03/20/2018

06:45:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, ROBIN	44-7342	2	20.00	4147********8108	01332D	03/20/18
ALBERTS, STEPHANIE	44-7016	2	24.99	4690********8339	070342	03/20/18
ALEXANDER, REECE	44-7794	2	27.00	4313********0034	08197A	03/20/18
ALFORD, EVELYN	44-7196	2	20.00	4473********1274	043713	03/20/18
ALONSO, DAMIAN	44-7187	2	40.00	4266********0585	01347C	03/20/18
ANDERSON, JESSE	44-7208	2	27.00	4492********9926	429737	03/20/18
ARMAS, TONY	44-5386	2	65.00	4635********4179	103371	03/20/18
ARZAGA, SALOME	44-5449	2	27.00	4473********1930	043714	03/20/18
AY, CHELSEA	44-7359	2	65.00	4473********0327	043709	03/20/18
BALL, AUBREY	44-7797	2	27.00	4690********0608	070362	03/20/18
BARNES, LORI	44-7619	2	24.99	5449********8315	H66269	03/20/18
BEASER, FRANCINE	44-5239	2	29.00	4100********4490	48684D	03/20/18
BEUNAU, BECCI	44-6187	2	45.00	4147********2894	06804D	03/20/18
BIENVENUE, KARYNE	44-7571	2	47.00	4473********0591	043712	03/20/18
BLAIR, DYLAN	44-7510	2	27.00	4473********8424	043711	03/20/18
BODI, AMIE	44-7157	2	75.00	5424********7336	82401B	03/20/18
BOE, JENNIFER	44-7727	2	25.00	4266********2918	043712	03/20/18
BOUNDS, JESSE	44-5879	2	89.00	4426********1923	230099	03/20/18
BOURNE, AMBER	44-7360	2	27.00	4690********9478	070378	03/20/18
BRADEN, MARCIA	44-7589	2	25.00	4867********5772	053707	03/20/18
BREEZE, COLIN	44-7505	2	42.00	4867********5019	013707	03/20/18
BROWN, LAURA	44-7660	2	150.00	4147********4965	01305D	03/20/18
BRYANT, MAKINZIE T	44-7164	2	25.00	4644********5771	020147	03/20/18
BURKHALTER, JAKOB	44-8121	2	27.00	4366********9626	011164	03/20/18
CARTWRIGHT, KINGSLEY	44-7529	2	27.00	4867********9714	093707	03/20/18
CARVAJAL, DEANNA	44-7233	2	25.00	4366********9031	019120	03/20/18
CASE, BRIAN	44-7839	2	27.00	4736********1677	007776	03/20/18
CASUD, RYAN	44-7286	2	45.00	4388********4044	01248C	03/20/18
CENIGA, BRANDI	44-7744	2	25.00	4690********2272	070385	03/20/18
CHAPPELL, DIANA	44-4386	2	25.00	4690********1154	070381	03/20/18
CIAVERELLI, NICHOLAS	44-5665	2	25.00	4266********7512	01292D	03/20/18
CLARK, BRITNEY	44-7881	2	27.00	4599********2258	H66478	03/20/18
CLEMENS, SHANA	44-7550	2	27.00	4473********3477	043714	03/20/18
CLIPFELL, DONNELLE	44-7309	2	19.99	4690********3499	070368	03/20/18
CLITHERO, KEVIN	44-6119	2	19.99	4342********6344	016483	03/20/18
CLOUSTON, TONDA	44-7634	2	27.00	4690********8183	070348	03/20/18
COLLINS, CANDI	44-9000	2	20.00	4366********2164	018788	03/20/18
COOK, EMMA	44-8034	2	27.00	5449********7262	H66481	03/20/18
COOK, TARA	44-8128	2	89.00	4644********3458	020148	03/20/18
COOPER, CYNTHIA	44-8109	2	27.00	4690********8020	070363	03/20/18
COVEY, ALISON	44-5673	2	25.00	4690********1523	070370	03/20/18
COX, ABBEY	44-8145	2	25.00	4690********4276	070334	03/20/18
COX, SUSAN	44-6144	2	45.00	5524********0985	03348M	03/20/18
CROCE, JUDY	44-5881	2	25.00	4305********0167	01344C	03/20/18
CROCKER, COLLIN	44-8004	2	27.00	4147********9891	020121	03/20/18
CROCKER, DEBBIE	44-4152	2	25.00	4147********9891	020497	03/20/18
CROWLEY, MATTHEW	44-7087	2	25.00	4037********1153	600273	03/20/18
CROWSON, MYCHAL	44-5096	2	50.00	5111********0509	063717	03/20/18
CRUZ, MISTY	44-8018	2	27.00	4366********7650	019818	03/20/18
DART, OWEN	44-5830	2	25.00	4690********7389	070384	03/20/18
DAY, CHRISTOPHER	44-7707	2	69.00	5102********4245	H70665	03/20/18
DEFOE, DANNY	44-5714	2	85.00	4366********2145	019409	03/20/18
DENO, KACI	44-7607	2	27.00	4690********4460	070376	03/20/18
DEVERA, BRANDON	44-7776	2	27.00	4060********0853	023707	03/20/18
DEVORAK, JON	44-5567	2	24.99	4388********7384	01284D	03/20/18
DITTELSEN, TROY	44-7636	2	19.99	5112********5426	831430	03/20/18
DIXON, BRITTANY	44-5921	2	25.00	4473********5811	043710	03/20/18
DOMAN, SAMUEL	44-5610	2	25.00	4388********1063	01249D	03/20/18
DOUGHERTY, JAY	44-7651	2	22.00	4000********6780	136842	03/20/18
ERWIN, ELIZABETH	44-7785	2	75.00	4690********5465	070386	03/20/18
EVANS, JULIE	44-7250	2	155.00	4690********5215	070383	03/20/18
EVANS, MICHEAL	44-5693	2	25.00	4342********8826	089467	03/20/18
EVENSON, BRANDON	44-7624	2	27.00	4342********0815	059728	03/20/18
FAJARDO, ROSA	44-8163	2	47.00	4342********6548	025587	03/20/18
FALK, HOLLY	44-7544	2	47.00	3772*******1018	107907	03/20/18
FISHER, NIKAH	44-8132	2	87.00	4644********5053	020151	03/20/18
FRANGER, STEPHANIE	44-7673	2	47.00	4342********5796	043158	03/20/18
FRANKLIN, BETH	44-8122	2	45.00	4690********3200	070339	03/20/18
FREEMAN, ASHLEY	44-7694	2	27.00	4774********6421	000084	03/20/18
FREEMAN, DANI	44-8010	2	25.00	4690********0883	070329	03/20/18
FULLERTON, HUNTER	44-7344	2	25.00	4366********5262	029163	03/20/18
GAMACHE, SARA	44-7414	2	67.00	4160********3239	063719	03/20/18
GARCIA, CARLOS	44-5371	2	29.00	4160********8128	063718	03/20/18
GARCIA, JOSELYN	44-7323	2	27.00	4426********6919	133575	03/20/18
GATES, DIANNE	44-5648	2	25.00	4868********3001	073993	03/20/18
GATLIN, CALEY	44-7288	2	89.00	4867********7743	013707	03/20/18
GIBBS, TOMMIE	44-7463	2	67.00	4736********4975	007775	03/20/18
GIBSON, CHRIS	44-5295	2	25.00	4147********9361	05158D	03/20/18
GIBSON, TANNER	44-7232	2	65.00	4470********2770	043713	03/20/18
GLASPEY, ED	44-5456	2	34.00	4147********8265	600273	03/20/18
GOODNOW, TRISCHA	44-7713	2	27.00	4432********7445	225760	03/20/18
GORACKE FAMILY, UNDEFINED	44-8119	2	150.00	4147********6427	09023D	03/20/18
GROGAN, GREGORY	44-7153	2	45.00	4342********2426	008310	03/20/18
GUSTAFSON, DACODA	44-7818	2	27.00	4037********7717	600273	03/20/18
GUSTAFSON, VERN	44-4223	2	25.00	4266********7785	01358B	03/20/18
HADLY, TIMOTHY	44-7692	2	19.99	5449********0285	H65777	03/20/18
HALLEMAN, JACQUE	44-7448	2	47.00	4690********5791	070341	03/20/18
HAMPER, TRAVIS	44-7144	2	109.99	4690********6630	070377	03/20/18
HANCOCK, ALICIA	44-7812	2	67.00	4690********5330	070330	03/20/18
HANCOCK, NATALIE	44-7570	2	67.00	4342********0280	086062	03/20/18
HANSEN, ERIN	44-8179	2	47.00	4366********7351	004082	03/20/18
HARMON, KATREENA	44-7599	2	27.00	5145********4181	587523	03/20/18
HARMON, MACCORY	44-7554	2	27.00	4366********3889	026175	03/20/18
HARTSHORN, KURT	44-7745	2	27.00	4259********2660	089649	03/20/18
HATTON, JOANN	44-8166	2	47.00	5145********9938	587526	03/20/18
HAZELTON, JACLYN	44-7537	2	27.00	4037********1634	600273	03/20/18
HEIDMAN, CORD	44-7251	2	65.00	4690********3565	070349	03/20/18
HEMINGS, CODY	44-7565	2	27.00	4447********7780	020264	03/20/18
HEMINGWAY, COLLEEN	44-7697	2	19.99	4465********5404	020454	03/20/18
HENDRICKS, TIM	44-6186	2	15.00	4316********7178	020489	03/20/18
HENLEY, MARY	44-6093	2	20.00	4342********1979	089317	03/20/18
HENRY, CHRISTOPHER	44-7701	2	27.00	4100********3469	48128D	03/20/18
HICKERT, MELISSA	44-7663	2	47.00	4342********7522	052206	03/20/18
HISE, CALLIE	44-7562	2	24.99	4690********0921	070335	03/20/18
HOFFMAN, APRIL	44-6021	2	40.00	4100********9221	49032D	03/20/18
HOGAN, RACHELLE	44-8046	2	47.00	5524********3080	05449M	03/20/18
HOLDERBY, STUART	44-7384	2	25.00	4473********2344	043713	03/20/18
HOLZAPFEL, TYLYN	44-7681	2	27.00	4432********4326	225740	03/20/18
HOOKER, NARELLE	44-7220	2	25.00	5261********6302	67100Z	03/20/18
HOSKINS, ADELAYDE	44-7338	2	75.00	4342********2337	008784	03/20/18
HOUSTON, SUSAN	44-4788	2	39.00	4479********2854	020482	03/20/18
HOWELL, MICHAEL	44-5163	2	79.00	4586********9908	H71691	03/20/18
IOANE, TASHA	44-7561	2	25.00	4366********1935	030339	03/20/18
JACOB, DEA	44-7872	2	67.00	4789********3478	780543	03/20/18
JACOBS, JOSHUA	44-7031	2	19.99	5102********1178	H65771	03/20/18
JOHNSON, CHADLY	44-6098	2	45.00	4644********6442	020146	03/20/18
JOHNSON, KELLIE	44-7739	2	25.00	4690********4418	070345	03/20/18
JOHNSON, KRISTA	44-7851	2	67.00	4473********9777	043713	03/20/18
KAMPFER, MARIE	44-7728	2	130.00	4432********9896	225790	03/20/18
KAPING, DENNIS	44-8024	2	25.00	4160********3335	063717	03/20/18
KAUFFMAN, LEE	44-7307	2	75.00	4432********5048	007398	03/20/18
KING, CHRIS	44-7412	2	27.00	4473********3554	043712	03/20/18
KITZROW, GARY	44-6052	2	45.00	4366********9353	028036	03/20/18
KLEIN, KORY	44-5918	2	25.00	4644********9568	020152	03/20/18
KOROUSH, KATRINA	44-7725	2	75.00	4100********1819	49060D	03/20/18
KROPF, DOROTHY	44-4547	2	54.00	4388********5979	01297C	03/20/18
LAND, JOSEPH	44-5197	2	45.00	4473********5405	043712	03/20/18
LANE, AMY	44-7212	2	100.00	4690********7580	070367	03/20/18
LANGLITZ, LAURA	44-8158	2	27.00	4893********1698	915499	03/20/18
LEATHERWOOD, KIELEY	44-7664	2	65.00	4473********3529	043711	03/20/18
LECLAIRE, ANDREA	44-7163	2	25.00	4366********9442	004084	03/20/18
LEMIEUX, SHANNON	44-5373	2	75.00	4342********4953	086111	03/20/18
LEWIS, LINDSAY	44-8173	2	27.00	4037********1455	600273	03/20/18
LIGHTY, PEYTON	44-6023	2	65.00	4473********2931	043713	03/20/18
LOCKE, DEAN	44-5582	2	75.00	4473********7807	043712	03/20/18
LONG, CHRIS	44-5679	2	34.00	4867********2832	093707	03/20/18
LONG, VICTORIA	44-8048	2	27.00	4690********7623	070343	03/20/18
LOPEZ-RANCH, JUANITO	44-7602	2	25.00	4473********9209	043712	03/20/18
LUNCEFORD, WARREN	44-7782	2	19.99	4690********3051	070336	03/20/18
LYNN, CHAD	44-6097	2	65.00	4432********3358	225800	03/20/18
LYNN, VANESSA	44-7345	2	20.00	4432********3358	225780	03/20/18
MAIJALA, JENEVA	44-7558	2	25.00	4037********5470	600273	03/20/18
MANN, BILL	44-5626	2	25.00	4690********3736	070374	03/20/18
MARRS, ASHONALEE	44-7363	2	25.00	4690********7036	070379	03/20/18
MARTIN, PAUL	44-5613	2	45.00	4342********4293	013038	03/20/18
MARTINEZ, JUAN	44-7462	2	19.99	5145********0615	587524	03/20/18
MARTINEZ, LEEANNE	44-7603	2	27.00	4867********6507	053707	03/20/18
MARTINEZ, NICOLE	44-5635	2	79.00	4427********8578	003707	03/20/18
MARXER, ANTHONY	44-8167	2	47.00	4690********2329	070331	03/20/18
MATSON, SHERI	44-7522	2	89.00	4147********9773	07544D	03/20/18
MCCARL, CHEYHUNE	44-7631	2	22.00	5449********9118	H65973	03/20/18
MCCLAUGHRY, JOAN	44-5858	2	45.00	4160********5534	063717	03/20/18
MCCORMACK, ERIC	44-8816	2	20.00	4366********7605	003652	03/20/18
MCCORMICK, MARK	44-5670	2	29.00	4803********1292	594251	03/20/18
MCCORMICK, SCOTT	44-7043	2	25.00	4366********3222	030881	03/20/18
MCNALMER, AMBER	44-5205	2	29.00	4366********0027	019407	03/20/18
MENARD, ERIC	44-5571	2	62.00	4100********4678	49004D	03/20/18
MERINO, BRANDON	44-7755	2	47.00	4432********9300	225770	03/20/18
MILBURN, DEBORAH	44-5857	2	25.00	4473********5056	043707	03/20/18
MILLER, NIKKI	44-7219	2	25.00	4473********2463	043711	03/20/18
MILLS, JORDAN	44-8170	2	47.00	4342********2871	014534	03/20/18
MIX, MAKAYLA	44-7468	2	27.00	4342********1570	072535	03/20/18
MOEN, ROBERT	44-7648	2	27.00	4690********8617	070347	03/20/18
MOODY, JOHN	44-7034	2	19.99	4867********2210	083707	03/20/18
MOONEY, SHANNON	44-7830	2	27.00	4473********6304	043713	03/20/18
MOORE, LISA	44-7752	2	35.00	5145********8424	587520	03/20/18
MORGAN, DALLAS	44-7595	2	19.99	4690********7182	070371	03/20/18
MORRIS, JESSICA	44-7419	2	25.00	4690********7153	070366	03/20/18
MORRIS, MAX	44-8023	2	25.00	4342********8934	056855	03/20/18
MOSLEY, LEVI	44-5135	2	34.00	4300********2090	020161	03/20/18
NASSHAHN, ERIK	44-5911	2	65.00	4342********1008	045821	03/20/18
NAWMAN, JEFF	44-6174	2	25.00	4020********5638	305764	03/20/18
NEUROSPORT, OREGON	44-3745	2	70.00	4003********3001	05978G	03/20/18
NEVUE, DAVID	44-5511	2	69.00	4397********5821	01259D	03/20/18
NORRIS, ANGELA	44-5829	2	25.00	4465********2231	020088	03/20/18
OSTERMAN, JEDIDIAH	44-5190	2	25.00	4269********8716	020089	03/20/18
OVERLANDMULLER, TIM	44-8152	2	27.00	4473********5246	043710	03/20/18
OVERLUND, ANDREW	44-7509	2	47.00	4366********7748	013203	03/20/18
PERDUE, DIANA	44-577091501	2	34.00	4147********3696	02168D	03/20/18
PETERS, JEFFREY	44-7319	2	25.00	4000********4483	622345	03/20/18
PETERSON, TOM	44-7649	2	89.00	4867********2428	053707	03/20/18
PICK, TAYLOR	44-7248	2	25.00	4342********7071	003892	03/20/18
POZZI, SHANNON	44-6073	2	45.00	4521********6234	043711	03/20/18
PYLE, BRYAN	44-5655	2	59.00	4867********2636	013707	03/20/18
RAFIDO, EDDIE	44-8138	2	67.00	4342********5392	037789	03/20/18
RAUSCHERT, ANNA	44-3414	2	130.00	4366********1485	026176	03/20/18
REINOEHL, DUSTIN	44-7580	2	25.00	4644********6503	020153	03/20/18
RICE, MARCY	44-5308	2	25.00	4473********1222	043710	03/20/18
RIGGS, JESSEE	44-8033	2	27.00	4690********8576	070365	03/20/18
RIKER, DUSTIN	44-7594	2	27.00	5575********8750	016631	03/20/18
RISCILI, RICK	44-7708	2	27.00	4473********4150	043713	03/20/18
RIVER, DUSTIN	44-8001	2	69.00	4342********4633	016871	03/20/18
ROBERTSON, JACQUELINE	44-7791	2	27.00	4342********6262	030877	03/20/18
ROGERS, ZACHARY	44-7669	2	25.00	4473********8107	043711	03/20/18
ROJAS, GIL	44-7628	2	42.00	4409********1417	000231	03/20/18
ROSS, GAVIN	44-7715	2	27.00	5449********1057	H66472	03/20/18
RUBIO, JOSE JR.	44-8142	2	25.00	4342********7518	061628	03/20/18
SALERNO, DEVON	44-7585	2	25.00	4599********1300	H66273	03/20/18
SCHAEFFER, CHARO	44-7601	2	25.00	5111********5693	PUW4Q9	03/20/18
SCHMIDT, KATHRINE	44-5369	2	25.00	4071********3938	01365C	03/20/18
SCOTT, KIME	44-7743	2	27.00	4366********9200	013761	03/20/18
SEBOLD, JANE	44-8000	2	27.00	5449********8460	H66476	03/20/18
SHARP, MIKE	44-7223	2	25.00	4690********6686	070372	03/20/18
SHELTON, STELLA	44-8133	2	27.00	4644********6204	020150	03/20/18
SHORT, MICHAEL	44-7114	2	89.00	4690********5416	070328	03/20/18
SIMPSON, LORY	44-7693	2	27.00	4366********5974	019822	03/20/18
SINCLAIRE, RACHELLE	44-8110	2	27.00	4000********7455	373312	03/20/18
SKELTON, ANNA	44-7643	2	27.00	4342********5124	043493	03/20/18
SLOAN, RICHARD	44-7426	2	47.00	4586********5920	H68468	03/20/18
SMITH, DAVID	44-7429	2	25.00	4690********0548	070380	03/20/18
SMITH, MARISSA	44-6160	2	89.00	4431********9091	538559	03/20/18
SMYTH, JORDAN	44-7686	2	75.00	4186********5075	600273	03/20/18
SPANGLER, COURTNEY	44-5916	2	25.00	4690********6910	070344	03/20/18
STARK, SARAH	44-5860	2	12.00	4160********2466	063718	03/20/18
STARNS, ROBERT	44-4764	2	85.00	4128********8333	48281C	03/20/18
STATCHWICK, JEFF	44-7394	2	27.00	6011********0110	02056R	03/20/18
STEELE, KENDRA	44-5933	2	44.99	5145********2109	587527	03/20/18
STEFFEN, GRAHAM	44-7618	2	24.99	4789********0156	561031	03/20/18
SUPANCHICK, SETH	44-8005	2	27.00	5392********8809	60027Z	03/20/18
TAYLOR, JUSTIN	44-7369	2	27.00	4690********2174	070337	03/20/18
TERRELL, DESMOND	44-7563	2	27.00	5102********5385	H66477	03/20/18
THIELE, RICK	44-7368	2	27.00	4366********9564	019122	03/20/18
THOMSON, SARA	44-5542	2	59.00	4563********1770	H69682	03/20/18
TOMPKINS, BEN	44-5647	2	25.00	4147********7522	01346B	03/20/18
TONEY, KATY	44-7260	2	75.00	4388********5983	01244C	03/20/18
TRUESDELL, TIMOTHY	44-5953	2	20.00	4690********0031	070327	03/20/18
VANDUSEN, JOE	44-7029	2	24.99	4473********8899	043711	03/20/18
VERMILLAN, RYAN	44-8026	2	22.00	5178********0877	01303P	03/20/18
WADDELL, WENDY	44-5734	2	27.00	4147********6856	01351D	03/20/18
WAGONER, HUNTER	44-7730	2	50.00	4366********7877	003656	03/20/18
WALBERG, TREVIN	44-8177	2	27.00	4366********6581	027730	03/20/18
WALDROP, BRITTANY	44-8020	2	27.00	4867********8307	083707	03/20/18
WARD, ULYSSIA	44-5957	2	45.00	4473********4420	043714	03/20/18
WARDELL, RILEY	44-7396	2	27.00	4690********2428	070332	03/20/18
WEED, TERESA	44-5747	2	89.00	5466********9407	01361Z	03/20/18
WELSH, DOUG	44-7274	2	20.00	4690********0469	070382	03/20/18
WHITTAKER III, VERNE	44-8114	2	22.00	4473********0961	043713	03/20/18
WILCOX, STEPHANIE	44-7455	2	19.99	5314********4524	527788	03/20/18
WILLIAMS, BROOKE	44-8159	2	47.00	5449********2968	H68488	03/20/18
WILSON, ERIN	44-6079	2	75.00	4803********0714	594254	03/20/18
WILSON, GRACE	44-7738	2	25.00	4473********0767	043711	03/20/18
WOLVERTON, HEATHER	44-7180	2	27.00	4426********5241	113277	03/20/18
WOOD, ALVIN	44-8123	2	25.00	4690********9991	070369	03/20/18
WOOD, SCOTT	44-3297	2	39.00	4147********8833	01311D	03/20/18
WYATT, JACOB	44-7726	2	42.00	4690********8348	070375	03/20/18
YOST, JENNIFER	44-5653	2	45.00	4426********5168	113473	03/20/18
ZHEN, CHLOE	44-8162	2	47.00	4100********2655	48198G	03/20/18
ZURBECH, DONETA	44-5839	2	47.00	4473********5750	043712	03/20/18

Totals

Count	Card Type	Total
1	American Express	47.00
27	MasterCard	956.93
219	Visa	9010.88
1	Discover	27.00
0	Other	0.00
		10041.81