01/27/2020

07:18:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADMIRE, TREVER	38-52802	4	44.00	4008********8813	552050	01/27/2020
ALLEN, GABE	38-10036	4	36.00	4266********3352	09421D	01/27/2020
ALLEN, TIMOTHY	38-10715	4	64.00	4644********3034	935863	01/27/2020
ANDERSON, JOSHUA	38-20901	4	44.00	4100********1631	53151D	01/27/2020
AUSTIN, RON	38-2285	4	36.00	4342********4310	011829	01/27/2020
BADGLEY, LYNNETTE	38-5942	4	36.00	5368********3467	01195P	01/27/2020
BAIL, FRED	38-20496	4	74.00	4240********8924	178559	01/27/2020
BARR, LAURA	38-20443	4	44.00	4342********3223	078996	01/27/2020
BAYLISS, SALLY	38-10400	4	36.00	4718********7580	607265	01/27/2020
BEAM, JEANA	38-20688	4	64.00	4460********5137	412358	01/27/2020
BELLOIR, BRYSON	38-10330	4	30.00	4844********9548	912140	01/27/2020
BROWN, SUMMER	38-20737	4	44.00	4644********6980	935865	01/27/2020
BUTLER, JANINA	38-20498	4	44.00	4599********8211	H70115	01/27/2020
CADDOCK, MICHAEL	38-21349	4	64.00	4160********4609	065651	01/27/2020
CAMARILLO, CALEB	38-20852	4	44.00	4366********7600	008074	01/27/2020
CHALLAND, DANIEL	38-20546	4	36.00	4644********1945	935866	01/27/2020
CONKLIN, JEFF	38-20610	4	72.00	4000********8451	364596	01/27/2020
COPELIN, CHERYL	38-1985	4	36.00	4160********0482	065652	01/27/2020
CORTES, RICKY	38-6653	4	36.00	4366********5867	019892	01/27/2020
CULBERHOUSE, TAYLOR	38-20155	4	80.00	4160********8647	065652	01/27/2020
DENNIS, VICTORIA	38-20411	4	56.00	5404********9858	095861	01/27/2020
DOWDEN, AUSTIN	38-21154	4	40.00	4644********1853	935867	01/27/2020
DOWNING, TRAVIS	38-4059	4	36.00	4644********3232	935868	01/27/2020
DUARTE, BRANDON	38-2630	4	36.00	5466********5101	02770B	01/27/2020
DURBIN, BETHANY	38-10996	4	36.00	5275********2381	115162	01/27/2020
DWIGHT, MARK	38-55318	4	42.00	4147********2236	01373D	01/27/2020
EATON, BLAYNE	38-6199	4	36.00	4037********7226	607265	01/27/2020
EDWARDS, MARILYN	38-7284	4	56.00	4644********7317	935869	01/27/2020
EICHENBUSCH, KATIE	38-20305	4	44.00	4239********2904	017815	01/27/2020
ELLIOTT, JONATHAN	38-21406	4	44.00	4844********1068	510924	01/27/2020
FOLLETT, CARRIE	38-7219	4	36.00	4347********4094	055607	01/27/2020
GABBARD, MATTHEW	38-21284	4	44.00	4844********5712	732345	01/27/2020
GERRITSEN, CURT	38-38192	4	98.99	4342********7824	012192	01/27/2020
GIBBON, CHUCK	38-21403	4	44.00	4100********9969	54847D	01/27/2020
GREGG, AUSTIN	38-20650	4	44.00	4000********7334	850299	01/27/2020
GRIFFIN, CHRIS	38-21366	4	73.99	4342********8424	061615	01/27/2020
GUNN, TAYLOR	38-21206	4	36.00	4366********0289	006951	01/27/2020
HALL, MICHAEL	38-10506	4	36.00	5466********7453	67335P	01/27/2020
HALLIDAY, MARK	38-20271	4	44.00	4037********9657	607265	01/27/2020
HANEY, TONY	38-21129	4	44.00	4160********2728	065658	01/27/2020
HANSEN, KEVIN	38-21170	4	44.00	4147********9570	00117D	01/27/2020
HANSEN, SANDRA	38-21481	4	124.00	4246********6641	09748G	01/27/2020
HARRIS, ISAIAH	38-2278	4	36.00	4366********1990	012802	01/27/2020
HATFIELD, SHAWNA	38-28380	4	48.00	4844********1018	790583	01/27/2020
HENRY, ROB	38-21065	4	44.00	4071********2256	027267	01/27/2020
HILL, WAYNE	38-10403	4	36.00	4037********9128	607265	01/27/2020
HIRSCH, BRAD	38-10157	4	60.99	4342********0118	039802	01/27/2020
HORN, ALEXIS	38-20691	4	30.00	4366********1225	017620	01/27/2020
HORN, DEBI	38-20527	4	36.00	4366********1803	025725	01/27/2020
JACKSON, JENNIFER	38-10314	4	82.00	4037********4075	607275	01/27/2020
JONES, STEPHANIE	38-20029	4	66.99	4366********1469	029234	01/27/2020
KAU, HAYLEY	38-20597	4	44.00	4473********2292	045701	01/27/2020
KELSO, SCOTT	38-20101	4	76.00	4844********7848	791864	01/27/2020
KITTINGER, BRIAN	38-20647	4	44.00	4313********6250	09740C	01/27/2020
KNOX, KELSEY	38-10859	4	36.00	4147********1568	01088D	01/27/2020
KRALL, BAILEY	38-7243	4	36.00	4465********9358	027614	01/27/2020
KRISHNAN, ARUL	38-21382	4	44.00	4147********0716	01098I	01/27/2020
KROEKER, MELISSA	38-7989	4	36.00	4465********1511	065703	01/27/2020
LAUGHLIN, ADRIAN	38-2582	4	66.00	4366********2778	029240	01/27/2020
LOFSTEDT, REBEKAH	38-10619	4	36.00	4599********2557	H69381	01/27/2020
LUND, DAVE	38-7815	4	66.00	5466********4956	01165Z	01/27/2020
MCGOWEN, ERIC	38-20999	4	44.00	4844********8451	362744	01/27/2020
MCKILLIP, KELLY	38-2431	4	30.00	4147********6020	607275	01/27/2020
MCWILLIAMS, SETH	38-5461	4	32.00	4342********4427	006943	01/27/2020
MELVIN, SETH	38-20625	4	44.00	4844********3398	790560	01/27/2020
MOLERO, ANDRES	38-20383	4	108.99	4427********2396	075707	01/27/2020
MOORE, DANNI	38-28352	4	80.00	4160********4127	065707	01/27/2020
MORRIS, ALISSA	38-4158	4	93.99	4984********4695	872205	01/27/2020
MOTSAY, JOEL	38-21316	4	36.00	4147********3325	01230C	01/27/2020
NOTENBOOM, TOBY	38-9984	4	34.00	4100********7615	57363D	01/27/2020
OSTERMAN, DEREK	38-21145	4	44.00	4844********5114	581143	01/27/2020
PALACIOS, LUIS	38-10861	4	64.00	4239********8800	017830	01/27/2020
PAPPAS, ROCHELLE	38-5694	4	20.00	4644********6803	935870	01/27/2020
PAPST, SETH	38-21016	4	36.00	4409********8713	550548	01/27/2020
PARKER, MARK	38-0020	4	27.00	5178********4845	01304Z	01/27/2020
PARSON, ALBERT	38-20895	4	36.00	4366********8691	029906	01/27/2020
PEREZ, MARIA	38-21318	4	44.00	4342********9653	002690	01/27/2020
PETERS, DOUGLAS	38-20713	4	44.00	5463********8283	01353P	01/27/2020
PETERSON, WENDY	38-20424	4	44.00	4160********2612	065711	01/27/2020
PHILIPS, NATHAN	38-21030	4	64.00	4160********8300	065712	01/27/2020
PHILLIPS, KOBE	38-3860	4	36.00	4426********6495	055712	01/27/2020
PIKE, CHERI	38-7441	4	56.00	4037********6000	607275	01/27/2020
PLUEARD, JAMESON	38-7610	4	36.00	4147********1725	01378C	01/27/2020
RANGER, ERIK	38-20643	4	44.00	4100********6372	58294G	01/27/2020
RATHJE, JERRY	38-0262	4	32.00	4465********0254	027231	01/27/2020
RINNERT, RHYUN	38-5467	4	56.00	4100********0158	58391C	01/27/2020
ROBERTS, CHRIS	38-55132	4	42.00	4844********0527	791208	01/27/2020
ROSE, LINDSAY	38-20422	4	74.00	4239********7612	017836	01/27/2020
RUBIN, RANDY	38-28375	4	80.00	4100********6516	58864D	01/27/2020
SCHEMADOVITS-NO, LILLIAN	38-40718	4	44.00	4586********9457	H70189	01/27/2020
SMITH, JOCELYNN	38-4444	4	36.00	4366********6485	028453	01/27/2020
SMITH, KATRINA	38-52782	4	42.00	4844********5585	911901	01/27/2020
SMITH, LARENDA	38-21034	4	84.00	4644********6573	935873	01/27/2020
SMITH, LEA ANN	38-20729	4	30.00	4167********7899	065716	01/27/2020
STANFILL, JESSICA	38-10862	4	36.00	4844********3208	791422	01/27/2020
STARNS, SAMANTHA	38-10922	4	66.00	4644********5197	935874	01/27/2020
STROISH, RYLIE	38-21287	4	44.00	5178********2552	01563Z	01/27/2020
STROUP, GARRETT	38-7998	4	36.00	4147********0595	01570D	01/27/2020
SUHRSTEDT, GREG	38-20893	4	73.99	4644********7122	935875	01/27/2020
THARP, JACOB	38-28393	4	44.00	4844********3989	552827	01/27/2020
TRACY, MICHAEL	38-8295	4	69.00	4342********0111	068659	01/27/2020
TURK, LAURIE	38-1606	4	36.00	4037********8200	607275	01/27/2020
WALTON, TORI	38-20549	4	74.00	4000********5364	474429	01/27/2020
WATSON, TAWNYA	38-20317	4	66.00	4844********0872	790681	01/27/2020
WELLS, SEBASTIAN	38-20809	4	44.00	4342********4215	078162	01/27/2020
WHELEN, AMANDA	38-10611	4	36.00	5145********0210	972702	01/27/2020
WISBEY, SKYLYNN	38-21203	4	76.00	4736********9929	001970	01/27/2020
WOODLEY, KELLY	38-5398	4	65.99	4342********8324	046157	01/27/2020
WOODWORTH, DAVID	38-20928	4	44.00	4385********8550	110145	01/27/2020
WORRELL, DAVE	38-1578	4	36.00	4003********3211	01782D	01/27/2020

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	417.00
100	Visa	5030.92
0	Discover	0.00
0	Other	0.00
		5447.92