01/03/2020

07:23:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, RACHAEL	5B-100111	A	60.00	4465********8734	003961	01/03/2020
ALDRIDGE, SAMUEL	5B-100108	A	25.00	4465********8734	003538	01/03/2020
BAKER, TRAVIS	5B-172490893	A	60.00	4072********4115	010301	01/03/2020
BALLER, SAGE	5B-100045	A	60.00	4366********7554	005781	01/03/2020
BALLINGER, LOGAN	5B-172491105X	A	25.00	4000********1335	610680	01/03/2020
BERRY, DAVID	5B-172491120	A	60.00	4366********8979	032572	01/03/2020
BERRY, GLENNA	5B-172491114	A	60.00	4366********8979	011670	01/03/2020
BLAKE, CALEB	5B-100112X	A	60.00	5128********4782	101628	01/03/2020
BLIVEN, MEAGAN	5B-172491118	A	60.00	4072********1285	010304	01/03/2020
BOATRIGHT, NOAH	5B-100047	A	60.00	4366********8849	006851	01/03/2020
BOCKES, MONTE	5B-172490898	A	60.00	4037********9291	703021	01/03/2020
BRADFORD, AGNES	5B-100119	A	60.00	4072********2566	010305	01/03/2020
BROOKES, TINA	5B-100140	A	60.00	4366********7219	011506	01/03/2020
BUCK, GARY	5B-100170	A	50.00	4802********4210	011853	01/03/2020
BUCKLES, ALICE	5B-100040	A	50.00	4400********6216	05784D	01/03/2020
BUCKLES, JAMES R	5B-100044	A	50.00	4400********6216	05784D	01/03/2020
BUTLER, LEANNE	5B-100103X	A	25.00	5178********8764	06537Z	01/03/2020
BUTT, KIMBERLY	5B-100072	A	60.00	5167********9915	356538	01/03/2020
Bailey, Joi	5B-100121	A	60.00	4452********1962	911459	01/03/2020
Bottoms, Trisha	5B-100261	A	60.00	4072********7900	010305	01/03/2020
Byington, Marcus	5B-100161	A	60.00	4432********3676	102410	01/03/2020
CAPONI, CHRISTINE	5B-100109	A	60.00	4147********4828	04773D	01/03/2020
CAVAN, ROD	5B-100270	A	60.00	4366********2158	011678	01/03/2020
CEBALLOS, AIRAN	5B-100010	A	25.00	4342********9405	019883	01/03/2020
CLARK, JOHN	5B-172491106	A	50.00	4366********6479	032582	01/03/2020
CLEMENTS, JULIE	5B-100131	A	60.00	4452********0143	360032	01/03/2020
CLINE, HELEN	5B-100034	A	60.00	4072********8767	010312	01/03/2020
CONDRON, DERICK	5B-100078	A	60.00	4750********9102	011208	01/03/2020
CONDRON, KIM	5B-100082	A	60.00	4750********2681	021208	01/03/2020
COOK, PENNY	5B-100106	A	60.00	4452********2260	851335	01/03/2020
COOK, SUE	5B-100124	A	50.00	4900********8744	021208	01/03/2020
CREEK, JUDY	5B-100076	A	25.00	4426********6031	131020	01/03/2020
CROOK, TYLER	5B-100099	A	60.00	4366********0010	022628	01/03/2020
Capps, Leah Bella	5B-100120	A	60.00	4160********0267	071223	01/03/2020
DAMBRIN, MICHEL	5B-100271	A	60.00	3798*******1006	130990	01/03/2020
DELA CERDA, JOE	5B-100138	A	60.00	4342********5855	095131	01/03/2020
DEMPEWOLF, BO	5B-172490896	A	60.00	4342********2678	067946	01/03/2020
EBENSTEINER, BRADEN	5B-100225	A	60.00	4888********9117	02958B	01/03/2020
EDWARDS, STEVE	5B-100181	A	50.00	4680********6459	071208	01/03/2020
ENGELBRECHT, REBECCA	5B-100017	A	60.00	5261********4110	00341Z	01/03/2020
ERI, DONNI	5B-100058X	A	25.00	4867********6154	071208	01/03/2020
Elbert, Patty	5B-100147	A	60.00	4305********6376	003048	01/03/2020
Floch, Amber	5B-100229	A	60.00	4342********8074	043561	01/03/2020
GARCIA, ROY	5B-100093	A	60.00	4366********0999	025260	01/03/2020
GLASS, REBECCA	5B-100065	A	60.00	4400********8370	06811B	01/03/2020
GOMEZ, AUSTIN	5B-100083	A	60.00	4426********8880	151521	01/03/2020
GONZALEZ, MICHELLE	5B-100029	A	60.00	5332********0610	LGB2D0	01/03/2020
GOODMAN, MARY	5B-100095	A	60.00	4719********0406	703021	01/03/2020
GOSEN, DALTON	5B-100009	A	60.00	4426********0474	131722	01/03/2020
GOUCHER, MARGGY	5B-100222	A	25.00	4266********9666	06950A	01/03/2020
Glass, Guy	5B-100180	A	60.00	4586********0192	H77305	01/03/2020
Goodwin, Marcia	5B-100159	A	60.00	4118********8485	06973A	01/03/2020
HADLEY, BRADEN	5B-12000	A	50.00	4072********0412	010315	01/03/2020
HANSEN, ODESSA	5B-100133	A	50.00	4426********3445	151923	01/03/2020
HARMAN, SHELLEY	5B-100073	A	60.00	4426********0436	121429	01/03/2020
HERRERA, JORGE	5B-100175	A	60.00	4342********5792	026410	01/03/2020
HOEK, CINDY	5B-100051	A	60.00	4744********2900	101223	01/03/2020
HOSLEY, TAMARA	5B-172490894	A	60.00	4366********2549	022643	01/03/2020
HULBURT, JESSICA	5B-100129	A	25.00	5100********6444	070551	01/03/2020
Hadley, Geoff	5B-100107	A	60.00	4072********0412	010316	01/03/2020
Hamilton, Yvonne	5B-100105	A	60.00	3767*******1005	106307	01/03/2020
Haskin, Rutha	5B-100128	A	60.00	4492********9266	007560	01/03/2020
INGRAM, BRICE	5B-100152	A	60.00	4452********6421	850837	01/03/2020
JENSEN, JEFFERY	5B-000001	A	50.00	4478********2196	392924	01/03/2020
JENSEN, STEPHANIE	5B-100089	A	60.00	4478********2196	552650	01/03/2020
JENSEN, TOM	5B-100023	A	60.00	4478********2196	391036	01/03/2020
JESSUP, BRYAN	5B-100113	A	60.00	4316********5703	003073	01/03/2020
KEARL, TRACI	5B-100223	A	60.00	4147********4606	06222C	01/03/2020
KILGORE, ARLIE	5B-100035	A	60.00	4037********6078	703021	01/03/2020
KING, JOHN	5B-100071	A	60.00	4426********2306	121327	01/03/2020
KIRKHAM, JUDITH	5B-100145	A	50.00	5291********2841	07193T	01/03/2020
KLINGLER, BRANDIE	5B-172490897	A	60.00	4342********2678	095214	01/03/2020
KOLB, SANDI	5B-100022	A	50.00	4323********1614	004706	01/03/2020
Kelly, Kristina	5B-100014	A	60.00	4347********7820	011208	01/03/2020
Kihlstadius, Judy	5B-100007	A	60.00	4072********4929	010305	01/03/2020
LEE, DOROTHEA	5B-100042	A	50.00	4448********8378	051242	01/03/2020
LOWE, KELLSI	5B-100265	A	60.00	4366********5821	026019	01/03/2020
LaChance, Jordan	5B-100130	A	60.00	4426********7597	003050	01/03/2020
Leverich, Beth	5B-100220	A	60.00	4426********9744	391446	01/03/2020
MAHURIN, DARRELL	5B-100049	A	50.00	4342********3515	091053	01/03/2020
MARALL, HEATHER	5B-100162	A	60.00	4342********7567	089926	01/03/2020
MARTINEZ, SHANIAH	5B-100030	A	60.00	4426********5730	003991	01/03/2020
MCALLISTER, KELLEY	5B-100018	A	60.00	4366********0029	007175	01/03/2020
MCCANDLESS, AL	5B-100087	A	60.00	4100********9672	98173C	01/03/2020
MCKAIG, DAN	5B-100077X	A	25.00	4426********5278	161724	01/03/2020
MCKAY, CHASTITY	5B-100024	A	25.00	4426********7495	552951	01/03/2020
MEYER, ANN	5B-172490895	A	60.00	5392********1551	70302Z	01/03/2020
MORGAN, JUANITA	5B-100102	A	50.00	4072********7614	010311	01/03/2020
MORGAN, KAILEE	5B-100025	A	60.00	4426********0474	131722	01/03/2020
MORGAN-MYRICK, CHARITY	5B-100149	A	60.00	4366********3123	032658	01/03/2020
MOYER, FRANK	5B-100012	A	50.00	4323********7006	067085	01/03/2020
Macartney, Stephen	5B-100008X	A	60.00	4426********7852	161321	01/03/2020
Martinis, Paul	5B-100289	A	60.00	4426********9458	181026	01/03/2020
McQuoid, Breanna	5B-100122	A	60.00	4160********5598	071247	01/03/2020
Michael, Kaylie	5B-100112	A	60.00	4232********5921	005219	01/03/2020
Mode, Sarah	5B-100100	A	60.00	4426********0150	181025	01/03/2020
NEIL, RILEY	5B-100156	A	25.00	3798*******4001	100320	01/03/2020
NORTNESS, KEVIN	5B-100317	A	60.00	4635********1837	171823	01/03/2020
NORWOOD, JASON	5B-100267	A	60.00	4888********6302	03723B	01/03/2020
OCHOA, ANDY	5B-100169	A	60.00	4072********2376	071250	01/03/2020
ORAVETZ, TERRY	5B-100123	A	60.00	4606********7301	850782	01/03/2020
ORTEGA, BREEANA	5B-100141	A	60.00	4342********6601	032370	01/03/2020
ORTEGA, MONICA	5B-100280	A	60.00	5178********8659	07538Z	01/03/2020
ORTEGA, TONY	5B-100320	A	60.00	5178********8659	07560Z	01/03/2020
PATERSON, STEVE	5B-W338972	A	60.00	5392********8618	70302W	01/03/2020
POTEET INGRAM, LINDA	5B-100163	A	60.00	4452********6421	392829	01/03/2020
PRICE, CASSANDRA	5B-100179	A	60.00	4794********2144	390607	01/03/2020
Pike, Kelsey	5B-100283	A	60.00	4270********1582	003140	01/03/2020
Pike, Shawn	5B-100275	A	60.00	4270********1582	003139	01/03/2020
RAY, TONI	5B-100001	A	60.00	4366********9029	003184	01/03/2020
RICE, STEVEN	5B-100056	A	60.00	4147********1348	03363D	01/03/2020
RISSEEUW, ALICE	5B-100020	A	50.00	4342********6355	011111	01/03/2020
ROSENBALM, Gina	5B-100031	A	60.00	4312********2892	051208	01/03/2020
RUNNING, BARBARA	5B-100075	A	25.00	4465********8995	003229	01/03/2020
Ray, Shannon	5B-100026	A	50.00	4366********0725	007188	01/03/2020
Rico, Aurelia	5B-100146	A	60.00	4452********7531	850018	01/03/2020
SCHAEFER, STELLA	5B-100285	A	60.00	5524********3036	05638P	01/03/2020
SCHMAUDER, DIANA	5B-100276	A	50.00	4465********0274	003864	01/03/2020
SEVILLA, TATTIANNA	5B-100167X	A	25.00	4366********4620	005857	01/03/2020
SHELTON, ROBERT	5B-100057	A	60.00	4366********2664	017266	01/03/2020
SHOFSTALL, PAM	5B-100043	A	60.00	4833********6377	071208	01/03/2020
SILVA, PATIENCE	5B-100139	A	25.00	4701********8723	101226	01/03/2020
SKYBERG, CURT	5B-172491108	A	60.00	4427********9900	091208	01/03/2020
SMITH, SHANNON	5B-100004	A	25.00	4342********6108	034490	01/03/2020
SORENSEN, KORDELL	5B-100063X	A	25.00	4426********5447	131723	01/03/2020
SPENCER, SHANE	5B-100081	A	60.00	5121********8190	00303Z	01/03/2020
SWANSON, BRETT	5B-100132	A	60.00	4072********4636	010302	01/03/2020
Skjei, Skyler	5B-100158	A	60.00	4366********3994	002943	01/03/2020
Spanbauer, Chelsea	5B-100015	A	60.00	5167********9475	356548	01/03/2020
TAPIA BRAVO, REMIGIO	5B-100027	A	60.00	4426********5730	003930	01/03/2020
TAYLOR, JEANA	5B-100176	A	35.00	4266********8439	09062D	01/03/2020
TAYLOR, MIKE	5B-100050	A	25.00	4266********8439	09060D	01/03/2020
THOMPSONE, RENE	5B-100173	A	60.00	4072********8907	010302	01/03/2020
Thomas, Matt	5B-100230	A	60.00	4426********4193	151430	01/03/2020
Toepel, Robert	5B-100274	A	60.00	4072********0550	010306	01/03/2020
ULESTAD, TAJIA	5B-100278	A	60.00	5178********9195	09111B	01/03/2020
VANDEWETTERING, POLI	5B-100063	A	60.00	4452********5770	550685	01/03/2020
VANDEWETTERING, RUSSELL	5B-100103	A	60.00	4452********5770	580558	01/03/2020
VINCENT, SEAN	5B-100086	A	60.00	4426********3920	131231	01/03/2020
WAGGONER, LUKA	5B-100000	A	25.00	4366********9029	011015	01/03/2020
WALKER, SANDY	5B-100172X	A	25.00	4701********7501	111136	01/03/2020
WALTER, MAUREEN	5B-172491109	A	60.00	5108********9473	071305	01/03/2020
WILSON, ROBERT	5B-100135	A	60.00	4147********2655	09174C	01/03/2020
Whitehead, Coby	5B-100021	A	60.00	4366********8990	026064	01/03/2020
ZAUN-EDWARDS, HEIDI	5B-100182	A	50.00	4680********6459	061308	01/03/2020
ZELLER, RICHARD	5B-100190	A	60.00	4072********3288	010308	01/03/2020
ZYCH, KRISTINA	5B-100098	A	60.00	4426********5484	121239	01/03/2020
ZYCH, PAUL	5B-100116	A	60.00	5449********6387	H77382	01/03/2020

Totals

Count	Card Type	Total
3	American Express	145.00
17	MasterCard	940.00
128	Visa	6915.00
0	Discover	0.00
0	Other	0.00
		8000.00