Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PATRICIA |
4P-ADA2861 |
A |
50.00 |
4017********9454 |
005685 |
10/05/2018 |
| ADAMS, WILLIAM |
4P-ADA2830 |
A |
22.50 |
4426********1782 |
582373 |
10/05/2018 |
| AGPAOA, ARLYN AND BERNA |
4P-1050 |
A |
132.60 |
5444********4440 |
851688 |
10/05/2018 |
| AHMAD, MAHWISH |
4P-1105 |
A |
149.00 |
4867********1137 |
051808 |
10/05/2018 |
| ALMOND, PAMELA |
4P-ALM1711 |
A |
74.50 |
5287********0456 |
851690 |
10/05/2018 |
| ARENT, KEVIN |
4P-1092 |
A |
149.00 |
4428********5076 |
005194 |
10/05/2018 |
| AVERY, DEBBI |
4P-AVE7757 |
A |
78.00 |
4465********6537 |
005819 |
10/05/2018 |
| BAKER, BEN |
4P-BAK9320 |
A |
50.00 |
4147********2791 |
08268C |
10/05/2018 |
| BAKER, MARY ANN |
4P-1001 |
A |
78.00 |
5466********1141 |
81674P |
10/05/2018 |
| BALDING, DEBRA |
4P-BAL5198 |
A |
50.00 |
5444********5493 |
851698 |
10/05/2018 |
| BANKER, DIANE |
4P-BAN0103 |
A |
22.50 |
4313********7474 |
02197D |
10/05/2018 |
| BASHAW, ASHLEY |
4P-BAS6207 |
A |
50.00 |
4147********3269 |
05740D |
10/05/2018 |
| BATTISTI, ANGELO |
4P-1002 |
A |
78.00 |
4828********9072 |
025670 |
10/05/2018 |
| BEAMAN, DANNY |
4P-1003 |
A |
45.00 |
4427********4459 |
001808 |
10/05/2018 |
| BECKER, NANCY |
4P-BEC1116 |
A |
35.00 |
4147********8593 |
04632C |
10/05/2018 |
| BERRYHILL, BROOKE |
4P-BER4588 |
A |
78.00 |
4400********9944 |
04962B |
10/05/2018 |
| BLUMENTHAL, KAREN |
4P-BLU1357 |
A |
50.00 |
4701********9023 |
141381 |
10/05/2018 |
| BOISVIN, PATRICIA |
4P-1033 |
A |
78.00 |
5444********4617 |
851709 |
10/05/2018 |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********5114 |
H76895 |
10/05/2018 |
| BORG, VIRGINIA |
4P-BOR8839 |
A |
78.00 |
4266********9542 |
005997 |
10/05/2018 |
| BREIDENBACH, ROBERT |
4P-BRE7588 |
A |
50.00 |
4270********8096 |
005157 |
10/05/2018 |
| BRINKLEY, KAYE JIM |
4P-1026 |
A |
45.00 |
4270********7525 |
005405 |
10/05/2018 |
| BRYANT, ROBIN |
4P-BRY2680 |
A |
50.00 |
4426********1227 |
580269 |
10/05/2018 |
| BURLEY, REBECCA |
4P-BUR9375 |
A |
78.00 |
4046********5931 |
356169 |
10/05/2018 |
| BURNS, JOHN |
4P-BUR1577 |
A |
50.00 |
4388********8127 |
04785D |
10/05/2018 |
| CALDRON, NANCY |
4P-1052 |
A |
22.50 |
5287********6456 |
851733 |
10/05/2018 |
| CAMP, BRENDA |
4P-1066 |
A |
78.00 |
4701********0802 |
131089 |
10/05/2018 |
| CAVINESS, TIM |
4P-1004 |
A |
39.00 |
5287********7009 |
851741 |
10/05/2018 |
| CHINNICK, LORI |
4P-1097 |
A |
149.00 |
4147********1412 |
06044D |
10/05/2018 |
| CIMAOMO, JOE |
4P-CIM4475 |
A |
149.00 |
4100********6870 |
11509D |
10/05/2018 |
| CRESSWELL, SCOTT |
4P-CRE8894 |
A |
50.00 |
4426********7444 |
790700 |
10/05/2018 |
| CREWS, ANNE |
4P-CRE2710 |
A |
22.50 |
4400********6589 |
09966C |
10/05/2018 |
| CRIDDLE, CAROLE |
4P-1096 |
A |
99.00 |
4147********7205 |
03509C |
10/05/2018 |
| CULP, JENNIFER |
4P-1112 |
A |
99.00 |
4100********6022 |
12246D |
10/05/2018 |
| CULP, ROBERT |
4P-1113 |
A |
99.00 |
4100********6022 |
12455D |
10/05/2018 |
| CURTIS, LYNN |
4P-CUR6898 |
A |
22.50 |
4147********4027 |
08139D |
10/05/2018 |
| DART, RHONDA JERRY |
4P-1071 |
A |
132.60 |
4342********9217 |
052700 |
10/05/2018 |
| DEADY, ELIZABETH |
4P-DEA0606 |
A |
30.00 |
4147********1645 |
04384D |
10/05/2018 |
| DEAHL, ROBIN |
4P-DEA1077 |
A |
50.00 |
5449********9416 |
H76916 |
10/05/2018 |
| DEBOARD, KRIS |
4P-DEB0382 |
A |
149.00 |
4867********0062 |
051808 |
10/05/2018 |
| DELVECCHIO, FRED |
4P-1056 |
A |
45.00 |
4428********0144 |
005663 |
10/05/2018 |
| DESCOTEAUX, JOSEPH |
4P-DES7990 |
A |
78.00 |
5378********0301 |
05099Z |
10/05/2018 |
| DOCHOW, MICHAEL |
4P-DOC4969 |
A |
35.00 |
4147********5760 |
08643D |
10/05/2018 |
| DODSON, CATHI |
4P-DOD3339 |
A |
62.40 |
4147********9702 |
01638D |
10/05/2018 |
| DOLAN, ZELIE |
4P-1081 |
A |
39.00 |
5523********6835 |
05130Z |
10/05/2018 |
| DORMAIER, DENNIS |
4P-DOR5033 |
A |
50.00 |
4388********3917 |
05126D |
10/05/2018 |
| DRAKE, APRIL |
4P-DRA6906 |
A |
50.00 |
4147********9277 |
03242C |
10/05/2018 |
| DUNN, TRACY |
4P-DUN9399 |
A |
20.00 |
4347********7508 |
091808 |
10/05/2018 |
| EICHELBERGER, MARK |
4P-1055 |
A |
78.00 |
4701********0299 |
111480 |
10/05/2018 |
| ELLIS, DOUG |
4P-1032 |
A |
78.00 |
5444********6549 |
851771 |
10/05/2018 |
| FALCO, DANIELA |
4P-FAL3418 |
A |
50.00 |
4400********7830 |
08115D |
10/05/2018 |
| FERGUSON, KELLY |
4P-FER6013 |
A |
149.00 |
4046********6553 |
356170 |
10/05/2018 |
| FINK, SANDRA |
4P-FIN0985 |
A |
149.00 |
4147********5687 |
03013D |
10/05/2018 |
| FIX, DALE AND KATHY |
4P-1100 |
A |
199.00 |
5148********6183 |
05277P |
10/05/2018 |
| FOLEY, DARA |
4P-FOL5310 |
A |
149.00 |
4428********3280 |
005411 |
10/05/2018 |
| FOLEY, DAVID |
4P-FOL6145 |
A |
35.00 |
5444********1547 |
851781 |
10/05/2018 |
| FOLEY, JANIS |
4P-FOL6329 |
A |
50.00 |
5444********1547 |
851786 |
10/05/2018 |
| FORD, DALE |
4P-FOR3700 |
A |
50.00 |
5287********8855 |
851787 |
10/05/2018 |
| FOSJORD, KATHY |
4P-1005 |
A |
39.00 |
4270********7705 |
005695 |
10/05/2018 |
| FRANCIS, LINDA |
4P-FRA2377 |
A |
50.00 |
4428********4644 |
005909 |
10/05/2018 |
| GARDINER, DIANE |
4P-1103 |
A |
149.00 |
4147********9564 |
06543D |
10/05/2018 |
| GENNA, CHRIS |
4P-1047 |
A |
39.00 |
4270********5087 |
005653 |
10/05/2018 |
| GERE, SHELLEY AND DAV |
4P-1015 |
A |
79.99 |
4147********1833 |
02806D |
10/05/2018 |
| GORDON, HEATHER AND GRE |
4P-1080 |
A |
132.60 |
5444********0697 |
851796 |
10/05/2018 |
| HALVERSON, LINDA |
4P-1110 |
A |
149.00 |
4147********4392 |
05408C |
10/05/2018 |
| HANSON, ERMA |
4P-1107 |
A |
99.00 |
4100********0564 |
16847C |
10/05/2018 |
| HARGREAVES, BLAKE |
4P-1006 |
A |
45.00 |
4465********9451 |
005011 |
10/05/2018 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
07120Z |
10/05/2018 |
| HARRINGTON, LAURIE |
4P-1037 |
A |
45.00 |
5444********4996 |
851804 |
10/05/2018 |
| HARRIS, TAMI |
4P-HAR1728 |
A |
5.00 |
4347********6236 |
091808 |
10/05/2018 |
| HARSHFIELD, LOUISE JOANN |
4P-1091 |
A |
39.00 |
4009********0189 |
684998 |
10/05/2018 |
| HEIMAN, MARA |
4P-HEI3438 |
A |
149.00 |
4147********1033 |
09371D |
10/05/2018 |
| HENDRICKSON, CHRISTINA |
4P-HEN1004 |
A |
50.00 |
4701********9951 |
151481 |
10/05/2018 |
| HERMES, JAMES |
4P-HER4373 |
A |
78.00 |
4640********0134 |
05539D |
10/05/2018 |
| HOOTON, SCOTT |
4P-1007 |
A |
39.00 |
4147********9092 |
05557C |
10/05/2018 |
| JACKSON, CHRISTINA |
4P-1063 |
A |
78.00 |
5449********3459 |
H79722 |
10/05/2018 |
| JACKSON, LEE ANNA |
4P-1058 |
A |
54.60 |
5449********7815 |
H77396 |
10/05/2018 |
| JOHNSON, JOHN |
4P-JOH3199 |
A |
50.00 |
4529********4635 |
005216 |
10/05/2018 |
| JOHNSON, MARK |
4P-JOH5480 |
A |
35.00 |
4761********0835 |
705081 |
10/05/2018 |
| JUERGENS, LARRY |
4P-JUE3533 |
A |
50.00 |
4312********2715 |
041808 |
10/05/2018 |
| KAREL, MELANIE |
4P-KAR4387 |
A |
50.00 |
4427********1391 |
051808 |
10/05/2018 |
| KAWACHI, JORDAN |
4P-1098 |
A |
175.00 |
4701********3486 |
181087 |
10/05/2018 |
| KAWACHI, KIM |
4P-KAW4140 |
A |
175.00 |
4147********5329 |
08712D |
10/05/2018 |
| KERNAN, SHARON |
4P-KER6652 |
A |
22.50 |
4147********6048 |
05703D |
10/05/2018 |
| KINKADE, GEORGIA |
4P-1008 |
A |
59.99 |
4147********9363 |
08712D |
10/05/2018 |
| KINNIBURGH, CAROLYN |
4P-KIN7786 |
A |
60.00 |
4046********7323 |
356171 |
10/05/2018 |
| KNOKE, MARILYN |
4P-1083 |
A |
39.00 |
5523********7337 |
05744W |
10/05/2018 |
| KOENIG, MARCIA |
4P-1094 |
A |
45.00 |
4640********2527 |
05754D |
10/05/2018 |
| KOHANIM, JANINE |
4P-FER1723 |
A |
200.00 |
3795*******1001 |
111058 |
10/05/2018 |
| KREAGER, SUSAN |
4P-KRE4952 |
A |
149.00 |
4428********2959 |
005351 |
10/05/2018 |
| LARIMORE, JENNIFER |
4P-LAR6299 |
A |
35.00 |
4867********8368 |
001908 |
10/05/2018 |
| LEA, ROBINN RICK |
4P-1009 |
A |
78.00 |
4867********6849 |
001908 |
10/05/2018 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
78.00 |
4701********4640 |
191485 |
10/05/2018 |
| LEVY, BENJAMIN |
4P-LEV6227 |
A |
149.00 |
4867********8079 |
011908 |
10/05/2018 |
| LINDBECK, RODNEY |
4P-1106 |
A |
99.00 |
4815********2630 |
131895 |
10/05/2018 |
| LIU, JOCELYN |
4P-1115 |
A |
149.00 |
4400********6309 |
02301D |
10/05/2018 |
| MACDONALD, LAUREL |
4P-1079 |
A |
78.00 |
4640********2346 |
07111D |
10/05/2018 |
| MADSEN, JEFFERY |
4P-MAD1623 |
A |
50.00 |
4147********1896 |
00492D |
10/05/2018 |
| MARCKEL, ERIN |
4P-1022 |
A |
39.00 |
4147********1221 |
02114D |
10/05/2018 |
| MARESTEIN-RENTA, DENISE |
4P-1076 |
A |
78.00 |
5444********6941 |
851864 |
10/05/2018 |
| MARSHALL, WILL |
4P-MAR8750 |
A |
149.00 |
4744********9143 |
111397 |
10/05/2018 |
| MARTINSON, LYNN |
4P-MAR8411 |
A |
50.00 |
4800********0647 |
05334B |
10/05/2018 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
5178********9086 |
07184Z |
10/05/2018 |
| MAZUKELLI, JENNIFER |
4P-1073 |
A |
78.00 |
4147********8264 |
06689D |
10/05/2018 |
| MCCLUMG, KATHY |
4P-MCC0306 |
A |
149.00 |
4147********9021 |
00635D |
10/05/2018 |
| MCCLURE, JOHN |
4P-MCC7905 |
A |
35.00 |
4428********4429 |
005571 |
10/05/2018 |
| MCKINNEY, BERNIE |
4P-MCK1000 |
A |
50.00 |
5524********0115 |
70509Z |
10/05/2018 |
| MCMULLEN, RACHEL |
4P-MCM1522 |
A |
5.00 |
5287********4451 |
851872 |
10/05/2018 |
| MILL, CHRISTINE |
4P-MIL0853 |
A |
22.50 |
4128********9663 |
22782B |
10/05/2018 |
| MILLER, SUE |
4P-MIL5262 |
A |
149.00 |
4147********5687 |
09454D |
10/05/2018 |
| MODLIN, RICH |
4P-MOD1705 |
A |
78.00 |
5199********8553 |
07281Z |
10/05/2018 |
| MONK, JOHN |
4P-MON5470 |
A |
50.00 |
4426********7202 |
392604 |
10/05/2018 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
5488********2876 |
07326P |
10/05/2018 |
| MOSS, IRENE |
4P-1065 |
A |
20.00 |
4400********7069 |
09653C |
10/05/2018 |
| MUNSON, CATHY |
4P-MUN0809 |
A |
5.00 |
4428********3789 |
005337 |
10/05/2018 |
| MYERS, NATE |
4P-MYE2954 |
A |
50.00 |
4426********0739 |
361094 |
10/05/2018 |
| NAEGLE, GREG |
4P-NAE0488 |
A |
132.60 |
4492********9056 |
041908 |
10/05/2018 |
| NICELY, TREVOR |
4P-NIC0571 |
A |
5.00 |
4160********7793 |
515913 |
10/05/2018 |
| NICHOLS, LESLIE |
4P-1057 |
A |
45.00 |
5546********8943 |
07446S |
10/05/2018 |
| OLSEN, ANN |
4P-OLS8565 |
A |
78.00 |
4147********7110 |
02369D |
10/05/2018 |
| ORLIKOWSKI, RICHARD |
4P-1060 |
A |
78.00 |
5280********6963 |
00859P |
10/05/2018 |
| PAHL, RJ |
4P-1114 |
A |
74.50 |
4428********9290 |
005573 |
10/05/2018 |
| PARKER, PEG |
4P-1046 |
A |
78.00 |
4147********3008 |
08809D |
10/05/2018 |
| PATTERSON, KRISTI |
4P-1082 |
A |
45.00 |
4266********2383 |
07510C |
10/05/2018 |
| PEET, JAMES |
4P-PEE9419 |
A |
35.00 |
4131********7200 |
051917 |
10/05/2018 |
| PELLEGRINI, ROBERT |
4P-PEL7153 |
A |
99.00 |
4701********0859 |
121091 |
10/05/2018 |
| PENLAND, BARRY |
4P-PEN9663 |
A |
149.00 |
4264********2639 |
00220D |
10/05/2018 |
| PERRY, PENNE |
4P-PER0877 |
A |
78.00 |
5145********9254 |
188071 |
10/05/2018 |
| PETERS, TERRA |
4P-1116 |
A |
198.00 |
4610********9072 |
091908 |
10/05/2018 |
| PETERSEN, BRIAN |
4P-PET5563 |
A |
149.00 |
5287********4156 |
851918 |
10/05/2018 |
| PLASTER, NADINE |
4P-PLA2992 |
A |
22.50 |
5156********2008 |
075972 |
10/05/2018 |
| POHLMAN, DENISE |
4P-POH1039 |
A |
46.80 |
4426********7854 |
360694 |
10/05/2018 |
| PORTER, CHASE |
4P-POR7219 |
A |
78.00 |
4337********1093 |
356172 |
10/05/2018 |
| PORTER, CHUCK AND LORI |
4P-1089 |
A |
132.60 |
4342********7985 |
068811 |
10/05/2018 |
| POWELL, RANDY |
4P-POW4667 |
A |
78.00 |
4867********9273 |
021908 |
10/05/2018 |
| PREHM, SUE |
4P-1023 |
A |
39.00 |
4100********4416 |
26410D |
10/05/2018 |
| RAY, JIM REGINA |
4P-RAY8000 |
A |
200.00 |
4246********7380 |
07695G |
10/05/2018 |
| REBMANN, ANDREW J. |
4P-1093 |
A |
45.00 |
4100********2848 |
26605C |
10/05/2018 |
| RECTOR, TIMOTHY |
4P-REC2456 |
A |
78.00 |
4147********8852 |
09050D |
10/05/2018 |
| REDA, JIM |
4P-RED0924 |
A |
50.00 |
4251********6988 |
005605 |
10/05/2018 |
| REMIEN, DAWN |
4P-REM4957 |
A |
50.00 |
4147********9293 |
01624D |
10/05/2018 |
| RENAUD, KAITLYN |
4P-REN1970 |
A |
78.00 |
5444********3349 |
851944 |
10/05/2018 |
| RHEA, KAREN TOM |
4P-1027 |
A |
132.60 |
5444********1396 |
851946 |
10/05/2018 |
| RUBIN, BEVERLY |
4P-RUB2313 |
A |
78.00 |
4270********3653 |
005093 |
10/05/2018 |
| RUCKMAN, KAREN |
4P-1053 |
A |
78.00 |
4147********1759 |
04011D |
10/05/2018 |
| SALSBURY, LYNN |
4P-SAL9329 |
A |
78.00 |
4147********7237 |
00443D |
10/05/2018 |
| SANSONE, CHRIS |
4P-SAN2278 |
A |
50.00 |
4121********2991 |
005115 |
10/05/2018 |
| SAUVAGEAU, THOMAS |
4P-SAU0885 |
A |
50.00 |
4366********2405 |
011659 |
10/05/2018 |
| SCARBROUGH, CHRIS |
4P-SCA4697 |
A |
50.00 |
5145********2021 |
188079 |
10/05/2018 |
| SCHARPING, CONNIE |
4P-SCH5188 |
A |
35.00 |
4400********2623 |
07068A |
10/05/2018 |
| SCOTT, RICHARD |
4P-1099 |
A |
74.50 |
5449********3058 |
H79447 |
10/05/2018 |
| SHERIDAN, JOHN |
4P-SHE5969 |
A |
149.00 |
4342********8250 |
027934 |
10/05/2018 |
| SHIELDS, KEVIN |
4P-SHI0772 |
A |
149.00 |
5121********0220 |
00529B |
10/05/2018 |
| SIDELL, JAMIE |
4P-SID0060 |
A |
50.00 |
4720********0996 |
002741 |
10/05/2018 |
| SIMPSON, LORETTA |
4P-1070 |
A |
45.00 |
4428********7017 |
005216 |
10/05/2018 |
| SIMPSON, SCOTT AND CATHY |
4P-1048 |
A |
76.50 |
4428********2773 |
005908 |
10/05/2018 |
| SMASNE, KIM |
4P-SMA7046 |
A |
5.00 |
4465********4321 |
005927 |
10/05/2018 |
| SNYDER, VIRGINIA |
4P-SNY0157 |
A |
149.00 |
4366********4293 |
016109 |
10/05/2018 |
| SPRAU, ELIZABETH |
4P-SPR1734 |
A |
20.00 |
4701********5803 |
171490 |
10/05/2018 |
| STANTON, TERRI |
4P-STA6684 |
A |
40.00 |
4147********0168 |
08006D |
10/05/2018 |
| STEFFENS, TRACY |
4P-STE5195 |
A |
99.00 |
4701********0859 |
121091 |
10/05/2018 |
| STURZA, CAROL |
4P-1068 |
A |
78.00 |
4147********0761 |
02581D |
10/05/2018 |
| TAYLOR, RAMONA |
4P-1075 |
A |
78.00 |
5449********0787 |
H79808 |
10/05/2018 |
| THOMPSON, DAN |
4P-THO2086 |
A |
35.00 |
4701********8682 |
181199 |
10/05/2018 |
| TITUS, JOHN |
4P-1011 |
A |
39.00 |
4867********2600 |
061908 |
10/05/2018 |
| TONEY, DAVE AND SARA |
4P-1012 |
A |
138.00 |
4800********3216 |
01126B |
10/05/2018 |
| TURPENING, TERRY |
4P-1013 |
A |
45.00 |
4342********4814 |
051665 |
10/05/2018 |
| VALLEE, BRIAN AND JOELL |
4P-1039 |
A |
132.60 |
5178********7937 |
08163Z |
10/05/2018 |
| VANHOOF, MELANIE |
4P-VAN0746 |
A |
50.00 |
4147********7408 |
07920D |
10/05/2018 |
| VARGAS, MARY |
4P-VAR1373 |
A |
78.00 |
4046********5596 |
356174 |
10/05/2018 |
| VONWALD, DEVRA |
4P-VON3175 |
A |
99.00 |
4147********4496 |
00623C |
10/05/2018 |
| WAGONER, CHRISTINE |
4P-1014 |
A |
39.00 |
4147********1296 |
08201D |
10/05/2018 |
| WAGONER, ELON |
4P-1018 |
A |
49.00 |
4147********1296 |
08222D |
10/05/2018 |
| WEISHAAR, WADE |
4P-WEI1528 |
A |
149.00 |
4046********1584 |
356175 |
10/05/2018 |
| WHEELIS, BRITTANY |
4P-WHE8583 |
A |
40.00 |
4366********6231 |
032594 |
10/05/2018 |
| WITTENAUER, KRISTI |
4P-WIT3168 |
A |
50.00 |
4428********4228 |
005487 |
10/05/2018 |
| WORLEY, FRANCIS |
4P-1021 |
A |
39.00 |
4046********1840 |
005309 |
10/05/2018 |
| WYANT, KRISTIN |
4P-WYA8353 |
A |
30.00 |
4337********1373 |
356176 |
10/05/2018 |
| YOUNG, VICTORIA |
4P-YOU0289 |
A |
22.50 |
5449********5116 |
H74261 |
10/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
200.00 |
| 41 |
MasterCard |
2893.50 |
| 137 |
Visa |
10170.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13264.48 |