIE	38-10055	2	36.00	4844********8149	361593	01/15/2018
JAMANTOC, MARK	38-20245	2	36.00	4342********8826	004124	01/15/2018
JEWELL, ANN	38-10789	2	56.99	4342********7113	078835	01/15/2018
JORDAN, SHILOH	38-10187	2	60.99	4644********3839	011960	01/15/2018
KAILIULI, PHIL	38-38155	2	32.00	4844********7989	391868	01/15/2018
KATONA, MAKAYLA	38-20167	2	36.00	4366********9152	025303	01/15/2018
KAUR, RAVNEET	38-20436	2	44.00	4342********9676	033980	01/15/2018
KING, MANDY	38-2692	2	69.00	4385********9125	550572	01/15/2018
LANGDON, DEBBIE	38-28364	2	42.00	4644********3833	011961	01/15/2018
LARKIN, MCKENNA	38-10276	2	62.00	4844********8773	850698	01/15/2018
LARSON, HEIDI	38-10301	2	32.00	4366********8679	031397	01/15/2018
LONNBERG, TED	38-7117	2	99.00	4342********5716	030580	01/15/2018
LOOMIS, KYLE	38-10798	2	42.00	4366********2361	025370	01/15/2018
MANEHA, JAMIE	38-28353	2	30.00	5114********7308	551239	01/15/2018
MC NEIL, DARYN	38-10777	2	60.99	4160********4544	070652	01/15/2018
MCCLENDON, DAKOTAH	38-2586	2	32.00	4160********8779	070652	01/15/2018
MCDONOUGH, LEAH	38-3369	2	32.00	4147********4122	015614	01/15/2018
MCKEE, JESSE	38-10826	2	36.00	4432********0391	028571	01/15/2018
MECUM, DARREN	38-20260	2	10.00	4366********1631	005732	01/15/2018
MELTON, COREY	38-10762	2	32.00	4644********9026	011963	01/15/2018
MEYERS, KYNDAL	38-55109	2	42.00	4644********4147	011964	01/15/2018
MORK, BENJAMIN	38-20286	2	10.00	4266********5470	09453B	01/15/2018
MYERS, JEROMEE	38-20388	2	44.00	4147********3448	07206D	01/15/2018
NAJERA, JUAN	38-0814	2	66.00	4465********0266	070656	01/15/2018
NASH, SAMMY	38-9626	2	32.00	4342********3621	078219	01/15/2018
NEPTUNE, JULIA	38-4511	2	32.00	4844********4699	910067	01/15/2018
NORTON, DENEEN	38-9485	2	32.00	4160********9559	070657	01/15/2018
PALMER, WILLIAM	38-4702	2	36.00	5543********6303	09539Z	01/15/2018
PECK, WREN	38-10086	2	66.00	4160********1709	070658	01/15/2018
PEDERSEN, BRANDT	38-10592	2	32.00	4844********6333	732353	01/15/2018
PHILLIPS, JACOB	38-10978	2	36.00	4452********9217	510773	01/15/2018
POTTER, BRADLEY	38-20418	2	74.00	4160********7416	070700	01/15/2018
POWELL, ANTHONY	38-10799	2	62.00	4100********7741	79070D	01/15/2018
QUERUBIN, MICHAEL	38-10689	2	32.00	5219********4971	466706	01/15/2018
QUINN, DANIEL	38-9955	2	36.00	4844********4325	791486	01/15/2018
RADCLIFFE, MICHAEL	38-4545	2	36.00	4160********5462	070701	01/15/2018
RALSTON, ZOEY	38-10551	2	36.00	4366********0283	003728	01/15/2018
REEVES, MARK	38-8590	2	62.00	4300********8330	015668	01/15/2018
ROBERTS, TAB	38-20360	2	60.99	4160********3710	070702	01/15/2018
RONDEAU, MICHAEL	38-5540	2	70.00	4160********4010	070703	01/15/2018
ROSE, PATRICK	38-10795	2	36.00	4147********9599	705160	01/15/2018
ROYAL, BRENDA	38-10587	2	36.00	4342********0834	084947	01/15/2018
SALAZAR, CARLOS	38-10084	2	32.00	4342********5084	076857	01/15/2018
SANDHU, AMAN	38-20457	2	44.00	4266********0251	09715B	01/15/2018
SANDSTEDE-WICKS, ANITA	38-52806	2	42.00	5178********9399	09735B	01/15/2018
SAREN, MARK	38-10723	2	32.00	4179********8710	705160	01/15/2018
SAWYER, GEORGE	38-20460	2	74.00	4270********4461	015047	01/15/2018
SHARMAN, LORI	38-20138	2	44.00	4239********7806	018419	01/15/2018
SHIRLEY, ANNE	38-20179	2	44.00	4120********5054	015054	01/15/2018
SHOCKEY, ELISHA	38-55119	2	32.00	4160********1962	070706	01/15/2018
SMITH, BOBBY	38-38216	2	72.00	4640********3412	09782D	01/15/2018
SMOTHERMAN, KATHERINE	38-1623	2	32.00	4644********5297	011967	01/15/2018
SOUTHWORTH, TREVOR	38-20391	2	100.00	4644********1303	011968	01/15/2018
SPENS, CHRIS	38-10701	2	56.99	4100********2171	81141D	01/15/2018
STANDRIDGE, BRITTANY	38-2742	2	30.00	4844********4870	322209	01/15/2018
SUHRSTEDT, GREG	38-16829	2	32.00	4644********5753	011970	01/15/2018
SWANSON, GARY	38-10001	2	36.00	4100********4201	81378D	01/15/2018
SYRIE, NICOLAS	38-55131	2	32.00	4844********8717	360669	01/15/2018
THOMPSON, KELCI	38-20124	2	32.00	4409********2839	511490	01/15/2018
THRUSH, NATASHA	38-20285	2	40.00	4366********9533	013238	01/15/2018
TOWNSEND, JEREMY	38-10053	2	32.00	4644********3362	011971	01/15/2018
VANDEHEY, ADAM	38-20330	2	44.00	5145********3244	851608	01/15/2018
VANDOREN, KASHA	38-10017	2	32.00	4644********7937	011972	01/15/2018
VREDENBURG, CRISTI	38-20094	2	66.99	4342********7317	061051	01/15/2018
WAFER, JAMES	38-20377	2	104.00	5392********1600	551247	01/15/2018
WARD, JESSE	38-20169	2	104.00	4366********6165	020007	01/15/2018
WEST, BLAKE	38-39992	2	68.99	4736********7171	005708	01/15/2018
WHITE, JEANNIE	38-55330	2	72.00	5145********1987	851613	01/15/2018
WHITLEY, WILLIAM	38-55106	2	44.00	4342********7544	058706	01/15/2018
WILSON, FARA	38-8253	2	62.00	5524********8020	70517Z	01/15/2018
WILSON, JEREMY	38-20325	2	36.00	5424********6768	95504P	01/15/2018
YOUNG, LORENZO	38-38196	2	42.00	5178********5323	006807	01/15/2018
ZUNDEL, DAN	38-10600	2	42.00	4209********9207	510314	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	891.00
118	Visa	5421.88
0	Discover	0.00
0	Other	0.00
		6312.88