10/20/2018

15:56:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, JASON	R6-9703612008	2	30.00	4342********7800	091066	10/20/2018
BARNHOLDT, LAUREN	R6-1000299	2	25.00	4465********5624	020876	10/20/2018
BITTLE, SANDI	R6-1000734	2	80.00	4300********7735	02386C	10/20/2018
BLEVENS, JULIE	R6-103061	2	25.00	4342********4995	020926	10/20/2018
BLOCK, JESSICA	R6-1000660	2	34.95	4472********3499	928500	10/20/2018
BOMAR, BOB	R6-1000640	2	25.00	4206********3072	045413	10/20/2018
BOZARTH, JEFF	R6-1000517	2	24.00	4342********7328	007757	10/20/2018
BURBRIDGE, ROBYN	R6-1000458	2	24.00	4254********2677	014380	10/20/2018
BUTLER, JERRY	R6-1000644	2	34.95	4610********8565	025416	10/20/2018
CARMICHAEL, JODI	R6-1000418	2	30.00	5403********8489	155412	10/20/2018
CARMICHAEL, SAMI	R6-1000479	2	40.00	5403********8489	155412	10/20/2018
CASE, LAURA	R6-1000279	2	25.00	4342********1150	065773	10/20/2018
CRITES, NOLAN	R6-1000412	2	27.00	4342********6395	001123	10/20/2018
CROCKER, RYAN	R6-1000146	2	25.00	4206********0839	045413	10/20/2018
DAVIS, JACLYN	R6-1000190	2	5.10	4381********8293	045413	10/20/2018
GERSTENBERGER, ERIC	R6-1000760	2	60.00	4563********7914	H61479	10/20/2018
GRAY, KYLE	R6-1000339	2	89.90	4185********5224	229518	10/20/2018
GUZMAN, MICHAEL	R6-1000136	2	24.00	4088********4198	029292	10/20/2018
HABERT, KAITLYN	R6-1000684	2	34.95	4342********8747	089681	10/20/2018
HOOVER, LUKAS	R6-9706441405	2	49.50	4465********6238	020909	10/20/2018
HOTT, BRIAN	R6-1000846	2	57.45	4868********8209	045407	10/20/2018
JACOBSEN, CHRISTINA	R6-1000116	2	38.50	4270********6874	020373	10/20/2018
JEWELL, DEIDRE	R6-1000764	2	30.00	4190********7590	018151	10/20/2018
JOHNSON, BLAINE	R6-1000431	2	40.95	4738********5092	928502	10/20/2018
KELLEY, JOHN	R6-1000234	2	77.00	5537********4976	162118	10/20/2018
KENDALL, DON	R6-1000260	2	77.95	4190********7426	011287	10/20/2018
KENDALL, RANDY	R6-1000571	2	103.50	4190********3204	010756	10/20/2018
KEOGH, REBAKAH	R6-1000795	2	75.00	4206********2381	045413	10/20/2018
LINN, DEANA	R6-1000321	2	25.00	4738********9307	928503	10/20/2018
MACDONALD, NETASHA	R6-1000787	2	90.00	5466********5567	71939P	10/20/2018
MARSH, JASON	R6-1000445	2	24.00	5403********0355	155413	10/20/2018
MARSH, KRISTY	R6-1000449	2	24.00	5403********0355	155413	10/20/2018
MARTINEZ, DAVID	R6-1000173	2	34.95	5148********5821	014388	10/20/2018
MAUGHAN, AMANDA	R6-1000737	2	30.00	4342********9060	061968	10/20/2018
MAYS, SETH	R6-1000679	2	25.00	4185********0707	229519	10/20/2018
MCCAUSE, KATIE	R6-1000781	2	60.00	4147********5610	02409C	10/20/2018
MCCLELLAND, JEFF	R6-1000030	2	75.95	5403********8019	155413	10/20/2018
MILLER, JOLYNN	R6-1000095	2	25.00	4147********5900	510245	10/20/2018
MOON, SEAN	R6-1000632	2	34.95	4337********5903	053798	10/20/2018
MURCH, KODY	R6-1000751	2	30.00	5178********5223	02422Z	10/20/2018
NEURAUTER, RODDY	R6-1000150	2	50.25	4190********7947	006778	10/20/2018
ORIORDAN, BRENDA	R6-1000117	2	60.00	4342********8507	083668	10/20/2018
OXFORD, KARI	R6-1000618	2	34.95	4254********0510	032379	10/20/2018
PADILLA, MARGARET	R6-1000416	2	60.00	4190********1363	021456	10/20/2018
PETERSEN, BRUCE	R6-1000522	2	47.50	5213********4688	02011Z	10/20/2018
POMA, LISA	R6-1000011	2	34.95	4337********6264	053977	10/20/2018
PROCHNOW, JARED	R6-1000676	2	34.95	4190********1901	016341	10/20/2018
PRZYSTUP, KAITLYN	R6-1000687	2	34.95	5403********5700	155413	10/20/2018
ROTH, TAWNEE	R6-1000181	2	25.00	4833********6861	035416	10/20/2018
SAWYER, HEATHER	R6-1000700	2	70.00	4254********5936	009810	10/20/2018
SCHAEFER, ALICE	R6-1000738	2	60.00	4736********0823	020426	10/20/2018
SCHAEFER, MARY	R6-1000739	2	60.00	4300********1411	02425D	10/20/2018
SCHMLAZ, GARRETT	R6-1000778	2	34.95	4185********4335	229520	10/20/2018
SITTON, CHARITY	R6-1000524	2	57.45	4918********6584	928505	10/20/2018
SMITH, MIKE	R6-1000651	2	34.95	5537********8664	162122	10/20/2018
SOTO, CELESTE	R6-1000387	2	24.00	4474********1447	015733	10/20/2018
SPARKS, AUSTIN	R6-1000175	2	57.45	4342********6739	068112	10/20/2018
STEELE, RYAN	R6-1000568	2	100.00	4264********6421	02826B	10/20/2018
TAIT, NOAH	R6-1000797	2	34.95	4254********8893	029484	10/20/2018
TATE, NATHAN	R6-1000551	2	80.00	4342********1774	014301	10/20/2018
TERRELL, ANGELINA	R6-1000810	2	34.95	5254********9240	02432B	10/20/2018
TOMPKINS, SAUL	R6-1000209	2	47.50	4190********3991	028385	10/20/2018
TRIBBLE, DANIELLE	R6-1000292	2	34.95	4465********9340	020966	10/20/2018
VARRA, CALLIE	R6-1000328	2	57.45	4672********9642	237941	10/20/2018
WHITE, ALYSSA	R6-1000309	2	34.95	6011********9010	02001R	10/20/2018
WHITE, TAYLOR	R6-1000763	2	99.95	4653********6182	498514	10/20/2018
WILLIAMS, LOREN	R6-1000151	2	34.95	4342********4520	017967	10/20/2018
WITHROW, BRANDY	R6-1000381	2	90.00	4381********2271	045414	10/20/2018
WOLD, ABIGAIL	R6-1000074	2	49.50	4190********2619	005449	10/20/2018
WYCKOFF, PATTY	R6-1000263	2	25.00	4190********9092	928507	10/20/2018
YEAGER, SHANNON	R6-1000302	2	56.00	4465********5352	020977	10/20/2018

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	578.25
57	Visa	2640.85
1	Discover	34.95
0	Other	0.00
		3254.05