01/07/2019
08:10:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DAVID 62-10033981 1 56.50 4400********2922 08471D 01/07/2019
ALLEN, BENJAMIN 62-10034466 1 37.50 4266********5672 05443A 01/07/2019
ALT, BEVERLY 62-10033960 1 37.50 4258********2271 043048 01/07/2019
BANGHART, RON 62-10023404 1 37.50 4430********4716 510608 01/07/2019
BAXTER, AARON 62-10010229 1 37.50 4147********5306 05474D 01/07/2019
BEHLKE, BRIAN 62-10031989 1 64.00 4011********7347 943754 01/07/2019
BELAY, BELETE 62-10033970 1 64.00 5524********4536 08621P 01/07/2019
BERGERON, MARLA 62-10012061 1 118.00 4000********3816 519075 01/07/2019
BIDINOTTO, ROBERT 62-10014149 1 37.50 3767*******1003 184598 01/07/2019
BLAZEK, JOSEPH 62-10035017 1 37.50 6011********1208 00784R 01/07/2019
BOARDMAN, DWAYNE 62-10029066 1 30.00 4400********8679 06116D 01/07/2019
BODE, ERIC 62-10013511 1 37.50 4563********0817 H75332 01/07/2019
BOEHM, JENNIFER 62-10031508 1 64.00 4120********1195 007442 01/07/2019
BOLOTIN, DEBORAH 62-10034773 1 37.50 5155********8024 05581Z 01/07/2019
BOWAN, SHERREN 62-10026775 1 37.50 4342********7579 082596 01/07/2019
BRIMMER, KARL 62-10027570 1 56.50 3767*******2006 119554 01/07/2019
BROWN, DAVID 62-10034882 1 37.50 4737********2959 084693 01/07/2019
BRUSHWOOD, JEFF 62-10016462 1 30.00 4147********4839 05630C 01/07/2019
BUNCE, DEBBIE 62-10029213 1 51.50 5147********0267 786623 01/07/2019
CANNON, SHANI 62-10034753 1 64.00 4258********6789 056048 01/07/2019
CARNEY, CELESTE BROOKE 62-10034810 1 37.50 4342********8084 046345 01/07/2019
CAYER, MEG 62-10031598 1 64.00 4060********3586 05676B 01/07/2019
CHAGNON, JENNIFER 62-10034748 1 64.00 4744********0710 161254 01/07/2019
CHAIRES, GREG 62-10033789 1 37.50 4159********8956 851682 01/07/2019
CHIAPPISI, DON 62-10023584 1 100.00 4737********4429 040783 01/07/2019
CHRISTENSEN, MICHELLE 62-10032765 1 37.50 4388********9417 05724C 01/07/2019
CLAGETT, DONNY 62-10034032 1 37.50 4430********0546 510955 01/07/2019
CLARK, AMY 62-10031724 1 64.00 4147********8804 05739C 01/07/2019
CLARK, CHRIS 62-10022750 1 37.50 4733********2178 943758 01/07/2019
CLARK, JANICE 62-10033801 1 37.50 5528********8583 05799E 01/07/2019
CLUBB, BRIAN 62-10033887 1 37.50 4744********2897 191653 01/07/2019
CLURMAN, RONI 62-10034871 1 37.50 5312********6497 191051 01/07/2019
COCHRAN, JACOB 62-10032068 1 37.50 6011********6775 00735R 01/07/2019
COCHRANE, SUMIKO 62-10033692 1 37.50 4400********7336 02748C 01/07/2019
COE, LAUREN 62-10022023 1 64.00 5511********7856 029729 01/07/2019
COURTEMANCHE, CHRISTINA 62-10033706 1 56.50 4266********3683 05863B 01/07/2019
CRADLIN, SUSANNE 62-10029407 1 90.50 4430********9854 547389 01/07/2019
CUNNINGHAM, KAREN 62-10010928 1 26.50 4388********9122 05879C 01/07/2019
CUTTER, RICHARD 62-10031342 1 28.00 4003********6844 05898C 01/07/2019
DAVEY, BILLY 62-10022376 1 30.00 4430********7711 511207 01/07/2019
DECKERT, STEPHANIE 62-10034804 1 64.00 5515********3593 523913 01/07/2019
DEHAVEN, GREGORY 62-10016999 1 30.00 4258********4740 074065 01/07/2019
DEVOE, JOHN 62-10034925 1 64.00 4100********1318 49441D 01/07/2019
DONOVAN, SEAN 62-10034069 1 90.50 4733********1578 943760 01/07/2019
DOVI, JOHN 62-10031813 1 37.50 4400********9247 04327D 01/07/2019
DUBOIS, CATHY 62-10034075 1 37.50 4093********8011 085846 01/07/2019
DUDDING, CHARLES 62-10033489 1 37.50 6011********1486 00765R 01/07/2019
DULANEY, REBECCA 62-10035048 1 37.50 4117********5290 101353 01/07/2019
DUNN, SCOTT 62-10034431 1 64.00 5576********9755 006820 01/07/2019
DURKEE, ERIC 62-10023131 1 37.50 4147********2473 06040C 01/07/2019
EDWARDS, KELLY 62-10033936 1 64.00 4034********3600 511450 01/07/2019
EL-SHABAZZ, TIMOTHY 62-10034891 1 37.50 4093********7617 027242 01/07/2019
ELMORE, JENNY 62-10032775 1 37.50 4000********5400 767028 01/07/2019
ESKEW, KRISTIE 62-10015258 1 64.00 4744********8659 161054 01/07/2019
EVANS, KEITH 62-10033866 1 37.50 4337********0634 141458 01/07/2019
EWELL, DEAYNA 62-10031819 1 64.00 4430********0373 547754 01/07/2019
FELKER, CATHERINE 62-10034161 1 37.50 5465********9085 007434 01/07/2019
FLESHMAN, JILLIAN 62-10017139 1 56.50 4258********6510 085061 01/07/2019
FORMICA, SARAH 62-10031123 1 30.00 4306********6287 007371 01/07/2019
FOWBLE, STEVE 62-11044983 1 37.50 4430********2568 540002 01/07/2019
FOX, LINDSAY 62-10031755 1 64.00 4337********3570 171151 01/07/2019
FREW, JORDYN 62-10031937 1 100.00 4311********0249 007963 01/07/2019
GEORGE, ZACHERY 62-10034877 1 75.00 4159********8900 391665 01/07/2019
GIBSON, THOMAS 62-10033963 1 37.50 4093********4738 027750 01/07/2019
GICK, JAMES 62-10016597 1 64.00 5262********3780 007418 01/07/2019
GIORDANO, NICOLE 62-10034415 1 37.50 4744********8716 131751 01/07/2019
GLEBUS, ELIZABETH 62-10034047 1 37.50 6011********1976 00701R 01/07/2019
GONZALEZ, DIANE 62-10013712 1 64.00 4266********7389 06263C 01/07/2019
GRAVES, PAUL 62-10034861 1 37.50 4744********4477 161459 01/07/2019
GRAVES, SUSAN 62-10027341 1 37.50 4337********5134 191354 01/07/2019
GREENLOW, STEVE 62-10033620 1 37.50 4258********6115 096052 01/07/2019
HANSON, LUCAS 62-10034730 1 37.50 4258********2514 097109 01/07/2019
HARBOUR, JEFF 62-10016661 1 30.00 4159********7350 551641 01/07/2019
HARDING, DANIEL 62-10016660 1 86.50 4744********8638 151556 01/07/2019
HARMON, TAYLOR 62-10035009 1 37.50 4337********1691 151955 01/07/2019
HARRINGTON, JOHN 62-10020275 1 37.50 4430********8939 516089 01/07/2019
HART, KATIE 62-10034712 1 30.00 4134********0563 081546 01/07/2019
HARTLE, KATIE 62-10034694 1 37.50 4430********0732 540334 01/07/2019
HASTINGS, MELISSA 62-10029526 1 37.50 4744********9292 161754 01/07/2019
HAYNIE, BRIAN 62-10031230 1 37.50 3715*******5001 129789 01/07/2019
HIGGINS, GREG 62-100347811 1 37.50 4060********8141 06427B 01/07/2019
HOLKOVIC, JACKIE 62-10031634 1 30.00 4744********3576 111059 01/07/2019
HOLMES, DOUG JR 62-10027313 1 25.00 4093********8887 087457 01/07/2019
HOTT, KAREN 62-10012355 1 90.50 4147********1065 06495D 01/07/2019
HOWARD, STEVE 62-10031420 1 37.50 3728*******7006 149407 01/07/2019
HRANICKA, MELISSA 62-10031336 1 37.50 4744********8858 121057 01/07/2019
HUFFAKER, CINDY 62-10026918 1 37.50 4733********7096 943764 01/07/2019
HUMPHREYS, CHRIS 62-10023609 1 100.00 4744********2512 191956 01/07/2019
HUNTER, LOLITA 62-10034865 1 37.50 4170********2742 06524B 01/07/2019
JACKSON, BONNIE 62-10029096 1 56.50 4744********5428 161958 01/07/2019
JAMERSON, LEVIN 62-10031768 1 37.50 4430********7635 533569 01/07/2019
JUDGE, PATTI 62-10013310 1 25.00 4147********2001 06575C 01/07/2019
KELLEY, LISA 62-10034961 1 37.50 4258********9554 011079 01/07/2019
KELLY, JORDAN 62-10033973 1 64.00 4147********7745 06607I 01/07/2019
KENDALL, CHARLES 62-10029437 1 64.00 4264********0765 00679D 01/07/2019
KERNER, JOSEPH 62-10029870 1 37.50 5147********2652 258957 01/07/2019
KIERNAN, DUSTIN 62-10033686 1 64.00 4266********3728 06618B 01/07/2019
KRAUSE, ED 62-10033883 1 64.00 5539********0467 094542 01/07/2019
LARMAN, KAREN 62-10021846 1 100.00 4134********8502 081555 01/07/2019
LAZO, SUE 62-10031457 1 37.50 4134********7245 081555 01/07/2019
LEAKE, SPAN 62-10035049 1 37.50 5178********7079 06689Z 01/07/2019
LEDFORS, JENNIFER 62-10034036 1 37.50 4159********5401 392805 01/07/2019
LEE, SAMANTHA 62-10027760 1 56.50 3783*******1010 180291 01/07/2019
LENTZ, JAMES 62-10034101 1 30.00 4147********1247 06716C 01/07/2019
LENZ, COURTNEY 62-10033977 1 26.50 4737********9746 067783 01/07/2019
LEONARD, SUSAN 62-10031782 1 64.00 5213********4504 00736P 01/07/2019
LEWIS, TAYLOR 62-10034940 1 128.00 5524********6623 08269S 01/07/2019
LICCIONE, CANDY 62-10011599 1 64.00 4147********7279 007387 01/07/2019
LIPPINCOTT, PAUL 62-10023523 1 37.50 5524********0681 09624Z 01/07/2019
LORENZ, GARY 62-10015939 1 64.00 5466********3078 75567P 01/07/2019
LOUCK, NANCY 62-10034073 1 37.50 4093********1465 029553 01/07/2019
MACK, CHRISTOPHER 62-10034884 1 64.00 4430********3907 640938 01/07/2019
MAIL, RUSS 62-10011077 1 64.00 5466********5817 76457P 01/07/2019
MARCIANO, KIM 62-10033895 1 25.00 4744********6536 151268 01/07/2019
MATTERS, JIM 62-10010132 1 64.00 3712*******2006 177091 01/07/2019
MCLAMB, CARLIN 62-10035075 1 37.50 5465********1160 007162 01/07/2019
MEDEIROS, SCOTT 62-10014924 1 37.50 4744********9030 171565 01/07/2019
MERLO, KIM 62-10031183 1 64.00 4733********4722 943767 01/07/2019
MILLER, JOHN 62-10029210 1 37.50 4430********1620 653754 01/07/2019
MILLER, STEVE 62-10034052 1 37.50 3728*******5005 186159 01/07/2019
MILLS, JAMES 62-10033117 1 37.50 4270********3610 007934 01/07/2019
MITCHELL, ELLEN 62-10033104 1 25.00 5588********7113 98511G 01/07/2019
MOHR, DAVID 62-10014465 1 75.00 5491********2057 78611P 01/07/2019
MOSSMAN, KRIS 62-10033604 1 37.50 4020********7324 957036 01/07/2019
NATION, CECELIA 62-10026469 1 28.00 4733********6754 943770 01/07/2019
NEBOSHINSKY, NICHOLAS 62-10031874 1 26.50 4000********5315 186187 01/07/2019
NUTTER, KATHLEEN 62-10033905 1 37.50 5199********0311 08225Z 01/07/2019
OCONNELL, DAN 62-10010153 1 37.50 4147********0952 08237C 01/07/2019
OCONNOR, MORGAN 62-10025177 1 25.00 4337********9210 171066 01/07/2019
ODONNELL, FELICIA 62-10033993 1 25.00 4733********9990 943771 01/07/2019
OLDERSHAW, SAM 62-10034077 1 37.50 4147********8917 08282C 01/07/2019
OLEARY, RYAN 62-10029074 1 37.50 4737********8980 037446 01/07/2019
OLWAGE, DERRICK 62-10055012 1 37.50 4430********0929 617132 01/07/2019
PEARSON, BUTCH 62-10028264 1 37.50 4430********3677 634342 01/07/2019
PECILUNAS, LINDA 62-10031643 1 30.00 4000********4134 519386 01/07/2019
PEERY, JAMES 62-10026841 1 37.50 4465********5914 007588 01/07/2019
PETERSON, JACKIE 62-10034888 1 56.50 4164********8842 81327F 01/07/2019
PEZZULLO, RICH 62-10020415 1 64.00 4147********5470 08361D 01/07/2019
PILLI, GUY 62-10027232 1 37.50 4388********3478 08373C 01/07/2019
PLUMMER, TYLER 62-10034951 1 30.00 4733********3433 943773 01/07/2019
POPE, HAYLEY 62-10034414 1 56.50 4120********3420 007087 01/07/2019
PRANGER, DOUG 62-10027586 1 37.50 6011********6267 00799P 01/07/2019
PRICE, TERESA 62-10023659 1 25.00 5528********9275 08406E 01/07/2019
RABE, TERESA 62-10033609 1 64.00 5511********6201 029775 01/07/2019
REEDY, GARY 62-10023175 1 37.50 4705********8862 81331B 01/07/2019
REES, MIKE 62-10020351 1 100.00 4060********4775 08456D 01/07/2019
REHN, MICHAEL 62-10029237 1 64.00 4147********0701 08473D 01/07/2019
RIGGS, DAHYE 62-10017110 1 64.00 4121********6673 08484D 01/07/2019
RIGOLI, MICHAEL 62-10034927 1 30.00 4000********0186 443190 01/07/2019
RILEY, BETH 62-10024352 1 56.50 5560********7045 00734C 01/07/2019
ROBERTS, MICHAEL 62-10034797 1 37.50 4408********0532 08522C 01/07/2019
ROBINSON, RICHARD 62-10027087 1 64.00 5466********5820 08549Z 01/07/2019
ROMANCHICK, NICHOLAS 62-10034098 1 30.00 4134********6543 081618 01/07/2019
ROSELA, CARRIE 62-10025226 1 37.50 4430********7485 617510 01/07/2019
RUPPERT, SHEILAH 62-10010177 1 50.00 4147********1244 08567D 01/07/2019
RUTZEN, JOEL 62-10011895 1 31.00 4147********9046 08593D 01/07/2019
RYDER, CHRISTINE 62-10029015 1 90.50 3790*******2002 126563 01/07/2019
SABUR, ABDUL 62-10033559 1 37.50 5121********2625 00771B 01/07/2019
SAUNDERS, LOIS 62-10024835 1 37.50 4744********5708 141267 01/07/2019
SAVILLE, BRIAN 62-10034878 1 64.00 3713*******2003 120909 01/07/2019
SCHAEFER, DIEDRA 62-10025164 1 37.50 4262********8822 08649D 01/07/2019
SENSBACH, KIRSTEN 62-10035752 1 64.00 4159********4105 580850 01/07/2019
SHEEHE, SHIRLEY 62-10020427 1 56.50 5490********0208 09267Z 01/07/2019
SHERBERT, JOHN 62-10025294 1 37.50 4337********4728 141862 01/07/2019
SILVER, GEOF 62-10011518 1 37.50 4147********7370 08696D 01/07/2019
SILVERS, JOHN 62-10016610 1 56.50 4164********2302 81339F 01/07/2019
SLYE, DAVID 62-10026267 1 54.50 4147********2697 08715C 01/07/2019
SMALL, GEORGE 62-10034999 1 37.50 4147********1970 08730D 01/07/2019
SMITH, J. GREGORY 62-10034455 1 37.50 4430********3533 654614 01/07/2019
SMITH, JOAN 62-10031873 1 37.50 5444********6241 007763 01/07/2019
SMITH, KELLY 62-10034440 1 64.00 4744********5802 161568 01/07/2019
SMITH, SHANNON 62-10027576 1 37.50 4737********2026 009797 01/07/2019
SMITH, THOMAS 62-10022739 1 64.00 5259********2021 05009B 01/07/2019
SOHNS, CARLIN 62-10035018 1 37.50 4744********6071 151968 01/07/2019
SPELLBRING, BRETT 62-10023563 1 37.50 4733********1705 943778 01/07/2019
SPENCER, RAYMOND 62-10034718 1 90.00 4258********0461 013102 01/07/2019
STANLEY, TYRA 62-10031315 1 301.00 4737********9490 001212 01/07/2019
STEELE, MARY 62-10034781 1 56.50 5178********6450 08861P 01/07/2019
STEWART, ALYSSA 62-10034892 1 37.50 4744********1315 151969 01/07/2019
STONE, TRACEY 62-10026840 1 30.00 5424********7972 90857P 01/07/2019
STRANG, ANNE 62-10012089 1 25.00 6011********9738 00712P 01/07/2019
STUART, CHERYL 62-10029470 1 64.00 4266********3100 08898C 01/07/2019
SULLIVAN, THOMAS 62-10014816 1 37.50 5148********7960 08911P 01/07/2019
TAYMAN, MATT 62-10021009 1 37.50 4430********9204 642189 01/07/2019
TEIPE, BRIAN 62-10033878 1 83.00 4258********6477 020122 01/07/2019
THEOBALD, JOHN 62-10011616 1 64.00 4400********9305 00839C 01/07/2019
THOMAS, ANDREUS 62-10026939 1 37.50 4011********3606 943780 01/07/2019
THOMPSON, SWEN 62-10025085 1 30.00 5121********6085 00722Z 01/07/2019
TOTTEN, MADISON 62-10035043 1 37.50 5524********7221 02443S 01/07/2019
TROJANSKY, TOMAS 62-10032966 1 37.50 4635********2684 161763 01/07/2019
TUCKER, MELISSA 62-10034895 1 64.00 4733********8291 730966 01/07/2019
URSPRANG, SARA 62-10034401 1 37.50 4000********5896 186339 01/07/2019
VINCH, MICHAEL 62-10034200 1 37.50 4430********9425 642328 01/07/2019
WARNER, STEVE 62-10013380 1 30.00 4400********3664 04152D 01/07/2019
WEAVER, BRIAN 62-10027099 1 37.50 6011********0293 00770P 01/07/2019
WILLARD, ALEC 62-10029264 1 37.50 4733********5891 943781 01/07/2019
WILSON, ROGER 62-10017101 1 90.50 5178********2146 09081P 01/07/2019
YABLONSKI, ERIKA 62-10015712 1 64.00 4744********5200 161563 01/07/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 481.50
36 MasterCard 1880.00
146 Visa 7127.00
7 Discover 250.00
0 Other 0.00
     
    9738.50