02/01/2018
06:56:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JOHN 44-7705 1 47.00 4473********8714 044106 02/01/18
ACOSTA, DAISY 44-7680 1 27.00 4300********5983 001821 02/01/18
ANDERSON, JACK 44-7590 1 19.99 4366********6706 007664 02/01/18
ANDERSON, SARAH 44-7385 1 20.00 4366********9241 019996 02/01/18
BAILEY, MARY 44-5436 1 79.00 5378********9880 03221Z 02/01/18
BAILEY, ROBYN 44-7183 1 45.00 4426********2479 790023 02/01/18
BAKER, NATHANAEL 44-7492 1 27.00 4366********0639 004901 02/01/18
BALK, KEVIN 44-7857 1 19.99 4718********1989 601014 02/01/18
BARLAND, CODY 44-8028 1 27.00 4690********5163 197401 02/01/18
BARTON, BRYAN 44-5660 1 22.00 4736********4091 094107 02/01/18
BASSETT, MIKE 44-5984 1 25.00 5449********6483 H66686 02/01/18
BERREY, BEKI 44-7351 1 25.00 4473********5940 044106 02/01/18
BEST, MONICA 44-7583 1 47.00 4100********4401 81154D 02/01/18
BEVINS, NICK 44-7398 1 70.00 4690********5506 197397 02/01/18
BIAGI, DAVE 44-6133 1 65.00 4789********3883 400527 02/01/18
BOND, BRAD 44-7082 1 27.00 4342********6521 075906 02/01/18
BONNER, MIKE 44-7425 1 35.00 4867********7218 084107 02/01/18
BOSCH, DANIELLE 44-7626 1 19.99 4366********1116 003455 02/01/18
BRENER, RICHARD 44-6066 1 45.00 4867********8379 084107 02/01/18
BRIDGENS, CAROL 44-7474 1 85.00 4313********1648 09036C 02/01/18
BROOKS, HALEY 44-5699 1 25.00 4701********7018 03279A 02/01/18
BRUNADER, RICHARD 44-5642 1 89.00 6011********1958 00100R 02/01/18
BURGARDT, FAITH 44-7500 1 24.99 4342********8122 006589 02/01/18
BURNETTE, JORDAN 44-5890 1 25.00 4473********0563 044108 02/01/18
BUTCHER, SHAWN 44-5630 1 65.00 4473********9738 044109 02/01/18
BUTTERFIELD, ANNA 44-6178 1 25.00 5132********0434 61102B 02/01/18
CALLAHAN, HEATHER 44-7717 1 19.99 4342********7845 099005 02/01/18
CAMPBELL, CATHIE 44-7553 1 47.00 4789********2306 400525 02/01/18
CHANTLAND, BEN 44-7216 1 25.00 4347********1380 074107 02/01/18
CHAVARRIA, ELENA 44-7439 1 89.00 4867********9173 074107 02/01/18
CIAVERELLI, KELLY 44-7652 1 75.00 4266********4668 03303D 02/01/18
CLINE, JOLENE 44-7224 1 65.00 4071********0354 197677 02/01/18
CLOUSTIN, LEROY 44-5919 1 25.00 5218********2603 00162Z 02/01/18
CLOUSTON, LEROY 44-4363 1 39.00 5155********2523 03313Z 02/01/18
COLLEY, BRIAN 44-7011 1 25.00 4100********2423 80834D 02/01/18
COLLINS, KYLE 44-7222 1 60.00 4342********0548 039381 02/01/18
COLLINS, RACHEL 44-7551 1 45.00 4366********7082 011717 02/01/18
COON, THOMAS 44-5725 1 65.00 5280********7031 03214P 02/01/18
CRAWFORD, MERCEDES 44-7169 1 25.00 4473********1134 044108 02/01/18
CROCKER, NATHAN 44-7127 1 25.00 4426********1272 114813 02/01/18
CROWSON, KELLY 44-6135 1 67.00 4473********9552 044109 02/01/18
CUTHBERTSON, JEANNI 44-5788 1 65.00 4160********3331 064115 02/01/18
DAVIS, BREKKE 44-7737 1 75.00 4366********6217 013535 02/01/18
DICKENSON, LISANNE 44-7696 1 19.99 4366********9266 028402 02/01/18
DOLMAGE, JAMES 44-7490 1 27.00 4373********7021 850889 02/01/18
DORRY, JORDAN 44-7501 1 29.99 5102********9805 H67174 02/01/18
DRAGO, CAITLIN 44-8013 1 27.00 4644********7360 238036 02/01/18
DUBOIS, MICHELLE 44-7666 1 27.00 4442********0290 016456 02/01/18
EARNSHAW, WAYNE 44-5519 1 69.00 4266********8228 03211C 02/01/18
EDWARDS, DARCEY 44-7679 1 25.00 4690********8559 197679 02/01/18
ELCE III, GARY 44-7241 1 20.00 5449********2916 H66180 02/01/18
ELDRIDGE, SCOTT 44-8049 1 19.99 5145********7798 372518 02/01/18
ERB, MARGARET 44-5261 1 45.00 4366********1815 002470 02/01/18
ERWIN, ALEX 44-7704 1 85.00 4701********0187 03234B 02/01/18
EVANS, CHET 44-8031 1 47.00 4366********1947 007784 02/01/18
FARISH, RITA 44-5718 1 25.00 5145********1658 372517 02/01/18
FERWERDA, DAWN 44-5810 1 25.00 4342********0471 060168 02/01/18
FINLEY, ANDREA 44-7578 1 27.00 4147********8923 03169C 02/01/18
FORD, JON 44-7555 1 27.00 5146********2390 372523 02/01/18
FRAME, DAVID 44-7591 1 27.00 5332********6082 HQLYU7 02/01/18
GAMBEE, JESSICA 44-7606 1 27.00 4802********3315 032021 02/01/18
GERDES, JACKIE 44-7290 1 25.00 4366********2875 011721 02/01/18
GERSHAM, JOSHUA 44-7567 1 45.00 4100********6142 81293D 02/01/18
GILETT, KIRSTA 44-7030 1 75.00 3725*******1006 163114 02/01/18
GRABNER, SCOTT 44-7587 1 27.00 4342********5307 029634 02/01/18
GRAVILLE, DWAYNE 44-5924 1 45.00 5524********9460 04312Z 02/01/18
GUMBS, CLAIRE 44-7520 1 25.00 4465********1352 001874 02/01/18
GUSTAFSON, BRANDY 44-5697 1 89.00 4701********8924 124919 02/01/18
HAGEY, LAURA 44-6014 1 20.00 5424********8352 14883P 02/01/18
HALE, LADONNA 44-5462 1 65.00 4492********7699 079558 02/01/18
HARDMAN, SHARELLE 44-7654 1 25.00 4259********1250 074628 02/01/18
HART, JEFF 44-5926 1 45.00 4147********2443 03231D 02/01/18
HARVEY, JERRY 44-6175 1 20.00 5466********1673 001360 02/01/18
HESS, HEATHER 44-5821 1 70.00 4473********7666 044108 02/01/18
HESS, ZACH 44-5846 1 25.00 4473********5393 044109 02/01/18
HUMPERT, FRANK 44-4035 1 29.00 4868********5188 03234B 02/01/18
JACOBSON, VICKI 44-7860 1 25.00 4803********9512 494840 02/01/18
JAENNETTE, STACEY 44-5902 1 25.00 4366********5202 003451 02/01/18
JENKINS, JANA 44-5681 1 29.00 4366********6889 001956 02/01/18
JOHNSON, HOLLY 44-7355 1 20.00 4690********5357 197674 02/01/18
JOHNSON, JEREMIE 44-5808 1 45.00 4644********9184 238033 02/01/18
JOHNSON, LISA 44-5688 1 34.00 4342********6459 041470 02/01/18
KEETON, LISA 44-7230 1 25.00 4147********8825 03229D 02/01/18
KENYON, TRACEY 44-7456 1 175.00 4342********1404 003768 02/01/18
KOON, NORMAN 44-8039 1 47.00 4644********0250 238037 02/01/18
KRIEGER, LUKE 44-6180 1 25.00 4160********8313 064114 02/01/18
KROPF, ANGIE 44-5806 1 89.00 4388********8921 03212C 02/01/18
LAFORD, JENNY 44-5995 1 25.00 5178********1077 03278B 02/01/18
LAIBLIN, GRANT 44-5479 1 65.00 4603********4475 494841 02/01/18
LANE, MATHEW 44-7365 1 89.00 4701********9959 03242A 02/01/18
LANG, CHRISTY 44-5533 1 34.00 4388********3562 03293C 02/01/18
LEHNE, BRANDON 44-7750 1 27.00 5449********5517 H66875 02/01/18
LEMHOUSE, DEBBIE 44-8052 1 27.00 4366********1911 010588 02/01/18
LIKENS-KVANDUCH, SHAWNALY 44-7074 1 50.00 4473********0553 044109 02/01/18
LYCETT, AMBER 44-7377 1 25.00 5449********8900 H66673 02/01/18
MARTIN, CYNTHIA 44-7668 1 27.00 4342********1089 092458 02/01/18
MARTINEZ, SELENA 44-8021 1 65.00 4690********8177 197682 02/01/18
MARVIN, JEANETTE 44-5661 1 25.00 4157********3365 829769 02/01/18
MATTHEWS, BRIAN 44-5637 1 25.00 4492********3936 079561 02/01/18
MAYNARD, DEBBIE 44-7577 1 27.00 4432********2620 618280 02/01/18
MCALEER, MARK 44-7625 1 47.00 4342********5556 095485 02/01/18
MCCARTHY, GARY 44-7848 1 69.00 4426********2887 144613 02/01/18
MCCLAUGHRY, KYLE 44-5463 1 27.00 4690********6958 197675 02/01/18
MCCLINKTOCK, RICK 44-6121 1 45.00 4690********8604 197672 02/01/18
MCGRORTY, CHRISTINE 44-7573 1 27.00 4095********3868 079560 02/01/18
MCINTIRE, ERIC 44-7228 1 25.00 4473********3969 044109 02/01/18
MILLER, DALE 44-7343 1 19.99 5449********1785 H66182 02/01/18
MIRABELLA, WILLIAM 44-7546 1 22.00 4690********8383 197681 02/01/18
MOLINA, DANIEL 44-7282 1 19.99 5145********9081 372519 02/01/18
MORAN, JEFF 44-7440 1 25.00 4701********2038 03228A 02/01/18
MORAN, STEPHANIE 44-6194 1 19.99 4100********4434 81015D 02/01/18
MOTLEY, JOHN 44-7367 1 27.00 4432********0753 028096 02/01/18
MULLER, FLO 44-7596 1 27.00 4342********9039 017471 02/01/18
NELSON, MATHEW 44-7067 1 45.00 4033********9131 000129 02/01/18
NORDYKE, MICAJAH 44-7354 1 25.00 4432********8056 618270 02/01/18
NORED, MARK 44-8019 1 19.99 4644********6375 238034 02/01/18
OWENS, JOHN 44-7400 1 130.00 5449********5004 H77166 02/01/18
PAULSON, MELANI 44-7695 1 25.00 4366********6502 028090 02/01/18
PAYNE, RACHELLE 44-7019 1 90.00 4160********6207 064117 02/01/18
PEDEN, KYLE 44-7513 1 47.00 4473********1472 044107 02/01/18
PEELER, CURTIS 44-5583 1 45.00 4586********7513 H68684 02/01/18
PELKEY, CHEREE 44-5882 1 79.00 4690********8687 197400 02/01/18
PORTER, DAVID 44-4528 1 39.00 4342********7325 006115 02/01/18
PORTER, KEITH 44-7746 1 27.00 4426********0337 370559 02/01/18
PRESCOTT, BLAKE 44-7450 1 19.99 4347********5090 074107 02/01/18
PRICE, JESSICA 44-6129 1 25.00 4366********6725 019166 02/01/18
RAMSEYER, CAMERON 44-7198 1 25.00 4473********3371 044107 02/01/18
ROBINSON, JASON 44-7788 1 19.99 4060********7002 084107 02/01/18
RODERICK, APRIL 44-7722 1 47.00 4473********7732 044109 02/01/18
ROGERS, MICHAEL 44-2942 1 65.00 5291********9004 03208Z 02/01/18
ROSS, LACEY 44-5928 1 25.00 4803********5341 494839 02/01/18
SANCHEZ, ESTHER 44-5897 1 25.00 4160********8150 064113 02/01/18
SANDERS, SHAYLENE 44-7464 1 89.00 4147********1722 03443D 02/01/18
SAULQUE, JARED 44-7249 1 25.00 4300********7598 001451 02/01/18
SCHERTZ, SHANE 44-5669 1 29.00 4644********4254 238035 02/01/18
SCHNEIDER, SARAH 44-5940 1 25.00 4701********9035 03300B 02/01/18
SCHOENHEIT, MARY 44-7160 1 20.00 4492********0225 034108 02/01/18
SCHWAB, LES 44-7443 1 155.00 4246********4570 03290G 02/01/18
SCOTT, STEVEN 44-7547 1 42.00 4599********2592 H68385 02/01/18
SHERRIDAN, RYAN 44-5959 1 65.00 4160********8974 064117 02/01/18
SHIELDS, JASON 44-6088 1 25.00 4147********5468 03265C 02/01/18
SKILLER, JOSHUA 44-5936 1 65.00 4798********6184 601014 02/01/18
SMITH, BEN 44-5480 1 25.00 4147********1187 08508D 02/01/18
SMITH, CHRIS 44-7151 1 25.00 4115********0867 032941 02/01/18
SMITH, DEVIN 44-5923 1 25.00 4300********4625 001366 02/01/18
SMITH, STEVE 44-6035 1 89.00 4432********8161 618250 02/01/18
SPANGLER, JORDAWN 44-7177 1 25.00 4690********3799 197678 02/01/18
STANLEY, CHRIS 44-5651 1 44.00 4473********1887 044109 02/01/18
STARNS, DOLIENA 44-5248 1 29.00 4366********6185 012940 02/01/18
STEWART, DEBORAH 44-6065 1 45.00 4492********1336 079559 02/01/18
TEMPLTON-BAYS, MARTI 44-5628 1 45.00 4695********9362 400524 02/01/18
TERRELL, CINDY 44-7428 1 47.00 4663********1155 03215A 02/01/18
THOMPSON, BRANFORD 44-6145 1 65.00 4259********8269 007642 02/01/18
TISH, MARVIE 44-7658 1 40.00 4300********2697 001502 02/01/18
TORRES, NICK 44-7273 1 45.00 4452********7593 000174 02/01/18
TRAXLER, MATHEW 44-7493 1 67.00 4147********8277 03273D 02/01/18
WARDEN, LAURA 44-4141 1 25.00 4789********3346 400526 02/01/18
WARDWELL, BRYAN 44-7832 1 25.00 4690********8078 197680 02/01/18
WARE, BETHANY 44-8014 1 27.00 4342********5076 029409 02/01/18
WHEATON, MICHELLE 44-7423 1 44.00 4270********7316 001341 02/01/18
WHITE, NICHOLAS 44-7687 1 47.00 4426********2497 174213 02/01/18
WICKWIRE, KATIE 44-7404 1 25.00 4366********5504 011470 02/01/18
WILSON, ROBERT 44-7389 1 59.00 4388********2612 03251C 02/01/18
WOODS, CLAYTON 44-7071 1 45.00 4366********9200 001952 02/01/18
WOODS, JOSIE 44-7641 1 20.00 5145********0258 372522 02/01/18
             
             
             
Totals
Count Card Type Total
     
1 American Express 75.00
23 MasterCard 823.96
140 Visa 5858.90
1 Discover 89.00
0 Other 0.00
     
    6846.86