03/01/2018
06:55:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JOHN 44-7705 1 47.00 4473********8714 042435 03/01/18
ACOSTA, DAISY 44-7680 1 27.00 4300********5983 001799 03/01/18
ALLEN, RHONDA 44-7756 1 27.00 4147********2251 03091C 03/01/18
ANDERSON, JACK 44-7590 1 19.99 4366********6706 013234 03/01/18
ANDERSON, SARAH 44-7385 1 20.00 4366********9241 025082 03/01/18
BAILEY, MARY 44-5436 1 79.00 5378********9880 03121Z 03/01/18
BAILEY, ROBYN 44-7183 1 45.00 4426********2479 790027 03/01/18
BAKER, NATHANAEL 44-7492 1 27.00 4366********0639 009318 03/01/18
BALK, KEVIN 44-7857 1 19.99 4718********1989 601042 03/01/18
BARLAND, CODY 44-8028 1 27.00 4690********5163 222211 03/01/18
BARNETT, DON 44-7337 1 20.00 4366********2584 001620 03/01/18
BARTON, BRYAN 44-5660 1 22.00 4736********4091 022407 03/01/18
BASSETT, MIKE 44-5984 1 25.00 5449********6483 H65013 03/01/18
BERREY, BEKI 44-7351 1 25.00 4473********5940 042435 03/01/18
BEST, MONICA 44-7583 1 47.00 4100********4401 38244D 03/01/18
BEVINS, NICK 44-7398 1 70.00 4690********5506 222209 03/01/18
BOND, BRAD 44-7082 1 27.00 4342********6521 070689 03/01/18
BONNER, MIKE 44-7425 1 35.00 4867********7218 062407 03/01/18
BRENER, RICHARD 44-6066 1 45.00 4867********8379 062407 03/01/18
BRIDGENS, CAROL 44-7474 1 85.00 4313********1648 05998C 03/01/18
BRUNADER, RICHARD 44-5642 1 89.00 6011********1958 00107R 03/01/18
BUTCHER, SHAWN 44-5630 1 65.00 4473********9738 042435 03/01/18
BUTTERFIELD, ANNA 44-6178 1 25.00 5132********0434 64363B 03/01/18
CALLAHAN, HEATHER 44-7717 1 19.99 4342********7845 022926 03/01/18
CAMPBELL, CATHIE 44-7553 1 47.00 4789********2306 462033 03/01/18
CHAVARRIA, ELENA 44-7439 1 89.00 4867********9173 062407 03/01/18
CIAVERELLI, KELLY 44-7652 1 75.00 4266********4668 03081D 03/01/18
CLINE, JOLENE 44-7224 1 65.00 4071********0354 222205 03/01/18
CLOUSTIN, LEROY 44-5919 1 25.00 5218********2603 00113Z 03/01/18
CLOUSTON, LEROY 44-4363 1 39.00 5155********2523 02985Z 03/01/18
COLLEY, BRIAN 44-7011 1 25.00 4100********2423 37424D 03/01/18
COLLINS, KYLE 44-7222 1 60.00 4342********0548 034982 03/01/18
COON, THOMAS 44-5725 1 65.00 5280********7031 03512P 03/01/18
CROCKER, NATHAN 44-7127 1 25.00 4426********1272 112647 03/01/18
CROWSON, KELLY 44-6135 1 67.00 4473********9552 042437 03/01/18
CUTHBERTSON, JEANNI 44-5788 1 65.00 4160********3331 062444 03/01/18
DAVIS, BREKKE 44-7737 1 75.00 4366********6217 020213 03/01/18
DICKENSON, LISANNE 44-7696 1 19.99 4366********9266 022596 03/01/18
DOLMAGE, JAMES 44-7490 1 27.00 4373********7021 973718 03/01/18
DORRY, JORDAN 44-7501 1 29.99 5102********9805 H65500 03/01/18
DRAGO, CAITLIN 44-8013 1 27.00 4644********7360 447302 03/01/18
DUBOIS, MICHELLE 44-7666 1 27.00 4442********0290 015651 03/01/18
EARNSHAW, WAYNE 44-5519 1 69.00 4266********8228 03077C 03/01/18
EDWARDS, DARCEY 44-7679 1 65.00 4690********8559 222210 03/01/18
ELCE III, GARY 44-7241 1 20.00 5449********2916 H64505 03/01/18
ELDRIDGE, SCOTT 44-8049 1 19.99 5145********7798 098902 03/01/18
ENDERSBY, CAROL 44-8139 1 20.00 4147********8700 02966D 03/01/18
ERB, MARGARET 44-5261 1 45.00 4366********1815 002254 03/01/18
ERWIN, ALEX 44-7704 1 85.00 4701********0187 03013B 03/01/18
EVANS, CHET 44-8031 1 47.00 4366********1947 007532 03/01/18
FARISH, RITA 44-5718 1 25.00 5145********1658 098900 03/01/18
FERWERDA, DAWN 44-5810 1 25.00 4342********0471 055078 03/01/18
FINLEY, ANDREA 44-7578 1 27.00 4147********8923 03039C 03/01/18
FORD, JON 44-7555 1 27.00 5146********2390 098907 03/01/18
GAMBEE, JESSICA 44-7606 1 27.00 4802********3315 011838 03/01/18
GERDES, JACKIE 44-7290 1 25.00 4366********2875 007397 03/01/18
GERSHAM, JOSHUA 44-7567 1 45.00 4100********6142 37479D 03/01/18
GILETT, KIRSTA 44-7030 1 75.00 3725*******1006 126437 03/01/18
GLOVER, JEREMY 44-7240 1 22.00 4473********3097 042436 03/01/18
GRABNER, SCOTT 44-7587 1 27.00 4342********5307 040366 03/01/18
GRAVILLE, DWAYNE 44-5924 1 45.00 5524********9460 06564Z 03/01/18
GRIFFITH, JENNIFER 44-7736 1 75.00 4147********6661 03085D 03/01/18
GUMBS, CLAIRE 44-7520 1 25.00 4465********1352 001358 03/01/18
GUSTAFSON, BRANDY 44-5697 1 89.00 4701********8924 122941 03/01/18
HAGEY, LAURA 44-6014 1 20.00 5424********8352 87419P 03/01/18
HALE, LADONNA 44-5462 1 65.00 4492********7699 284650 03/01/18
HARDMAN, SHARELLE 44-7654 1 25.00 4259********1250 072095 03/01/18
HARMS, RYAN 44-8143 1 50.00 4342********3337 098793 03/01/18
HART, JEFF 44-5926 1 45.00 4147********2443 03059D 03/01/18
HARVEY, JERRY 44-6175 1 20.00 5466********1673 001621 03/01/18
HEAKIN, MICHAEL 44-7261 1 55.00 4366********4292 022598 03/01/18
HESS, HEATHER 44-5821 1 25.00 4473********7666 042432 03/01/18
HESS, ZACH 44-5846 1 25.00 4473********5393 042433 03/01/18
HUMPERT, FRANK 44-4035 1 29.00 4868********5188 02985B 03/01/18
JACOBSON, VICKI 44-7860 1 25.00 4803********9512 552941 03/01/18
JENKINS, JANA 44-5681 1 29.00 4366********6889 009903 03/01/18
JOHNSON, HOLLY 44-7355 1 20.00 4690********5357 222212 03/01/18
JOHNSON, JEREMIE 44-5808 1 45.00 4644********9184 447300 03/01/18
JONES-NOWLIN, JESSICA 44-7536 1 54.00 4160********5231 062444 03/01/18
KEETON, LISA 44-7230 1 25.00 4147********8825 03079D 03/01/18
KENYON, TRACEY 44-7456 1 175.00 4342********1404 088454 03/01/18
KOON, NORMAN 44-8039 1 47.00 4644********0250 447303 03/01/18
KRANSA, RICHARD 44-7729 1 27.00 4690********9127 222213 03/01/18
KROPF, ANGIE 44-5806 1 89.00 4388********8921 03081C 03/01/18
LAIBLIN, GRANT 44-8104 1 65.00 4603********4475 552940 03/01/18
LANE, MATHEW 44-7365 1 89.00 4701********9959 02974A 03/01/18
LANG, CHRISTY 44-5533 1 34.00 4388********3562 03043C 03/01/18
LEHNE, BRANDON 44-7750 1 27.00 5449********5517 H65204 03/01/18
LEMHOUSE, DEBBIE 44-8052 1 27.00 4473********8297 042435 03/01/18
LIKENS-KVANDUCH, SHAWNALY 44-7074 1 20.00 4473********0553 042437 03/01/18
LOGAN, BRANDY 44-7442 1 62.00 4342********3900 017486 03/01/18
LOPEZ, JESSIE 44-8136 1 47.00 5424********4726 87016B 03/01/18
LYCETT, AMBER 44-7377 1 25.00 5449********8900 H64999 03/01/18
MARTIN, CYNTHIA 44-7668 1 27.00 4342********2478 049436 03/01/18
MARTINEZ, SELENA 44-8021 1 65.00 4690********8177 222208 03/01/18
MARVIN, JEANETTE 44-5661 1 25.00 4157********3365 115688 03/01/18
MATTHEWS, BRIAN 44-5637 1 25.00 4492********3936 284652 03/01/18
MAYNARD, DEBBIE 44-7577 1 27.00 4432********2620 372450 03/01/18
MCALEER, MARK 44-7625 1 47.00 4342********5556 008636 03/01/18
MCCLAUGHRY, KYLE 44-5463 1 27.00 4690********6958 222209 03/01/18
MCCLINKTOCK, RICK 44-6121 1 45.00 4690********8604 222214 03/01/18
MCGRORTY, CHRISTINE 44-7573 1 27.00 4095********3868 284653 03/01/18
MCINTIRE, ERIC 44-7228 1 25.00 4473********3969 042437 03/01/18
MILLER, DALE 44-7343 1 19.99 5449********1785 H64511 03/01/18
MIRABELLA, WILLIAM 44-7546 1 22.00 4690********8383 222207 03/01/18
MOLINA, DANIEL 44-7282 1 19.99 5145********9081 098906 03/01/18
MORAN, JEFF 44-7440 1 25.00 4701********2038 03032A 03/01/18
MORAN, STEPHANIE 44-6194 1 19.99 4100********4434 38369D 03/01/18
MOTLEY, JOHN 44-7367 1 27.00 4432********0753 008097 03/01/18
MULLER, FLO 44-7596 1 27.00 4342********9039 051023 03/01/18
MURPHY, PATRICK 44-8029 1 69.00 4473********6859 042437 03/01/18
NELSON, MATHEW 44-7067 1 45.00 4033********9131 000127 03/01/18
NIGHTINGALE, BLAKE 44-8134 1 27.00 4366********3890 030988 03/01/18
NORDYKE, MICAJAH 44-7354 1 25.00 4432********8056 372470 03/01/18
NORED, MARK 44-8019 1 19.99 4644********6375 447304 03/01/18
OWENS, JOHN 44-7400 1 75.00 5449********5004 H69994 03/01/18
PAULSON, MELANI 44-7695 1 25.00 4366********6502 024082 03/01/18
PEDEN, KYLE 44-7513 1 47.00 4473********1472 042435 03/01/18
PEELER, CURTIS 44-5583 1 45.00 4586********7513 H67010 03/01/18
PELKEY, CHEREE 44-5882 1 79.00 4690********8687 222210 03/01/18
PORTER, DAVID 44-4528 1 39.00 4342********7325 086104 03/01/18
PORTER, KEITH 44-7746 1 27.00 4426********0337 370555 03/01/18
PRESCOTT, BLAKE 44-7450 1 19.99 4347********5090 042407 03/01/18
PRICE, JESSICA 44-6129 1 25.00 4366********6725 018095 03/01/18
RAMSEYER, CAMERON 44-7198 1 25.00 4473********3371 042436 03/01/18
RANCH, JAMES 44-7411 1 69.00 4000********9971 539141 03/01/18
ROBINSON, JASON 44-7788 1 19.99 4060********7002 062407 03/01/18
ROGERS, MICHAEL 44-2942 1 65.00 5291********9004 03028Z 03/01/18
ROSS, LACEY 44-5928 1 25.00 4803********5341 552942 03/01/18
SANCHEZ, ESTHER 44-5897 1 45.00 4160********8150 062443 03/01/18
SANDERS, SHAYLENE 44-7464 1 89.00 4147********1722 05321D 03/01/18
SAULQUE, JARED 44-7249 1 25.00 4300********7598 001590 03/01/18
SCHERTZ, SHANE 44-5669 1 29.00 4644********4254 447301 03/01/18
SCHNEIDER, SARAH 44-5940 1 25.00 4701********9035 03013B 03/01/18
SCHOENHEIT, MARY 44-7160 1 20.00 4492********0225 032435 03/01/18
SCHWAB, LES 44-7443 1 125.00 4246********4570 03012G 03/01/18
SCOTT, STEVEN 44-7547 1 42.00 4599********2592 H66710 03/01/18
SHERRIDAN, RYAN 44-5959 1 65.00 4160********8974 062442 03/01/18
SHIELDS, JASON 44-6088 1 25.00 4147********5468 03081C 03/01/18
SKILLER, JOSHUA 44-5936 1 65.00 4798********6184 601042 03/01/18
SMITH, BEN 44-5480 1 25.00 4147********1187 07135D 03/01/18
SMITH, CHRIS 44-7151 1 25.00 4115********0867 030801 03/01/18
SMITH, DEVIN 44-5923 1 25.00 4300********4625 001291 03/01/18
SMITH, STEVE 44-6035 1 89.00 4432********8161 372480 03/01/18
SPANGLER, JORDAWN 44-7177 1 25.00 4690********3799 222206 03/01/18
STANLEY, CHRIS 44-5651 1 44.00 4473********1887 042435 03/01/18
STARNS, DOLIENA 44-5248 1 29.00 4366********6185 024085 03/01/18
STEWART, DEBORAH 44-6065 1 45.00 4492********1336 284651 03/01/18
TEMPLTON-BAYS, MARTI 44-5628 1 45.00 4695********9362 462034 03/01/18
TERRELL, CINDY 44-7428 1 47.00 4663********1155 03015A 03/01/18
THOMPSON, BRANFORD 44-6145 1 65.00 4259********8269 079826 03/01/18
THOMPSON, PAIGE 44-7751 1 45.00 4473********5413 042433 03/01/18
TISH, MARVIE 44-7658 1 40.00 4300********2697 001703 03/01/18
TORRES, NICK 44-7273 1 45.00 4452********7593 000172 03/01/18
TRAXLER, MATHEW 44-7493 1 67.00 4147********8277 03093D 03/01/18
VROMAN, JAMI 44-8135 1 67.00 4426********7524 001761 03/01/18
WARDEN, LAURA 44-4141 1 25.00 4789********3346 462036 03/01/18
WARDWELL, BRYAN 44-7832 1 25.00 4690********8078 222211 03/01/18
WARE, BETHANY 44-8014 1 27.00 4342********5076 085848 03/01/18
WHEATON, MICHELLE 44-7423 1 22.00 4270********7316 001416 03/01/18
WHITE, NICHOLAS 44-7687 1 47.00 4426********2497 172145 03/01/18
WIGGINS, WINDY 44-7517 1 357.00 5288********3110 174873 03/01/18
WILSON, ROBERT 44-7389 1 59.00 4388********2612 03033C 03/01/18
WOODS, CLAYTON 44-7071 1 45.00 4366********9200 016123 03/01/18
WOODS, JOSIE 44-7641 1 20.00 5145********0258 098905 03/01/18
             
             
             
Totals
Count Card Type Total
     
1 American Express 75.00
23 MasterCard 1120.96
140 Visa 5910.92
1 Discover 89.00
0 Other 0.00
     
    7195.88