01/21/2019

06:56:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, DAWN	44-4266	2	25.00	4323********5214	063565	01/21/19
ALBERTS, STEPHANIE	44-7016	2	24.99	4690********8339	498282	01/21/19
ALEXANDER, REECE	44-7794	2	27.00	4313********0034	09309A	01/21/19
ALFORD, EVELYN	44-7196	2	20.00	4473********1274	044734	01/21/19
ANDERSON, ELENA	44-8334	2	42.00	4426********4757	104273	01/21/19
ARMAS, TONY	44-5386	2	45.00	4635********0657	104371	01/21/19
ARZAGA, SALOME	44-5449	2	27.00	4473********1930	044738	01/21/19
AVERY, JULIE	44-7598	2	27.00	4366********8127	022758	01/21/19
BALLARD, KALEB	44-8400	2	27.00	4160********8286	064745	01/21/19
BARTLET, JOSH	44-8380	2	27.00	4366********8160	005845	01/21/19
BEUNAU, BECCI	44-6187	2	45.00	4147********5637	08930D	01/21/19
BISHOP, DAMARIUS	44-4476	2	42.00	4690********6915	498273	01/21/19
BLAIR, DYLAN	44-7510	2	27.00	4473********3413	044735	01/21/19
BODI, AMIE	44-7157	2	85.00	4147********5340	01584D	01/21/19
BOUNDS, JESSE	44-5879	2	89.00	4426********1923	230067	01/21/19
BOURNE, AMBER	44-7360	2	47.00	4690********4005	498289	01/21/19
BOWMAN, DEVIN	44-5951	2	47.00	4347********8436	084707	01/21/19
BRIGGS, CATHERINE	44-8233	2	20.00	5102********9864	H66811	01/21/19
BROHEL, SUZANNE	44-7637	2	19.99	4452********0050	000021	01/21/19
BROWN, LAURA	44-7660	2	150.00	4147********4965	02116D	01/21/19
BRYANT, MAKINZIE T	44-7164	2	40.00	4644********9219	087724	01/21/19
BURKHALTER, JAKOB	44-8121	2	27.00	4366********9626	027786	01/21/19
CAHOON, BREANA	44-8513	2	89.00	4465********7479	021010	01/21/19
CAMPBELL, CATHIE	44-7553	2	19.99	4426********2099	990103	01/21/19
CANNON, JOE	44-8575	2	99.00	4473********1985	044736	01/21/19
CARPENTER, SARAH	44-8634	2	25.00	4366********5763	027396	01/21/19
CARTWRIGHT, KINGSLEY	44-7529	2	27.00	4867********6860	084707	01/21/19
CASUD, RYAN	44-7286	2	45.00	4388********4044	02080D	01/21/19
CHAPPELL, DIANA	44-4386	2	25.00	4690********9325	498521	01/21/19
CHRISTIANSEN, CHRIS	44-8526	2	47.00	4644********9660	087722	01/21/19
CLARK, BRITNEY	44-7881	2	47.00	4599********9688	H69538	01/21/19
CLARK, STEPHEN	44-5976	2	25.00	4426********1010	100135	01/21/19
CLIPFELL, DONNELLE	44-8360	2	19.99	4690********3499	498518	01/21/19
CLITHERO, KEVIN	44-6119	2	19.99	4342********6344	055223	01/21/19
CLOUSTON, TONDA	44-7634	2	27.00	4690********8183	498511	01/21/19
COLLINS, CANDI	44-9000	2	20.00	4366********2164	027394	01/21/19
COOK, TARA	44-8128	2	27.00	4644********3458	087728	01/21/19
COOPER, CYNTHIA	44-8109	2	27.00	4690********8020	498275	01/21/19
COOPER, JEFFERY	44-6030	2	25.00	4426********2842	420163	01/21/19
COVEY, ALISON	44-5673	2	25.00	4690********1523	498288	01/21/19
COX, ABBEY	44-8145	2	25.00	4690********4276	498509	01/21/19
COX, SUSAN	44-6144	2	45.00	5524********7153	08992M	01/21/19
CROCE, JUDY	44-5881	2	40.00	4305********0167	02117C	01/21/19
CROCKER, COLLIN	44-8004	2	27.00	4147********9891	021408	01/21/19
CROCKER, DEBBIE	44-4152	2	25.00	4147********9891	021659	01/21/19
CROWLEY, MATTHEW	44-7087	2	25.00	4037********1153	601274	01/21/19
CROWSON, MYCHAL	44-5096	2	25.00	4644********9894	087725	01/21/19
CRUZ, MISTY	44-8018	2	27.00	4366********7650	027788	01/21/19
CUENCA, ELIAS	44-8157	2	27.00	4473********9751	044734	01/21/19
DAVIS, JARED	44-7431	2	27.00	4147********4365	03038D	01/21/19
DEAN, MATHEW	44-8470	2	27.00	4366********0738	016953	01/21/19
DEFOE, DANNY	44-5714	2	65.00	4366********2145	017190	01/21/19
DEVERA, BRANDON	44-7776	2	27.00	4060********0853	054707	01/21/19
DEVORAK, JON	44-5567	2	45.00	4388********7110	02046C	01/21/19
DITTELSEN, TROY	44-7636	2	27.00	4472********7208	017312	01/21/19
DIXON, BRITTANY	44-5921	2	25.00	4473********5811	044733	01/21/19
DOCKERY, MADOLYN	44-8425	2	40.00	5140********3496	02156P	01/21/19
EVANS, JULIE	44-7250	2	155.00	4690********5215	498513	01/21/19
EVANS, MICHEAL	44-5693	2	35.00	4342********0328	048262	01/21/19
EVENSON, BRANDON	44-7624	2	27.00	4342********0815	003826	01/21/19
FALLS, JASON	44-8503	2	47.00	4690********7782	498280	01/21/19
FISHER, NIKAH	44-8132	2	67.00	4644********5053	087719	01/21/19
FORCUM, CALEB	44-8155	2	25.00	4586********4970	H67311	01/21/19
FRANGER, STEPHANIE	44-7673	2	47.00	4342********5796	008180	01/21/19
FRANKFURTER, ARYEH	44-8573	2	27.00	4802********4541	021598	01/21/19
FRANKLIN, BETH	44-8122	2	25.00	4690********4212	498525	01/21/19
FULLERTON, HUNTER	44-7344	2	25.00	4366********5262	030276	01/21/19
GAMACHE, SARA	44-7414	2	67.00	4160********3239	064747	01/21/19
GATES, DIANNE	44-5648	2	25.00	4868********3001	027943	01/21/19
GIBBS, TOMMIE	44-7463	2	67.00	4736********4975	002457	01/21/19
GIBSON, CHRIS	44-5295	2	25.00	4473********9227	044736	01/21/19
GIBSON, TANNER	44-7232	2	65.00	4470********2770	044734	01/21/19
GILES, RHONDA	44-8229	2	62.00	5449********1791	H71004	01/21/19
GILLIS, LAVAE	44-8240	2	27.00	4798********1554	601274	01/21/19
GLASPEY, ED	44-5456	2	34.00	4147********8265	601274	01/21/19
GOMES, ANTHONY	44-8202	2	47.00	4803********1487	322200	01/21/19
GOODNOW, TRISCHA	44-7713	2	27.00	4432********9800	515230	01/21/19
GORACKE, CHAD	44-8119	2	75.00	4147********3513	03803D	01/21/19
GUSTAFSON, VERN	44-4223	2	65.00	4266********7785	02118B	01/21/19
HAGAN, ZACHARY	44-8541	2	27.00	4473********9533	044734	01/21/19
HALLEMAN, JACQUE	44-7448	2	47.00	4690********5791	498520	01/21/19
HAMILTON, HEIDI	44-8406	2	40.00	4803********7117	322197	01/21/19
HAMPER, TRAVIS	44-7144	2	89.00	4690********6630	498281	01/21/19
HANCOCK, ALICIA	44-7812	2	47.00	4690********5330	498516	01/21/19
HANCOCK, NATALIE	44-7570	2	47.00	4342********0280	002112	01/21/19
HARD, JESSIE	44-8169	2	27.00	4366********9809	027882	01/21/19
HARDMAN, RYAN	44-8566	2	27.00	4259********2654	010929	01/21/19
HART, LORA	44-6104	2	25.00	4317********7797	441286	01/21/19
HATTON, JOANN	44-8495	2	27.00	5145********6134	521385	01/21/19
HAUCK, BRIDGETTE	44-8460	2	90.00	4473********8771	044736	01/21/19
HAZELTON, JACLYN	44-7537	2	27.00	4037********1634	601274	01/21/19
HAZEN, KELLY	44-8375	2	35.00	4690********6058	498278	01/21/19
HEIDMAN, CORD	44-7251	2	65.00	4690********3565	498277	01/21/19
HEIDT, ROCHELLE	44-8604	2	27.00	4342********7281	046142	01/21/19
HENDRICKS, TIM	44-6186	2	15.00	5424********5986	98965P	01/21/19
HENLEY, MARY	44-6093	2	20.00	4342********1979	045350	01/21/19
HENRY, CHRISTOPHER	44-7701	2	27.00	4100********3469	00269D	01/21/19
HISE, CALLIE	44-7562	2	24.99	4690********0921	498523	01/21/19
HOFFMAN, APRIL	44-6021	2	40.00	4100********9221	00339D	01/21/19
HOLDERBY, STUART	44-5233	2	45.00	4473********2344	044737	01/21/19
HOLT, OLIVER	44-8450	2	20.00	5449********3725	H66807	01/21/19
HOSKINS, ADELAYDE	44-7338	2	75.00	4342********2337	089444	01/21/19
HOUSTON, SUSAN	44-4788	2	39.00	4479********2854	021207	01/21/19
HOWELL, MICHAEL	44-5163	2	79.00	4586********9908	H72716	01/21/19
HOWTON, DEB	44-8534	2	47.00	4155********8061	044735	01/21/19
HULBERG, JOHAN	44-8223	2	27.00	4147********1019	05741D	01/21/19
HUUKI, TERRY	44-8426	2	45.00	4644********1283	087730	01/21/19
IQBAL, ARJUMAND	44-8491	2	50.00	4342********9061	048353	01/21/19
JACOBS, JOSHUA	44-7031	2	19.99	5102********1178	H66799	01/21/19
JOHNSON, CHADLY	44-6098	2	45.00	4644********6442	087723	01/21/19
JOHNSON, KRISTA	44-7851	2	67.00	4473********9777	044735	01/21/19
JOHNSON, THOMAS	44-8389	2	22.00	4644********9649	087729	01/21/19
JONES, SARA	44-8542	2	27.00	5523********8321	02109Z	01/21/19
KAPING, DENNIS	44-8024	2	25.00	4160********3335	064747	01/21/19
KAUFFMAN, LEE	44-7307	2	24.99	4432********5048	030273	01/21/19
KEENEY, MICHELLE	44-8474	2	27.00	4803********0720	322198	01/21/19
KEENEY, NATHAN	44-8459	2	27.00	4873********2037	203478	01/21/19
KINYON, WILEY	44-8359	2	27.00	4366********0603	028459	01/21/19
KITZROW, GARY	44-6052	2	45.00	4366********9353	006263	01/21/19
KLEIN, KORY	44-5918	2	25.00	4644********9568	087727	01/21/19
KOCH, JACOB	44-5577	2	27.00	4426********0825	250547	01/21/19
KROPF, DOROTHY	44-4547	2	54.00	4388********5979	02143D	01/21/19
LAND, BRANDON	44-5197	2	45.00	4473********5405	044733	01/21/19
LARSON, JACOB	44-8456	2	27.00	4160********0224	064741	01/21/19
LECLAIRE, ANDREA	44-7163	2	25.00	4366********9442	017186	01/21/19
LEMIEUX, SHANNON	44-5373	2	67.00	4342********4953	015510	01/21/19
LEMMONDS, KENNY	44-8550	2	42.00	4690********2321	498287	01/21/19
LOCKE, DEAN	44-5582	2	75.00	4100********7915	00756D	01/21/19
LONG, CHRIS	44-5679	2	34.00	4867********2832	074707	01/21/19
LONG, VICTORIA	44-8048	2	27.00	4690********7623	498284	01/21/19
LOPEZ-RANCH, JUANITO	44-7602	2	27.00	5314********0027	637492	01/21/19
LUNCEFORD, WARREN	44-7782	2	19.99	4690********3051	498524	01/21/19
LUTHER, JOHN	44-8268	2	109.99	4552********0444	H75783	01/21/19
MARRS, ASHONALEE	44-7363	2	25.00	4690********1952	498526	01/21/19
MARTIN, DAMIAN	44-8631	2	27.00	4644********7977	087726	01/21/19
MARTIN, PAUL	44-5613	2	45.00	4342********4293	013323	01/21/19
MARTINEZ, ADRIANA	44-8579	2	27.00	4690********0964	498522	01/21/19
MARTINEZ, GABBY	44-5635	2	65.00	4427********8578	084707	01/21/19
MARTINEZ, JUAN	44-7462	2	19.99	5145********0615	521384	01/21/19
MARTINEZ, OLIVIA	44-8532	2	27.00	4342********2884	015738	01/21/19
MATSON, SHERI	44-7522	2	89.00	4147********9773	03230D	01/21/19
MCCARL, CHEYHUNE	44-7631	2	22.00	5449********9118	H67001	01/21/19
MCCORMACK, ERIC	44-8816	2	20.00	4366********7605	016279	01/21/19
MCCORMICK, MARK	44-5670	2	29.00	5466********9103	15473Z	01/21/19
MCNALMER, AMBER	44-5205	2	29.00	4366********0027	006386	01/21/19
MEINK, ANGELA	44-8512	2	89.00	4690********4140	498286	01/21/19
MENARD, ERIC	44-5571	2	42.00	4100********4686	00492D	01/21/19
MERINO, BRANDON	44-7755	2	27.00	4432********9300	515220	01/21/19
MILBURN, DEBORAH	44-5857	2	25.00	4473********5056	044734	01/21/19
MILLS, JORDAN	44-8170	2	47.00	4342********2871	054193	01/21/19
MONTEZ, ANNESHA	44-5799	2	27.00	4744********8707	164779	01/21/19
MOODY, JOHN	44-7034	2	19.99	4867********2210	044707	01/21/19
MOORE, LISA	44-7752	2	35.00	5145********8424	521387	01/21/19
MORRIS, GRACEE	44-8253	2	47.00	4366********9632	016278	01/21/19
MORRIS, MAX	44-8023	2	25.00	4342********8934	043574	01/21/19
MOSLEY, LEVI	44-5135	2	34.00	5463********6937	02059Z	01/21/19
MYATT, HANNAH	44-8266	2	24.95	4833********6592	064707	01/21/19
NASSHAHN, ELIZABETH	44-5911	2	25.00	4342********1008	097380	01/21/19
NEUROSPORT, OREGON	44-3745	2	70.00	4003********3001	03273G	01/21/19
NEVUE, DAVID	44-5511	2	69.00	4397********5821	01987D	01/21/19
NORRIS, ANGELA	44-5829	2	60.00	4465********2231	021686	01/21/19
ORTIZ, JOSE	44-8188	2	19.99	4259********3548	056825	01/21/19
OSTERMAN, JEDIDIAH	44-5190	2	25.00	4003********8158	02154B	01/21/19
OVERLUND, ANDREW	44-7509	2	47.00	4366********7748	009690	01/21/19
PEAKS, KIMBERLEE	44-8507	2	89.00	4473********2127	044735	01/21/19
PERDUE, DIANA	44-577091501	2	20.00	4147********9104	06798D	01/21/19
PETERSON, TOM	44-7649	2	89.00	4867********2428	054707	01/21/19
PHILLIPS, JACKIE	44-8454	2	67.00	5145********0841	521380	01/21/19
PHILLIPS, SKYLER	44-8497	2	27.00	4266********9347	02035B	01/21/19
PICK, TAYLOR	44-7248	2	25.00	4342********7071	076654	01/21/19
POTTER, KAMRYN	44-8605	2	27.00	4690********6647	498272	01/21/19
PRATER, JAMIE	44-8393	2	27.00	4366********2098	022759	01/21/19
PRESCOTT, CHRISTOPHER	44-7896	2	27.00	4690********3653	498276	01/21/19
PRICE, MARY	44-8231	2	25.00	4452********4730	000197	01/21/19
PYLE, BRYAN	44-5655	2	59.00	4867********2636	074707	01/21/19
QUICK, KAY	44-8536	2	19.99	5145********1415	521381	01/21/19
QUIROZ, PATRICIA	44-8580	2	27.00	4690********5799	498514	01/21/19
RALSTEN, LINDSAY	44-8562	2	27.00	4690********1096	498508	01/21/19
RAMSEYER, CAMERON	44-7198	2	25.00	4473********1045	044733	01/21/19
RAUSCHERT, ANNA	44-3414	2	130.00	4366********1485	004550	01/21/19
RAY, TRAVIS	44-5281	2	27.00	4644********9531	087731	01/21/19
RICE, EDWARD	44-8614	2	20.00	4342********2208	003949	01/21/19
RIKER, DUSTIN	44-7594	2	27.00	5575********8750	017258	01/21/19
ROBERTS, TRACI	44-8527	2	25.00	4473********2824	044736	01/21/19
ROGERS, ZACHARY	44-7669	2	25.00	4644********4299	087720	01/21/19
ROJAS, GIL	44-7628	2	42.00	4409********1417	000211	01/21/19
RUBIO, JOSE JR.	44-8142	2	25.00	4342********7518	096573	01/21/19
SAGALA, JERRY	44-8413	2	27.00	4147********1698	04872C	01/21/19
SANCHEZ, ALEX	44-8407	2	27.00	4160********3370	064744	01/21/19
SCHMIDT, KATHRINE	44-8335	2	25.00	4071********3938	02079C	01/21/19
SENCION, FRANCISCO	44-6016	2	27.00	4473********8472	044734	01/21/19
SHORT, MICHAEL	44-7114	2	25.00	4690********5416	498510	01/21/19
SIMMONS, SARA	44-8510	2	20.00	4342********0107	069016	01/21/19
SIMPSON, LORY	44-7693	2	27.00	4366********4094	009689	01/21/19
SIMPSON, MYRON	44-8568	2	27.00	4888********7878	01621B	01/21/19
SKOVBO, JASON	44-8548	2	35.00	4473********6166	044738	01/21/19
SMITH, DAVID	44-7429	2	25.00	4690********0548	498283	01/21/19
SMITH, MARISSA	44-6160	2	89.00	4009********6729	462070	01/21/19
SMITH, SCOTT	44-8256	2	60.00	4690********4407	498517	01/21/19
SMYTH, JORDAN	44-7686	2	25.00	5106********8902	60127Z	01/21/19
SOLBERG, CINDY	44-5222	2	27.00	5424********7423	99382P	01/21/19
SOMERA, VINCENT	44-8299	2	27.00	4473********4115	044738	01/21/19
SPANGLER, COURTNEY	44-5916	2	25.00	4690********7886	498515	01/21/19
STANLEY, LISA	44-8572	2	27.00	4803********4633	322199	01/21/19
STARNS, ROBERT	44-4764	2	85.00	4128********8333	00561C	01/21/19
STATCHWICK, JEFF	44-7394	2	27.00	6011********0037	02187R	01/21/19
STEFFEN, GRAHAM	44-7618	2	24.99	4426********5732	320931	01/21/19
STEWART, SCOTT	44-8618	2	27.00	4473********5369	044736	01/21/19
STIERS, SAMUEL	44-8402	2	60.00	4147********5615	05661D	01/21/19
TERRELL, DESMOND	44-7563	2	27.00	5102********5385	H67505	01/21/19
THOMSEN, CHUCK	44-8478	2	35.00	5145********3329	521390	01/21/19
TOMPKINS, BEN	44-5647	2	25.00	4147********9476	02143B	01/21/19
TONEY, KATY	44-7260	2	75.00	4388********5983	02150C	01/21/19
TOWLE, LINDA	44-8449	2	89.00	4342********7944	085226	01/21/19
TRACER, AMBER	44-8557	2	67.00	4473********6799	044737	01/21/19
TRUESDELL, TIMOTHY	44-5953	2	20.00	4690********0031	498274	01/21/19
VANDUSEN, JOE	44-7029	2	24.99	4473********8899	044738	01/21/19
VANSOMEREN, ERICA	44-7533	2	27.00	4266********7577	02078B	01/21/19
VELAZQUEZ, ROLANDO	44-6095	2	47.00	4366********6500	027883	01/21/19
WADDELL, WENDY	44-8251	2	27.00	4147********6856	02152D	01/21/19
WALBERG, TREVIN	44-8288	2	20.00	4366********6581	022762	01/21/19
WANAISIE, FOXX	44-8583	2	27.00	5261********5092	02130Z	01/21/19
WARD, ULYSSIA	44-5957	2	25.00	4160********2310	064746	01/21/19
WARDELL, RILEY	44-7396	2	47.00	4690********2428	498279	01/21/19
WARREN, MEGAN	44-8488	2	27.00	4160********7880	064747	01/21/19
WEED, TERESA	44-5747	2	25.00	5466********9407	02007Z	01/21/19
WESTBROOK, JACOB	44-8434	2	27.00	4366********0719	027880	01/21/19
WESTING, JENNIFER	44-8216	2	24.99	4690********7985	498285	01/21/19
WHITTAKER III, VERNE	44-8114	2	22.00	4473********0961	044736	01/21/19
WILLIAMS, BROOKE	44-8401	2	67.00	5449********2968	H71511	01/21/19
WILSON, DERRICK	44-8467	2	27.00	4366********6728	006293	01/21/19
WILSON, ERIN	44-8578	2	75.00	4803********0714	322201	01/21/19
WISSINGER, CLINT	44-6152	2	65.00	4473********4388	044738	01/21/19
WOLVERTON, RODNEY	44-7245	2	67.00	4160********9304	064743	01/21/19
WOOD, SCOTT	44-3297	2	39.00	4147********8833	02028D	01/21/19
YOST, JENNIFER	44-5653	2	45.00	4426********4949	104673	01/21/19
ZECH, JASMIN	44-8205	2	47.00	4690********6962	498512	01/21/19

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	789.97
211	Visa	8527.81
1	Discover	27.00
0	Other	0.00
		9344.78