01/29/2018

07:19:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, WAYNE	38-20152	4	42.00	4427********3941	054607	01/29/2018
ADEVAI, ISAAC	38-20188	4	44.00	4160********0760	064612	01/29/2018
ADMIRE, JEFF	38-38215	4	82.00	4844********5489	390800	01/29/2018
ANAYA, MANNY	38-20113	4	72.00	5302********6576	459309	01/29/2018
ANDINO, CHRISTIAN	38-20298	4	44.00	4644********4936	027777	01/29/2018
ARNOLD, MARK	38-39955	4	10.00	4867********8113	094607	01/29/2018
ATTAWAY, EUGENE	38-2104	4	59.00	4644********4750	027780	01/29/2018
BARR, LAURA	38-20443	4	44.00	4342********9459	099756	01/29/2018
BAYLISS, SALLY	38-10400	4	36.00	4718********7580	609264	01/29/2018
BEAUDRY, PAULA	38-10646	4	62.00	4160********3867	064619	01/29/2018
BELLANDO, MIKE	38-39993	4	44.00	4844********5900	581653	01/29/2018
CASSIDY, ERIN	38-28361	4	49.00	4147********9931	08452C	01/29/2018
CAYLOR, D ANN	38-20268	4	44.00	4160********8265	064623	01/29/2018
CLARK, JESSICA	38-10329	4	36.00	4266********0853	08509C	01/29/2018
COOLEY, ANN	38-20200	4	44.00	4388********8003	08522C	01/29/2018
COPELIN, CHERYL	38-1985	4	46.00	4342********0105	091800	01/29/2018
CRAWFORD, THOMAS	38-52804	4	49.00	4259********8992	045900	01/29/2018
CULBERHOUSE, LOREN	38-20156	4	72.00	4160********4206	064627	01/29/2018
CULVER, CHELSEA	38-10929	4	36.00	5147********7370	662362	01/29/2018
DAVIS, RACHEL	38-1241	4	62.00	4867********8715	014607	01/29/2018
DE VOOGHT, CHELSEA	38-20252	4	36.00	4644********2929	027782	01/29/2018
DELATORRE, JESSE	38-9466	4	36.00	4736********9848	623893	01/29/2018
DENNIS, VICTORIA	38-20411	4	44.00	5404********9858	086665	01/29/2018
DOMBROWSKI, MICHELLE	38-52812	4	80.00	4160********0167	064631	01/29/2018
DUGAS, BARBARA	38-3762	4	36.00	4160********3345	064631	01/29/2018
DURBIN, BETHANY	38-10996	4	36.00	5275********2381	104363	01/29/2018
DWIGHT, MARK	38-55318	4	42.00	4888********3724	08595B	01/29/2018
EDWARDS, NICK	38-20253	4	44.00	4342********1153	000326	01/29/2018
EICHENBUSCH, KATIE	38-20305	4	44.00	4844********5852	732172	01/29/2018
ENDRES, JORDAN	38-20039	4	72.00	4100********8297	17595D	01/29/2018
ESPINOZA, ANDREW	38-20197	4	44.00	4844********3179	390793	01/29/2018
FULLER, TRACY	38-20262	4	60.00	4644********0889	027785	01/29/2018
FUMMERTON, KELSEY	38-1450	4	32.00	4644********2927	027787	01/29/2018
GALLIGAN, CHRIS	38-5024	4	62.00	4147********9345	09011C	01/29/2018
GASTELUM, LONJINO	38-20349	4	44.00	4266********7443	09035B	01/29/2018
GERRITSEN, CURT	38-38192	4	96.99	4342********7824	010466	01/29/2018
GOEDEREIS, JOSEPH	38-10389	4	36.00	4867********5389	054607	01/29/2018
GOMEZ, CARLOS	38-1296	4	39.00	4160********3777	064643	01/29/2018
GUEVARA, ANDREAS	38-10421	4	32.00	4644********0737	027790	01/29/2018
HALL, AMY	38-20159	4	36.00	4342********3629	054819	01/29/2018
HALLIDAY, MARK	38-20271	4	44.00	4037********9657	609264	01/29/2018
HARDIN, KIM	38-9017	4	32.00	4736********4614	002101	01/29/2018
HATFIELD, SHAWNA	38-28380	4	48.00	4844********1018	321265	01/29/2018
HELMBOLDT, RICHARD	38-10666	4	32.00	4147********6310	09303C	01/29/2018
HERNANDEZ, JESSICA	38-28384	4	44.00	4385********1012	911799	01/29/2018
HICKS, JAMES	38-10249	4	66.00	4867********3591	044607	01/29/2018
HIRSCH, BRAD	38-10157	4	60.99	4342********0118	088600	01/29/2018
HUNT, JOSH	38-10847	4	36.00	4644********7983	027793	01/29/2018
HUNTLEY, MATT	38-52790	4	44.00	4644********3625	027795	01/29/2018
HUSKEY, ROCHELLE	38-5694	4	20.00	4644********6803	027798	01/29/2018
HYLAND, MACY	38-20259	4	36.00	5178********1070	09456B	01/29/2018
JACKSON, JENNIFER	38-10314	4	62.00	4037********4075	609264	01/29/2018
JAUKKURI, CHEYLIN	38-52809	4	70.00	4342********4267	071497	01/29/2018
JENKINS, CARA	38-10838	4	36.00	5178********7321	09514B	01/29/2018
JONES, STEPHANIE	38-20029	4	66.99	4366********1469	012399	01/29/2018
JORGENSEN, BRYAN	38-55147	4	42.00	4586********0069	H68912	01/29/2018
KELSO, SCOTT	38-20101	4	86.00	4844********8568	320118	01/29/2018
KRONSER, DAVID	38-4416	4	62.00	4844********8673	361671	01/29/2018
KURTZ, CAROLYN	38-20153	4	32.00	4844********3028	321716	01/29/2018
KYSILKA, MICHON	38-20007	4	66.99	4366********4163	029620	01/29/2018
LAUGHLIN, ADRIAN	38-2582	4	32.00	4366********5433	001437	01/29/2018
LOPEZ, CARLOS	38-20459	4	44.00	4833********5094	074607	01/29/2018
LUND, DAVE	38-7815	4	96.00	5466********4956	09744Z	01/29/2018
MC KAY, KENTON	38-28366	4	42.00	4644********3420	027799	01/29/2018
MCCANN, DEIDRE	38-0378	4	36.00	4147********8044	09791D	01/29/2018
MCKILLIP, KELLY	38-2431	4	60.00	4160********1919	064707	01/29/2018
MCLAUGHLIN, JOHANNA	38-10068	4	96.00	4100********3653	22224D	01/29/2018
MCNAMARA, TAYLYN	38-20308	4	40.00	4844********3826	391495	01/29/2018
MCWILLIAMS, SETH	38-5461	4	32.00	4342********4427	046528	01/29/2018
MELSON, ANN	38-6363	4	126.00	4644********9487	027801	01/29/2018
MELVIN, SETH	38-5565	4	69.00	4844********3398	852058	01/29/2018
MOATS, JERI	38-10618	4	36.00	4100********0412	22752G	01/29/2018
MOLERO, ANDRES	38-20383	4	68.99	4427********1966	054707	01/29/2018
MOORE, DANNI	38-28352	4	72.00	4160********4127	064713	01/29/2018
MOREAU, BRITTANI	38-20235	4	74.00	4844********8878	580909	01/29/2018
MURPHY, JOHN	38-20423	4	44.00	4477********4205	595560	01/29/2018
NOTENBOOM, TOBY	38-9984	4	34.00	4100********7615	23350D	01/29/2018
OAKES, DAVID	38-55337	4	62.00	4342********5286	033399	01/29/2018
OELKE, APRIL	38-20458	4	44.00	4366********5618	01348A	01/29/2018
OWENS, TIM	38-16827	4	42.00	4844********2789	551654	01/29/2018
PACHECO, MONIKA	38-20165	4	44.00	4342********6780	038563	01/29/2018
PALACIOS, LUIS	38-10861	4	44.00	5145********9098	494855	01/29/2018
PARKER, MARK	38-0020	4	27.00	5178********4845	01464Z	01/29/2018
PATTERSON, TIA	38-20381	4	68.99	4037********0215	609274	01/29/2018
PAXTON, DOUGLAS	38-3947	4	46.00	4011********8096	010873	01/29/2018
PEARCE, PAMELA	38-10070	4	36.00	4644********3047	027804	01/29/2018
RAMIREZ, VICTOR	38-55112	4	72.00	5219********5719	029261	01/29/2018
RATHJE, JERRY	38-0262	4	32.00	4465********0254	029035	01/29/2018
RINCON, GARRETT	38-1992	4	32.00	4844********5241	731212	01/29/2018
RINNERT, RHYUN	38-5467	4	39.00	4300********6752	029921	01/29/2018
ROBERTS, CHRIS	38-55132	4	42.00	4844********0527	552466	01/29/2018
RUBIN, RANDY	38-28375	4	80.00	4100********8217	25240D	01/29/2018
SAYLOR, RYAN	38-20109	4	32.00	4366********2673	020909	01/29/2018
SCHEMADOVITS-NO, LILLIAN	38-40718	4	32.00	4586********9457	H67996	01/29/2018
SCHULZE, JESSICA	38-18398	4	72.00	4844********1911	361378	01/29/2018
SHEPHERD, MCKAELA	38-28359	4	30.00	4409********6777	362566	01/29/2018
SLATER, HOLLY	38-8195	4	62.00	4640********4410	01784C	01/29/2018
SLONE, BRANDON	38-20107	4	32.00	5114********2876	459322	01/29/2018
SMITH, DAUNELL	38-10485	4	32.00	4844********2038	391881	01/29/2018
SMITH, KATRINA	38-52782	4	42.00	4844********5585	792646	01/29/2018
SMITH, ROBERT	38-20151	4	42.00	4427********7346	084707	01/29/2018
SOLOMAN, ROSE	38-10623	4	66.00	4644********4762	027806	01/29/2018
STINCHFIELD, CAMERON	38-0119	4	66.00	4867********4603	004707	01/29/2018
STOCKTON, KIRSTEN	38-3228	4	32.00	5178********6462	01929Z	01/29/2018
STREILEIN, ASHLEY	38-55326	4	44.00	4844********3392	850824	01/29/2018
SUNSERI, MELISSA	38-20408	4	44.00	4160********6387	064740	01/29/2018
THARP, JACOB	38-28393	4	42.00	4844********3989	362831	01/29/2018
THOMAS, BARBARA	38-2719	4	10.00	4100********3505	27422D	01/29/2018
TRACY, MICHAEL	38-8295	4	69.00	4342********0111	011656	01/29/2018
WATSON, ERIC	38-10403	4	24.99	4644********8518	027808	01/29/2018
WATSON, TAWNYA	38-20317	4	66.00	4844********0872	582548	01/29/2018
WEBBER, DAMIAN	38-10499	4	32.00	4844********3963	361012	01/29/2018
WHISENHUNT, TAYLOR	38-4469	4	32.00	4209********7529	360668	01/29/2018
WILSON, JESSE	38-10947	4	30.00	4366********0274	012898	01/29/2018
YOUNKER, BO	38-20232	4	74.00	4644********1082	027810	01/29/2018

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	563.00
103	Visa	5073.93
0	Discover	0.00
0	Other	0.00
		5636.93