01/05/2018

07:27:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACHMAN, BILL	CV-172322031	1	59.00	4270********0203	005993	01/05/2018
BAFFORD, LINDA	CV-172326366	1	59.00	5219********9382	523161	01/05/2018
BALDWIN, FRANK	CV-2291	1	55.00	5396********3519	41748P	01/05/2018
BARRIOS, RUTH	CV-172328161	1	59.00	5219********3235	523160	01/05/2018
BASSETT, SUE	CV-172328114	1	105.00	4802********4541	051837	01/05/2018
BECKY, KATY	CV-2251	1	85.00	4366********7327	030669	01/05/2018
BELLINGER, PATRICK	CV-172328162	1	105.00	5132********1111	68395Z	01/05/2018
BIALOUS, NICHOL	CV-172328175	1	105.00	4015********9283	916280	01/05/2018
BIRNBAUM, BILL	CV-2243	1	59.00	4100********8262	17128G	01/05/2018
BOYD, BRAD	CV-172321931	1	59.00	4266********0844	051428	01/05/2018
BRUNE, CAROL	CV-172328111	1	59.00	4037********2475	705081	01/05/2018
CONDEL, JADEN	CV-172322034	1	30.00	4888********5034	07083A	01/05/2018
COOK, TOM	CV-2374	1	85.00	4397********8998	05182C	01/05/2018
DAVIS, KATHLEEN	CV-172326363	1	49.50	5219********7280	521862	01/05/2018
EZELL, CAROL	CV-2320	1	135.00	4003********4989	02622G	01/05/2018
GAST, KEVIN	CV-172321956	1	59.00	4342********7439	004282	01/05/2018
GROONEY, CLAUDIA	CV-2268	1	59.00	5466********0812	41817Z	01/05/2018
HALEY, MIKE	CV-2250	1	55.00	4342********4565	017835	01/05/2018
HELWIG, ROBERT	CV-2279	1	55.00	4366********3670	025090	01/05/2018
HICKMAN, TOM	CV-172326367	1	59.00	4037********3088	705081	01/05/2018
HORNBECK, JOHN	CV-172328100	1	55.00	4388********6995	05185C	01/05/2018
HUBER, RUSSELL	CV-172326361	1	49.00	5466********1133	41914P	01/05/2018
HUGHES, TOM	CV-2219	1	59.00	4465********6778	005205	01/05/2018
KLASSEN, JHONNY	CV-172321980	1	147.00	5524********7591	02944Z	01/05/2018
KLEMZ, FAY	CV-172186861	1	59.00	4147********1185	02402D	01/05/2018
LARGE, LARRY	CV-2309	1	59.00	5524********7519	05189W	01/05/2018
LUZ, CHRISTOPHER	CV-172326357	1	30.00	4147********6138	04323D	01/05/2018
MATLEY, MICHAEL	CV-2277	1	55.00	4266********6230	05190C	01/05/2018
MEEKER, SUE	CV-2208	1	42.50	4147********6123	02273D	01/05/2018
MORGAN, ETHAN	CV-172328142	1	30.00	4452********7312	019044	01/05/2018
MURPHY, MJ	CV-172328110	1	30.00	4147********0210	07761D	01/05/2018
OLSEN, THAD	CV-172186905	1	105.00	4366********3554	010503	01/05/2018
PILLIOD, MATTHEW	CV-172186907	1	59.00	4473********1951	051839	01/05/2018
REZNIK, KELSEY	CV-172321987	1	49.00	4366********4007	023562	01/05/2018
RITCHIE, ANDREW	CV-172328154	1	59.00	5219********8526	523163	01/05/2018
SCOTT, CASSIDY	CV-172326359	1	30.00	4015********2809	916282	01/05/2018
SILVA, JOE	CV-2244	1	59.00	4366********3500	027160	01/05/2018
SIMON, BRUCE	CV-2288	1	75.00	4802********4388	029543	01/05/2018
SPROAT, TANA	CV-172321995	1	59.00	4266********6315	051429	01/05/2018
STUTZMAN, TURNER	CV-172328131	1	30.00	4266********5544	051429	01/05/2018
TAKODA S, KYLE HARBICK	CV-2257	1	343.00	5146********7379	521864	01/05/2018
TEMPLE, BOB	CV-172322036	1	55.00	5219********9439	523164	01/05/2018
THOMAS, BARBARA	CV-2285	1	45.00	4266********4216	005982	01/05/2018
TILLERY, RANDALL	CV-172186935	1	59.00	4147********2369	05203D	01/05/2018
TODD, GENE	CV-2249	1	55.00	4037********2437	705081	01/05/2018
VAN COTT, JEFF	CV-172328160	1	105.00	4147********7021	05203D	01/05/2018
VIMMERSTEDT, RICKY	CV-172328127	1	59.00	4342********5788	089840	01/05/2018
WARGO, DIANNE	CV-172328170	1	59.00	5424********7810	41998P	01/05/2018
WARNER, RODNEY	CV-2398	1	49.00	4015********1178	916283	01/05/2018
WATTENBURG, KYLE	CV-172328126	1	59.00	4366********4760	015930	01/05/2018
WILLIAMS, BRUCE	CV-2284	1	55.00	4388********2761	05203C	01/05/2018

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	1157.50
38	Visa	2321.50
0	Discover	0.00
0	Other	0.00
		3479.00