04/22/2019
07:00:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, DAWN 44-4266 2 25.00 4323********5214 022508 04/22/19
ALEXANDER, REECE 44-7794 2 27.00 4313********0034 05668A 04/22/19
ALFORD, EVELYN 44-7196 2 20.00 4473********1274 045145 04/22/19
ARZAGA, SALOME 44-5449 2 27.00 4473********1930 045144 04/22/19
ATKINS, LEON 44-8643 2 27.00 4690********2733 002114 04/22/19
AVERY, JULIE 44-7598 2 27.00 4366********8127 000935 04/22/19
BALLARD, KALEB 44-8400 2 27.00 4160********8286 065145 04/22/19
BARTH, TANNER 44-8588 2 27.00 4690********2704 002114 04/22/19
BARTLET, JOSH 44-8380 2 27.00 4366********8160 011507 04/22/19
BETHANY, JOANN 44-8701 2 27.00 5466********0558 00398Z 04/22/19
BEUNAU, BECCI 44-6187 2 45.00 4147********7095 03021D 04/22/19
BIENVENUE, JENNA 44-8831 2 27.00 4473********8561 045143 04/22/19
BISHOP, DAMARIUS 44-4476 2 42.00 4690********6915 002111 04/22/19
BLAIR, DYLAN 44-7510 2 27.00 4473********3413 045142 04/22/19
BODI, AMIE 44-7157 2 85.00 4147********5340 09161D 04/22/19
BOUNDS, JESSE 44-5879 2 89.00 4426********1923 230071 04/22/19
BOURNE, AMBER 44-7360 2 47.00 4690********4005 002118 04/22/19
BOWMAN, DEVIN 44-5951 2 47.00 4347********8436 015107 04/22/19
BROHEL, SUZANNE 44-7637 2 19.99 4452********0050 000022 04/22/19
BRYANT, MAKINZIE T 44-7164 2 40.00 4644********9219 711564 04/22/19
BURKHALTER, JAKOB 44-8121 2 27.00 4366********9626 031596 04/22/19
BUSBY, JILL 44-8804 2 67.00 4690********2889 002104 04/22/19
CAHOON, BREANA 44-8513 2 27.00 4465********7479 022983 04/22/19
CAMPBELL, CATHIE 44-7553 2 19.99 4426********2099 990111 04/22/19
CANNON, JOE 44-8672 2 99.00 4473********1985 045143 04/22/19
CARTWRIGHT, KINGSLEY 44-7529 2 27.00 4867********6860 015107 04/22/19
CASUD, RYAN 44-7286 2 45.00 4388********4044 04348D 04/22/19
CENIGA, ANDY 44-7046 2 19.99 4414********3885 005832 04/22/19
CENIGA, BRANDI 44-7744 2 25.00 4690********2272 002123 04/22/19
CHAPPELL, DIANA 44-4386 2 25.00 4690********9325 002102 04/22/19
CHRISTIANSEN, CHRIS 44-8526 2 47.00 4644********9660 711563 04/22/19
CHRISTIANSEN, KYLEE 44-8653 2 27.00 4366********0367 028792 04/22/19
CISNEROS, FELIPA 44-8708 2 27.00 4426********0689 890151 04/22/19
CLARK, BRITNEY 44-7881 2 47.00 4599********9688 H69948 04/22/19
CLARK, STEPHEN 44-5976 2 25.00 4426********1010 100159 04/22/19
CLIPFELL, DONNELLE 44-8360 2 19.99 4690********3499 002115 04/22/19
CLOUSTON, TONDA 44-7634 2 27.00 4690********8183 002111 04/22/19
COLLINS, CANDI 44-9000 2 20.00 4366********2164 031978 04/22/19
COOK, TARA 44-8128 2 27.00 4644********3458 711568 04/22/19
COOPER, JEFFERY 44-6030 2 25.00 4426********2842 420179 04/22/19
CORRAL, LORRAINE 44-8625 2 27.00 4342********7114 024622 04/22/19
COVEY, ALISON 44-5673 2 25.00 4690********1523 002097 04/22/19
COX, ABBEY 44-8145 2 25.00 4690********4276 002106 04/22/19
COX, SUSAN 44-6144 2 45.00 5524********7153 03226M 04/22/19
CROCE, JUDY 44-5881 2 25.00 4305********0167 04292C 04/22/19
CROWSON, MYCHAL 44-5096 2 25.00 4644********9894 711560 04/22/19
CRUZ, MISTY 44-8894 2 27.00 4366********7650 023237 04/22/19
DAVIS, JARED 44-7431 2 27.00 4147********4365 00659D 04/22/19
DAY, AARON 44-8567 2 47.00 5145********2057 825525 04/22/19
DEFOE, DANNY 44-5714 2 65.00 4366********2145 009351 04/22/19
DELAHOOKE, KURTIS 44-8826 2 47.00 4147********8162 04266C 04/22/19
DEVERA, BRANDON 44-7776 2 27.00 4060********0853 055107 04/22/19
DEVORAK, JON 44-5567 2 45.00 4388********7110 04374D 04/22/19
DITTELSEN, TROY 44-7636 2 27.00 4472********7208 017608 04/22/19
DOCKERY, MADOLYN 44-8425 2 27.00 5449********0156 H67912 04/22/19
DYE, ERIC 44-8617 2 47.00 4473********2799 045141 04/22/19
ELIAS, CUENCA 44-8861 2 27.00 4473********9751 045141 04/22/19
EVANS, JULIE 44-7250 2 155.00 4690********5215 002116 04/22/19
EVANS, MICHEAL 44-5693 2 35.00 4342********0328 043314 04/22/19
EVENSON, BRANDON 44-7624 2 27.00 4342********0815 057724 04/22/19
FALLS, JASON 44-8503 2 47.00 4690********7782 002112 04/22/19
FERRIS, JAMIE 44-8353 2 27.00 4342********2229 093908 04/22/19
FISHER, NIKAH 44-8132 2 67.00 4644********5053 711572 04/22/19
FRANGER, STEPHANIE 44-7673 2 47.00 4342********5796 023412 04/22/19
FRANKFURTER, ARYEH 44-8573 2 27.00 4802********4541 042553 04/22/19
FRANKLIN, BETH 44-8122 2 25.00 4690********4212 002119 04/22/19
FREEMAN, DANI 44-8010 2 27.00 4690********0883 002128 04/22/19
FULLERTON, HUNTER 44-7344 2 25.00 4366********5262 008245 04/22/19
GAMACHE, JENNIFER 44-6191 2 25.00 4690********6444 002099 04/22/19
GAMACHE, SARA 44-7414 2 67.00 4160********3239 065145 04/22/19
GARCIA, CARLOS 44-5371 2 27.00 4160********7773 065145 04/22/19
GATES, DIANNE 44-5648 2 25.00 4868********3001 071222 04/22/19
GIBBS, TOMMIE 44-7463 2 67.00 4736********4975 000135 04/22/19
GIBSON, CHRIS 44-5295 2 25.00 4473********9227 045144 04/22/19
GIBSON, TANNER 44-8697 2 65.00 4470********2770 045144 04/22/19
GILES, RHONDA 44-8229 2 62.00 5449********1791 H71408 04/22/19
GILLIS, LAVAE 44-8240 2 27.00 4798********1554 602215 04/22/19
GIVENS, ALEX 44-8858 2 20.00 4432********9739 892850 04/22/19
GLASPEY, ED 44-5456 2 34.00 4147********8265 602215 04/22/19
GOMES, ANTHONY 44-8202 2 47.00 4803********1487 586541 04/22/19
GONZALEZ, OMAR 44-8570 2 27.00 4160********7598 065139 04/22/19
GONZALEZ, REY 44-8636 2 27.00 4900********3463 055107 04/22/19
GOODNOW, TRISCHA 44-7713 2 27.00 4432********9800 892870 04/22/19
GORACKE, CHAD 44-8119 2 75.00 4147********3513 07974D 04/22/19
GUSTAFSON, VERN 44-4223 2 65.00 4266********7785 04301B 04/22/19
GWILLIM, MARK 44-8623 2 27.00 4470********0628 045144 04/22/19
HAGAN, ZACHARY 44-8541 2 27.00 4473********9533 045144 04/22/19
HALLEMAN, JACQUE 44-7448 2 47.00 4690********5791 002122 04/22/19
HAMILTON, HEIDI 44-8406 2 40.00 4803********7117 586540 04/22/19
HAMPER, TRAVIS 44-7144 2 89.00 4690********4074 002110 04/22/19
HANCOCK, NATALIE 44-7570 2 47.00 4342********0280 055351 04/22/19
HARDMAN, RYAN 44-8845 2 27.00 4259********2654 065601 04/22/19
HARMON, CAMERON 44-7599 2 27.00 5145********4181 825537 04/22/19
HARRIS, TRISITIN 44-8699 2 69.00 5102********2675 H72112 04/22/19
HARTSHORN, KURT 44-7745 2 27.00 4259********2660 061630 04/22/19
HAUCK, BRIDGETTE 44-8460 2 90.00 4473********8771 045140 04/22/19
HAZELTON, JACLYN 44-8875 2 35.00 4037********1634 602215 04/22/19
HAZEN, KELLY 44-8375 2 35.00 4690********6058 002105 04/22/19
HEIDT, ROCHELLE 44-8604 2 27.00 4342********7281 031103 04/22/19
HENDRICKS, TIM 44-6186 2 15.00 5424********5986 13410P 04/22/19
HENLEY, MARY 44-6093 2 40.00 4342********1979 004783 04/22/19
HENRY, CHRISTOPHER 44-7701 2 27.00 4100********3469 09794D 04/22/19
HISE, CALLIE 44-7562 2 24.99 4690********0921 002121 04/22/19
HOFFMAN, APRIL 44-6021 2 40.00 4100********9221 10851D 04/22/19
HOLDERBY, STUART 44-5233 2 27.00 4473********2344 045146 04/22/19
HOLT, OLIVER 44-8450 2 20.00 5449********3725 H67212 04/22/19
HOSKINS, ADELAYDE 44-7338 2 75.00 4342********2337 039624 04/22/19
HOUSTON, SUSAN 44-4788 2 39.00 4479********2854 022883 04/22/19
HOWELL, MICHAEL 44-5163 2 79.00 4586********9908 H73121 04/22/19
HUGHES, KEITH 44-8471 2 19.00 5449********4032 H67105 04/22/19
HUUKI, TERRY 44-8426 2 45.00 4644********1283 711562 04/22/19
INMAN, MARK 44-8105 2 40.00 4100********1710 10586D 04/22/19
IQBAL, ARJUMAND 44-8491 2 50.00 4342********0252 060286 04/22/19
JACOBS, JOSHUA 44-7031 2 19.99 5102********1178 H67206 04/22/19
JOHNSON, CHADLY 44-6098 2 45.00 4644********6442 711567 04/22/19
JOHNSON, KRISTA 44-7851 2 67.00 4147********3097 05668D 04/22/19
JOHNSON, THOMAS 44-8389 2 22.00 4644********9649 711566 04/22/19
JONES, SARA 44-8542 2 27.00 5523********8321 04325Z 04/22/19
KAISER, BROOKE 44-8163 2 27.00 5449********5802 H67915 04/22/19
KAPING, DENNIS 44-8024 2 25.00 4160********3335 065142 04/22/19
KATZ, ZEAH 44-8370 2 27.00 4644********9465 711565 04/22/19
KAUFFMAN, LEE 44-7307 2 24.99 4432********5048 009087 04/22/19
KAYKAS-LEA, URIAH 44-8829 2 15.00 4473********8344 045143 04/22/19
KEENEY, MICHELLE 44-8474 2 27.00 4803********0720 586537 04/22/19
KEENEY, NATHAN 44-8459 2 27.00 4873********2037 220318 04/22/19
KINYON, WILEY 44-8359 2 27.00 4366********0603 026874 04/22/19
KITZROW, GARY 44-6052 2 45.00 4366********9353 023236 04/22/19
KLEIN, KORY 44-5918 2 25.00 4644********9568 711561 04/22/19
KROPF, DOROTHY 44-4547 2 54.00 4388********5979 04271D 04/22/19
KUSCHEL, SHERRY 44-8702 2 47.00 5463********9249 04232Z 04/22/19
LAND, BRANDON 44-8836 2 45.00 4473********5405 045145 04/22/19
LAYER, MARKUS 44-8719 2 27.00 4342********5637 065371 04/22/19
LEACH, CYNTHIA 44-8619 2 27.00 4366********4334 031977 04/22/19
LECLAIRE, ANDREA 44-7163 2 25.00 4366********9442 021288 04/22/19
LEMIEUX, SHANNON 44-5373 2 67.00 4342********0925 020237 04/22/19
LOCKE, EMILY 44-5582 2 75.00 4100********7915 11309D 04/22/19
LOGAN, BRITTANY 44-8662 2 47.00 4690********3019 002115 04/22/19
LONG, CHRIS 44-5679 2 34.00 4867********2832 025107 04/22/19
LONG, VICTORIA 44-8048 2 27.00 4690********7623 002113 04/22/19
LUCAS, BAILEY 44-7284 2 47.00 4690********2863 002117 04/22/19
LUNCEFORD, WARREN 44-7782 2 19.99 4690********3051 002126 04/22/19
LUTHER, JOHN 44-8268 2 89.00 4552********0444 H74090 04/22/19
LYNN, LOGAN 44-6097 2 65.00 4432********0560 892860 04/22/19
MARTIN, DAMIAN 44-8631 2 70.00 4465********1046 022925 04/22/19
MARTIN, KEN 44-8637 2 27.00 4147********8417 04255D 04/22/19
MARTIN, PAUL 44-5613 2 45.00 4342********4293 037808 04/22/19
MARTINEZ, ADRIANA 44-8579 2 27.00 4690********0964 002112 04/22/19
MARTINEZ, GABBY 44-5635 2 65.00 4427********8578 065107 04/22/19
MARTINEZ, JUAN 44-7462 2 19.99 5145********0615 825540 04/22/19
MCCALLUM, ALEXA 44-8807 2 27.00 4473********3197 045143 04/22/19
MCCARL, CHEYHUNE 44-7631 2 22.00 5449********9118 H67405 04/22/19
MCCORMACK, ERIC 44-8816 2 20.00 4366********7605 026872 04/22/19
MCCORMICK, MARK 44-5670 2 29.00 5466********9103 48261Z 04/22/19
MCCORMICK, SCOTT 44-7043 2 25.00 4366********3222 031600 04/22/19
MCNALMER, AMBER 44-5205 2 29.00 4366********0027 029428 04/22/19
MEINK, ANGELA 44-8512 2 89.00 4690********4140 002127 04/22/19
MENARD, ERIC 44-5571 2 42.00 4100********4686 10364D 04/22/19
MERCKLING, JAMIE 44-8898 2 100.00 5449********8124 H75214 04/22/19
MERINO, BRANDON 44-7755 2 27.00 4432********9300 892830 04/22/19
MILBURN, DEBORAH 44-5857 2 25.00 4473********5056 045144 04/22/19
MILLER, CHRISTOPHER 44-8659 2 47.00 4426********7105 050723 04/22/19
MILLS, JORDAN 44-8170 2 47.00 4342********2871 047028 04/22/19
MONTEZ, ANNESHA 44-5799 2 27.00 4744********8707 175311 04/22/19
MOODY, JOHN 44-7034 2 19.99 4867********2210 055107 04/22/19
MOORE, DYLON 44-8827 2 27.00 4492********7132 496901 04/22/19
MORENO, ROSA 44-8398 2 25.00 4473********3073 045142 04/22/19
MORGAN, AARON 44-8652 2 47.00 4815********5171 175417 04/22/19
MORRIS, ANDREA 44-8843 2 27.00 5145********1909 825533 04/22/19
MORRIS, GRACEE 44-8253 2 47.00 4366********9632 001032 04/22/19
MORRIS, JENNIFER 44-8812 2 27.00 4690********6260 002113 04/22/19
MORRIS, MAX 44-8889 2 25.00 4342********8934 008203 04/22/19
MOSLEY, LEVI 44-5135 2 34.00 5463********6937 04294Z 04/22/19
MYATT, HANNAH 44-8266 2 24.95 4833********6592 065107 04/22/19
NASSHAHN, ELIZABETH 44-5911 2 25.00 4342********1008 039149 04/22/19
NAWMAN, JEFF 44-6174 2 25.00 4020********5638 949357 04/22/19
NEUROSPORT, OREGON 44-3745 2 70.00 4003********3001 07102G 04/22/19
NEVUE, DAVID 44-5511 2 69.00 4397********5821 04347D 04/22/19
NORRIS, ANGELA 44-5829 2 60.00 4465********2231 022743 04/22/19
ORTIZ, JOSE 44-8188 2 19.99 4259********3548 000156 04/22/19
OVERLUND, ANDREW 44-7509 2 47.00 4366********7748 002916 04/22/19
PEAKS, KIMBERLEE 44-8507 2 89.00 4473********2127 045146 04/22/19
PERDUE, DIANA 44-577091501 2 20.00 4147********9104 03636D 04/22/19
PETERSON, TOM 44-7649 2 89.00 4867********2428 035107 04/22/19
PHILLIPS, JACKIE 44-8454 2 67.00 5145********0841 825534 04/22/19
PICK, TAYLOR 44-7248 2 25.00 4342********7071 074151 04/22/19
POTTER, KAMRYN 44-8605 2 27.00 4690********6647 002125 04/22/19
PRATER, JAMIE 44-8393 2 27.00 4366********2098 013743 04/22/19
PRICE, MARY 44-8231 2 25.00 4452********4730 000211 04/22/19
PYLE, BRYAN 44-5655 2 59.00 4867********2636 055107 04/22/19
QUIROZ, PATRICIA 44-8580 2 27.00 4690********5799 002110 04/22/19
RALSTEN, LINDSAY 44-8562 2 27.00 4690********1096 002109 04/22/19
RAUSCHERT, ANNA 44-3414 2 47.00 4366********1485 013748 04/22/19
RAY, TRAVIS 44-5281 2 27.00 4644********9531 711570 04/22/19
RICE, EDWARD 44-8614 2 20.00 4342********2208 023378 04/22/19
RIKER, DUSTIN 44-7594 2 27.00 5575********8750 017502 04/22/19
ROBERTS, TRACI 44-8860 2 25.00 4473********2824 045144 04/22/19
ROGERS, ZACHARY 44-7669 2 25.00 4644********4299 711571 04/22/19
ROJAS, GIL 44-7628 2 42.00 4409********1417 000221 04/22/19
ROJAS, MARCUS 44-8700 2 67.00 4802********0260 018879 04/22/19
ROSSOW, RUTH 44-8852 2 22.00 4147********7016 01149D 04/22/19
RUBIO, JOSE JR. 44-8142 2 25.00 4342********1085 011713 04/22/19
SAGALA, JERRY 44-8413 2 27.00 4147********1698 06706C 04/22/19
SANCHEZ, ALEX 44-8496 2 27.00 4160********3370 065143 04/22/19
SANCHEZ, DANIEL 44-8828 2 47.00 4160********6817 065146 04/22/19
SANDERS, SHAYLENE 44-7464 2 89.00 4147********6770 08415D 04/22/19
SCHMIDT, KATHRINE 44-8885 2 25.00 4071********3938 04236C 04/22/19
SEABORN, ASHONALEE 44-7363 2 25.00 4690********6531 002100 04/22/19
SENCION, FRANCISCO 44-6016 2 27.00 4473********8472 045144 04/22/19
SHORT, MICHAEL 44-7114 2 25.00 4690********5416 002129 04/22/19
SIMMONS, SARA 44-8510 2 20.00 4342********0107 000226 04/22/19
SIMPSON, LORY 44-7693 2 27.00 4366********4094 020160 04/22/19
SIMPSON, MYRON 44-8568 2 27.00 4888********7878 04816B 04/22/19
SKOVBO, JASON 44-8548 2 35.00 4473********6166 045141 04/22/19
SMITH, DAVID 44-7429 2 25.00 4690********0548 002107 04/22/19
SMITH, MARISSA 44-6160 2 89.00 4009********6729 610040 04/22/19
SMITH, SCOTT 44-8256 2 40.00 4690********4407 002124 04/22/19
SMYTH, JORDAN 44-7686 2 25.00 5106********8902 60221Z 04/22/19
SOLBERG, CINDY 44-5222 2 27.00 5424********7423 13452P 04/22/19
SOLOMON, AARON 44-8648 2 27.00 4426********1251 510971 04/22/19
SOMERA, VINCENT 44-8299 2 27.00 4342********4205 004988 04/22/19
SPANGLER, COURTNEY 44-5916 2 25.00 4690********7886 002120 04/22/19
SPOON, JOHNATHAN 44-8669 2 27.00 4473********3538 045145 04/22/19
STAFFORD, CURTIS 44-8622 2 47.00 4867********2333 055107 04/22/19
STANLEY, LISA 44-8572 2 27.00 4803********4633 586538 04/22/19
STARNS, ROBERT 44-4764 2 85.00 5424********7378 12812P 04/22/19
STATCHWICK, JEFF 44-7394 2 27.00 6011********0037 02287R 04/22/19
STEFFEN, GRAHAM 44-7618 2 24.99 4426********8600 001003 04/22/19
STEWART, SCOTT 44-8767 2 27.00 4473********5369 045143 04/22/19
STIERS, SAMUEL 44-8402 2 60.00 4147********5615 06264D 04/22/19
STOGSDILL, MIKAYLA 44-8518 2 27.00 4492********9910 496902 04/22/19
STONE, MARY 44-8684 2 27.00 6011********6460 02281R 04/22/19
SULIVAN, SHANNON 44-8716 2 27.00 4426********0625 105213 04/22/19
TERRELL, DESMOND 44-7563 2 27.00 5102********5385 H67911 04/22/19
THOMSEN, CHUCK 44-8478 2 35.00 5145********3329 825516 04/22/19
THORTON, MARISA 44-8663 2 27.00 4426********5710 101039 04/22/19
TOMPKINS, BEN 44-5647 2 25.00 4147********9476 04242B 04/22/19
TONEY, KATY 44-7260 2 75.00 4100********2639 10809C 04/22/19
TRACER, AMBER 44-8557 2 67.00 4473********6799 045140 04/22/19
VANDUSEN, JOE 44-7029 2 19.99 4473********8899 045141 04/22/19
VANSOMEREN, ERICA 44-8892 2 27.00 4366********8872 014471 04/22/19
VAUGHAN LEMHOUS, LILLIAN 44-8849 2 47.00 4432********8105 892840 04/22/19
VELAZQUEZ, ROLANDO 44-6095 2 47.00 4366********6500 009082 04/22/19
VOGEL, BRENDA 44-8658 2 20.00 4473********3618 045139 04/22/19
WADDELL, WENDY 44-8251 2 27.00 4147********6856 04299D 04/22/19
WANAISIE, FOXX 44-8583 2 27.00 5261********5092 02258Z 04/22/19
WARD, ULYSSIA 44-5957 2 89.00 4160********2310 065140 04/22/19
WARDWELL, RILEY 44-7396 2 47.00 4690********2428 002116 04/22/19
WARREN, MEGAN 44-8488 2 27.00 4160********7880 065144 04/22/19
WEEKS, JOSEPH 44-8565 2 27.00 5178********9849 04385Z 04/22/19
WESTBROOK, JACOB 44-8434 2 27.00 4366********0719 012242 04/22/19
WESTING, JENNIFER 44-8216 2 24.99 4690********7985 002101 04/22/19
WHITELEY, GAGE 44-8674 2 27.00 4473********8058 045143 04/22/19
WHITTAKER III, VERNE 44-8114 2 22.00 4473********0961 045145 04/22/19
WILLIAMS, BROOKE 44-8401 2 67.00 5449********2968 H71917 04/22/19
WILSON, DERRICK 44-8467 2 27.00 4366********6728 014081 04/22/19
WILSON, ERIN 44-8578 2 75.00 4803********0714 586542 04/22/19
WISSINGER, CLINT 44-6152 2 25.00 4473********4388 045144 04/22/19
WOLVERTON, RODNEY 44-7245 2 67.00 4160********9304 065140 04/22/19
WOOD, SCOTT 44-3297 2 39.00 4147********8833 04283D 04/22/19
WOOLSONCROFT, DAPHNE 44-8840 2 27.00 4366********2996 006493 04/22/19
YORK, THOMAS 44-8817 2 27.00 4473********4513 045144 04/22/19
YOST, JENNIFER 44-5653 2 45.00 4426********2203 115617 04/22/19
ZECH, JASMIN 44-8205 2 47.00 4690********6962 002103 04/22/19
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
30 MasterCard 1124.98
231 Visa 8871.83
2 Discover 54.00
0 Other 0.00
     
    10050.81