03/13/2019
05:25:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JOHN 44-7705 1 27.00 4473********8714 071134 01/01/18
ANDERSON, JACK 44-7590 1 19.99 4366********6706 017529 01/01/18
ANDERSON, SARAH 44-7385 1 20.00 4366********9241 001707 01/01/18
BAILEY, MARY 44-5436 1 79.00 5378********9880 04034Z 01/01/18
BAILEY, ROBYN 44-7183 1 45.00 4426********2479 790019 01/01/18
BAKER, NATHANAEL 44-7492 1 27.00 4366********0639 002357 01/01/18
BALK, KEVIN 44-7857 1 19.99 4718********1989 901011 01/01/18
BARLAND, CODY 44-8028 1 27.00 4690********5163 402901 01/01/18
BARNETT, DON 44-7337 1 20.00 4366********2584 032021 01/01/18
BARTON, BRYAN 44-5660 1 22.00 4736********4091 031110 01/01/18
BASSETT, MIKE 44-5984 1 25.00 5449********6483 H93712 01/01/18
BERREY, BEKI 44-7351 1 25.00 4473********5940 071131 01/01/18
BEST, MONICA 44-7583 1 47.00 4100********4401 48236D 01/01/18
BEVINS, NICK 44-7398 1 70.00 4690********5506 402903 01/01/18
BIAGI, DAVE 44-6133 1 65.00 4789********3883 335773 01/01/18
BOND, BRAD 44-7082 1 27.00 4342********6521 087641 01/01/18
BONNER, MIKE 44-7425 1 25.00 4867********7218 021110 01/01/18
BOSCH, DANIELLE 44-7626 1 19.99 4366********1116 032198 01/01/18
BOWMAN, DEVIN 44-5951 1 65.00 4472********1947 025900 01/01/18
BRAWNER, JENNY 44-7611 1 47.00 4473********0405 071134 01/01/18
BRENER, RICHARD 44-6066 1 45.00 4867********8379 031110 01/01/18
BRIDGENS, CAROL 44-7474 1 85.00 4313********1648 07934C 01/01/18
BROOKS, HALEY 44-5699 1 25.00 4701********7018 03880A 01/01/18
BRUNADER, RICHARD 44-5642 1 89.00 6011********1958 00107R 01/01/18
BURGARDT, FAITH 44-7500 1 24.99 4342********8122 027279 01/01/18
BURKS, BECKY 44-5423 1 25.00 4690********8091 402898 01/01/18
BURNETTE, JORDAN 44-5890 1 25.00 4473********0563 071134 01/01/18
BUTCHER, SHAWN 44-5630 1 65.00 4473********9738 071132 01/01/18
CALLAHAN, HEATHER 44-7717 1 19.99 4342********7845 086701 01/01/18
CAMPBELL, CATHIE 44-7553 1 47.00 4789********2306 335774 01/01/18
CHANTLAND, BEN 44-7216 1 25.00 4347********1380 031110 01/01/18
CHAVARRIA, ELENA 44-7439 1 89.00 4867********9173 031110 01/01/18
CLINE, JOLENE 44-7224 1 65.00 4071********0354 402902 01/01/18
CLOUSTON, LEROY 44-4363 1 39.00 5155********2523 04001Z 01/01/18
COLLEY, BRIAN 44-7011 1 25.00 4100********2423 48597D 01/01/18
COLLINS, KYLE 44-7222 1 60.00 4342********0548 010384 01/01/18
COLLINS, RACHEL 44-7551 1 45.00 4366********7082 010831 01/01/18
COON, THOMAS 44-5725 1 65.00 5280********7031 09935P 01/01/18
CRAWFORD, MERCEDES 44-7169 1 25.00 4473********1134 071133 01/01/18
CROCKER, NATHAN 44-7127 1 25.00 4426********1272 111719 01/01/18
CROWSON, KELLY 44-6135 1 67.00 4473********9552 071135 01/01/18
CUMER, MARK 44-7311 1 27.00 4690********4225 402904 01/01/18
CUTHBERTSON, JEANNI 44-5788 1 65.00 4160********3331 091138 01/01/18
DAVIS, BREKKE 44-6075 1 75.00 4366********6217 007611 01/01/18
DICKENSON, LISANNE 44-7696 1 19.99 4366********9266 007439 01/01/18
DOLMAGE, JAMES 44-7490 1 27.00 4373********7021 901186 01/01/18
DORRY, JORDAN 44-7501 1 29.99 5102********9805 H94198 01/01/18
DRAGO, CAITLIN 44-8013 1 27.00 4644********7360 014106 01/01/18
DUBOIS, MICHELLE 44-7666 1 27.00 4442********0290 025559 01/01/18
EARNSHAW, WAYNE 44-5519 1 69.00 4266********8228 04014C 01/01/18
EDWARDS, DARCEY 44-7679 1 25.00 4690********8559 403612 01/01/18
ELCE III, GARY 44-7241 1 20.00 5449********2916 H93206 01/01/18
ERWIN, ALEX 44-7704 1 85.00 4701********0187 03946B 01/01/18
EVANS, CHET 44-8031 1 27.00 4366********2937 012935 01/01/18
FARISH, RITA 44-5718 1 25.00 5145********1658 263413 01/01/18
FERWERDA, DAWN 44-5810 1 25.00 4342********0471 085222 01/01/18
FINLEY, ANDREA 44-7578 1 27.00 4147********8923 03987C 01/01/18
FORD, JON 44-7555 1 27.00 5146********2390 263448 01/01/18
GAMBEE, JESSICA 44-7606 1 27.00 4802********3315 004068 01/01/18
GERDES, JACKIE 44-7290 1 25.00 4366********2875 009063 01/01/18
GERSHAM, JOSHUA 44-7567 1 67.00 4100********6142 48667D 01/01/18
GILETT, KIRSTA 44-7030 1 75.00 3725*******1006 141739 01/01/18
GRABNER, SCOTT 44-7587 1 27.00 4342********5307 024319 01/01/18
GRAVILLE, DWAYNE 44-5924 1 45.00 5524********9460 09549Z 01/01/18
GUMBS, CLAIRE 44-7520 1 25.00 4465********1352 001515 01/01/18
GUSTAFSON, BRANDY 44-5697 1 89.00 4701********8924 121817 01/01/18
HAGEY, LAURA 44-6014 1 20.00 5424********8352 25802P 01/01/18
HALE, LADONNA 44-5462 1 65.00 4492********7699 366244 01/01/18
HART, JEFF 44-5926 1 90.00 4147********2443 03958D 01/01/18
HENDERSON, JASMINE 44-7712 1 27.00 4473********0771 071130 01/01/18
HESS, ZACH 44-5846 1 25.00 4473********5393 071131 01/01/18
HUMPERT, FRANK 44-4035 1 29.00 4868********5188 04030B 01/01/18
JACOBSON, VICKI 44-7860 1 25.00 4803********9512 434823 01/01/18
JAENNETTE, STACEY 44-5902 1 25.00 4366********5202 023027 01/01/18
JENKINS, JANA 44-5681 1 29.00 4366********6889 009064 01/01/18
JOHNSON, HOLLY 44-7355 1 20.00 4690********5357 403613 01/01/18
JOHNSON, JEREMIE 44-5808 1 45.00 4644********9184 014109 01/01/18
JOHNSON, LISA 44-5688 1 34.00 4342********6459 080354 01/01/18
KEETON, LISA 44-7230 1 25.00 4147********8825 03963D 01/01/18
KENYON, TRACEY 44-7456 1 175.00 4342********1404 099404 01/01/18
KOON, NORMAN 44-8039 1 47.00 4644********0250 014102 01/01/18
KRIEGER, LUKE 44-6180 1 25.00 4160********8313 091140 01/01/18
KROPF, ANGIE 44-5806 1 89.00 4388********8921 04032C 01/01/18
LAFORD, JENNY 44-5995 1 25.00 5178********1077 03983B 01/01/18
LAIBLIN, GRANT 44-5479 1 65.00 4603********4475 434826 01/01/18
LANE, MATHEW 44-7365 1 89.00 4701********9959 04021A 01/01/18
LANG, CHRISTY 44-5533 1 34.00 4388********3562 04056C 01/01/18
LAY, CHEYENNE 44-7139 1 40.00 4473********9032 071134 01/01/18
LEEVER, JORIE 44-7170 1 45.00 4342********9181 065530 01/01/18
LEHNE, BRANDON 44-5875 1 27.00 5449********5517 H93899 01/01/18
LEWIS, DAMIAN 44-7070 1 25.00 6011********6352 00192R 01/01/18
LIKENS-KVANDUCH, SHAWNALY 44-7074 1 50.00 4473********0553 071133 01/01/18
LOGAN, BRANDY 44-7442 1 47.00 4342********3900 044394 01/01/18
LYCETT, AMBER 44-7377 1 25.00 5449********8900 H93699 01/01/18
MAGHAN, LINDSAY 44-7413 1 25.00 4409********3200 006884 01/01/18
MARTIN, CYNTHIA 44-7668 1 27.00 4342********1089 057690 01/01/18
MARTINEZ, SELENA 44-8021 1 65.00 4690********8177 403615 01/01/18
MARVIN, JEANETTE 44-5661 1 25.00 4157********3365 784827 01/01/18
MATTHEWS, BRIAN 44-5637 1 25.00 4492********3936 366243 01/01/18
MAYNARD, DEBBIE 44-7577 1 27.00 4432********2620 724510 01/01/18
MCCLAUGHRY, KYLE 44-5463 1 27.00 4160********3664 091140 01/01/18
MCCLINKTOCK, RICK 44-6121 1 45.00 4690********8604 403609 01/01/18
MCGRORTY, CHRISTINE 44-7573 1 27.00 4095********3868 366242 01/01/18
MCINTIRE, ERIC 44-7228 1 25.00 4473********3969 071134 01/01/18
MILLER, DALE 44-7343 1 19.99 5449********1785 H93205 01/01/18
MIRABELLA, WILLIAM 44-7546 1 22.00 4690********8383 402900 01/01/18
MOLINA, DANIEL 44-7282 1 19.99 5145********9081 263446 01/01/18
MORAN, JEFF 44-7440 1 25.00 4701********2038 03883A 01/01/18
MORAN, STEPHANIE 44-6194 1 19.99 4100********4434 49125D 01/01/18
MOTLEY, JOHN 44-7367 1 27.00 4432********0753 021128 01/01/18
MULLER, FLO 44-7596 1 27.00 4342********9039 073868 01/01/18
NELSON, MATHEW 44-7067 1 45.00 4033********9131 000127 01/01/18
NORDYKE, MICAJAH 44-7354 1 25.00 4432********8056 724500 01/01/18
NORED, MARK 44-8019 1 19.99 4644********6375 014103 01/01/18
OWENS, JOHN 44-7400 1 130.00 5449********5004 H04191 01/01/18
PATINO, CHRIST 44-7471 1 65.00 4644********8990 014108 01/01/18
PAULSON, MELANI 44-7695 1 25.00 4366********6502 009066 01/01/18
PAYNE, RACHELLE 44-7019 1 90.00 4160********6207 091140 01/01/18
PEDEN, KYLE 44-7513 1 47.00 4473********1472 071134 01/01/18
PEELER, CURTIS 44-5583 1 45.00 4586********7513 H95709 01/01/18
PELKEY, CHEREE 44-5882 1 79.00 4690********8687 402899 01/01/18
PETTINGILL, ANNA 44-6178 1 25.00 5132********0434 61333B 01/01/18
PORTER, DAVID 44-4528 1 39.00 4342********7325 083716 01/01/18
PORTER, KEITH 44-7746 1 27.00 4426********0337 370559 01/01/18
PRESCOTT, BLAKE 44-7450 1 19.99 4347********5090 021110 01/01/18
PRICE, JESSICA 44-6129 1 25.00 4366********6725 006203 01/01/18
RAMSEYER, CAMERON 44-7198 1 25.00 4473********3371 071133 01/01/18
RANCH, JAMES 44-7411 1 27.00 4000********9971 174552 01/01/18
ROBINSON, JASON 44-7788 1 19.99 4060********7002 031110 01/01/18
RODERICK, APRIL 44-7722 1 47.00 4473********7732 071135 01/01/18
ROGERS, MICHAEL 44-2942 1 65.00 5291********9004 04006Z 01/01/18
ROSS, LACEY 44-5928 1 25.00 4803********5341 434824 01/01/18
SANCHEZ, ESTHER 44-5897 1 25.00 4160********8150 091142 01/01/18
SANDERS, SHAYLENE 44-7464 1 89.00 4147********1722 01011D 01/01/18
SAULQUE, JARED 44-7249 1 30.00 4300********7598 001582 01/01/18
SCHERTZ, SHANE 44-5669 1 29.00 4644********4254 014105 01/01/18
SCHNEIDER, SARAH 44-5940 1 25.00 4701********9035 03980B 01/01/18
SCHOENHEIT, MARY 44-7160 1 20.00 4492********0225 061133 01/01/18
SCHWAB, LES 44-7443 1 155.00 4246********4570 03968G 01/01/18
SCOTT, STEVEN 44-7547 1 42.00 4599********2592 H95407 01/01/18
SHERRIDAN, RYAN 44-5959 1 65.00 4160********8974 091139 01/01/18
SHIELDS, JASON 44-6088 1 25.00 4147********5468 03957C 01/01/18
SHULTZ, TAMRA 44-8035 1 47.00 4867********6870 041110 01/01/18
SKILLER, JOSHUA 44-5936 1 65.00 4798********6184 901011 01/01/18
SMITH, BEN 44-5480 1 25.00 4147********1187 05547D 01/01/18
SMITH, CHRIS 44-7151 1 25.00 4115********0867 039913 01/01/18
SMITH, DEVIN 44-5923 1 25.00 4300********4625 001593 01/01/18
SMITH, STEVE 44-6035 1 89.00 4432********8161 724520 01/01/18
SPANGLER, JORDAWN 44-7177 1 25.00 4690********3799 402906 01/01/18
STANLEY, CHRIS 44-5651 1 44.00 4473********1887 071133 01/01/18
STARNS, DOLIENA 44-5248 1 29.00 4366********6185 004219 01/01/18
TEMPLTON-BAYS, MARTI 44-5628 1 45.00 4695********9362 335772 01/01/18
TERRELL, CINDY 44-7428 1 47.00 4663********1155 03963A 01/01/18
THIELMAN, GRETCHEN 44-7025 1 20.00 4473********5943 071135 01/01/18
THOMPSON, BRANFORD 44-6145 1 65.00 4259********8269 039014 01/01/18
TORRES, NICK 44-7273 1 45.00 4452********7593 000175 01/01/18
TRAXLER, MATHEW 44-7493 1 67.00 4147********8277 04025D 01/01/18
TRUITT, ARIELLE 44-7457 1 145.00 5102********6717 H05697 01/01/18
WARDEN, LAURA 44-4141 1 25.00 4789********3346 335775 01/01/18
WARDWELL, BRYAN 44-7832 1 25.00 4690********8078 402905 01/01/18
WARE, BETHANY 44-8014 1 27.00 4342********5076 032664 01/01/18
WHITE, NICHOLAS 44-7687 1 47.00 4426********2497 171217 01/01/18
WICKWIRE, KATIE 44-7404 1 25.00 4366********5504 017772 01/01/18
WILLIAMS, MADALENA 44-6011 1 65.00 5449********1015 H97693 01/01/18
WILSON, ROBERT 44-7389 1 59.00 4388********2612 03970C 01/01/18
WOODS, CLAYTON 44-7071 1 25.00 4366********9200 021130 01/01/18
WOODS, JOSIE 44-7641 1 20.00 5145********0258 263424 01/01/18
YOUNG, TREVOR 44-7845 1 27.00 4867********0816 051110 01/01/18
             
             
             
Totals
Count Card Type Total
     
1 American Express 75.00
21 MasterCard 941.97
144 Visa 5900.90
2 Discover 114.00
0 Other 0.00
     
    7031.87