07/02/2018
06:27:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, DAISY 44-7680 1 27.00 4300********8795 002583 07/02/18
ADAMS, TERESA 44-8259 1 47.00 4473********6431 041949 07/02/18
ANDERSON, JACK 44-7590 1 19.99 4366********6706 015036 07/02/18
ANDERSON, SARAH 44-7385 1 20.00 4366********9241 017053 07/02/18
BAILEY, MARY 44-5436 1 79.00 5378********9880 08472Z 07/02/18
BAILEY, ROBYN 44-7183 1 45.00 4426********2479 790023 07/02/18
BALDWIN, ASHLEY 44-8196 1 27.00 4473********5502 041949 07/02/18
BALK, KEVIN 44-7857 1 19.99 4718********1989 602091 07/02/18
BARNETT, DON 44-7337 1 20.00 4366********2584 013506 07/02/18
BASSETT, MIKE 44-5984 1 25.00 5449********6483 H64528 07/02/18
BASSETTI, DON 44-7779 1 40.00 4167********7889 061958 07/02/18
BERREY, BEKI 44-7351 1 40.00 4473********5940 041949 07/02/18
BEST, MONICA 44-7583 1 47.00 4100********4401 45381C 07/02/18
BLACK, HUNTER 44-8279 1 27.00 4690********0869 001855 07/02/18
BOND, BRAD 44-7082 1 27.00 4342********6521 034598 07/02/18
BONNER, MIKE 44-7425 1 35.00 4867********7218 091907 07/02/18
BORLAND, CODY 44-8242 1 27.00 4690********5163 001813 07/02/18
BRACKET, NICOLAS 44-8250 1 85.00 4266********9068 08478B 07/02/18
BRENER, RICHARD 44-6066 1 45.00 4867********8379 081907 07/02/18
BRIDGENS, CAROL 44-7474 1 85.00 4313********1648 03680C 07/02/18
BRUNADER, RICHARD 44-5642 1 89.00 6011********1958 00234R 07/02/18
BURNETTE, JORDAN 44-5890 1 25.00 4473********0538 041948 07/02/18
BUTCHER, SHAWN 44-5630 1 65.00 4473********9738 041951 07/02/18
BUTTERFIELD, ANNA 44-6178 1 25.00 5132********0434 69494B 07/02/18
CALLAHAN, HEATHER 44-8342 1 19.99 4342********7845 093559 07/02/18
CAMPBELL, DIANE 44-8212 1 19.99 4147********4846 01165D 07/02/18
CAPUTO, TAYLOR 44-8367 1 27.00 4147********7807 08454D 07/02/18
CHAPMAN, JACOB 44-8351 1 27.00 4426********6037 370123 07/02/18
CIAVERELLI, KELLY 44-7652 1 75.00 4266********4668 08531D 07/02/18
CLINE, JOLENE 44-7224 1 65.00 4690********4447 001816 07/02/18
CLOUSTIN, LEROY 44-5919 1 25.00 5218********2603 00254Z 07/02/18
CLOUSTON, LEROY 44-4363 1 39.00 5155********2523 08521Z 07/02/18
COLLEY, BRIAN 44-7011 1 25.00 4100********2423 45881C 07/02/18
COLLINS, KYLE 44-7222 1 60.00 4342********0548 007018 07/02/18
COLLINS, RACHEL 44-7551 1 45.00 4366********2299 001121 07/02/18
COON, THOMAS 44-5725 1 65.00 5280********7031 04819P 07/02/18
CROCKER, NATHAN 44-7127 1 25.00 4426********1272 111693 07/02/18
CROWSON, KELLY 44-6135 1 67.00 4473********9552 041951 07/02/18
CUMER, MARK 44-7311 1 27.00 4690********0695 001814 07/02/18
CUTHBERTSON, JEANNI 44-5788 1 65.00 4160********3331 061957 07/02/18
DAVIS, BREKKE 44-7737 1 75.00 4366********6217 025747 07/02/18
DICKENSON, LISANNE 44-7696 1 19.99 4366********9266 013302 07/02/18
DOLMAGE, JAMES 44-7490 1 27.00 4373********7021 724365 07/02/18
DORRY, JORDAN 44-7501 1 29.99 5102********9805 H65014 07/02/18
EDWARDS, DARCEY 44-7679 1 65.00 4690********9360 001856 07/02/18
ELCE III, GARY 44-7241 1 20.00 5449********2916 H64024 07/02/18
ELDRIDGE, SCOTT 44-8049 1 19.99 5145********7798 617117 07/02/18
ENDERSBY, CAROL 44-8139 1 20.00 4147********8700 08445D 07/02/18
EPPERSON, HALEY 44-8369 1 27.00 5102********4391 H64717 07/02/18
ERWIN, ALEX 44-7704 1 85.00 4701********0187 08532B 07/02/18
EVANS, CHET 44-8031 1 67.00 4366********1947 023911 07/02/18
FARISH, RITA 44-5718 1 60.00 5145********1999 617122 07/02/18
FERWERDA, DAWN 44-5810 1 25.00 4342********0471 080412 07/02/18
FINNERMAN, MATHEW 44-8180 1 19.99 4690********2978 001858 07/02/18
FORD, JON 44-7555 1 27.00 5146********2390 617097 07/02/18
FRAME, DAVID 44-7591 1 27.00 5332********6082 D2UK5N 07/02/18
GAMACHE, JENNIFER 44-6191 1 35.00 4690********1377 001857 07/02/18
GENT, BREANNA 44-8224 1 65.00 6011********1645 00282B 07/02/18
GERDES, JACKIE 44-7290 1 25.00 4366********2875 023914 07/02/18
GILETT, KIRSTA 44-7030 1 75.00 3725*******1006 127964 07/02/18
GILETTE, BETH 44-8203 1 35.00 4473********9372 041948 07/02/18
GLOVER, JEREMY 44-7240 1 22.00 4473********3097 041949 07/02/18
GRAVILLE, DWAYNE 44-5924 1 45.00 5524********9460 00512Z 07/02/18
GRIFFITH, JENNIFER 44-7736 1 75.00 4147********6661 08486D 07/02/18
GUMBS, CLAIRE 44-7520 1 25.00 4465********1352 002383 07/02/18
GUSTAFSON, BRANDY 44-5697 1 89.00 4701********8924 121991 07/02/18
HAGEY, LAURA 44-6014 1 20.00 5424********8352 86070P 07/02/18
HALL, TONY 44-7460 1 27.00 4690********5675 001859 07/02/18
HARDMAN, SHARELLE 44-7654 1 25.00 4259********1250 029658 07/02/18
HARMS, RYAN 44-8143 1 75.00 4342********3337 076051 07/02/18
HART, JEFF 44-5926 1 45.00 4147********2443 08540D 07/02/18
HARVEY, JERRY 44-6175 1 20.00 5466********1673 002436 07/02/18
HEAKIN, MICHAEL 44-7261 1 55.00 4366********4292 006918 07/02/18
HUMPERT, FRANK 44-4035 1 29.00 4868********5188 002149 07/02/18
JACKSON, AMBER 44-8290 1 22.00 4690********1048 001817 07/02/18
JOHNSON, HOLLY 44-7355 1 20.00 4690********5357 001812 07/02/18
JOLLY, CHARLES 44-8333 1 65.00 4366********1262 026117 07/02/18
KEETON, LISA 44-7230 1 25.00 4147********8624 08504D 07/02/18
KRANSA, RICHARD 44-7729 1 27.00 4690********9127 001854 07/02/18
KROPF, ANGIE 44-5806 1 89.00 4388********8921 08457C 07/02/18
LAFORD, JENNY 44-5995 1 25.00 5178********1077 08472B 07/02/18
LAIBLIN, GRANT 44-8104 1 65.00 4603********4475 823421 07/02/18
LANE, MATHEW 44-7365 1 89.00 4701********9959 08442A 07/02/18
LANG, CHRISTY 44-5533 1 34.00 4388********3562 08529C 07/02/18
LEHNE, BRANDON 44-7750 1 47.00 5449********5517 H66719 07/02/18
LEMHOUSE, DEBBIE 44-8052 1 27.00 4473********8297 041951 07/02/18
LIKENS-KVANDUCH, SHAWNALY 44-7074 1 20.00 4473********0553 041949 07/02/18
LINDROTH, LINDA 44-7754 1 47.00 4366********4482 025744 07/02/18
LOGAN, BRANDY 44-7442 1 47.00 4342********3900 040792 07/02/18
LOPER, DANIELLE 44-8207 1 27.00 4867********7557 091907 07/02/18
LOPEZ, JESSIE 44-8136 1 47.00 5424********4726 85528B 07/02/18
LYCETT, AMBER 44-7377 1 25.00 5449********8900 H64514 07/02/18
MARTIN, CYNTHIA 44-7668 1 27.00 4342********2478 034150 07/02/18
MARVIN, JEANETTE 44-5661 1 25.00 4157********3365 043132 07/02/18
MATTHEISEN, JOE 44-8220 1 27.00 5449********4684 H64726 07/02/18
MATTHEWS, BRIAN 44-5637 1 25.00 4492********3936 242695 07/02/18
MCALEER, MARK 44-7625 1 47.00 4342********5556 003148 07/02/18
MCCLAUGHRY, KYLE 44-5463 1 27.00 4690********6958 001815 07/02/18
MCINTIRE, ERIC 44-7228 1 25.00 4473********3969 041947 07/02/18
MOLINA, DANIEL 44-7282 1 19.99 5145********9081 617111 07/02/18
MORAN, JEFF 44-8365 1 25.00 4701********2038 08499A 07/02/18
MORAN, STEPHANIE 44-6194 1 19.99 4100********4434 45895D 07/02/18
MULLER, FLO 44-7596 1 27.00 4342********9039 081476 07/02/18
NELSON, MATHEW 44-7067 1 45.00 4033********9131 000115 07/02/18
NEUMAN, JACOB 44-8298 1 27.00 4563********1290 H64719 07/02/18
NORDYKE, MICAJAH 44-7354 1 25.00 4432********8056 617160 07/02/18
NORED, MARK 44-8019 1 19.99 4644********6375 551402 07/02/18
OWENS, JOHN 44-7400 1 40.00 5449********5004 H66004 07/02/18
PAYNE, RACHELLE 44-7019 1 150.00 4160********6207 061959 07/02/18
PEELER, CURTIS 44-5583 1 60.00 4586********7513 H68024 07/02/18
PELKEY, CHEREE 44-5882 1 79.00 4690********8687 001860 07/02/18
PETERSEN, TYLER 44-7328 1 22.00 4100********9267 45909D 07/02/18
PETERSON, MITCHELL 44-8195 1 27.00 4690********5501 001861 07/02/18
PLUMLEE, STEPHANIE 44-8264 1 27.00 4473********7774 041949 07/02/18
PORTER, DAVID 44-4528 1 39.00 4342********7325 031250 07/02/18
PORTER, KEITH 44-7746 1 27.00 4426********0337 370511 07/02/18
PRICE, JESSICA 44-6129 1 25.00 4366********6725 015034 07/02/18
RANCH, JAMES 44-7411 1 27.00 4000********9971 523680 07/02/18
REERSLEV, NANCY 44-8198 1 27.00 4147********7313 07814D 07/02/18
REEVES, JOSEPH 44-8234 1 19.95 4366********4803 004393 07/02/18
RILEY, CRYSTAL 44-7081 1 19.99 4492********1458 242697 07/02/18
ROBINSON, JASON 44-7788 1 19.99 4060********7002 011907 07/02/18
ROGERS, MICHAEL 44-2942 1 65.00 5291********9004 08494Z 07/02/18
ROSS, LACEY 44-5928 1 25.00 4803********5341 823420 07/02/18
ROSS, MADISON 44-8366 1 27.00 4473********2605 041949 07/02/18
SAMERA, VINCENT 44-8299 1 27.00 4473********4115 041950 07/02/18
SANCHEZ, ESTHER 44-5897 1 45.00 4160********8150 061959 07/02/18
SAULQUE, JARED 44-7249 1 25.00 4300********7598 002473 07/02/18
SCHERTZ, SHANE 44-5669 1 29.00 4644********4254 551403 07/02/18
SCHLIM, KRESS 44-7292 1 65.00 5424********6616 86542P 07/02/18
SCHNEIDER, SARAH 44-5940 1 25.00 4701********9035 08487B 07/02/18
SCHOENHEIT, MARY 44-7160 1 20.00 4492********0225 031951 07/02/18
SHERRIDAN, RYAN 44-5959 1 65.00 4160********8974 061959 07/02/18
SKILLER, JOSHUA 44-5936 1 65.00 4798********6184 602091 07/02/18
SMITH, BEN 44-5480 1 25.00 4147********1187 04968D 07/02/18
SMITH, CHRIS 44-7151 1 25.00 4115********0867 085458 07/02/18
SMITH, STEVE 44-6035 1 89.00 4432********8161 617170 07/02/18
SMUCKER, RANDY 44-7621 1 27.00 4266********6488 08517A 07/02/18
STARNS, DOLIENA 44-5248 1 29.00 4366********6185 023910 07/02/18
STEELE, DEAN 44-8294 1 27.00 4473********1217 041949 07/02/18
STEWART, DEBORAH 44-6065 1 45.00 4492********1336 242696 07/02/18
STOWELL, RODRICK 44-8354 1 40.00 4342********0919 055997 07/02/18
STRASHIEM, TRINA 44-5765 1 65.00 4803********1992 823422 07/02/18
TEMPLTON-BAYS, MARTI 44-5628 1 45.00 4695********9362 620639 07/02/18
TERRELL, CINDY 44-7428 1 47.00 4663********1417 08490A 07/02/18
THOMPSON, BRANFORD 44-6145 1 65.00 4259********8269 086749 07/02/18
TISH, MARVIE 44-7658 1 40.00 4300********2697 002423 07/02/18
TORRES, NICK 44-7273 1 45.00 4452********0184 000165 07/02/18
TRAXLER, MATHEW 44-7493 1 67.00 4147********8277 08452D 07/02/18
WARDEN, LAURA 44-4141 1 25.00 4789********3346 460671 07/02/18
WARDWELL, BRYAN 44-7832 1 25.00 4690********8078 001818 07/02/18
WEBSTER, SHAYLA 44-8047 1 19.99 4473********4844 041949 07/02/18
WHEATON, MICHELLE 44-7423 1 22.00 4270********7316 002734 07/02/18
WHITTAKER, LEVI 44-8239 1 55.00 4473********3506 041951 07/02/18
WILSON, ROBERT 44-7389 1 59.00 4388********2612 08469C 07/02/18
WINKELMAN, KAIT 44-7742 1 25.00 4473********7241 041947 07/02/18
WOOD, KEVIN 44-8344 1 47.00 4342********2693 043915 07/02/18
WOODS, CLAYTON 44-7071 1 45.00 4366********9200 025750 07/02/18
WOODS, JOSIE 44-7641 1 20.00 5145********0258 617128 07/02/18
YOUNG, CODY 44-8269 1 25.00 4867********1952 011907 07/02/18
             
             
             
Totals
Count Card Type Total
     
1 American Express 75.00
26 MasterCard 934.97
131 Visa 5208.84
2 Discover 154.00
0 Other 0.00
     
    6372.81