01/03/2019

07:09:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEITA, AARON	P4-4673	A	68.00	5172********0360	699340	01/03/2019
ANASTAS, SASCHA	P4-5774	A	68.00	4147********9120	00668C	01/03/2019
ANDERSON, MATT	P4-5510	A	45.00	4610********3531	065307	01/03/2019
BAMMES, CHRISTINA	P4-4890	A	20.00	5537********9091	414745	01/03/2019
BARNARD, JORDAN	P4-5894	A	68.00	4342********2345	065280	01/03/2019
BARTLING, ERIC	P4-5717	A	25.00	4021********4346	065406	01/03/2019
BEGIN, JEFFRY	P4-5653	A	40.00	4834********3777	992143	01/03/2019
BENES, JIM	P4-2904	A	40.00	5524********6342	07257S	01/03/2019
BENNETTS, CORBIN	P4-5560	A	48.00	4342********6259	043065	01/03/2019
BENNETTS, JERIANNA	P4-4144	A	23.00	4147********0589	00774D	01/03/2019
BIJJUGO, DENNIS	P4-5275	A	45.00	4465********5779	003743	01/03/2019
BOBST, BRAD	P4-1095	A	40.00	5172********1617	656940	01/03/2019
BOWMAN, CONNOR	P4-4898	A	68.00	4342********7460	050562	01/03/2019
BRYANS, CANDACE	P4-5856	A	25.00	4271********2143	064020	01/03/2019
BURGESS, RACHELLE	P4-4117	A	23.00	4479********0949	003548	01/03/2019
CALHOUN, JOSHUA	P4-5885	A	40.00	4701********5419	074734	01/03/2019
CAMPBELL, KENDRA	P4-2875	A	25.00	6011********1484	00369B	01/03/2019
CAMPBELL, SANDY	P4-1177	A	40.00	5172********7663	662940	01/03/2019
CAMPBELL, TRAVIS	P4-2433	A	40.00	6011********1484	00348B	01/03/2019
CARR, CALEB	P4-5105	A	40.00	4834********1763	992149	01/03/2019
CARTWRIGHT, EMILY	P4-5829	A	40.00	4388********2433	02111C	01/03/2019
CHAMBERS, CALEB	P4-5714	A	40.00	4761********1160	075806	01/03/2019
CHAMBERS, MINDY	P4-5716	A	25.00	4761********1160	075803	01/03/2019
CHARRON, DAVID	P4-2067	A	40.00	5172********4321	030320	01/03/2019
CHUPP, MARY	P4-4989	A	45.00	4147********6003	02143D	01/03/2019
CLARK, VALERIE	P4-1359	A	40.00	4465********3096	003920	01/03/2019
CLASS, MIGUEL	P4-2730	A	40.00	4653********4210	961241	01/03/2019
COSTIN, DANNY DANIEL	P4-4816	A	40.00	4385********3500	321815	01/03/2019
CRAGLE, SCOTT	P4-1559	A	20.00	4071********4601	02191C	01/03/2019
CRAMER, CALEB	P4-5329	A	40.00	4298********3220	895296	01/03/2019
DARLING, JANCY	P4-5847	A	25.00	5466********5588	02215B	01/03/2019
DAVIDSON, LEXIE	P4-4165	A	25.00	4744********7894	105548	01/03/2019
DAVIDSON, NATE	P4-4121	A	23.00	5172********9504	822310	01/03/2019
DEFURIO, CHRIS	P4-4074	A	10.00	4147********5158	02243C	01/03/2019
DEFURIO, DAKODA	P4-2369	A	25.00	4147********5158	02266C	01/03/2019
DEFURIO, MARK	P4-1190	A	45.00	4147********5158	02271C	01/03/2019
DELONG, DOUGLAS	P4-5610	A	68.00	4586********4149	H72272	01/03/2019
DIAMOND, ALEX	P4-3891	A	45.00	4147********6597	02294D	01/03/2019
DIAMOND, LINDSAY	P4-5173	A	25.00	4147********6597	02309D	01/03/2019
DIGIROLAMO, MEGAN	P4-4578	A	40.00	4190********3790	015208	01/03/2019
DUPRIE, AUDREY	P4-5882	A	25.00	4021********1850	065420	01/03/2019
DUPRIE, HASKELL	P4-5881	A	40.00	4021********1850	065421	01/03/2019
EDSON, JEFF	P4-5094	A	40.00	4147********6255	02369D	01/03/2019
EDSON, PURITA	P4-5095	A	20.00	4147********6255	02383D	01/03/2019
EICHEL, CATHERINE	P4-5387	A	68.00	4147********9010	02374C	01/03/2019
EIGSTI, BILLIE	P4-4204	A	63.00	4834********4158	992150	01/03/2019
EISENBRANDT, WAYNE	P4-1099	A	40.00	4179********4991	603045	01/03/2019
ELLIOTT, ANDREW	P4-2018	A	40.00	4342********1425	044914	01/03/2019
ELLIS, SHAY	P4-5770	A	40.00	4021********0641	065423	01/03/2019
ERICKSON, SHERRY	P4-5904	A	40.00	4834********3211	992151	01/03/2019
ESKEW, JYMMIE	P4-4505	A	25.00	4653********4210	961254	01/03/2019
EVANS, BRANDON	P4-3847	A	40.00	5172********3129	639940	01/03/2019
EVANS, SARAH	P4-3886	A	48.00	5172********1425	650330	01/03/2019
FOX, TIM	P4-4726	A	45.00	4342********8065	098129	01/03/2019
FULLER, KENDRA	P4-5734	A	68.00	5480********5328	00310B	01/03/2019
GARCIA, SHANE	P4-4484	A	40.00	4021********2364	065427	01/03/2019
GAULTER, CHANCE	P4-4565	A	45.00	5202********4527	391230	01/03/2019
GERBERICH, HEIDI	P4-5990	A	20.00	6011********1484	00344B	01/03/2019
GERBERICH, HUNTER	P4-5780	A	40.00	6011********1484	00351B	01/03/2019
GILLET, SARA	P4-5511	A	25.00	4610********3531	005407	01/03/2019
GIRARD, RACHEL	P4-5870	A	68.00	4342********8761	083255	01/03/2019
GONZALES, JAMES	P4-2949	A	40.00	4431********3682	055421	01/03/2019
GOVER, LAUREN	P4-5579	A	45.00	4147********0138	02636C	01/03/2019
GRAY, MATT	P4-2692	A	45.00	4701********8300	195543	01/03/2019
GROVER, BONNIE	P4-1218	A	40.00	4834********2020	992156	01/03/2019
GROY, LISA	P4-4941	A	45.00	4266********6161	02657B	01/03/2019
GUIDRY, ELISE	P4-4120	A	48.00	5172********9504	662940	01/03/2019
GUTHRIE, MICHAEL	P4-4883	A	45.00	5202********6967	851955	01/03/2019
GUY, CAMERON	P4-5893	A	25.00	4381********8249	055423	01/03/2019
GUY, MADISON	P4-5892	A	45.00	4381********8249	055424	01/03/2019
HAMMOND, MICHAEL	P4-5492	A	63.00	5466********5588	02723B	01/03/2019
HANDAL, SAID	P4-1554	A	45.00	4021********9454	065434	01/03/2019
HANNIGAN, DEBRA	P4-5111	A	20.00	4147********4563	02760D	01/03/2019
HANNIGAN, MICHAEL	P4-4741	A	40.00	4147********4563	02782D	01/03/2019
HANZINA, OKSANA	P4-5041	A	25.00	4705********5320	055426	01/03/2019
HARPE, DUANE	P4-5044	A	40.00	4147********7457	02784D	01/03/2019
HARPE, PAT	P4-5043	A	20.00	4147********7457	02805D	01/03/2019
HELD, DAVID	P4-3896	A	45.00	4147********9446	02818C	01/03/2019
HILL, JEFFREY	P4-3045	A	63.00	5172********2517	928350	01/03/2019
HOCK, VICTORIA	P4-3959	A	45.00	4755********2373	365902	01/03/2019
HODGKISS, JENNIFER	P4-2703	A	45.00	5403********9438	065428	01/03/2019
HORROCKS, SANDRA	P4-1811	A	15.00	4190********0062	031988	01/03/2019
HYSJULIEN, EVAN	P4-5285	A	10.00	5172********1328	183850	01/03/2019
JACOBSON, KOHL	P4-4640	A	40.00	5172********0702	615340	01/03/2019
JACOBSON, LUKE	P4-4793	A	40.00	5172********4403	665330	01/03/2019
JAMES, CLERISSA	P4-5590	A	25.00	4021********0782	065441	01/03/2019
JAMES, LANDON	P4-5873	A	45.00	5202********2870	322384	01/03/2019
JOHNSON, LEA	P4-5897	A	40.00	4147********8620	02977C	01/03/2019
JONES, CONNER	P4-4808	A	45.00	5453********1616	051059	01/03/2019
JORDAN, BRYAN	P4-5742	A	33.00	4868********5200	076745	01/03/2019
JORDAN, CAREY	P4-5666	A	68.00	4868********5200	074107	01/03/2019
JORDAN, SCOTT	P4-5667	A	48.00	4868********5200	095378	01/03/2019
JUDD, STEPHANIE	P4-5611	A	48.00	4586********4149	H70297	01/03/2019
KEATHLEY, LAURA	P4-4670	A	40.00	5202********5923	851891	01/03/2019
KEATHLEY, LISA	P4-4671	A	25.00	5202********5923	511120	01/03/2019
KELLY, CHRISTIAN	P4-3818	A	45.00	5172********0450	838840	01/03/2019
KELLY, LINDSAY	P4-5407	A	68.00	4261********3910	852752	01/03/2019
KETER, NICOLAS	P4-5392	A	68.00	5392********5221	60304Z	01/03/2019
KITE, SETH	P4-4448	A	68.00	4834********3166	992163	01/03/2019
KLINKNER, SAMANTHA	P4-5023	A	48.00	4147********3680	03106D	01/03/2019
KUCHINSKY, CAROLYN	P4-5771	A	40.00	3797*******1008	163173	01/03/2019
LANDESS, KRISTEN	P4-4245	A	45.00	4147********9784	03131C	01/03/2019
LARIMER, CARA	P4-4169	A	45.00	5172********3284	664340	01/03/2019
LASATER, RHETT	P4-5800	A	10.00	4868********5200	080185	01/03/2019
LAWN, JEFFREY	P4-5342	A	40.00	4586********0590	H69510	01/03/2019
LEE, AMBER	P4-3516	A	40.00	4834********7740	992166	01/03/2019
LEONHARD, DAN	P4-4940	A	68.00	5202********5903	360513	01/03/2019
LEONHARD, HEIDI	P4-4939	A	48.00	5202********5903	320343	01/03/2019
LEPOIDEVIN, PHILIP	P4-5278	A	45.00	5202********7120	512169	01/03/2019
LEWIS, JACOB	P4-4947	A	25.00	4834********4002	992167	01/03/2019
LIARDON, CAIN	P4-4579	A	10.00	4259********1317	015811	01/03/2019
LIARDON, LACY	P4-4561	A	45.00	4259********1317	045645	01/03/2019
LIARDON, TOM	P4-4568	A	25.00	4259********1317	025538	01/03/2019
LINDLEY, SCOTT	P4-5654	A	45.00	4000********7607	327321	01/03/2019
LOCKETT, BILL	P4-1080	A	55.00	4802********5765	033044	01/03/2019
LUEBBERING, EMILY	P4-5136	A	45.00	5156********5957	033026	01/03/2019
LUEDKE, KIM	P4-5807	A	45.00	4211********0354	03319A	01/03/2019
MAHER, JASON	P4-5591	A	25.00	4833********2986	045407	01/03/2019
MAHER, JILL	P4-5589	A	45.00	4833********2986	045407	01/03/2019
MAIR, JESSE	P4-3716	A	25.00	5202********1333	791552	01/03/2019
MAIR, SARAH	P4-5310	A	40.00	5202********8587	730268	01/03/2019
MARKALUNAS, JOHN	P4-1103	A	45.00	4465********7924	003348	01/03/2019
MARTINEZ, JAMES	P4-5754	A	68.00	4798********2505	603045	01/03/2019
MATHES, BOB	P4-4091	A	40.00	4147********4760	03389D	01/03/2019
MCFARLAND, ANDY	P4-4154	A	68.00	5202********7917	580976	01/03/2019
MCGRATH, AMY	P4-4142	A	45.00	4738********6784	365903	01/03/2019
MCREYNOLDS, SCOTT	P4-5410	A	40.00	4523********2617	055447	01/03/2019
MESSENGER, ROBERT	P4-4460	A	40.00	4719********9360	872973	01/03/2019
MEYER, COLLEEN	P4-5758	A	15.00	4266********3269	03441B	01/03/2019
MILLIER, TRAVIS	P4-5888	A	48.00	4342********8761	081808	01/03/2019
MIRIOM, VENMON-CLAY	P4-5631	A	45.00	4342********0191	021807	01/03/2019
MITCHELL, JESSE	P4-2289	A	40.00	5172********4275	887310	01/03/2019
MOORE, CRAIG	P4-2607	A	45.00	5172********8795	987350	01/03/2019
MOORE, LANDON	P4-5559	A	10.00	5202********5923	320845	01/03/2019
MORGAN, DEAN	P4-4577	A	40.00	5202********4262	852351	01/03/2019
MULLER, SOREN	P4-3682	A	25.00	4147********8066	03539C	01/03/2019
NANCARROW, EMILY	P4-5812	A	68.00	6011********5142	00309R	01/03/2019
NARANJO, CHRIS	P4-3605	A	40.00	4088********9963	392711	01/03/2019
NAZARIO, COLLEEN	P4-5826	A	70.00	4021********5632	065502	01/03/2019
NEW, CHERI	P4-1110	A	45.00	6011********9559	00358P	01/03/2019
NIES, RON	P4-3735	A	25.00	5466********6067	03608Z	01/03/2019
NIES, SUSAN	P4-3671	A	45.00	5466********6067	03626Z	01/03/2019
NOBLE, ALLISON	P4-5723	A	68.00	5108********9099	589713	01/03/2019
NOLD, HALEY	P4-2293	A	40.00	5172********5945	899310	01/03/2019
OSOWSKI, SUE	P4-5201	A	40.00	3743*******8132	123003	01/03/2019
PALMER, PHILIP	P4-3960	A	25.00	4755********2373	365906	01/03/2019
PENCE, BRIAN	P4-1111	A	40.00	4147********4251	03693D	01/03/2019
PENCE, BRILY	P4-2835	A	10.00	4147********4251	03686D	01/03/2019
PENCE, GEDDY	P4-1113	A	25.00	4147********4251	03703D	01/03/2019
PENCE, JENNIFER	P4-3967	A	68.00	4147********3680	03750D	01/03/2019
PERRY, KATHI	P4-1328	A	20.00	4270********2887	003689	01/03/2019
PERRY, MIKE	P4-1327	A	40.00	4270********2887	003694	01/03/2019
PHILIPS, MINDY	P4-5705	A	45.00	5466********7718	39714P	01/03/2019
PISCHKE, LARRY	P4-5765	A	20.00	4190********7953	020879	01/03/2019
PISCHKE, LEZLEE	P4-5764	A	40.00	4190********7953	011966	01/03/2019
PORTER, JADE	P4-2726	A	65.00	5202********5807	390012	01/03/2019
POST, MICHAEL	P4-5868	A	40.00	4563********1333	H69533	01/03/2019
POTTS, DOLAN	P4-5377	A	68.00	5172********8340	180850	01/03/2019
PRIOR, JULIA	P4-4109	A	63.00	4342********4936	012463	01/03/2019
PROPERNICK, TAWNYA	P4-1514	A	25.00	4834********0703	992174	01/03/2019
PUCKETT, PHILLIP	P4-4798	A	40.00	4100********2300	70856D	01/03/2019
RAUCH, COULTER	P4-1635	A	40.00	6011********1484	00322B	01/03/2019
REITMEYER, MORGAN	P4-3973	A	45.00	4834********3132	992177	01/03/2019
RILEY, KAMERON	P4-3405	A	45.00	4003********7334	05072C	01/03/2019
RIVERA-CASH, ANITA	P4-4889	A	40.00	5537********9091	414751	01/03/2019
ROACH, KATHY	P4-5857	A	45.00	4563********9879	H70092	01/03/2019
ROBINSON, ROSS	P4-3849	A	68.00	5219********3134	589764	01/03/2019
RODRIGUEZ, MIREI	P4-5014	A	25.00	4021********0337	065513	01/03/2019
RODRIGUEZ, ROBERTA	P4-2268	A	40.00	4021********0337	065512	01/03/2019
ROELLE, CODY	P4-3532	A	40.00	4342********3345	031556	01/03/2019
ROMERO, ISAICH	P4-5414	A	45.00	5172********5938	933350	01/03/2019
ROTH, ANASTACIA	P4-2911	A	45.00	5172********6731	836310	01/03/2019
RUANGPRADIT, WANVIPA	P4-3302	A	45.00	4147********8066	05178C	01/03/2019
SANCHEZ, DAMIEN	P4-3975	A	40.00	5275********6896	065574	01/03/2019
SANTIAGO, JOEY	P4-4984	A	68.00	5172********5829	651340	01/03/2019
SARGENT, VERENA	P4-5632	A	45.00	4021********4346	065516	01/03/2019
SCHELL, DONNIE	P4-3085	A	45.00	4021********0229	065517	01/03/2019
SCHUKNECHT, ADAM	P4-5701	A	70.00	4190********6874	019587	01/03/2019
SEMONIET, DENISE	P4-5805	A	40.00	5466********4624	05280P	01/03/2019
SHAFFER, SEAN	P4-3832	A	40.00	4586********9612	H69593	01/03/2019
SHOMAKER, QUINTIN	P4-5839	A	45.00	5172********2556	716940	01/03/2019
SIELATYCKI, LIZ	P4-5815	A	68.00	4327********0605	833957	01/03/2019
SLOAN, ERIC	P4-5801	A	45.00	4037********6839	603055	01/03/2019
SLOAN, KAYLA	P4-5802	A	25.00	4037********6839	603055	01/03/2019
SMITH, AL	P4-4923	A	68.00	4147********6303	03461D	01/03/2019
SMITH, DARCIE	P4-4924	A	48.00	4147********6303	05785D	01/03/2019
SMITH, ERIC	P4-3830	A	40.00	5172********1224	690340	01/03/2019
SPOMER, BEVERLY	P4-2356	A	20.00	4834********3576	992183	01/03/2019
SPOMER, ROBERT	P4-2357	A	40.00	4834********3576	992185	01/03/2019
SRAWLEY, DYLAN	P4-5876	A	45.00	5172********0803	866310	01/03/2019
STINNETT, DOUG	P4-3902	A	45.00	5172********7368	114860	01/03/2019
STOVER, VICKIE	P4-5131	A	40.00	5403********9724	065514	01/03/2019
STRAUSS, JAMES	P4-5601	A	40.00	4143********2173	953484	01/03/2019
STROMER, ANTHONY	P4-4868	A	25.00	4563********8153	H68088	01/03/2019
STROMER, HAILEY	P4-5314	A	10.00	4563********8153	H66588	01/03/2019
STROMER, KIM	P4-3985	A	25.00	4586********3756	H68095	01/03/2019
STROMER, MEGAN	P4-4867	A	40.00	4563********8153	H69589	01/03/2019
TAYLOR, CAS	P4-2787	A	68.00	4024********4382	911593	01/03/2019
THOMPSON, GARY	P4-3901	A	20.00	4190********6578	006858	01/03/2019
THOMPSON, JOHN	P4-5027	A	45.00	5172********5475	903350	01/03/2019
THOMPSON, LISA	P4-3900	A	40.00	4190********6578	015851	01/03/2019
TUCKER, ZACHARY	P4-4789	A	40.00	5202********4126	910888	01/03/2019
VAIL, JANET	P4-5715	A	40.00	4586********5956	H69604	01/03/2019
VEGA, ROBIN	P4-5830	A	70.00	5102********6590	H72589	01/03/2019
VELTRI, CHRIS	P4-4942	A	40.00	5172********1302	742940	01/03/2019
VELTRI, KAYLA	P4-4943	A	25.00	5172********1302	912350	01/03/2019
VIGIL, DESIREE	P4-5083	A	68.00	5202********8944	911108	01/03/2019
VONFANGE, JONATHAN	P4-5766	A	40.00	4733********3791	055521	01/03/2019
WALSH, MICHELLE	P4-1902	A	45.00	4147********0276	05663I	01/03/2019
WALTERS, DIANA	P4-4945	A	45.00	4036********7429	05677A	01/03/2019
WALTERS, MARK	P4-5062	A	25.00	4036********7429	05682A	01/03/2019
WARD, KALEN	P4-5042	A	45.00	4705********5320	055523	01/03/2019
WEST, DANIELLE	P4-4236	A	45.00	5172********9487	736340	01/03/2019
WHITLOW, COLE	P4-4233	A	40.00	4342********9353	029663	01/03/2019
WHITLOW, KAITLIND	P4-5107	A	25.00	4342********9353	006809	01/03/2019
WILLBURN, SHAYLYN	P4-3515	A	25.00	4147********1760	05729C	01/03/2019
WILLBURN, TIM	P4-4386	A	45.00	4147********1760	05748C	01/03/2019
WILLIAMS, CHRISTOPHER	P4-5855	A	45.00	4388********6617	05769C	01/03/2019
WILLIAMS, KAMI	P4-4194	A	25.00	4179********0114	603055	01/03/2019
WILLIAMS, ROB	P4-4193	A	68.00	4179********0114	603055	01/03/2019
WINGO, BRETT	P4-4869	A	63.00	4342********0136	035888	01/03/2019
WITHAM, RANDY	P4-4022	A	45.00	3737*******3004	108524	01/03/2019
WOLTERS, BRADY	P4-3850	A	45.00	4147********7689	05828D	01/03/2019
WONG, PETER	P4-5502	A	45.00	4400********9050	02864B	01/03/2019
WRIGHT, CAROLYN	P4-4127	A	68.00	4342********1040	074527	01/03/2019
YOUNG, GARY	P4-2668	A	50.00	5172********7015	932320	01/03/2019
ZELLER, NANCY	P4-3630	A	40.00	4833********6752	085507	01/03/2019
ZIMMERMAN, BRIAN	P4-2011	A	45.00	5202********8071	361225	01/03/2019

Totals

Count	Card Type	Total
3	American Express	125.00
66	MasterCard	2983.00
152	Visa	6089.00
7	Discover	278.00
0	Other	0.00
		9475.00