03/27/2018

07:07:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DANNY	38-2413	4	19.99	4342********5486	078134	03/27/2018
ADAMS, WAYNE	38-20152	4	42.00	4427********3941	090508	03/27/2018
ADEVAI, ISAAC	38-20188	4	44.00	4160********0760	070527	03/27/2018
ADMIRE, JEFF	38-38215	4	102.00	4844********5489	912221	03/27/2018
ANAYA, MANNY	38-20113	4	72.00	5302********6576	523746	03/27/2018
APPLEBAUM, LAURA	38-20426	4	24.99	4160********2972	070529	03/27/2018
ATTAWAY, EUGENE	38-2104	4	59.00	4644********4750	588562	03/27/2018
BAIL, FRED	38-20496	4	74.00	4426********6526	170556	03/27/2018
BAIRD, BEN	38-20498	4	36.00	4037********6743	707250	03/27/2018
BARR, LAURA	38-20443	4	44.00	4342********9459	089893	03/27/2018
BAYLISS, SALLY	38-10400	4	36.00	4718********7580	707250	03/27/2018
BAYNES, JENNIFER	38-20542	4	44.00	4366********5923	024322	03/27/2018
BEAUDRY, PAULA	38-10646	4	36.00	4160********3867	070531	03/27/2018
BELLANDO, MIKE	38-39993	4	44.00	4844********5900	581649	03/27/2018
BLACK, BRANDON	38-20185	4	19.99	4160********2141	070533	03/27/2018
BLUMENTHAL, MIKENNA	38-20563	4	36.00	4008********8483	029797	03/27/2018
BRITTON, TRAVIS	38-20246	4	24.99	4409********8341	362482	03/27/2018
CABRERA, BRAD	38-15713	4	24.99	4644********6001	588565	03/27/2018
CAMPBELL, RICK	38-10178	4	156.00	4644********4836	588566	03/27/2018
CASSIDY, ERIN	38-28361	4	49.00	4147********9931	05808C	03/27/2018
CAVINESS, KRISTI	38-10004	4	24.99	4160********2132	070534	03/27/2018
CAYLOR, D ANN	38-20268	4	44.00	4160********8265	070535	03/27/2018
CHALLAND, DANIEL	38-20546	4	36.00	4644********1945	588567	03/27/2018
CLARK, JESSICA	38-10329	4	36.00	4266********0853	05834C	03/27/2018
COOLEY, ANN	38-20200	4	44.00	4388********8003	05845C	03/27/2018
CRAWFORD, THOMAS	38-52804	4	98.99	4259********8992	009925	03/27/2018
CULBERHOUSE, LOREN	38-20156	4	72.00	4160********4206	070537	03/27/2018
CULVER, CHELSEA	38-10929	4	36.00	5147********7370	064768	03/27/2018
DAVIS, RACHEL	38-1241	4	62.00	4867********8715	000508	03/27/2018
DE VOOGHT, CHELSEA	38-20252	4	36.00	4644********2929	588568	03/27/2018
DENNIS, VICTORIA	38-20411	4	44.00	5404********9858	059192	03/27/2018
DOMBROWSKI, MICHELLE	38-52812	4	80.00	4160********0167	070539	03/27/2018
DUARTE, TONY	38-28360	4	24.99	4385********1203	322446	03/27/2018
DUFEK, SHARON	38-5711	4	19.99	4239********3624	018333	03/27/2018
DUGAS, BARBARA	38-3762	4	36.00	4160********3345	070539	03/27/2018
DURBIN, BETHANY	38-10996	4	36.00	5275********2381	110953	03/27/2018
DWIGHT, MARK	38-55318	4	42.00	4888********3724	05578B	03/27/2018
EDWARDS, CHRISTEN	38-38157	4	19.99	4844********7983	361625	03/27/2018
EDWARDS, NICK	38-20253	4	44.00	4342********1153	008938	03/27/2018
EICHENBUSCH, KATIE	38-20305	4	44.00	4844********5852	321169	03/27/2018
ENDRES, JORDAN	38-20039	4	72.00	4100********8297	82086D	03/27/2018
ESPINOZA, ANDREW	38-20197	4	44.00	4844********3179	790700	03/27/2018
FLORES, GABRIEL	38-20440	4	60.99	4366********7245	005517	03/27/2018
FULLER, TRACY	38-20262	4	60.00	4644********0889	588569	03/27/2018
FUMMERTON, KELSEY	38-1450	4	56.99	4644********2927	588570	03/27/2018
GALLIGAN, CHRIS	38-5024	4	62.00	4147********9345	06127C	03/27/2018
GASTELUM, LONJINO	38-20349	4	44.00	4266********7443	06140B	03/27/2018
GERRITSEN, CURT	38-38192	4	104.00	4342********7824	028685	03/27/2018
GOEDEREIS, JOSEPH	38-10389	4	36.00	4867********5389	090508	03/27/2018
GOMEZ, CARLOS	38-1296	4	39.00	4160********3777	070547	03/27/2018
GOMEZ, RYAN	38-39960	4	24.99	4347********6407	000508	03/27/2018
HAHN, JASMINE	38-20562	4	44.00	4342********3216	043358	03/27/2018
HALLIDAY, MARK	38-20271	4	74.00	4037********9657	707250	03/27/2018
HANEY, TONY	38-28394	4	24.99	4160********4479	070549	03/27/2018
HARDIN, KIM	38-9017	4	32.00	4736********4614	007377	03/27/2018
HELMBOLDT, RICHARD	38-10666	4	32.00	4147********6310	06278C	03/27/2018
HENNESSY, RACHELLE	38-20334	4	19.99	4160********4737	070550	03/27/2018
HERNANDEZ, JESSICA	38-28384	4	68.99	4385********1012	792574	03/27/2018
HERNANDEZ, KEVIN	38-55116	4	66.99	4586********8555	H77328	03/27/2018
HERNANDEZ, VERONICA	38-20516	4	66.00	4008********8426	030055	03/27/2018
HILL, AMBER	38-20004	4	24.99	4844********3982	852409	03/27/2018
HIRSCH, BRAD	38-10157	4	36.00	4342********0118	050822	03/27/2018
HOFFMAN, KIM	38-28356	4	24.99	4342********5922	012279	03/27/2018
HOLBOROW, CHRISTOPHER	38-1613	4	19.99	4160********1511	070554	03/27/2018
HORN, ALEXIS	38-20521	4	30.00	4366********1385	015469	03/27/2018
HORN, DEBI	38-20527	4	36.00	4366********1803	028322	03/27/2018
HUBSAUER, CARSON	38-6918	4	19.99	4420********1176	901146	03/27/2018
HUNT, JOSH	38-10847	4	36.00	4644********7983	588573	03/27/2018
HUNTLEY, MATT	38-52790	4	44.00	4644********3625	588574	03/27/2018
JACKSON, JENNIFER	38-10314	4	62.00	4037********4075	707250	03/27/2018
JACKSON, WAYNE	38-10973	4	66.00	4160********7145	070556	03/27/2018
JAUKKURI, CHEYLIN	38-52809	4	40.00	4342********4267	029139	03/27/2018
JENKINS, CARA	38-10838	4	36.00	5178********7321	06500B	03/27/2018
JONES, STEPHANIE	38-20029	4	42.00	4366********1469	013197	03/27/2018
JORGENSEN, BRYAN	38-55147	4	98.99	4586********0069	H80510	03/27/2018
JUSTICE, CHRIS	38-10338	4	36.00	4095********8538	518351	03/27/2018
KAMMEYER, SARA	38-28399	4	24.99	4160********2747	070558	03/27/2018
KEALY, WILLIAM	38-9435	4	19.99	4100********3016	85561G	03/27/2018
KELLAM, TODD	38-2008	4	19.99	4342********4140	008359	03/27/2018
KELSO, SCOTT	38-20101	4	76.00	4844********7848	790580	03/27/2018
KIRK, SUZANNA	38-20518	4	74.00	4644********0166	588576	03/27/2018
KRONSER, DAVID	38-4416	4	62.00	4844********8673	581392	03/27/2018
KURTZ, CAROLYN	38-20153	4	32.00	4844********3028	550825	03/27/2018
KYSILKA, MICHON	38-20007	4	42.00	4366********4163	004512	03/27/2018
LANGDON, DEBBIE	38-28364	4	24.99	4644********7413	588577	03/27/2018
LONG, LINDSAY	38-20422	4	74.00	4239********7612	018356	03/27/2018
LORENZEN, JOAN	38-10509	4	36.00	4147********5255	08829D	03/27/2018
LUND, DAVE	38-7815	4	66.00	5466********4956	06687Z	03/27/2018
LYONS, KALEB	38-10231	4	36.00	4037********4534	707250	03/27/2018
MALINOFF, DAVID	38-2936	4	24.99	4366********6058	023564	03/27/2018
MC KAY, KENTON	38-28366	4	42.00	4644********3420	588578	03/27/2018
MCCRACKEN, BLAINE	38-15712	4	24.99	4844********9641	552011	03/27/2018
MCDONOUGH, LEAH	38-3369	4	24.99	4147********4122	027182	03/27/2018
MCKILLIP, KELLY	38-2431	4	60.00	4160********1919	070605	03/27/2018
MCLAUGHLIN, JOHANNA	38-10068	4	96.00	4100********3653	87409D	03/27/2018
MCNAMARA, TAYLYN	38-20308	4	40.00	4844********3826	730990	03/27/2018
MELSON, ANN	38-6363	4	150.99	4644********9487	588579	03/27/2018
MELVIN, SETH	38-5565	4	69.00	4844********3398	362699	03/27/2018
MITCHELL, JESSICA	38-1972	4	19.99	5311********5755	002841	03/27/2018
MOATS, JERI	38-10618	4	36.00	4100********0412	87687G	03/27/2018
MOLERO, ANDRES	38-20383	4	44.00	4427********1966	010608	03/27/2018
MOLINE, JAY	38-10411	4	24.99	4342********4385	043640	03/27/2018
MOORE, ASHLEY	38-20241	4	19.99	4844********2369	392977	03/27/2018
MOORE, DANNI	38-28352	4	72.00	4160********4127	070610	03/27/2018
MUCK, JIM	38-10510	4	24.99	4366********4199	004521	03/27/2018
MURPHY, JOHN	38-20423	4	44.00	4477********4205	893060	03/27/2018
NAVARRO, JACKLYNN	38-55130	4	24.99	4366********5955	008494	03/27/2018
NORRIS, CODY	38-52789	4	24.99	4465********9551	027298	03/27/2018
NOTENBOOM, TOBY	38-9984	4	34.00	4100********7615	88674D	03/27/2018
OAKES, DAVID	38-55337	4	62.00	4342********5286	006537	03/27/2018
OELKE, APRIL	38-20458	4	68.99	4366********5618	08171A	03/27/2018
OELRICH, BRYANNA	38-20213	4	44.00	4844********6422	730560	03/27/2018
OSBURN, ANDREW	38-1702	4	19.99	5128********8098	523762	03/27/2018
PACHECO, MONIKA	38-20165	4	68.99	4342********6780	041316	03/27/2018
PALACIOS, LUIS	38-10861	4	44.00	5145********9098	554041	03/27/2018
PAPPAS, ROCHELLE	38-5694	4	20.00	4644********6803	588581	03/27/2018
PARKER, MARK	38-0020	4	27.00	5178********4845	08279Z	03/27/2018
PAULSON, NICOLE	38-10721	4	36.00	4100********5330	89745D	03/27/2018
PAUSTELL, JOSEPH	38-10315	4	66.00	4147********9299	08291C	03/27/2018
PEARCE, PAMELA	38-10070	4	36.00	4644********3047	588582	03/27/2018
PENNINGTON, ADAM	38-20231	4	36.00	4644********0907	588583	03/27/2018
PHILLIPS, ROGER	38-10264	4	36.00	4147********1390	06036D	03/27/2018
PLUNKETT, TIMOTHY	38-20314	4	36.00	5378********4247	08333Z	03/27/2018
POOLE, DALTON	38-10335	4	36.00	4844********3226	791376	03/27/2018
POTTER, COLLYN	38-10310	4	36.00	4621********0546	588585	03/27/2018
POTTER, RON	38-10544	4	24.99	4644********4758	588586	03/27/2018
POWELL, ANTHONY	38-10799	4	24.99	4100********7741	90787D	03/27/2018
PULLIAM, RENAE	38-15717	4	19.99	4270********3719	027592	03/27/2018
RAMIREZ, VICTOR	38-55112	4	96.99	5219********5719	556096	03/27/2018
RATHJE, JERRY	38-0262	4	51.99	4465********0254	027684	03/27/2018
REEVES, MARK	38-8590	4	19.99	4300********8330	027691	03/27/2018
REIN, HALEY	38-10219	4	24.99	4160********2767	070621	03/27/2018
RINCON, GARRETT	38-1992	4	32.00	4844********5241	510668	03/27/2018
RING, DUSTIN	38-20502	4	36.00	5219********2393	556208	03/27/2018
RINNERT, RHYUN	38-5467	4	39.00	4300********6752	027721	03/27/2018
ROBERTS, CHRIS	38-55132	4	42.00	4844********0527	911631	03/27/2018
RONDEAU, MICHAEL	38-5540	4	19.99	4160********4010	070623	03/27/2018
ROWLAND, ROSS	38-10259	4	36.00	4366********4069	023850	03/27/2018
RUBIN, RANDY	38-28375	4	80.00	4100********8217	91732D	03/27/2018
SALAZAR, CARLOS	38-10084	4	24.99	4342********5084	011509	03/27/2018
SANDSTEDE-WICKS, ANITA	38-52806	4	24.99	5178********9399	08561B	03/27/2018
SAYLOR, RYAN	38-20109	4	32.00	4366********2673	005417	03/27/2018
SCHEMADOVITS-NO, LILLIAN	38-40718	4	32.00	4586********9457	H73893	03/27/2018
SCHULZE, JESSICA	38-18398	4	72.00	4844********1911	581998	03/27/2018
SISCO, ANDREA	38-20567	4	44.00	4427********0058	000608	03/27/2018
SKINNER, JAMIE	38-8605	4	19.99	4366********4228	028360	03/27/2018
SLATER, HOLLY	38-8195	4	62.00	4640********4410	08636D	03/27/2018
SLONE, BRANDON	38-20107	4	32.00	5114********2876	523767	03/27/2018
SMITH, DAUNELL	38-20530	4	68.99	4844********2038	581585	03/27/2018
SMITH, KATRINA	38-52782	4	42.00	4844********5585	791206	03/27/2018
SMITH, ROBERT	38-20151	4	42.00	4427********7346	020608	03/27/2018
SOLOMAN, ROSE	38-10623	4	66.00	4644********4762	588589	03/27/2018
SPENS, CHRISTIAN	38-20569	4	36.00	5128********8579	523768	03/27/2018
STOCKTON, KIRSTEN	38-3228	4	51.99	5178********6462	08726Z	03/27/2018
STREILEIN, ASHLEY	38-55326	4	44.00	4844********3392	851872	03/27/2018
SWANSON, PETER	38-3482	4	19.99	4342********8719	041276	03/27/2018
THARP, JACOB	38-28393	4	66.99	4844********3989	912182	03/27/2018
THOMAS, BARBARA	38-2719	4	10.00	4100********3505	93706D	03/27/2018
THOMPSON, E. JAMES	38-10670	4	24.99	4291********2624	029187	03/27/2018
THOMPSON, KELTON	38-1995	4	19.99	4465********2599	027724	03/27/2018
TODD, LOGAN	38-10753	4	36.00	5524********6728	08807P	03/27/2018
TRACY, MICHAEL	38-8295	4	69.00	4342********0111	021073	03/27/2018
WALTON, TORI	38-20549	4	74.00	4000********5364	668705	03/27/2018
WASHBURN, DAVID	38-1057	4	24.99	4100********0033	94179D	03/27/2018
WATSON, ERIC	38-10403	4	36.00	4644********8518	588591	03/27/2018
WATSON, TAWNYA	38-20317	4	66.00	4844********0872	851935	03/27/2018
WEBBER, DAMIAN	38-10499	4	56.99	4844********3963	852292	03/27/2018
WELLS, AMANDA	38-15711	4	24.99	4366********1990	006413	03/27/2018
WILSON, JESSE	38-10947	4	30.00	4366********0274	022330	03/27/2018
WOLFSEN, ASHLEY	38-10271	4	24.99	5128********7147	523769	03/27/2018
WOODWORTH, DAVID	38-10626	4	36.00	4385********8550	322914	03/27/2018
YOUNKER, BO	38-20232	4	74.00	4644********1082	588592	03/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	775.94
153	Visa	6882.46
0	Discover	0.00
0	Other	0.00
		7658.40