05/21/2018

10:06:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, JASON	R6-9703612008	2	30.00	4342********7800	057124	05/21/2018
BARNHOLDT, LAUREN	R6-1000299	2	25.00	4465********5624	021799	05/21/2018
BLEVENS, JULIE	R6-103061	2	25.00	4342********4995	028058	05/21/2018
BLOCK, JESSICA	R6-1000660	2	34.95	4472********3499	979819	05/21/2018
BOMAR, BOB	R6-1000640	2	25.00	4206********3072	090300	05/21/2018
BOZARTH, JEFF	R6-1000517	2	68.00	4342********6884	076402	05/21/2018
BOZARTH, LAURIE	R6-1000514	2	24.00	4896********4703	024648	05/21/2018
BUENO, DAYANA	R6-1000484	2	72.00	4834********6318	490117	05/21/2018
BURBRIDGE, ROBYN	R6-1000458	2	24.00	4254********2677	024652	05/21/2018
BUTLER, JERRY	R6-1000644	2	34.95	4610********8565	000311	05/21/2018
CARMICHAEL, JODI	R6-1000418	2	30.00	5403********8489	100300	05/21/2018
CARMICHAEL, SAMI	R6-1000479	2	40.00	5403********8489	100300	05/21/2018
CASE, LAURA	R6-1000279	2	25.00	4342********1150	033448	05/21/2018
CRITES, NOLAN	R6-1000412	2	26.00	4342********6395	085597	05/21/2018
CRITES, TANNER	R6-1000511	2	24.00	4342********3190	008724	05/21/2018
CROCKER, RYAN	R6-1000146	2	40.00	4206********3169	090300	05/21/2018
DAVIS, JACLYN	R6-1000190	2	60.00	4381********8293	090300	05/21/2018
GIACOLETTO, ADRIAN	R6-1000407	2	30.00	4472********5311	979820	05/21/2018
GRAY, KYLE	R6-1000339	2	34.95	4185********5224	384245	05/21/2018
HARPER, REBECCA	R6-1000188	2	30.00	4342********7093	035441	05/21/2018
HOOVER, LUKAS	R6-9706441405	2	49.50	4465********6238	021187	05/21/2018
HORVAT, DEVIN	R6-1000297	2	25.00	4465********9102	021811	05/21/2018
JOHNSON, BLAINE	R6-1000431	2	40.45	4738********5092	979821	05/21/2018
KELLEY, JOHN	R6-1000234	2	78.00	5537********4976	457737	05/21/2018
KENDALL, DON	R6-1000260	2	77.95	4190********7426	026874	05/21/2018
KENDALL, RANDY	R6-1000571	2	116.50	4190********3204	021589	05/21/2018
LEWIS-GIES, APRIL	R6-9702508005	2	34.95	4147********0693	09018D	05/21/2018
LINN, DEANA	R6-1000321	2	25.00	4738********9307	979822	05/21/2018
LUZAR, DANIELLE	R6-1000292	2	34.95	4190********5341	032065	05/21/2018
MARSH, JASON	R6-1000445	2	24.00	5403********0355	100300	05/21/2018
MARSH, KRISTY	R6-1000449	2	24.00	5403********0355	100300	05/21/2018
MARTINEZ, ALICIA	R6-1000389	2	24.00	4465********4847	021331	05/21/2018
MARTINEZ, DAVID	R6-1000173	2	34.95	5148********5821	524676	05/21/2018
MCCLELLAND, JEFF	R6-1000030	2	75.95	4300********3765	021206	05/21/2018
MILLER, JOLYNN	R6-1000095	2	25.00	4147********5900	011230	05/21/2018
MOON, SEAN	R6-1000632	2	34.95	4337********5903	180692	05/21/2018
ORIORDAN, BRENDA	R6-1000117	2	72.20	4342********8507	014883	05/21/2018
OXFORD, KARI	R6-1000618	2	34.95	4254********0510	020041	05/21/2018
PADILLA, MARGARET	R6-1000416	2	30.00	4190********1363	025857	05/21/2018
PEREZ, YOLANDA	R6-1000167	2	30.00	5178********1036	09028Z	05/21/2018
PETERSEN, BRUCE	R6-1000522	2	65.50	5213********4688	02119Z	05/21/2018
POMA, LISA	R6-1000011	2	34.95	4337********6264	180841	05/21/2018
REMY, MATTHEW	R6-1000024	2	30.00	4190********6561	009569	05/21/2018
ROTH, TAWNEE	R6-1000181	2	25.00	4833********6861	000311	05/21/2018
SATTERFIELD, TIMOTHY	R6-1000641	2	34.95	4342********1241	068741	05/21/2018
SEMMLER, JESSICA	R6-1000474	2	27.40	4681********2834	134122	05/21/2018
SILVER, CRISTI	R6-1000587	2	50.00	5148********3362	516437	05/21/2018
SIMONSON, KRISTIE	R6-1000439	2	49.50	4896********5609	020070	05/21/2018
SITTON, CHARITY	R6-1000524	2	57.45	4918********6584	979823	05/21/2018
SOTO, CELESTE	R6-1000387	2	24.00	4474********1447	024694	05/21/2018
SPARKS, AUSTIN	R6-1000175	2	97.84	4342********6739	082754	05/21/2018
STEELE, RYAN	R6-1000568	2	100.00	4264********6421	05937B	05/21/2018
TAGGART, BLAKE	R6-1000455	2	72.50	4342********5659	029353	05/21/2018
TATE, NATHAN	R6-1000551	2	80.00	4342********1774	099318	05/21/2018
TERRELL, ANGELINA	R6-9702163891	2	34.95	5254********9240	09038B	05/21/2018
THACKER, JODY	R6-9704242600	2	30.00	4672********8277	950232	05/21/2018
TOMPKINS, SAUL	R6-1000209	2	47.50	4190********3991	010856	05/21/2018
WILLIAMS, CHANCE	R6-1000124	2	24.00	3795*******8699	911230	05/21/2018
WILLIAMS, LOREN	R6-1000151	2	34.95	4342********4520	012897	05/21/2018
WITHROW, BRANDY	R6-1000381	2	90.00	4381********2271	090301	05/21/2018
WOLD, ABIGAIL	R6-1000074	2	49.50	4190********5842	028600	05/21/2018
WYCKOFF, PATTY	R6-1000263	2	25.00	4190********9092	979824	05/21/2018
YEAGER, SHANNON	R6-1000302	2	94.00	4465********5352	021248	05/21/2018
YOUNG, RANDY	R6-1000067	2	34.95	4060********3289	09009C	05/21/2018

Totals

Count	Card Type	Total
1	American Express	24.00
10	MasterCard	411.40
53	Visa	2373.69
0	Discover	0.00
0	Other	0.00
		2809.09