05/01/2019
13:48:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Abraham, Jennifer 5B-100009 A 35.00 4452********5521 392622 05/01/2019
BAKER, TRAVIS 5B-172490893 A 35.00 4072********4115 050101 05/01/2019
BALLER, SAGE 5B-100045 A 35.00 4366********7554 025134 05/01/2019
BALLINGER, LOGAN 5B-172491105 A 35.00 4000********5137 486268 05/01/2019
BERRY, DAVID 5B-172491120 A 35.00 4366********8979 005148 05/01/2019
BERRY, GLENNA 5B-172491114 A 35.00 4366********8979 009732 05/01/2019
BLIVEN, MEAGAN 5B-172491118 A 35.00 4072********1285 050101 05/01/2019
BOATRIGHT, NOAH 5B-100047 A 35.00 4366********8849 005114 05/01/2019
BOCKES, MONTE 5B-172490898 A 35.00 4037********9291 011052 05/01/2019
BOOTH, BONNI 5B-100160 A 35.00 4366********9432 026704 05/01/2019
BRADFORD, AGNES 5B-172490854 A 35.00 4072********2566 050102 05/01/2019
BUCHER, BAILEY 5B-100074 A 35.00 6011********4185 00165R 05/01/2019
BUCK, GARY 5B-100170 A 25.00 4802********4210 028040 05/01/2019
BUCKLES, ALICE 5B-100040 A 25.00 4400********0835 01649D 05/01/2019
BUCKLES, JAMES R 5B-100044 A 25.00 4400********0835 03539D 05/01/2019
BUTT, KIMBERLY 5B-100072 A 35.00 5167********9915 378659 05/01/2019
BUTTON, MICHAEL 5B-172490900 A 35.00 4009********0631 651593 05/01/2019
BUTTON, PEGGY 5B-172490899 A 35.00 4009********0631 651659 05/01/2019
Byington, Marcus 5B-100161 A 35.00 4432********3676 073980 05/01/2019
CHAPMAN, WALINA 5B-100046 A 35.00 4072********2343 050101 05/01/2019
CLARK, JOHN 5B-172491106 A 25.00 4366********6479 001934 05/01/2019
CLINE, HELEN 5B-100034 A 35.00 4072********8767 050102 05/01/2019
CONDRON, DERICK 5B-100078 A 35.00 4750********9102 082511 05/01/2019
CONDRON, KIM 5B-100082 A 35.00 4750********2681 092511 05/01/2019
CREEK, JUDY 5B-100076 A 35.00 4426********6031 172555 05/01/2019
Ceballos, Airan 5B-100010 A 35.00 4342********9405 083188 05/01/2019
DAVIS, BRENTON 5B-172491111 A 35.00 4599********6143 H06089 05/01/2019
DEAN, JULIE 5B-172491107 A 35.00 4072********9080 050101 05/01/2019
DEE, NIKOLAS 5B-100090 A 35.00 6011********4185 00192R 05/01/2019
DEMPEWOLF, BO 5B-172490896 A 35.00 4342********2678 028632 05/01/2019
DRANEY, ERIN 5B-100062 A 35.00 4342********8601 065291 05/01/2019
Davalos, Colleen 5B-100011 A 35.00 4815********3978 142152 05/01/2019
Davis, Melissa 5B-W863143 A 35.00 4452********3681 082524 05/01/2019
ELMORE, KATHERINE 5B-100066 A 35.00 4366********4928 004047 05/01/2019
ERI, DONNI 5B-100058 A 35.00 4867********6154 042511 05/01/2019
FAULKNER, BRENDA 5B-100091 A 35.00 4426********8165 732205 05/01/2019
GLASS, REBECCA 5B-100065 A 35.00 4400********8370 00562B 05/01/2019
GOMEZ, AUSTIN 5B-100083 A 35.00 4426********8880 152159 05/01/2019
GOODMAN, MARY 5B-100095 A 35.00 4719********0406 011052 05/01/2019
GRIFFITH, MOLLY 5B-100050 A 25.00 5275********8127 132352 05/01/2019
Gaffer, Heather 5B-100028 A 35.00 4452********7523 391872 05/01/2019
Goodwin, Marcia 5B-100159 A 35.00 4118********8485 05931A 05/01/2019
HARMAN, SHELLEY 5B-100073 A 35.00 4426********0436 112357 05/01/2019
HOEK, CINDY 5B-100051 A 35.00 4744********2900 182758 05/01/2019
HOEK, SCOTT 5B-100052 A 35.00 4744********2900 182758 05/01/2019
HOSLEY, TAMARA 5B-172490894 A 35.00 4366********2549 003740 05/01/2019
Hansen, Odessa 5B-W416954 A 25.00 4426********3445 122253 05/01/2019
Hood, Margaret 5B-100017 A 25.00 4465********6664 001855 05/01/2019
INGRAM, BRICE 5B-100152 A 35.00 4452********6421 511289 05/01/2019
JONES, DEANDRE 5B-172491121 A 35.00 4072********5351 050104 05/01/2019
KILGORE, ARLIE 5B-100035 A 35.00 4037********6078 011052 05/01/2019
KING, JOHN 5B-100071 A 35.00 4426********2306 112153 05/01/2019
KLINGLER, BRANDIE 5B-172490897 A 35.00 4342********2678 060813 05/01/2019
Kihlstadius, Judy 5B-100007 A 35.00 4072********4929 050101 05/01/2019
LANDES, AUSTIN 5B-100166 A 35.00 4426********8511 850288 05/01/2019
LANDES, JUANITA 5B-100174 A 35.00 4426********8511 851877 05/01/2019
LEE, DOROTHEA 5B-100042 A 25.00 4448********8378 082542 05/01/2019
MAHURIN, DARRELL 5B-100049 A 25.00 4342********3515 004688 05/01/2019
MARALL, HEATHER 5B-100162 A 35.00 4342********7567 088079 05/01/2019
MCALLISTER, KELLEY 5B-100018 A 35.00 4366********0029 001166 05/01/2019
MCKAIG, DAN 5B-100077 A 35.00 4426********5278 102754 05/01/2019
MELMICK, JOHN 5B-172490888 A 35.00 4366********9826 005455 05/01/2019
MEYER, ANN 5B-172490895 A 35.00 5392********1551 01105Z 05/01/2019
MOFFIT, TOM 5B-100036 A 25.00 4644********8793 491673 05/01/2019
MORGAN, KAILEE 5B-100025 A 35.00 4426********0474 192056 05/01/2019
Macartney, Stephen 5B-100008 A 35.00 4426********7852 142057 05/01/2019
Moyer, Frank 5B-100012 A 25.00 4147********6529 001454 05/01/2019
NELSON, MEGAN 5B-100165 A 35.00 4743********8983 001617 05/01/2019
NORTNESS, KEVIN 5B-100043 A 35.00 4635********1837 152353 05/01/2019
Neil, Riley 5B-100156 A 35.00 3798*******4001 100485 05/01/2019
OCHOA, ANDY 5B-100169 A 35.00 4072********2376 002552 05/01/2019
ONEIL, DEANN 5B-172491116 A 35.00 4072********2749 050101 05/01/2019
PARMETER, JOYCE 5B-100005 A 25.00 4452********2310 361070 05/01/2019
PATERSON, STEVE 5B-W338972 A 35.00 5392********8618 01105W 05/01/2019
POTEET INGRAM, LINDA 5B-100163 A 35.00 4452********6421 320518 05/01/2019
Pettyjohn, Renee 5B-100013 A 35.00 4447********2351 001292 05/01/2019
Porter, Deborah 5B-100024 A 35.00 5449********1717 H06130 05/01/2019
RAMER, FELICIA 5B-100168 A 35.00 4366********9333 026843 05/01/2019
RAY, TONI 5B-100001 A 35.00 4460********6340 479479 05/01/2019
RICE, STEVEN 5B-100056 A 35.00 4147********1348 01004D 05/01/2019
RISSEEUW, ALICE 5B-100020 A 25.00 4342********6355 000489 05/01/2019
ROMERO-PHELAN, AURORA 5B-100153 A 35.00 5403********7482 976017 05/01/2019
ROSENBALM, Gina 5B-100031 A 35.00 4312********2892 002611 05/01/2019
RUNNING, BARBARA 5B-100075 A 35.00 4465********8995 001708 05/01/2019
Rico, Aurelia 5B-W162930 A 35.00 4452********7531 792811 05/01/2019
SCHAEFER, STELLA 5B-172491112 A 35.00 5524********3036 02008P 05/01/2019
SHELTON, ROBERT 5B-100057 A 35.00 4366********2664 012382 05/01/2019
SINGH, JASKARAN 5B-100084 A 35.00 4366********0498 017054 05/01/2019
SKYBERG, CURT 5B-172491108 A 35.00 4427********9900 022611 05/01/2019
SMITH, SHANNON 5B-100004 A 35.00 4342********6108 027914 05/01/2019
SORENSEN, KORDELL 5B-100063 A 35.00 4426********8828 142166 05/01/2019
SORENSEN, TAYLOR 5B-100085 A 35.00 4072********6193 050102 05/01/2019
SPENCER, SHANE 5B-100081 A 35.00 5121********8190 00137Z 05/01/2019
STONE, MYRANDA 5B-100033 A 35.00 4072********8033 050102 05/01/2019
STROUSE, ASHLYN 5B-100089 A 35.00 4452********5640 361463 05/01/2019
Sevilla, Tattianna 5B-100167 A 35.00 4366********4620 005507 05/01/2019
Skjei, Skyler 5B-100158 A 35.00 4366********3994 004489 05/01/2019
Spanbauer, Chelsea 5B-100015 A 35.00 5167********9475 378690 05/01/2019
THOMPSONE, RENE 5B-100173 A 35.00 4072********8907 050101 05/01/2019
TOBIN, PATRICK 5B-100079 A 35.00 4342********4978 055716 05/01/2019
TROMBLA, BRANDON 5B-172490887 A 35.00 4586********1252 H06168 05/01/2019
VINCENT, SEAN 5B-100086 A 35.00 4426********3920 122067 05/01/2019
WAGGONER, LUKA 5B-100000 A 35.00 4366********9029 009957 05/01/2019
WALKER, SANDY 5B-100172 A 25.00 4701********7501 142367 05/01/2019
WALTER, MAUREEN 5B-172491109 A 35.00 5108********9473 002610 05/01/2019
Whitehead, Coby 5B-100021 A 35.00 4366********8990 026876 05/01/2019
ZYCH, KRISTINA 5B-100098 A 35.00 4426********5484 122267 05/01/2019
ZYCH, PAUL 5B-100094 A 35.00 5449********6387 H06186 05/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
11 MasterCard 375.00
94 Visa 3160.00
2 Discover 70.00
0 Other 0.00
     
    3640.00