05/20/2020

09:33:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, RACHAEL	5B-100111	9	11.55	4465********8734	020227	05/20/2020
ALDRIDGE, SAMUEL	5B-100108	9	11.55	4465********8734	020221	05/20/2020
AYALA, LEO	5B-100314	9	11.55	4366********2511	018636	05/20/2020
BAKER, MICHAEL	5B-100196	9	11.55	4452********0762	582040	05/20/2020
BAKER, TRAVIS	5B-172490893	9	11.55	4072********4115	052052	05/20/2020
BALLER, SAGE	5B-100045	9	11.55	4366********7554	032354	05/20/2020
BENNETT, JERIMIAH	5B-100277	9	11.55	4155********8689	072911	05/20/2020
BENNETT, VANESSA	5B-100324	9	11.55	4155********8689	072911	05/20/2020
BERRY, DAVID	5B-172491120	9	11.55	4366********8979	032386	05/20/2020
BERRY, GLENNA	5B-172491114	9	11.55	4366********8979	016320	05/20/2020
BLIVEN, MEAGAN	5B-172491118	9	11.55	4072********1285	052002	05/20/2020
BOOTH, BONNI	5B-100160	9	11.55	4366********9432	026985	05/20/2020
BRADFORD, AGNES	5B-100119	9	11.55	4072********9434	052025	05/20/2020
BROWN, JON	5B-100183	9	8.25	4300********9023	518968	05/20/2020
BROWN, MICHELLE	5B-100264	9	11.55	5145********1645	339438	05/20/2020
BROWN, SHANE	5B-100185	9	11.55	4366********5646	017863	05/20/2020
BUCK, GARY	5B-100170	9	8.25	4802********4210	021316	05/20/2020
BUCKLES, ALICE	5B-100040	9	8.25	4400********6216	06366D	05/20/2020
BUCKLES, JAMES R	5B-100044	9	8.25	4400********6216	06471D	05/20/2020
BUTT, KIMBERLY	5B-100072	9	11.55	5167********9915	818771	05/20/2020
Byington, Marcus	5B-100161	9	11.55	4432********3676	196010	05/20/2020
CAPONI, CHRISTINE	5B-100109	9	11.55	4147********4828	06447D	05/20/2020
CAVAN, ROD	5B-100270	9	11.55	4366********2158	021435	05/20/2020
CLARK, JOHN	5B-172491106	9	8.25	4366********6479	030931	05/20/2020
CLEMENTS, JULIE	5B-100131	9	11.55	4452********0143	391642	05/20/2020
COLE, LEAH	5B-100136	9	11.55	4366********1883	004212	05/20/2020
CONDRON, DERICK	5B-100078	9	11.55	4750********9102	082910	05/20/2020
CONDRON, KIM	5B-100082	9	11.55	4750********2681	082910	05/20/2020
CONWAY, KIMBERLY	5B-100192	9	11.55	4347********8459	092910	05/20/2020
CONWAY, MICHAEL	5B-100184	9	11.55	4347********8459	092910	05/20/2020
COOK, BILL	5B-100309	9	8.25	5463********1463	07587Z	05/20/2020
COOK, PENNY	5B-100106	9	11.55	4452********2260	851135	05/20/2020
COOK, SUE	5B-100124	9	8.25	4833********4541	092910	05/20/2020
CRAWFORD, BRADY	5B-100252	9	11.55	4072********7670	052011	05/20/2020
CRAWFORD, GARY	5B-100328	9	11.55	4072********7637	052030	05/20/2020
CRAWFORD, NATALIE	5B-100327	9	11.55	4072********7637	052031	05/20/2020
CREEK, JUDY	5B-100076	9	8.25	4426********6031	122297	05/20/2020
CROOK, TYLER	5B-100099	9	11.55	4366********0010	017878	05/20/2020
DAMBRIN, MICHEL	5B-100271	9	11.55	3798*******1006	170798	05/20/2020
DELA CERDA, JOE	5B-100138	9	11.55	4342********5855	086086	05/20/2020
DELOE, SERENA	5B-100092	9	11.55	4426********9425	172590	05/20/2020
DEMPEWOLF, BO	5B-172490896	9	11.55	4342********2678	078788	05/20/2020
DESNOYERS, ROBERT	5B-100177	9	11.55	5156********9486	07710Z	05/20/2020
EBENSTEINER, BRADEN	5B-100225	9	11.55	4888********9117	00779B	05/20/2020
EBERHART, DJ	5B-100329	9	8.25	5145********6963	339540	05/20/2020
EBERHART, KATHERINE	5B-100217	9	8.25	4072********7198	052020	05/20/2020
EDWARDS, STEVE	5B-100181	9	8.25	4680********6459	062910	05/20/2020
ENGELBRECHT, REBECCA	5B-100017	9	11.55	5261********4110	02082Z	05/20/2020
Elbert, Patty	5B-100147	9	11.55	4305********6376	020312	05/20/2020
FOSTER, AMY	5B-100198	9	11.55	4452********0762	360868	05/20/2020
Floch, Amber	5B-100229	9	11.55	4342********8074	034407	05/20/2020
GILLETTE, CHARLIE	5B-100251M	9	8.25	4452********0762	392566	05/20/2020
GLASS, REBECCA	5B-100065	9	11.55	4400********8370	03364C	05/20/2020
GONZALEZ, MICHELLE	5B-100029	9	11.55	5332********0610	KXGZAK	05/20/2020
GOODMAN, FAITH	5B-100224	9	11.55	4072********6938	052061	05/20/2020
GOODMAN, MARY	5B-100095	9	11.55	4719********0406	900292	05/20/2020
GOUCHER, MARGGY	5B-100222	9	11.55	4266********9666	07916A	05/20/2020
GRIFFIN, CHRIS	5B-100228	9	11.55	4072********7516	052084	05/20/2020
Goodwin, Marcia	5B-100159	9	11.55	4118********8485	07939A	05/20/2020
Griffith, Molly	5B-100311	9	11.55	4400********3766	04646C	05/20/2020
HADLEY, BRADEN	5B-12000	9	8.25	4072********0412	052026	05/20/2020
HANSEN, ODESSA	5B-100133	9	8.25	4426********3445	122692	05/20/2020
HARMAN, SHELLEY	5B-100073	9	11.55	4426********0436	182092	05/20/2020
HAVILAND, BIBB	5B-100266	9	3.30	4432********1200	196120	05/20/2020
HEMBREE, CASSANDRA	5B-100272	9	11.55	4355********7083	900292	05/20/2020
HERNANDEZ, RENE	5B-100206	9	11.55	4072********9534	052096	05/20/2020
HERRERA, JORGE	5B-100175	9	11.55	4342********5792	095223	05/20/2020
HOUSTON, IAN	5B-100234	9	11.55	4599********4654	H94160	05/20/2020
HOUSTON, MARY	5B-100231	9	11.55	4599********4654	H94160	05/20/2020
HUNTLEY, DUSTIN	5B-100013	9	11.55	3767*******1002	160198	05/20/2020
Hadley, Geoff	5B-100107	9	11.55	4072********0412	052027	05/20/2020
Hamilton, Yvonne	5B-100105	9	11.55	3767*******1005	104819	05/20/2020
Haskin, Rutha	5B-100128	9	11.55	4492********9266	009123	05/20/2020
Hockman, Heather	5B-W403214	9	11.55	4426********7035	122795	05/20/2020
JENSEN, JEFFERY	5B-000001	9	8.25	4478********2196	510855	05/20/2020
JENSEN, STEPHANIE	5B-100089	9	11.55	4478********2196	790069	05/20/2020
JENSEN, TOM	5B-100023	9	11.55	4478********2196	322235	05/20/2020
JESSUP, BRYAN	5B-100113	9	11.55	4316********5703	020786	05/20/2020
KAVANAUGH, TEANN	5B-100232	9	11.55	4072********7516	052085	05/20/2020
KING, JOHN	5B-100071	9	11.55	4426********2306	142192	05/20/2020
KIRKHAM, JUDITH	5B-100145	9	8.25	5291********2841	08196P	05/20/2020
KLINGLER, BRANDIE	5B-172490897	9	11.55	4342********2678	090355	05/20/2020
KNOX, JOE	5B-100294	9	11.55	4452********0304	321205	05/20/2020
KOLB, SANDI	5B-100022	9	8.25	4323********1614	091396	05/20/2020
Kihlstadius, Judy	5B-100007	9	11.55	4072********4929	052015	05/20/2020
LEE, DOROTHEA	5B-100042	9	8.25	4448********8378	072941	05/20/2020
LEVERICH, BETH	5B-100220	9	11.55	4426********8492	732520	05/20/2020
LONG, CORBAN	5B-100006X	9	11.55	5102********2794	H94174	05/20/2020
LOPEZ, JANELLE	5B-100279	9	11.55	4003********1395	08274B	05/20/2020
LOWE, KELLSI	5B-100265	9	11.55	4366********5821	011359	05/20/2020
LaChance, Jordan	5B-100130	9	11.55	4426********7597	020165	05/20/2020
MADSEN, TINA	5B-100195	9	8.25	4366********2531	021483	05/20/2020
MAHURIN, DARRELL	5B-100049	9	8.25	4342********3515	066009	05/20/2020
MARALL, HEATHER	5B-100162	9	11.55	4342********7567	023044	05/20/2020
MARALL, MAKAYLA	5B-100203	9	11.55	4342********8097	058133	05/20/2020
MARTINEZ, SHANIAH	5B-100030	9	11.55	4426********5730	020935	05/20/2020
MCALLISTER, BRUCE	5B-100312	9	11.55	4366********0007	012856	05/20/2020
MCALLISTER, KELLEY	5B-100018	9	11.55	4366********0029	030465	05/20/2020
MCCANDLESS, AL	5B-100087	9	11.55	4100********9672	90468C	05/20/2020
MEYER, ANN	5B-172490895	9	11.55	5392********1551	90029Z	05/20/2020
MOHR, EMILY	5B-100209	9	11.55	5244********5733	414832	05/20/2020
MORGAN-MYRICK, CHARITY	5B-100149	9	11.55	4366********3123	016387	05/20/2020
MURRAY, KAREN	5B-100298	9	11.55	4400********8978	09400C	05/20/2020
MURRAY, STEVE	5B-100299	9	11.55	4400********8978	07890C	05/20/2020
Martinis, Paul	5B-100289	9	11.55	4426********9458	122497	05/20/2020
Mccallister, Olaf	5B-100137	9	11.55	5178********6581	08433Z	05/20/2020
Mode, Sarah	5B-100100	9	11.55	4426********0150	152899	05/20/2020
NECAS, PAULA	5B-100348	9	11.55	4072********0514	052001	05/20/2020
NORTNESS, KEVIN	5B-100317	9	11.55	4635********1837	142197	05/20/2020
NORWOOD, JASON	5B-100267	9	11.55	4888********6302	06977D	05/20/2020
ONEIL, DEANN	5B-172491116	9	11.55	4072********1670	052038	05/20/2020
ORTEGA, BREEANA	5B-100141	9	11.55	4342********6601	043716	05/20/2020
ORTEGA, MONICA	5B-100280	9	11.55	5178********8659	08506Z	05/20/2020
ORTEGA, TONY	5B-100320	9	11.55	5178********8659	08522Z	05/20/2020
PATERSON, STEVE	5B-W338972	9	11.55	5392********8618	90029W	05/20/2020
PENA, SYDNEY	5B-100126	9	11.55	4259********4593	027289	05/20/2020
PETTIT, KIM	5B-100205	9	11.55	4072********5219	052002	05/20/2020
PETTYJOHN, RENEE	5B-100013X	9	11.55	4447********2351	020358	05/20/2020
PRICE, CASSANDRA	5B-100179	9	11.55	5273********6653	373862	05/20/2020
PRICE, PAUL	5B-100191	9	11.55	5273********6653	183671	05/20/2020
PRICE, QUNITIN	5B-100187	9	11.55	5273********6653	737542	05/20/2020
PUGH, KIMBALL	5B-100245	9	11.55	5145********8166	339757	05/20/2020
RICE, STEVEN	5B-100056	9	11.55	4147********1348	01781D	05/20/2020
RIFF, SANDRA	5B-100213	9	8.25	5460********5612	072953	05/20/2020
ROMERO-PHELAN, AURORA	5B-100153	9	11.55	5403********7482	44698Z	05/20/2020
ROSE, MADISON	5B-100219	9	11.55	4100********8271	95388D	05/20/2020
ROSENBALM, Gina	5B-100031	9	11.55	4312********2892	042910	05/20/2020
Ray, Shannon	5B-100026	9	8.25	4366********0725	019557	05/20/2020
Rico, Aurelia	5B-100146	9	11.55	4452********7531	321391	05/20/2020
SABEY, JOE	5B-100306	9	11.55	4426********0420	112491	05/20/2020
SANDOVAL, KIRA	5B-100207	9	11.55	4342********2382	005127	05/20/2020
SCHAEFER, STELLA	5B-100285	9	11.55	5524********3036	05355P	05/20/2020
SCHMAUDER, DIANA	5B-100276	9	8.25	4465********0274	020586	05/20/2020
SCHUNTER, ILA	5B-100193	9	11.55	4366********5347	014837	05/20/2020
SCOTT, JEREMY	5B-100208	9	11.55	4300********7046	518988	05/20/2020
SHELTON, ROBERT	5B-100057	9	11.55	4366********2664	023866	05/20/2020
SHOEMAKER, JULIE	5B-100251	9	11.55	4867********6744	072910	05/20/2020
SOMMERFELD, ANITA	5B-100243	9	11.55	3723*******1009	184690	05/20/2020
SOMMERFELD, STEVE	5B-100242	9	11.55	3723*******1009	108278	05/20/2020
SORENSEN, TAYLOR	5B-100085	9	11.55	4072********6193	052099	05/20/2020
SPENCER, SHANE	5B-100081	9	11.55	5121********8190	02011Z	05/20/2020
SPRINGER, SARAH	5B-100214	9	11.55	5132********7850	02038Z	05/20/2020
STROUD, BRANDON	5B-100186	9	11.55	4026********9690	072958	05/20/2020
SWANSON, BRETT	5B-100132	9	11.55	4072********4636	052034	05/20/2020
Skjei, Skyler	5B-100158	9	11.55	4366********3994	030493	05/20/2020
TAPIA BRAVO, REMIGIO	5B-100027	9	11.55	4426********5730	020914	05/20/2020
TAYLOR, MIKE	5B-100050	9	8.25	4266********8439	00011D	05/20/2020
THOMAS, MATT	5B-100230	9	11.55	4426********4193	192296	05/20/2020
TROMBLA, ANDREW	5B-100236	9	11.55	4100********4934	99558D	05/20/2020
TROMBLA, BETHANY	5B-100247	9	11.55	4100********4934	99614D	05/20/2020
ULESTAD, TAJIA	5B-100278	9	11.55	5178********9195	00046B	05/20/2020
VAMOS, COLE	5B-100313	9	11.55	4366********0695	019077	05/20/2020
VANDEWETTERING, POLI	5B-100063	9	11.55	4452********5770	582657	05/20/2020
VANDEWETTERING, RUSSELL	5B-100103	9	11.55	4452********5770	322951	05/20/2020
WALTER, MAUREEN	5B-172491109	9	11.55	4072********9443	052066	05/20/2020
WATSON, SCOTT	5B-100200	9	11.55	4452********1172	582973	05/20/2020
WILSON, ROBERT	5B-100135	9	11.55	4147********2655	00185C	05/20/2020
Whitehead, Coby	5B-100021	9	11.55	4366********8990	019581	05/20/2020
Workman, Russell	5B-100201	9	11.55	4232********9631	035627	05/20/2020
ZAUN-EDWARDS, HEIDI	5B-100182	9	8.25	4680********6459	063010	05/20/2020
ZYCH, KRISTINA	5B-100098	9	11.55	4426********5484	163702	05/20/2020
ZYCH, PAUL	5B-100116	9	11.55	5449********1056	H94235	05/20/2020

Totals

Count	Card Type	Total
5	American Express	57.75
26	MasterCard	287.10
131	Visa	1435.50
0	Discover	0.00
0	Other	0.00
		1780.35