01/21/2019

07:01:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, JASON	R6-1000856	2	30.00	4342********7800	089810	01/21/2019
AMBRIZ, AMANDA	R6-1000666	2	150.00	4738********6625	945818	01/21/2019
BARNHOLDT, LAUREN	R6-1000299	2	25.00	4465********5624	021242	01/21/2019
BECKLEY, LORINDA	R6-1000388	2	32.50	4681********0254	836042	01/21/2019
BITTLE, SANDI	R6-1000734	2	100.00	5463********2723	05434P	01/21/2019
BLEVENS, JULIE	R6-103061	2	25.00	4342********4995	049844	01/21/2019
BLOCK, JESSICA	R6-1000660	2	34.95	4472********3499	945819	01/21/2019
BOMAR, BOB	R6-1000640	2	25.00	4206********3072	055847	01/21/2019
BOZARTH, JEFF	R6-1000517	2	24.00	4342********7328	013283	01/21/2019
BURBRIDGE, ROBYN	R6-1000458	2	24.00	4254********2677	013175	01/21/2019
BUTLER, JERRY	R6-1000644	2	34.95	4610********8565	075807	01/21/2019
CARMICHAEL, JODI	R6-1000418	2	30.00	5403********8489	065847	01/21/2019
CARMICHAEL, SAMI	R6-1000479	2	73.50	5403********8489	065847	01/21/2019
CRITES, NOLAN	R6-1000412	2	24.00	4342********6395	038198	01/21/2019
DAVIES, CODY	R6-1000930	2	24.00	4342********9724	013641	01/21/2019
DEAVER, KAYTEE	R6-1000750	2	78.95	4190********9793	017748	01/21/2019
GERSTENBERGER, ERIC	R6-1000760	2	30.00	4563********7914	H68914	01/21/2019
GUZMAN, MICHAEL	R6-1000136	2	68.00	4088********4198	013356	01/21/2019
HABERT, KAITLYN	R6-1000684	2	34.95	4342********8747	013025	01/21/2019
HAGERMAN, LARRY	R6-1000683	2	57.45	5463********5427	05443P	01/21/2019
HOOVER, LUKAS	R6-9706441405	2	49.50	4465********6238	021620	01/21/2019
HOTT, BRIAN	R6-1000846	2	57.45	4868********8209	045194	01/21/2019
JACKSON, KALIN	R6-1000910	2	38.95	4190********9150	006397	01/21/2019
JEWELL, DEIDRE	R6-1000764	2	30.00	4190********7590	030779	01/21/2019
JOHNSON, BLAINE	R6-1000431	2	46.32	4738********5092	945820	01/21/2019
KELLEY, JOHN	R6-1000234	2	99.00	5537********4976	681103	01/21/2019
KENDALL, DON	R6-1000260	2	77.95	4190********7426	027962	01/21/2019
KENDALL, RANDY	R6-1000571	2	52.00	4190********3204	027961	01/21/2019
KEOGH, REBAKAH	R6-1000795	2	35.95	4206********2381	055848	01/21/2019
LIGRANI, MICHAEL	R6-1000543	2	32.50	5424********4590	13225B	01/21/2019
MACDONALD, NETASHA	R6-1000787	2	165.00	5466********8159	57661P	01/21/2019
MARSH, JASON	R6-1000445	2	174.00	5403********0355	065848	01/21/2019
MARSH, KRISTY	R6-1000449	2	24.00	5403********0355	065848	01/21/2019
MARTINEZ, DAVID	R6-1000173	2	50.00	5148********5821	213394	01/21/2019
MAUGHAN, AMANDA	R6-1000737	2	30.00	4342********9060	032985	01/21/2019
MAYS, SETH	R6-1000679	2	25.00	4185********0707	295828	01/21/2019
MCCAUSE, KATIE	R6-1000781	2	60.00	4147********5610	05449C	01/21/2019
MCCLELLAND, JEFF	R6-1000030	2	75.95	5403********8019	065848	01/21/2019
MILLER, JOLYNN	R6-1000231	2	33.00	4147********5900	601285	01/21/2019
MOON, SEAN	R6-1000632	2	49.50	4337********5903	128693	01/21/2019
MURCH, KODY	R6-1000751	2	30.00	5178********5223	05457Z	01/21/2019
NEURAUTER, RODDY	R6-1000150	2	34.95	4190********7947	005118	01/21/2019
NEWITT, SHANE	R6-1000777	2	35.95	5202********9407	498627	01/21/2019
ORIORDAN, BRENDA	R6-1000117	2	25.00	4342********8507	055091	01/21/2019
OXFORD, KARI	R6-1000618	2	34.95	4254********0510	013412	01/21/2019
PADILLA, MARGARET	R6-1000416	2	64.00	4190********1363	006871	01/21/2019
POMA, LISA	R6-1000011	2	34.95	4337********6264	128785	01/21/2019
PRZYSTUP, KAITLYN	R6-1000687	2	34.95	5403********5700	065848	01/21/2019
ROTH, TAWNEE	R6-1000181	2	25.00	4833********6861	085807	01/21/2019
SATTERFIELD, TIMOTHY	R6-1000641	2	34.95	4342********2344	059406	01/21/2019
SAWYER, HEATHER	R6-1000700	2	70.00	4254********5936	027175	01/21/2019
SCHAEFER, ALICE	R6-1000738	2	60.00	4736********0823	021882	01/21/2019
SCHAEFER, MARY	R6-1000739	2	210.00	5463********7184	05463P	01/21/2019
SCHMLAZ, GARRETT	R6-1000778	2	34.95	4185********4335	295829	01/21/2019
SEMMLER, JESSICA	R6-1000474	2	0.30	4681********2834	836047	01/21/2019
SILVER, CRISTI	R6-1000587	2	50.00	5148********3362	227950	01/21/2019
SITTON, CHARITY	R6-1000524	2	57.45	4918********6584	945821	01/21/2019
SMITH, MIKE	R6-1000651	2	37.95	5537********8664	681104	01/21/2019
SOTO, CELESTE	R6-1000387	2	24.00	4474********1447	027181	01/21/2019
SPANGLER, KRISTEN	R6-1000835	2	30.00	4834********4210	265223	01/21/2019
SPARKS, AUSTIN	R6-1000175	2	57.45	4342********6739	029972	01/21/2019
STEELE, RYAN	R6-1000568	2	156.00	4264********6421	06541B	01/21/2019
STOCK, CATHERINE	R6-1000927	2	57.45	4190********9604	945822	01/21/2019
SWANSON, DEAN	R6-1000085	2	30.00	4586********1173	H68920	01/21/2019
TAGGART, BLAKE	R6-1000455	2	30.00	4342********5659	078395	01/21/2019
TATE, NATHAN	R6-1000551	2	80.00	4342********1774	000493	01/21/2019
TERRELL, ANGELINA	R6-1000810	2	34.95	5254********9240	05473B	01/21/2019
TOMPKINS, SAUL	R6-1000209	2	47.50	4190********3991	006743	01/21/2019
TRIBBLE, DANIELLE	R6-1000292	2	34.95	4465********9340	021886	01/21/2019
VARRA, CALLIE	R6-1000328	2	57.45	4672********9642	425523	01/21/2019
WHITE, ALYSSA	R6-1000309	2	34.95	6011********9010	02127R	01/21/2019
WHITE, TAYLOR	R6-1000763	2	194.50	4653********6182	799748	01/21/2019
WILLIAMS, LOREN	R6-1000151	2	34.95	4342********4520	096119	01/21/2019
WITHROW, BRANDY	R6-1000381	2	90.00	4381********6125	055849	01/21/2019
WOLD, ABIGAIL	R6-1000074	2	49.50	4190********2619	028312	01/21/2019
WYCKOFF, PATTY	R6-1000263	2	25.00	4190********9092	945823	01/21/2019
YEAGER, SHANNON	R6-1000302	2	60.00	4465********5352	021640	01/21/2019

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	1315.20
58	Visa	2786.17
1	Discover	34.95
0	Other	0.00
		4136.32