01/03/2018

10:10:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLUISI, ERICA	P4-2910	A	20.00	5172********9199	393500	01/03/2018
ALLUISI, NATHANIEL	P4-1853	A	40.00	5172********9199	174570	01/03/2018
ANDREAS, AARON	P4-3764	A	40.00	5333********1588	038049	01/03/2018
APONTE, ALANAH	P4-4916	A	25.00	4737********8250	038674	01/03/2018
APONTE, ANTHONY	P4-4906	A	40.00	4737********8250	086779	01/03/2018
ARBOGAST, KIRSTEN	P4-4965	A	25.00	4599********0723	H97909	01/03/2018
BAMMES, CHRISTINA	P4-4890	A	20.00	5537********9091	141055	01/03/2018
BASSETT, KATHY	P4-4110	A	40.00	5333********0171	038085	01/03/2018
BASSETT, PATRICK	P4-5026	A	20.00	5333********0171	038121	01/03/2018
BENES, JIM	P4-2904	A	40.00	5524********1045	03841Z	01/03/2018
BOBST, BRAD	P4-1095	A	40.00	5172********1617	937120	01/03/2018
BOWMAN, CONNOR	P4-4898	A	45.00	4342********7460	057734	01/03/2018
BROCK, GRACE	P4-5081	A	40.00	4640********9578	00209D	01/03/2018
BROWN, DAMON	P4-4783	A	45.00	4000********7262	511790	01/03/2018
BRUCE, KEVIN	P4-4991	A	40.00	5333********2214	038190	01/03/2018
BULLARD, ANDREW	P4-5110	A	40.00	5172********7670	412540	01/03/2018
BURGESS, RACHELLE	P4-4117	A	23.00	4479********0949	003978	01/03/2018
BYBEE, BILL	P4-4480	A	40.00	5333********1800	038249	01/03/2018
BYBEE, LIZ	P4-4481	A	25.00	5333********1800	038265	01/03/2018
CAMPBELL, KENDRA	P4-2875	A	20.00	5236********7730	421540	01/03/2018
CAMPBELL, SANDY	P4-1177	A	40.00	5172********9013	642150	01/03/2018
CAMPBELL, TRAVIS	P4-2433	A	40.00	5236********7730	362130	01/03/2018
CARLAND, RJ	P4-4803	A	40.00	4021********7097	095353	01/03/2018
CARR, CALEB	P4-5105	A	40.00	5333********5651	038364	01/03/2018
CARROLL, CADE	P4-2323	A	25.00	5172********4570	651150	01/03/2018
CARROLL, CHRIS	P4-2053	A	45.00	5172********4570	311130	01/03/2018
CARTER, BRIAN	P4-3699	A	45.00	4342********2119	009718	01/03/2018
CHRISTIANSON, SHAUN	P4-4405	A	45.00	4270********0710	003391	01/03/2018
CHUPP, CHARLIE	P4-5015	A	48.00	4147********1056	00478D	01/03/2018
CHUPP, MARY	P4-4989	A	45.00	4147********1056	00512D	01/03/2018
CLARK, VALERIE	P4-1359	A	40.00	4465********3096	003133	01/03/2018
CLASS, MIGUEL	P4-2730	A	40.00	4653********4210	561620	01/03/2018
COLLINS, KELLY	P4-3394	A	25.00	5172********5665	323130	01/03/2018
COSTIN, DANNY DANIEL	P4-4816	A	40.00	4385********2136	911695	01/03/2018
CRAGLE, SCOTT	P4-1559	A	20.00	4071********4574	00563C	01/03/2018
CRANDELL, BENJAMIN	P4-4711	A	45.00	5466********8199	58343P	01/03/2018
CUNNINGHAM, HOWARD	P4-4993	A	40.00	4147********9017	00575D	01/03/2018
CUNNINGHAM, MARGIE	P4-4994	A	20.00	4147********9017	00597D	01/03/2018
DALE, CHRIS	P4-3881	A	45.00	4411********3710	035310	01/03/2018
DAVIDSON, LEXIE	P4-4165	A	25.00	4744********7894	145938	01/03/2018
DAVIDSON, NATE	P4-4121	A	48.00	5172********1954	312500	01/03/2018
DEFURIO, CHRIS	P4-4074	A	10.00	4147********8858	00635C	01/03/2018
DEFURIO, DAKODA	P4-2369	A	25.00	4147********8858	00648C	01/03/2018
DEFURIO, MARK	P4-1190	A	45.00	4147********8858	00650C	01/03/2018
DEMETRIOU, AMANDA	P4-4946	A	25.00	4737********7343	053877	01/03/2018
DIAMOND, ALEX	P4-3891	A	45.00	4266********4105	00686A	01/03/2018
DIGIROLAMO, MEGAN	P4-4578	A	40.00	4190********3790	028538	01/03/2018
DUSENBERY, HANNAH	P4-5109	A	25.00	5202********8176	322872	01/03/2018
EDSON, JEFF	P4-5094	A	40.00	4147********6255	00727D	01/03/2018
EDSON, PURITA	P4-5095	A	20.00	4147********6255	00746D	01/03/2018
EGGLESTON, REBECCA	P4-3523	A	45.00	5172********4494	158570	01/03/2018
EIGSTI, BILLIE	P4-4204	A	63.00	5333********2008	038753	01/03/2018
EISENBRANDT, WAYNE	P4-1099	A	40.00	4179********4991	903045	01/03/2018
EKAU-MOODY, ROBIN	P4-3863	A	25.00	4021********7085	095406	01/03/2018
ENGLAND, MARCELLE	P4-1836	A	45.00	5178********8684	00798B	01/03/2018
ESKEW, JYMMIE	P4-4505	A	25.00	4653********4210	561653	01/03/2018
EVANS, BRANDON	P4-3847	A	40.00	5172********3129	853160	01/03/2018
EVANS, SARAH	P4-3886	A	25.00	5172********1425	380130	01/03/2018
FOX, TIM	P4-4726	A	45.00	4342********4499	048424	01/03/2018
FRIEDMAN, JEFF	P4-5072	A	45.00	5172********2745	070500	01/03/2018
FRIEDMAN, JESSICA	P4-5085	A	25.00	5172********2745	886510	01/03/2018
GASTELLUM, RICHARD	P4-3421	A	40.00	5172********5665	457590	01/03/2018
GASTON, CHRIS	P4-4667	A	68.00	4100********7459	51167D	01/03/2018
GEE, DANIELLE	P4-4236	A	45.00	5172********1871	892510	01/03/2018
GILLS, ROBERT	P4-4038	A	40.00	4943********4613	390383	01/03/2018
GLENN, MICHAEL	P4-4863	A	40.00	4039********1981	000687	01/03/2018
GONDEK, CHRISTINE	P4-3893	A	45.00	6011********1555	00306R	01/03/2018
GONZALES, JAMES	P4-2949	A	40.00	4431********7329	085406	01/03/2018
GOODWIN, BRITTANY	P4-2894	A	40.00	5202********5302	792280	01/03/2018
GRANT, SHANNON	P4-4524	A	45.00	5202********4605	321630	01/03/2018
GREEN, ZAC	P4-3887	A	45.00	5333********4360	039002	01/03/2018
GROVER, BONNIE	P4-1218	A	40.00	5333********7907	039036	01/03/2018
GROY, LISA	P4-4941	A	45.00	4266********6161	02240B	01/03/2018
GUTHRIE, MICHAEL	P4-4883	A	45.00	4737********1521	075789	01/03/2018
HAGGERTY, CONNOR	P4-4907	A	23.00	4453********5255	252465	01/03/2018
HAMPA, KEITH	P4-3096	A	45.00	5333********4764	039095	01/03/2018
HANCOCK, RANDY	P4-3470	A	40.00	4300********1571	003403	01/03/2018
HANDAL, SAID	P4-1554	A	45.00	4021********2950	095417	01/03/2018
HANNIGAN, MICHAEL	P4-4741	A	40.00	4147********4563	02348D	01/03/2018
HANZINA, OKSANA	P4-5041	A	25.00	4705********6682	085411	01/03/2018
HARPE, DUANE	P4-5044	A	40.00	4147********0823	02364D	01/03/2018
HARPE, PAT	P4-5043	A	20.00	4147********0823	02360D	01/03/2018
HART, LAURA	P4-4260	A	25.00	5172********2059	348500	01/03/2018
HATCH, SANDRA	P4-5021	A	40.00	5466********4509	02385P	01/03/2018
HELD, DAVID	P4-3896	A	45.00	4147********9446	02412C	01/03/2018
HILL, ASHLEY	P4-5004	A	40.00	4000********8155	731501	01/03/2018
HILL, JEFFREY	P4-3045	A	63.00	5172********8616	009500	01/03/2018
HOCK, VICTORIA	P4-3959	A	45.00	4755********2373	780840	01/03/2018
HORROCKS, SANDRA	P4-1811	A	40.00	4190********0062	005644	01/03/2018
HURST, WENDALL	P4-4875	A	45.00	4342********9560	036736	01/03/2018
JACOBSON, KOHL	P4-4640	A	68.00	5172********0702	474590	01/03/2018
JACOBSON, LUKE	P4-4793	A	63.00	5172********4403	014500	01/03/2018
KASTNER, DAVID	P4-4917	A	25.00	4147********5033	003308	01/03/2018
KELLY, CHRISTIAN	P4-3818	A	45.00	5172********0450	043500	01/03/2018
KINGMAN, BRAD	P4-4167	A	45.00	4154********6794	02532G	01/03/2018
KLINKNER, SAMANTHA	P4-5023	A	48.00	4147********3680	02530D	01/03/2018
KRAYNA, MICHAEL	P4-5039	A	45.00	4414********3342	085418	01/03/2018
KRAYNA, STACEY	P4-5040	A	25.00	4414********3342	085418	01/03/2018
KUEPPER, ANGELA	P4-4575	A	25.00	4328********2574	095426	01/03/2018
KUEPPER, BOBBY	P4-1684	A	40.00	4328********2574	095427	01/03/2018
LANDESS, KRISTEN	P4-4245	A	45.00	5333********1444	039365	01/03/2018
LANNINGHAM, ERIN	P4-3882	A	25.00	4411********3710	005410	01/03/2018
LARIMER, CARA	P4-4169	A	45.00	5172********3284	734150	01/03/2018
LARSON, ADAM	P4-5025	A	45.00	4430********6681	452048	01/03/2018
LEONHARD, DAN	P4-4940	A	48.00	5202********5903	791213	01/03/2018
LEONHARD, HEIDI	P4-4939	A	68.00	5202********5903	361906	01/03/2018
LEWIS, JACOB	P4-4947	A	25.00	5333********3963	039450	01/03/2018
LIARDON, CAIN	P4-4579	A	10.00	4259********1317	077806	01/03/2018
LIARDON, LACY	P4-4561	A	45.00	4259********1317	096164	01/03/2018
LIARDON, TOM	P4-4568	A	25.00	4259********1317	013673	01/03/2018
LILES, BARRETT	P4-3964	A	45.00	4744********3617	155448	01/03/2018
LITTLE, JULIE	P4-3568	A	45.00	5392********8161	90304Z	01/03/2018
LOCKETT, BILL	P4-1080	A	55.00	4802********5765	027530	01/03/2018
LOWMAN, SHELBY	P4-5089	A	48.00	3725*******2013	141070	01/03/2018
LUDWIG, SAMUEL	P4-4693	A	45.00	4021********1987	095433	01/03/2018
MAIR, JESSE	P4-3716	A	45.00	5202********1333	911023	01/03/2018
MARKALUNAS, JOHN	P4-1103	A	45.00	4465********7924	003643	01/03/2018
MARTINEZ, LESLIE	P4-4468	A	45.00	5172********7901	430500	01/03/2018
MATHES, BOB	P4-4091	A	40.00	4147********4760	02801D	01/03/2018
MCCLEAD, BOBBI	P4-3752	A	68.00	4147********0869	02817C	01/03/2018
MCFARLAND, ANDY	P4-4154	A	68.00	5202********7917	512405	01/03/2018
MCGOWAN, GERRIT	P4-5108	A	45.00	5202********8176	792975	01/03/2018
MCGRATH, AMY	P4-4142	A	45.00	4738********6784	780845	01/03/2018
MESSENGER, ROBERT	P4-4460	A	40.00	4719********9360	694279	01/03/2018
MOFFITT, ETHAN	P4-5009	A	68.00	4021********0713	095437	01/03/2018
MOODY, TROY	P4-1502	A	40.00	4021********7085	095438	01/03/2018
MORGAN, DEAN	P4-4577	A	40.00	5202********4262	791566	01/03/2018
MOTE, CALEB	P4-4164	A	40.00	4733********3220	085431	01/03/2018
MULLER, SOREN	P4-3682	A	25.00	4071********1058	02952C	01/03/2018
NEW, CHERI	P4-1110	A	45.00	6011********9559	00321P	01/03/2018
NIERNBERGER, MARK	P4-4683	A	45.00	5271********0773	235465	01/03/2018
NIES, RON	P4-3735	A	25.00	5466********6067	02991Z	01/03/2018
NIES, SUSAN	P4-3671	A	45.00	5466********6067	03004Z	01/03/2018
NOLD, HALEY	P4-2293	A	40.00	5172********9380	477500	01/03/2018
O BRIEN, KYLE	P4-4784	A	40.00	4943********2684	581001	01/03/2018
ORTH, COREY	P4-3136	A	40.00	5172********3741	792150	01/03/2018
ORTWEIN, ZACH	P4-4873	A	45.00	5403********3752	095434	01/03/2018
OUMAROU, ALI	P4-4840	A	25.00	5333********6794	039868	01/03/2018
PADILLA, LISA	P4-5066	A	25.00	5172********7277	068500	01/03/2018
PALACE, LIANA	P4-4705	A	45.00	4128********1672	14877B	01/03/2018
PALACE, NATE	P4-4039	A	25.00	4128********1672	15530B	01/03/2018
PALMER, PHILIP	P4-3960	A	25.00	4755********2373	780850	01/03/2018
PENCE, BRIAN	P4-1111	A	40.00	4147********4251	03178D	01/03/2018
PENCE, BRILY	P4-2835	A	10.00	4147********4251	03199D	01/03/2018
PENCE, GEDDY	P4-1113	A	25.00	4147********4251	03195D	01/03/2018
PENCE, JENNIFER	P4-3967	A	68.00	4147********3680	03208D	01/03/2018
PERRY, KATHI	P4-1328	A	20.00	4270********2887	003466	01/03/2018
PERRY, MIKE	P4-1327	A	40.00	4270********2887	003457	01/03/2018
PHILLIPS, JARRELL	P4-3866	A	45.00	5178********9483	03244Z	01/03/2018
PIKUL, JERIANNA	P4-4144	A	23.00	5333********3685	040036	01/03/2018
PORTER, JADE	P4-2726	A	45.00	5202********5807	912627	01/03/2018
PRIETO, MATTHEW	P4-3814	A	45.00	5172********2833	247570	01/03/2018
PROPERNICK, TAWNYA	P4-1514	A	25.00	5333********1029	040067	01/03/2018
PUCKETT, PHILLIP	P4-4798	A	40.00	4100********2300	19103D	01/03/2018
RASMUSSEN, BLAKE	P4-4810	A	33.00	4147********8654	03311D	01/03/2018
RASMUSSEN, ERIK	P4-4779	A	48.00	4147********8654	03326D	01/03/2018
RASMUSSEN, LINDSAY	P4-4276	A	45.00	4147********8654	03340D	01/03/2018
RAUCH, COULTER	P4-1635	A	40.00	5236********7730	442130	01/03/2018
RAYOR, ZOE	P4-5073	A	68.00	3725*******2013	161046	01/03/2018
REDMON, CHRIS	P4-4221	A	40.00	4599********0723	H99519	01/03/2018
RILEY, KAMERON	P4-3405	A	45.00	4003********7334	03411B	01/03/2018
RIVERA-CASH, ANITA	P4-4889	A	40.00	5537********9091	141065	01/03/2018
ROBERTS, SETH	P4-5053	A	45.00	4400********5054	04467B	01/03/2018
RODRIGUEZ, JAMES	P4-4758	A	40.00	4021********4433	095455	01/03/2018
ROELLE, CODY	P4-3532	A	40.00	4342********3345	045658	01/03/2018
RUANGPRADIT, WANVIPA	P4-3302	A	45.00	4071********1058	03519C	01/03/2018
RUNNALLS, JANET	P4-4782	A	45.00	5172********9971	234130	01/03/2018
RUSSELL, TERRIE	P4-4139	A	63.00	4447********0351	003535	01/03/2018
SCHELL, DONNIE	P4-3085	A	45.00	4021********5232	095500	01/03/2018
SCHELL, KASSIE	P4-3183	A	25.00	4021********5232	095501	01/03/2018
SCHERFFIUS, TYLER	P4-1093	A	45.00	5202********5101	911341	01/03/2018
SELLERS, FELICIA	P4-5101	A	25.00	4147********2105	03644D	01/03/2018
SELLERS, KEITH	P4-5100	A	40.00	4147********2105	03663D	01/03/2018
SHAFFER, SEAN	P4-3832	A	40.00	4586********3557	H99540	01/03/2018
SMITH, AL	P4-4923	A	63.00	4147********9191	04958D	01/03/2018
SMITH, DARCIE	P4-4924	A	48.00	4147********9191	03989D	01/03/2018
SPIRES, EMILY	P4-3963	A	45.00	5333********1500	040491	01/03/2018
SPOMER, BEVERLY	P4-2356	A	20.00	5333********4366	040500	01/03/2018
SPOMER, ROBERT	P4-2357	A	40.00	5333********4366	040549	01/03/2018
STEPHENS, JAMIE	P4-5019	A	68.00	5403********2647	095458	01/03/2018
STROMER, ANTHONY	P4-4868	A	25.00	4563********3431	H98016	01/03/2018
STROMER, MEGAN	P4-4867	A	40.00	4563********3431	H99558	01/03/2018
TAFT, TESSA	P4-4893	A	48.00	5202********7917	731359	01/03/2018
THOMPSON, BAILEY	P4-4387	A	40.00	4190********9954	028354	01/03/2018
THOMPSON, LISA	P4-3900	A	40.00	4190********6578	016627	01/03/2018
TRATHEN, MICHAEL	P4-4668	A	45.00	4238********7167	005502	01/03/2018
TUCKER, ZACHARY	P4-4789	A	40.00	5202********4126	552839	01/03/2018
TURNER, LAUREN	P4-2786	A	45.00	4147********3376	05078D	01/03/2018
VANCE, KAYLA	P4-5097	A	45.00	4271********8750	011085	01/03/2018
VELTRI, CHRIS	P4-4942	A	40.00	4342********2217	079374	01/03/2018
VELTRI, KAYLA	P4-4943	A	25.00	4342********2217	008286	01/03/2018
VIGIL, DESIREE	P4-5083	A	45.00	4235********6239	075504	01/03/2018
WALSH, DARRIN	P4-1979	A	45.00	4147********1888	003931	01/03/2018
WALTERS, COLTON	P4-5061	A	10.00	4036********7429	05148A	01/03/2018
WALTERS, DIANA	P4-4945	A	68.00	4036********7429	05148A	01/03/2018
WALTERS, MARK	P4-5062	A	25.00	4036********7429	05161A	01/03/2018
WARD, KALEN	P4-5042	A	45.00	4705********6682	085505	01/03/2018
WELK, RAY	P4-4825	A	45.00	4815********6573	195858	01/03/2018
WENDT, COURTNEY	P4-5067	A	10.00	5172********7277	371120	01/03/2018
WESTBY, ROBERT	P4-3913	A	45.00	4653********8168	561906	01/03/2018
WHITLOW, COLE	P4-4233	A	40.00	4342********9353	035006	01/03/2018
WHITLOW, KAITLIND	P4-5107	A	25.00	4342********9353	092262	01/03/2018
WILDA, JESSICA	P4-4800	A	25.00	4021********6794	095515	01/03/2018
WILDA, LANE	P4-4799	A	40.00	4021********6794	095516	01/03/2018
WILLIAMS, JOHN	P4-3934	A	25.00	4266********8099	05284C	01/03/2018
WILLIAMS, KAMI	P4-4194	A	48.00	4179********4919	903055	01/03/2018
WILLIAMS, ROB	P4-4193	A	68.00	4179********4919	903055	01/03/2018
WINGO, BRETT	P4-4869	A	63.00	4342********0136	036253	01/03/2018
WITHAM, RANDY	P4-4022	A	45.00	3737*******3004	151700	01/03/2018
WOLTERS, BRADY	P4-3850	A	68.00	4300********9061	003985	01/03/2018
WOOD, SUSAN	P4-3330	A	25.00	4029********4792	095518	01/03/2018
YOUNG, GARY	P4-2668	A	50.00	5172********7015	646590	01/03/2018
ZIMMERMAN, BRIAN	P4-2011	A	45.00	5202********8071	552169	01/03/2018
ZOFCHAK, ALYSSA	P4-4935	A	40.00	4653********9816	561934	01/03/2018
ZUPETZ, ALISON	P4-3400	A	10.00	4426********9853	003304	01/03/2018
ZUPETZ, DANIEL	P4-4756	A	10.00	5172********6895	143500	01/03/2018
ZUPETZ, HEATHER	P4-3399	A	30.00	4426********9853	003411	01/03/2018
ZUPETZ, JOSEPH	P4-3398	A	50.00	4426********9853	003381	01/03/2018

Totals

Count	Card Type	Total
3	American Express	161.00
80	MasterCard	3188.00
133	Visa	5144.00
2	Discover	90.00
0	Other	0.00
		8583.00