02/01/2019
06:43:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, DAISY 44-7680 1 27.00 5463********1660 08539Z 02/01/19
ALBANESE, ERICA 44-8362 1 27.00 4473********4142 040951 02/01/19
ALLINSON, DEVIN 44-8520 1 19.99 4690********1630 276389 02/01/19
BAILEY, MARY 44-5436 1 79.00 5378********9880 08480Z 02/01/19
BALDWIN, ASHLEY 44-8196 1 27.00 4473********3767 040951 02/01/19
BALK, KEVIN 44-7857 1 19.99 4718********0118 601090 02/01/19
BANTON, BRANDON 44-7063 1 20.00 4690********7403 276392 02/01/19
BARNETT, GARY 44-8606 1 20.00 4701********1372 08539A 02/01/19
BARRETT, TERRY 44-8600 1 27.00 4644********5509 929306 02/01/19
BASH, BRYAN 44-7358 1 27.00 5449********6230 H63716 02/01/19
BERREY, BEKI 44-7351 1 25.00 4473********5940 040948 02/01/19
BOND, BRAD 44-7082 1 67.00 4342********6521 099398 02/01/19
BONNER, MIKE 44-7425 1 35.00 4867********7218 010907 02/01/19
BRADEN, MARCIA 44-7589 1 25.00 4867********4131 090907 02/01/19
BRAUN, THERESA 44-8558 1 27.00 5232********5023 277495 02/01/19
BRENER, RICHARD 44-6066 1 45.00 4867********8379 080907 02/01/19
BROMING, MARK 44-8670 1 55.00 4366********0368 031353 02/01/19
BROWN, DANIELLE 44-8673 1 47.00 4473********1592 040949 02/01/19
BROWN, LYNETTE 44-8522 1 27.00 4095********9866 005083 02/01/19
BROWN, TOBY 44-8150 1 45.00 4427********3553 080907 02/01/19
BRUNADER, RICHARD 44-5642 1 67.00 6011********1958 00115R 02/01/19
BURNETTE, JORDAN 44-5890 1 25.00 4473********0538 040948 02/01/19
BURR, BONNI 44-8607 1 27.00 4342********9024 081068 02/01/19
BUTCHER, SHAWN 44-5630 1 65.00 4473********9738 040950 02/01/19
CALLAHAN, HEATHER 44-8342 1 19.99 4342********3071 031854 02/01/19
CAMPBELL, DIANE 44-8645 1 19.99 4147********4846 09884D 02/01/19
CLARK, JANET 44-8632 1 20.00 4366********4542 030736 02/01/19
CLINE, JOLENE 44-8410 1 24.99 4690********4447 276395 02/01/19
CLOUSTIN, LEROY 44-5919 1 25.00 5218********2603 00173Z 02/01/19
COLLEY, BRIAN 44-7011 1 25.00 4100********2423 61790C 02/01/19
COLLINS, RACHEL 44-7551 1 45.00 4366********2299 027457 02/01/19
COMBE, CRISTI 44-8499 1 40.00 4400********4621 01221B 02/01/19
COON, THOMAS 44-5725 1 65.00 5524********5339 07866Z 02/01/19
COPELAND, KRISTIN 44-8545 1 67.00 4460********4301 459305 02/01/19
CORRAL, LORRAINE 44-8625 1 27.00 4342********7114 013130 02/01/19
CROCKER, NATHAN 44-7127 1 25.00 4426********1272 110795 02/01/19
CROW, BRIAN 44-6149 1 89.00 5145********1910 721381 02/01/19
CROWSON, KELLY 44-6135 1 149.00 4473********9552 040947 02/01/19
CUMER, MARK 44-7311 1 27.00 4690********0695 276394 02/01/19
CUTHBERTSON, JEANNI 44-5788 1 65.00 4160********3331 060959 02/01/19
DAVIS, BREKKE 44-7737 1 40.00 4366********6217 030810 02/01/19
DEVERS, MICHAEL 44-8477 1 27.00 5145********6681 721378 02/01/19
DODGE, JED 44-8420 1 25.00 4473********0197 040951 02/01/19
DORRY, JORDAN 44-7501 1 29.99 5102********9805 H64016 02/01/19
DOVER, BILLY 44-6046 1 134.00 4270********0183 001151 02/01/19
DUCKER, JESSICA 44-8661 1 27.00 4342********0321 083580 02/01/19
DUMMER, JASON 44-7135 1 65.00 4147********0595 05355D 02/01/19
EDWARDS, DARCEY 44-7679 1 25.00 4690********9360 276386 02/01/19
EDWARDS, KYLE 44-8609 1 27.00 4342********3231 067513 02/01/19
ELCE III, GARY 44-7241 1 20.00 5449********2916 H63024 02/01/19
ENDERSBY, CAROL 44-8139 1 20.00 4147********8700 08449D 02/01/19
EPPERSON, HALEY 44-8369 1 27.00 5102********4391 H63718 02/01/19
EVANS, KERRI 44-8447 1 67.00 4473********8288 040946 02/01/19
FARISH, RITA 44-5718 1 27.00 5145********3255 721377 02/01/19
FERWERDA, DAWN 44-5810 1 25.00 4342********0471 030498 02/01/19
FINNERMAN, MATHEW 44-8601 1 19.99 4690********2978 276387 02/01/19
FISHER, KAITLYN 44-8594 1 130.00 4690********2787 276393 02/01/19
FRAZEE, SAMUEL 44-8382 1 65.00 4366********5837 028020 02/01/19
GARRIS, TOM 44-8472 1 47.00 4809********0343 086309 02/01/19
GENT, BREANNA 44-8224 1 67.00 6011********1645 00116B 02/01/19
GERDES, JACKIE 44-7290 1 25.00 4366********2875 004677 02/01/19
GILETTE, BETH 44-8203 1 35.00 4473********9372 040948 02/01/19
GRABNER, SCOTT 44-8230 1 27.00 4342********4011 027257 02/01/19
GRAVETTE, REBEKAH 44-7495 1 27.00 4621********2974 929305 02/01/19
GRIFFITH, JENNIFER 44-7736 1 75.00 4147********6661 08532D 02/01/19
GUMBS, CLAIRE 44-7520 1 25.00 4465********1352 001924 02/01/19
HAGEY, LAURA 44-6014 1 45.00 5424********8352 13347P 02/01/19
HARPER, WHITNEY 44-8482 1 27.00 4366********1640 018377 02/01/19
HUMPERT, FRANK 44-4035 1 29.00 5494********5189 00109Z 02/01/19
JACKSON, AMBER 44-8290 1 22.00 4690********1048 276388 02/01/19
JENSEN, JOHN 44-8540 1 40.00 4800********7986 03385B 02/01/19
JOHNSEN, NICK 44-8679 1 67.00 4366********5477 023804 02/01/19
JOHNSON, JEREMIE 44-5808 1 90.00 4644********9657 929303 02/01/19
JOHNSON, KUMARI 44-6166 1 27.00 4473********6740 040947 02/01/19
KEETON, LISA 44-7230 1 25.00 4147********8624 08518D 02/01/19
KISTER, JENNA 44-8671 1 20.00 4426********3723 230347 02/01/19
KOLLENBERG, DANIELLE 44-8515 1 27.00 4366********4942 020146 02/01/19
KOON, CHELSEY 44-8494 1 27.00 4690********5056 276385 02/01/19
KOONTZ, DONALD 44-5827 1 27.00 4147********4746 05542D 02/01/19
KRAUSE, RICHARD 44-7729 1 27.00 4690********9127 276383 02/01/19
LAFORD, JENNY 44-5995 1 25.00 5178********1077 08495B 02/01/19
LAIBLIN, GRANT 44-8104 1 65.00 4603********4475 351776 02/01/19
LANG, CHRISTY 44-5533 1 34.00 4388********3562 08457C 02/01/19
LARSON, KENAN 44-8435 1 27.00 4690********7260 276384 02/01/19
LAUTHORN, ANDREW 44-8616 1 27.00 4388********6339 08432D 02/01/19
LEHNE, BRANDON 44-7750 1 47.00 5449********5517 H65714 02/01/19
LEMHOUSE, DEBBIE 44-8052 1 27.00 4473********8297 040952 02/01/19
LEROY, TAYLOR 44-8468 1 22.00 4342********8967 084531 02/01/19
LEWIS, WILLIAM 44-8644 1 27.00 4100********2571 61693D 02/01/19
LIKENS-KVANDUCH, SHAWNALY 44-7074 1 20.00 4473********0553 040949 02/01/19
LINDROTH, LINDA 44-7754 1 27.00 4366********2091 013156 02/01/19
LOPER, DANIELLE 44-8207 1 27.00 4867********7557 010907 02/01/19
LOPEZ, JESSIE 44-8136 1 47.00 5424********4726 14042B 02/01/19
LUND, SANDRA 44-8597 1 27.00 4147********3627 08523C 02/01/19
LUTZ, JACOB 44-7001 1 25.00 5102********9286 H63518 02/01/19
LYCETT, AMBER 44-7377 1 25.00 5449********8900 H63515 02/01/19
LYONS, ERIC 44-8416 1 30.00 4473********7379 040949 02/01/19
MARTIN, CYNTHIA 44-7668 1 27.00 4342********2478 003222 02/01/19
MATTHEISEN, JOE 44-8220 1 27.00 5449********4684 H63727 02/01/19
MATTHEWS, BRIAN 44-5637 1 25.00 4492********3936 382878 02/01/19
MCALEER, MARK 44-7625 1 47.00 4342********5556 003933 02/01/19
MCCLINKTOCK, RICK 44-6121 1 27.00 4147********5170 08554I 02/01/19
MCINTIRE, ERIC 44-7228 1 25.00 4473********3969 040949 02/01/19
MERMIS, JESSICA 44-8498 1 50.00 4147********1383 01364D 02/01/19
MORAN, JEFF 44-8365 1 25.00 4701********2038 08529A 02/01/19
MORAN, STEPHANIE 44-6194 1 19.99 4100********4434 60094D 02/01/19
MORRISON, TAMARA 44-8584 1 27.00 4347********3676 010907 02/01/19
MURILLO, MICHAEL 44-8552 1 47.00 4602********3830 040951 02/01/19
NORED, MARK 44-8019 1 19.99 4644********6375 929307 02/01/19
NORWOOD, TANA 44-8599 1 47.00 4426********3292 920487 02/01/19
PARKER, JARED 44-8559 1 27.00 4400********8708 00755D 02/01/19
PAULSON, MELANI 44-7695 1 45.00 4366********6502 009338 02/01/19
PEELER, CURTIS 44-5583 1 40.00 4586********7513 H65026 02/01/19
PELKEY, CHEREE 44-8433 1 79.00 4690********8687 276391 02/01/19
PERKS, MICHAEL 44-8660 1 27.00 5102********8762 H63722 02/01/19
PETERSEN, TYLER 44-7328 1 22.00 4100********9267 61832D 02/01/19
PETERSON, MITCHELL 44-8195 1 25.00 4690********5501 276396 02/01/19
PLUMLEE, STEPHANIE 44-8264 1 27.00 4473********7774 040951 02/01/19
PORTER, DAVID 44-4528 1 39.00 4342********7325 072870 02/01/19
PORTER, KEITH 44-7746 1 27.00 4426********0337 370539 02/01/19
PRICE, JESSICA 44-6129 1 25.00 4366********6725 031468 02/01/19
REERSLEV, NANCY 44-8198 1 27.00 4147********7313 01010D 02/01/19
RICE, MARCY 44-5308 1 20.00 4473********1222 040948 02/01/19
RILEY, CRYSTAL 44-7081 1 19.99 4492********1458 382877 02/01/19
ROBINSON, JASON 44-7788 1 19.99 4060********7002 090907 02/01/19
ROGERS, MICHAEL 44-2942 1 65.00 5291********9004 08543Z 02/01/19
ROSS, LACEY 44-5928 1 25.00 4803********5341 351775 02/01/19
RUTHERFORD, KRISTEN 44-8509 1 89.00 5424********5368 12361P 02/01/19
SAAVEDRA, MANO 44-8514 1 47.00 4160********8448 061001 02/01/19
SAGER, CHAD 44-8249 1 47.00 4366********2623 014241 02/01/19
SAULQUE, JARED 44-7249 1 25.00 5463********1388 08475Z 02/01/19
SCHACK, JILL 44-8581 1 27.00 4366********8986 019015 02/01/19
SCHAEFFER, CHARO 44-7601 1 45.00 5111********5693 AIXBRW 02/01/19
SCHERTZ, SHANE 44-5669 1 29.00 4644********4254 929304 02/01/19
SCHNEIDER, SARAH 44-5940 1 25.00 4701********9035 08479B 02/01/19
SCHOENHEIT, MARY 44-7160 1 20.00 4492********0225 030949 02/01/19
SEAGOE, NHALA 44-8476 1 27.00 5145********3861 721383 02/01/19
SHANLEY, GREGORY 44-8461 1 19.99 4452********4998 040948 02/01/19
SHELLHART, VANESSA 44-8505 1 75.00 4473********7313 040949 02/01/19
SHIELDS, ESTHER 44-8598 1 47.00 5102********7352 H65708 02/01/19
SKILLER, JOSHUA 44-5936 1 65.00 4798********6184 601090 02/01/19
SMITH, BEN 44-5480 1 25.00 4147********1187 05685C 02/01/19
SMITH, CHRIS 44-7151 1 65.00 4115********0867 084974 02/01/19
STARNS, DOLIENA 44-5248 1 29.00 4366********6185 005066 02/01/19
STRASHIEM, TRINA 44-5765 1 65.00 4803********1992 351778 02/01/19
TALIVER, BRANDY 44-8480 1 40.00 4430********5119 944589 02/01/19
TEMPLTON-BAYS, MARTI 44-5628 1 45.00 4695********9362 620671 02/01/19
TERRELL, CINDY 44-7428 1 47.00 4663********1417 08512A 02/01/19
THOMAS, CURTIS 44-8452 1 47.00 5466********7069 13931S 02/01/19
THOMPSON, BRANFORD 44-6145 1 65.00 4259********8269 056434 02/01/19
TOFELL, JASON 44-8483 1 20.00 4690********1874 276397 02/01/19
TOLLE, LACIE 44-8624 1 27.00 4690********9390 276398 02/01/19
TRAXLER, MATHEW 44-7493 1 45.00 4147********8277 08388D 02/01/19
WARDWELL, BRYAN 44-7832 1 40.00 4690********8078 276390 02/01/19
WHEATON, MICHELLE 44-7423 1 22.00 4270********7316 001386 02/01/19
WHITTAKER, LEVI 44-8239 1 75.00 4147********3263 01308D 02/01/19
WINKELMAN, KAIT 44-7742 1 25.00 4473********7241 040951 02/01/19
WINSLETT, CHARLOTTE 44-8610 1 47.00 4366********5158 020147 02/01/19
WOOD, KEVIN 44-8344 1 47.00 4342********2693 088617 02/01/19
WOODS, CLAYTON 44-7071 1 25.00 4473********4908 040950 02/01/19
WOODS, JOSIE 44-7641 1 20.00 5145********0258 721379 02/01/19
YOUNG, CODY 44-8269 1 25.00 4867********1952 080907 02/01/19
ZULALCA, MICHAEL 44-8430 1 47.00 4347********7302 000907 02/01/19
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
29 MasterCard 1131.99
132 Visa 4956.89
2 Discover 134.00
0 Other 0.00
     
    6222.88