09/03/2018

09:35:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEITA, AARON	P4-4673	A	68.00	4684********9449	195896	09/03/2018
ALINGER, ALICIA	P4-5280	A	45.00	5172********4946	412320	09/03/2018
ALLUISI, NATHANIEL	P4-1853	A	40.00	5172********9199	411320	09/03/2018
ANDERSON, MATT	P4-5510	A	45.00	4610********3531	001010	09/03/2018
ANDREAS, AARON	P4-3764	A	40.00	5333********1588	007922	09/03/2018
ARBOGAST, KIRSTEN	P4-4965	A	45.00	4599********0723	H95574	09/03/2018
ARELLANO, MANUEL	P4-5386	A	40.00	4342********3964	028234	09/03/2018
ARMENT, JULIE	P4-5646	A	40.00	5392********6199	90300Z	09/03/2018
ATEHISON, RYAN	P4-5680	A	25.00	5262********9855	599339	09/03/2018
AUSTIN, SAM	P4-4186	A	40.00	5178********0115	00076Z	09/03/2018
BACA, ARIANNA	P4-5561	A	45.00	4342********3829	012400	09/03/2018
BAMMES, CHRISTINA	P4-4890	A	20.00	5537********9091	322372	09/03/2018
BEAUVAIS, BRITTANY	P4-5593	A	45.00	4342********4741	097783	09/03/2018
BEAUVAIS, RYAN	P4-5594	A	25.00	4342********4741	003502	09/03/2018
BEGIN, JEFFRY	P4-5653	A	40.00	5333********9474	008048	09/03/2018
BENES, JIM	P4-2904	A	40.00	5524********6342	04720S	09/03/2018
BENNETTS, CORBIN	P4-5560	A	48.00	4342********6259	012875	09/03/2018
BIJJUGO, DENNIS	P4-5275	A	45.00	4465********5779	003638	09/03/2018
BOBST, BRAD	P4-1095	A	40.00	5172********1617	332460	09/03/2018
BOOZER, LINDSEY	P4-4973	A	45.00	5172********9405	193480	09/03/2018
BROWN, DAMON	P4-4783	A	45.00	4000********7262	502077	09/03/2018
BURR, BRIAN	P4-5518	A	68.00	4552********3800	H97858	09/03/2018
BYBEE, BO	P4-4480	A	40.00	5333********1800	008160	09/03/2018
BYBEE, LIZ	P4-4481	A	25.00	5333********1800	008176	09/03/2018
CAMPBELL, SANDY	P4-1177	A	40.00	5172********7180	072350	09/03/2018
CAMPBELL, TRAVIS	P4-2433	A	40.00	5236********7730	451450	09/03/2018
CATTELL, WILL	P4-4229	A	40.00	5172********1821	086330	09/03/2018
CHARRON, DAVID	P4-2067	A	40.00	5172********4321	331330	09/03/2018
CLARK, VALERIE	P4-1359	A	40.00	4465********3096	003840	09/03/2018
CLASS, MIGUEL	P4-2730	A	40.00	4653********4210	843288	09/03/2018
COKER, COREY	P4-5423	A	45.00	4305********1279	631940	09/03/2018
COLLINS, KELLY	P4-3394	A	20.00	5172********5665	698440	09/03/2018
CONROY, SAMANTHA	P4-4706	A	45.00	5262********9855	398845	09/03/2018
COSTIN, DANNY DANIEL	P4-4816	A	40.00	4385********3500	790970	09/03/2018
COWDERY, JAMES	P4-5702	A	45.00	4792********2441	091027	09/03/2018
CRAGLE, SCOTT	P4-1559	A	20.00	4071********4601	00525C	09/03/2018
DEFURIO, CHRIS	P4-4074	A	10.00	4147********8858	00561C	09/03/2018
DEFURIO, DAKODA	P4-2369	A	25.00	4147********8858	00592C	09/03/2018
DEFURIO, MARK	P4-1190	A	45.00	4147********8858	00596C	09/03/2018
DELONG, DOUGLAS	P4-5610	A	68.00	4586********4149	H97883	09/03/2018
DIAMOND, LINDSAY	P4-5173	A	25.00	4147********6597	00611D	09/03/2018
DIGIROLAMO, MEGAN	P4-4578	A	40.00	4190********3790	020142	09/03/2018
DOHM, MONIQUE	P4-5395	A	25.00	5193********7466	322735	09/03/2018
DUNCAN, JACOB	P4-4672	A	10.00	5172********9054	536320	09/03/2018
DUNCAN, WILLIAM	P4-4451	A	45.00	5172********9054	152480	09/03/2018
EDSON, JEFF	P4-5094	A	40.00	4147********6255	00677D	09/03/2018
EDSON, PURITA	P4-5095	A	20.00	4147********6255	00695D	09/03/2018
EGGLESTON, REBECCA	P4-3523	A	45.00	5172********4494	454450	09/03/2018
EICHEL, CATHERINE	P4-5387	A	68.00	4147********9010	00740C	09/03/2018
EIGSTI, BILLIE	P4-4204	A	63.00	5333********2008	008524	09/03/2018
EISENBRANDT, WAYNE	P4-1099	A	40.00	4179********4991	903001	09/03/2018
ELLIOTT, ANDREW	P4-2018	A	40.00	4342********1425	063912	09/03/2018
ENGLAND, MARCELLE	P4-1836	A	45.00	5178********8684	00833B	09/03/2018
ESKEW, JYMMIE	P4-4505	A	25.00	4653********4210	843329	09/03/2018
EVANS, BRANDON	P4-3847	A	40.00	5172********3129	300330	09/03/2018
EVANS, SARAH	P4-3886	A	25.00	5172********1425	304330	09/03/2018
FARMER, DEE	P4-4452	A	25.00	5172********9054	015330	09/03/2018
FRIEDMAN, JEFF	P4-5072	A	45.00	5172********2745	498450	09/03/2018
FRIEDMAN, JESSICA	P4-5085	A	25.00	5172********2745	586320	09/03/2018
GASTELLUM, RICHARD	P4-3421	A	40.00	5172********5665	380460	09/03/2018
GAULTER, CHANCE	P4-4565	A	45.00	5202********4527	510784	09/03/2018
GILLET, SARA	P4-5511	A	25.00	4610********3531	031010	09/03/2018
GLENN, MICHAEL	P4-4863	A	40.00	4039********1981	000834	09/03/2018
GONDEK, CHRISTINE	P4-3893	A	45.00	6011********1555	00355R	09/03/2018
GOVER, LAUREN	P4-5579	A	45.00	4147********0138	01046C	09/03/2018
GRAY, MATT	P4-2692	A	45.00	4701********8300	141104	09/03/2018
GROVER, BONNIE	P4-1218	A	40.00	5333********7907	008793	09/03/2018
GROY, LISA	P4-4941	A	45.00	4266********6161	01086B	09/03/2018
GUIDRY, ELISE	P4-4120	A	48.00	5172********9504	344330	09/03/2018
HAMMOND, MICHAEL	P4-5492	A	63.00	5466********5588	01124B	09/03/2018
HAMPA, KEITH	P4-3096	A	45.00	5333********4764	008855	09/03/2018
HANCOCK, RANDY	P4-3470	A	40.00	4300********1571	003532	09/03/2018
HANDAL, SAID	P4-1554	A	45.00	4021********9454	091047	09/03/2018
HANNIGAN, DEBRA	P4-5111	A	20.00	4147********4563	01176D	09/03/2018
HANNIGAN, MICHAEL	P4-4741	A	40.00	4147********4563	01176D	09/03/2018
HANZINA, OKSANA	P4-5041	A	25.00	4705********5320	081040	09/03/2018
HELD, DAVID	P4-3896	A	45.00	4147********9446	01214C	09/03/2018
HELDENS, BENNETT	P4-5673	A	25.00	5466********4967	13791P	09/03/2018
HESS, CLARK	P4-5346	A	45.00	4756********6004	071041	09/03/2018
HICKINS, ERYNN	P4-4253	A	45.00	5202********1209	360536	09/03/2018
HILL, JEFFREY	P4-3045	A	63.00	5172********2517	667440	09/03/2018
HOCK, VICTORIA	P4-3959	A	45.00	4755********2373	372523	09/03/2018
HORROCKS, SANDRA	P4-1811	A	15.00	4190********0062	028091	09/03/2018
HYSJULIEN, EVAN	P4-5285	A	10.00	5172********1328	952340	09/03/2018
ILIZALITURRI, MICHEAL	P4-5411	A	40.00	4342********8850	070583	09/03/2018
JACOBSON, KOHL	P4-4640	A	40.00	5172********0702	163480	09/03/2018
JACOBSON, LUKE	P4-4793	A	40.00	5172********4403	591310	09/03/2018
JAMES, CLERISSA	P4-5590	A	25.00	4021********0782	091052	09/03/2018
JORDAN, CAREY	P4-5666	A	68.00	4868********5200	052316	09/03/2018
JORDAN, SCOTT	P4-5667	A	48.00	4868********5200	096419	09/03/2018
JUDD, STEPHANIE	P4-5611	A	48.00	4586********4149	H95909	09/03/2018
KAISER, ADAM	P4-5534	A	25.00	5172********1802	968340	09/03/2018
KEATHLEY, LAURA	P4-4670	A	40.00	5202********5923	550263	09/03/2018
KEATHLEY, LISA	P4-4671	A	25.00	5202********5923	850708	09/03/2018
KELLY, CHRISTIAN	P4-3818	A	45.00	5172********0450	025350	09/03/2018
KELLY, LINDSAY	P4-5407	A	68.00	4261********3910	581898	09/03/2018
KETER, NICOLAS	P4-5392	A	68.00	5392********5221	90300Z	09/03/2018
KLINKNER, SAMANTHA	P4-5023	A	48.00	4147********3680	01479D	09/03/2018
KUEPPER, ANGELA	P4-4575	A	25.00	4328********2574	091058	09/03/2018
KUEPPER, BOBBY	P4-1684	A	40.00	4328********2574	091059	09/03/2018
LANDESS, KRISTEN	P4-4245	A	45.00	5333********1444	009197	09/03/2018
LAUGHLIN, ROB	P4-4523	A	68.00	4400********0117	07110B	09/03/2018
LAWN, JEFFREY	P4-5342	A	40.00	4586********0590	H95123	09/03/2018
LEE, AMBER	P4-3516	A	40.00	5333********2911	009211	09/03/2018
LEIKAM, RON	P4-4797	A	40.00	4300********9881	003819	09/03/2018
LEPOIDEVIN, PHILIP	P4-5278	A	45.00	5202********7120	322250	09/03/2018
LIARDON, CAIN	P4-4579	A	10.00	4259********1317	059079	09/03/2018
LIARDON, LACY	P4-4561	A	45.00	4259********1317	049776	09/03/2018
LIARDON, TOM	P4-4568	A	25.00	4259********1317	083993	09/03/2018
LINDLEY, SCOTT	P4-5654	A	45.00	4000********7607	678943	09/03/2018
LOCKETT, BILL	P4-1080	A	55.00	4802********5765	016470	09/03/2018
LOVELADY, LAURA	P4-4265	A	45.00	5243********1464	00384B	09/03/2018
LUEBBERING, EMILY	P4-5136	A	45.00	5156********5957	017001	09/03/2018
MAHER, JASON	P4-5591	A	25.00	4833********2986	061010	09/03/2018
MAHER, JILL	P4-5589	A	45.00	4833********2986	071010	09/03/2018
MAIR, JESSE	P4-3716	A	25.00	5202********1333	510025	09/03/2018
MAIR, SARAH	P4-5310	A	40.00	5202********8587	510077	09/03/2018
MARKALUNAS, JOHN	P4-1103	A	45.00	4465********7924	003176	09/03/2018
MATHES, BOB	P4-4091	A	40.00	4147********4760	01767D	09/03/2018
MCCAIN, LOGAN	P4-5700	A	48.00	5172********0650	060350	09/03/2018
MCCAIN, MELISSA	P4-5699	A	45.00	5172********0650	174330	09/03/2018
MCDANIEL, MILLY	P4-4187	A	25.00	5178********0115	01796Z	09/03/2018
MCFADDEN, HEATHER	P4-5209	A	25.00	5236********7937	189330	09/03/2018
MCFADDEN, RYAN	P4-5210	A	45.00	5236********7937	558450	09/03/2018
MCFARLAND, ANDY	P4-4154	A	68.00	5202********7917	321772	09/03/2018
MCGRATH, AMY	P4-4142	A	45.00	4738********6784	372527	09/03/2018
MCREYNOLDS, SCOTT	P4-5410	A	40.00	4523********2617	081102	09/03/2018
MESSENGER, ROBERT	P4-4460	A	40.00	4719********9360	636888	09/03/2018
MILLER, JORIE	P4-5127	A	45.00	4833********6237	041110	09/03/2018
MIRIOM, VENMON-CLAY	P4-5631	A	45.00	4342********0191	028252	09/03/2018
MITCHELL, JESSE	P4-2289	A	40.00	5172********9423	119330	09/03/2018
MOORE, JACK	P4-5491	A	68.00	4023********0584	081106	09/03/2018
MOORE, LANDON	P4-5559	A	10.00	5202********5923	730353	09/03/2018
MORGAN, DEAN	P4-4577	A	40.00	5202********4262	321499	09/03/2018
MULLER, SOREN	P4-3682	A	25.00	4147********8066	03228C	09/03/2018
NETTLEBLAD, KYLE	P4-5571	A	45.00	4342********9046	091119	09/03/2018
NEUMANN, MICHAEL	P4-5347	A	45.00	4833********6237	081110	09/03/2018
NEW, CHERI	P4-1110	A	45.00	6011********9559	00381P	09/03/2018
NIES, SUSAN	P4-3671	A	45.00	5466********6067	03267Z	09/03/2018
NOLD, AUTUMN	P4-3766	A	45.00	5172********1802	504450	09/03/2018
NOLD, HALEY	P4-2293	A	40.00	5172********5945	154330	09/03/2018
NULL, ANDREW	P4-5460	A	68.00	5172********3899	991450	09/03/2018
ORTWEIN, ZACH	P4-4873	A	45.00	5193********7466	360549	09/03/2018
PALMER, PHILIP	P4-3960	A	25.00	4755********2373	372532	09/03/2018
PENCE, BRIAN	P4-1111	A	40.00	4147********4251	03334D	09/03/2018
PENCE, BRILY	P4-2835	A	10.00	4147********4251	03349D	09/03/2018
PENCE, GEDDY	P4-1113	A	25.00	4147********4251	03374D	09/03/2018
PENCE, JENNIFER	P4-3967	A	68.00	4147********3680	03392D	09/03/2018
PERRY, KATHI	P4-1328	A	20.00	4270********2887	003629	09/03/2018
PERRY, MIKE	P4-1327	A	40.00	4270********2887	003609	09/03/2018
PETTIE, CHANDA	P4-5664	A	45.00	4266********6008	03407B	09/03/2018
PIKUL, JERIANNA	P4-4144	A	23.00	5333********7451	009763	09/03/2018
PORTER, JADE	P4-2726	A	65.00	5202********5807	730217	09/03/2018
POTTS, DOLAN	P4-5377	A	68.00	5172********8340	195330	09/03/2018
PRICE, LEW	P4-5555	A	68.00	4465********0047	003494	09/03/2018
PRIOR, JULIA	P4-4109	A	40.00	4342********0465	094542	09/03/2018
PUCKETT, PHILLIP	P4-4798	A	40.00	4100********2300	76719D	09/03/2018
QUICK, JAN	P4-5405	A	40.00	5172********0866	523320	09/03/2018
RAUCH, COULTER	P4-1635	A	40.00	5236********7730	521320	09/03/2018
RILEY, KAMERON	P4-3405	A	45.00	4003********7334	03548C	09/03/2018
RIVERA-CASH, ANITA	P4-4889	A	40.00	5537********9091	322378	09/03/2018
RODGERS, NATE	P4-5602	A	68.00	4479********0572	000587	09/03/2018
ROELLE, CODY	P4-3532	A	40.00	4342********3345	058826	09/03/2018
ROMERO, ISAICH	P4-5414	A	45.00	5172********5938	494330	09/03/2018
ROSE, MICHELLE	P4-4903	A	68.00	5172********9364	753440	09/03/2018
ROTH, ANASTACIA	P4-2911	A	45.00	5172********9579	634310	09/03/2018
RUANGPRADIT, WANVIPA	P4-3302	A	45.00	4147********8066	03677C	09/03/2018
RUNNALLS, JANET	P4-4782	A	45.00	5172********9971	083350	09/03/2018
SANCHEZ, DAMIEN	P4-3975	A	40.00	5275********6896	091189	09/03/2018
SANCHEZ, DIEGO	P4-5703	A	45.00	4943********9582	362141	09/03/2018
SANCHEZ, MARISOL	P4-5225	A	25.00	4943********9582	852442	09/03/2018
SANCHEZ, ROGER	P4-4983	A	45.00	4943********9582	510238	09/03/2018
SANTIAGO, JOEY	P4-4984	A	68.00	5172********5829	436460	09/03/2018
SCHUKNECHT, ADAM	P4-5701	A	45.00	4190********6874	024034	09/03/2018
SHEPPARD, TAYLOR	P4-4124	A	45.00	4719********0884	873415	09/03/2018
SITTON, ANNA	P4-4396	A	68.00	4147********5653	03821D	09/03/2018
SMITH, DARCIE	P4-4924	A	45.00	4147********9191	01451D	09/03/2018
SMITH, ERIC	P4-3830	A	40.00	5172********1224	427330	09/03/2018
SPOMER, BEVERLY	P4-2356	A	20.00	5333********4366	010122	09/03/2018
SPOMER, ROBERT	P4-2357	A	40.00	5333********4366	010145	09/03/2018
STOVER, VICKIE	P4-5131	A	40.00	5403********9724	091130	09/03/2018
STRAUSS, JAMES	P4-5601	A	40.00	4143********2173	732246	09/03/2018
STROMER, ANTHONY	P4-4868	A	25.00	4563********8153	H93703	09/03/2018
STROMER, HAILEY	P4-5314	A	10.00	4563********8153	H92204	09/03/2018
STROMER, MEGAN	P4-4867	A	40.00	4563********8153	H95203	09/03/2018
THOMPSON, BAILEY	P4-4387	A	45.00	4190********9954	029895	09/03/2018
THOMPSON, GARY	P4-3901	A	20.00	4190********6578	001105	09/03/2018
THOMPSON, LISA	P4-3900	A	40.00	4190********6578	020253	09/03/2018
TSETHLIKAI, MARTIN	P4-3426	A	45.00	4750********7718	031110	09/03/2018
TUCKER, ZACHARY	P4-4789	A	40.00	5202********4126	510976	09/03/2018
TYRRELL, BRAD	P4-5562	A	45.00	4179********4919	903011	09/03/2018
VANVLACK, BRIANNA	P4-5674	A	45.00	4342********0721	097318	09/03/2018
WALKER, TONY	P4-4065	A	45.00	5172********1850	054340	09/03/2018
WALTERS, DIANA	P4-4945	A	45.00	4036********7429	04104A	09/03/2018
WALTERS, MARK	P4-5062	A	25.00	4036********7429	04134A	09/03/2018
WARD, KALEN	P4-5042	A	45.00	4705********5320	081138	09/03/2018
WEEKS, KYLIE	P4-5605	A	45.00	4298********9937	531147	09/03/2018
WELK, RAY	P4-4825	A	45.00	4815********6573	171819	09/03/2018
WEST, DANIELLE	P4-4236	A	45.00	5172********9487	999450	09/03/2018
WHALEN, ASHLEY	P4-5603	A	48.00	4479********0572	000588	09/03/2018
WHITLOW, COLE	P4-4233	A	40.00	4342********9353	028026	09/03/2018
WHITLOW, KAITLIND	P4-5107	A	25.00	4342********9353	004100	09/03/2018
WILLIAMS, ROB	P4-4193	A	68.00	4179********4919	903011	09/03/2018
WILLIS, JUSTIN	P4-5572	A	25.00	4021********0092	091150	09/03/2018
WILLIS, JUSTIN	P4-5573	A	10.00	4021********0092	091150	09/03/2018
WINGO, BRETT	P4-4869	A	63.00	4342********0136	066747	09/03/2018
WOLTERS, BRADY	P4-3850	A	45.00	4147********7689	04274D	09/03/2018
WONG, PETER	P4-5502	A	45.00	4400********9050	05535B	09/03/2018
WRIGHT, CAROLYN	P4-4127	A	68.00	4342********1040	097066	09/03/2018
YOUNG, GARY	P4-2668	A	50.00	5172********7015	080340	09/03/2018
ZELLER, NANCY	P4-3630	A	40.00	4833********6752	041110	09/03/2018
ZIMMERMAN, BRIAN	P4-2011	A	45.00	5202********8071	550521	09/03/2018

Totals

Count	Card Type	Total
0	American Express	0.00
89	MasterCard	3631.00
121	Visa	4980.00
2	Discover	90.00
0	Other	0.00
		8701.00