11/03/2020

07:28:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, RACHAEL	5B-100111	A	35.00	4465********8734	003786	11/03/2020
ALDRIDGE, SAMUEL	5B-100108	A	35.00	4465********8734	003266	11/03/2020
ARNOLD, JOSHUA	5B-100085	A	35.00	4867********4136	035707	11/03/2020
AYALA, LEO	5B-100314	A	35.00	4366********2511	010810	11/03/2020
BAKER, TRAVIS	5B-172490893	A	35.00	4072********4115	110305	11/03/2020
BALLER, SAGE	5B-100045	A	35.00	4366********7554	027994	11/03/2020
BENNETT, JERIMIAH	5B-100227	A	35.00	4147********2353	01154C	11/03/2020
BERRY, DAVID	5B-172491120	A	35.00	4366********8979	027826	11/03/2020
BERRY, GLENNA	5B-172491114	A	35.00	4366********8979	031105	11/03/2020
BERRY, SYLVIE	5B-78901	A	25.00	4366********5828	022691	11/03/2020
BLIVEN, MEAGAN	5B-172491118	A	35.00	4072********1285	110301	11/03/2020
BLIVEN, ZACH	5B-100286	A	35.00	4072********0309	110313	11/03/2020
BOTTOMS, TRISHA	5B-100056	A	35.00	4072********7900	110313	11/03/2020
BRADFORD, AGNES	5B-100119	A	35.00	4072********9434	110303	11/03/2020
BROWN, JON	5B-100183	A	25.00	4300********9023	472940	11/03/2020
BROWN, MICHELLE	5B-100264	A	35.00	5145********1645	683826	11/03/2020
BROWN, SHANE	5B-100185	A	35.00	4366********5646	023545	11/03/2020
BUCKLES, ALICE	5B-100040	A	25.00	4400********6216	07559D	11/03/2020
BUCKLES, JAMES R	5B-100044	A	25.00	4400********6216	01418D	11/03/2020
BUTT, KIMBERLY	5B-100072	A	35.00	5167********4519	092829	11/03/2020
CAPONI, CHRISTINE	5B-100109	A	35.00	4147********4828	09723D	11/03/2020
CIZEK, JORDAN	5B-100254	A	35.00	4072********5490	110304	11/03/2020
CLARK, TIFFANY	5B-100345	A	35.00	4269********3273	285560	11/03/2020
CLEMENTE, BART	5B-100292	A	35.00	4744********9890	175175	11/03/2020
COLLINS, BRODY	5B-100020	A	35.00	4060********4762	045707	11/03/2020
CONDRON, DERICK	5B-100078	A	35.00	4750********9102	055707	11/03/2020
CONDRON, KIM	5B-100082	A	35.00	4750********2681	065707	11/03/2020
CONWAY, KIMBERLY	5B-100192	A	35.00	4347********8459	055707	11/03/2020
CONWAY, MICHAEL	5B-100184	A	35.00	4347********8459	055707	11/03/2020
COOK, BILL	5B-100309	A	25.00	5463********1463	01500Z	11/03/2020
COOK, PENNY	5B-100106	A	35.00	4452********2260	941406	11/03/2020
COOK, SUE	5B-100124	A	25.00	4833********4541	075707	11/03/2020
CRAWFORD, BRADY	5B-100252	A	35.00	4072********7670	110304	11/03/2020
CRAWFORD, GARY	5B-100328	A	35.00	4072********7637	110304	11/03/2020
CRAWFORD, NATALIE	5B-100327	A	35.00	4072********7637	110305	11/03/2020
CREEK, JUDY	5B-100076	A	25.00	4426********6031	125476	11/03/2020
DAVIS, ALICIA	5B-100014	A	35.00	4366********0140	006240	11/03/2020
DAVIS, BRENTON	5B-100315	A	35.00	4072********2323	110307	11/03/2020
DAVIS, JAMES	5B-100197	A	35.00	4366********0140	028908	11/03/2020
DAVIS, MELISSA	5B-100260	A	35.00	4452********3681	045720	11/03/2020
DEE, NIKOLAS	5B-100090	A	35.00	6011********4185	00333R	11/03/2020
DEMPEWOLF, BO	5B-172490896	A	35.00	4342********2678	020025	11/03/2020
DESNOYERS, ROBERT	5B-100177	A	35.00	5156********9486	01645Z	11/03/2020
DIBETTA, SANDY	5B-100043	A	10.00	5528********6563	01651G	11/03/2020
DUTRA, RICHARD	5B-100297	A	35.00	5449********6509	H69290	11/03/2020
EDWARDS, STEVE	5B-100181	A	25.00	4680********6459	035707	11/03/2020
ENGELBRECHT, REBECCA	5B-100017	A	35.00	5261********4110	00377Z	11/03/2020
GALLOWAY, SHAWN	5B-100288	A	35.00	4072********6108	110304	11/03/2020
GEHRKE, LINDA	5B-100249	A	35.00	4147********0235	01813C	11/03/2020
GETZLER, RYAN	5B-100346	A	35.00	4269********3273	285580	11/03/2020
GONZALEZ, MICHELLE	5B-100029	A	35.00	5332********0610	KSDTI7	11/03/2020
GOODMAN, FAITH	5B-100224	A	35.00	4072********0233	110303	11/03/2020
GOODMAN, MARY	5B-100095	A	35.00	4719********0406	603075	11/03/2020
GRIFFIN, CHRIS	5B-100228	A	35.00	4072********7516	110311	11/03/2020
Goodwin, Marcia	5B-100159	A	35.00	4118********8485	01862A	11/03/2020
HADLEY, BRADEN	5B-12000	A	25.00	4072********0412	110310	11/03/2020
HADLEY, GEOFF	5B-100107	A	35.00	4072********0412	110311	11/03/2020
HAMILTON, YVONNE	5B-100105	A	35.00	3767*******1005	106302	11/03/2020
HAMMAN, JORDYN	5B-12345	A	25.00	4426********0027	391403	11/03/2020
HARMAN, SHELLEY	5B-100073	A	35.00	4426********0436	155375	11/03/2020
HAYES, SABRINA	5B-100251	A	35.00	4426********5587	145377	11/03/2020
HELMS, DILLON	5B-100262	A	35.00	4366********7341	028924	11/03/2020
HOOK, CARA	5B-100279	A	35.00	4432********2190	891940	11/03/2020
HOUSTON, IAN	5B-100234	A	35.00	4599********4654	H69304	11/03/2020
HOUSTON, MARY	5B-100231	A	35.00	4599********4654	H69305	11/03/2020
HUNTLEY, DUSTIN	5B-100013	A	35.00	3767*******1002	165130	11/03/2020
Haskin, Rutha	5B-100128	A	35.00	4492********9266	033820	11/03/2020
Hockman, Heather	5B-W403214	A	35.00	4426********7035	145172	11/03/2020
JENSEN, JEFFERY	5B-000001	A	25.00	4478********2196	850911	11/03/2020
JENSEN, STEPHANIE	5B-100089	A	35.00	4478********2196	391659	11/03/2020
JENSEN, TOM	5B-100023	A	35.00	4478********2196	732413	11/03/2020
JESSUP, BRYAN	5B-100113	A	35.00	4316********5703	003341	11/03/2020
KAVANAUGH, TEANN	5B-100232	A	35.00	4072********7516	110312	11/03/2020
KAY, MARK	5B-100240	A	35.00	4426********6495	125172	11/03/2020
KEPLER, JENNIFER	5B-100268	A	35.00	4426********9325	175575	11/03/2020
KIRKHAM, JUDITH	5B-100145	A	25.00	5291********2841	02148P	11/03/2020
KLINGLER, BRANDIE	5B-172490897	A	35.00	4342********2678	010710	11/03/2020
KNOX, JOE	5B-100294	A	35.00	4452********0304	941423	11/03/2020
KOLB, SANDI	5B-100022	A	25.00	4323********1614	002964	11/03/2020
LEAL, ERIKA	5B-100293	A	35.00	4342********0707	069196	11/03/2020
LEVERICH, BETH	5B-100220	A	35.00	4426********8492	731727	11/03/2020
LINSTAD, ALEXANDER	5B-100323	A	35.00	4366********8090	027907	11/03/2020
LUNSFORD, BURNIE	5B-100241	A	35.00	4202********8082	045742	11/03/2020
LaChance, Jordan	5B-100130	A	35.00	4426********7597	003280	11/03/2020
MADSEN, TINA	5B-100195	A	25.00	4366********0225	010853	11/03/2020
MARALL, MAKAYLA	5B-100203	A	35.00	4342********8097	035487	11/03/2020
MCALLISTER, BRUCE	5B-100312	A	35.00	4366********0007	001497	11/03/2020
MCALLISTER, KELLEY	5B-100018	A	35.00	4366********0029	023528	11/03/2020
MCCANDLESS, AL	5B-100087X	A	35.00	4100********9672	12401C	11/03/2020
MIRABITO, IVY	5B-W482259	A	25.00	4426********3579	392135	11/03/2020
MIRABITO, NICOLE	5B-100305	A	35.00	4426********3579	391302	11/03/2020
MOHR, EMILY	5B-100209	A	35.00	5244********5733	368591	11/03/2020
MOSLEY, NIKI	5B-100226	A	35.00	4342********7138	054662	11/03/2020
MURRAY, KAREN	5B-100298	A	35.00	4400********8978	05704C	11/03/2020
MURRAY, STEVE	5B-100299	A	35.00	4400********8978	09667C	11/03/2020
Martinis, Paul	5B-100289	A	35.00	4426********9458	145373	11/03/2020
NECAS, PAULA	5B-100348	A	35.00	4072********0514	110301	11/03/2020
NELSON, KELLY	5B-100342	A	35.00	4373********9715	593203	11/03/2020
NORTNESS, KEVIN	5B-100317	A	35.00	4635********1837	105371	11/03/2020
Oneil, Bradley	5B-W916694	A	35.00	4072********6629	110310	11/03/2020
PATERSON, STEVE	5B-W338972	A	35.00	5392********8618	60307W	11/03/2020
PENA, SYDNEY	5B-100126	A	35.00	4259********4593	007665	11/03/2020
PETTIT, KIM	5B-100205	A	35.00	4072********5219	110303	11/03/2020
PETTYJOHN, RENEE	5B-100269	A	25.00	4426********9978	185373	11/03/2020
PIKE, KELSEY	5B-100283	A	35.00	4270********1469	003785	11/03/2020
PIKE, SHAWN	5B-100275	A	35.00	4270********1469	003058	11/03/2020
PLATT, JOANN	5B-100211	A	10.00	4426********1330	165274	11/03/2020
PRESCOTT, MARIAH	5B-100117	A	10.00	4037********7787	603075	11/03/2020
PRESCOTT, THOMAS	5B-100204	A	20.00	4037********7787	603075	11/03/2020
PUGH, KIMBALL	5B-100245	A	35.00	5145********8166	683840	11/03/2020
RAY, TONI	5B-100015	A	35.00	4366********9029	023540	11/03/2020
RICKARD, CODY	5B-100258	A	35.00	4000********2288	109612	11/03/2020
RIFF, SANDRA	5B-100213	A	25.00	5263********4098	045755	11/03/2020
ROMERO-PHELAN, AURORA	5B-100153	A	35.00	5403********7482	74615Z	11/03/2020
ROSENBALM, Gina	5B-100031	A	35.00	4312********2892	075707	11/03/2020
Richards, Marc	5B-W524794	A	35.00	4095********7229	006830	11/03/2020
Rico, Aurelia	5B-100146	A	35.00	4452********7531	941432	11/03/2020
SABEY, JOE	5B-100306	A	35.00	4426********0420	155075	11/03/2020
SANDOVAL, KIRA	5B-100207	A	35.00	4342********2382	065527	11/03/2020
SCHAEFER, STELLA	5B-100285	A	35.00	5524********3036	07706P	11/03/2020
SCOTT, JEREMY	5B-100208	A	35.00	4300********7046	472952	11/03/2020
SHAFER, KERI	5B-100287	A	10.00	4452********5174	941435	11/03/2020
SHINALL, JULIEAUNA	5B-100149	A	35.00	5449********9354	H69367	11/03/2020
SPENCER, SHANE	5B-100081	A	35.00	5121********8190	00323B	11/03/2020
SPRINGER, SARAH	5B-100214	A	35.00	5145********2713	683845	11/03/2020
STACKPOLE, DON	5B-100237	A	35.00	4452********7963	941437	11/03/2020
STAUFFER, JORDAN STAUFFER	5B-100322	A	35.00	4000********9725	411377	11/03/2020
Skjei, Skyler	5B-100158	A	35.00	4366********3994	029744	11/03/2020
TALLEY, CARL	5B-100218	A	10.00	4305********3526	04101C	11/03/2020
THOMAS, MATT	5B-100230	A	35.00	4426********4193	165485	11/03/2020
TOEPEL, ROBERT	5B-100274	A	35.00	4072********6219	110309	11/03/2020
VAMOS, ALEXANDER	5B-100281	A	35.00	4366********6010	022771	11/03/2020
VAMOS, COLE	5B-100313	A	35.00	4366********0695	024491	11/03/2020
VAN HORN, NATE	5B-100188	A	35.00	4072********4576	110305	11/03/2020
VOLLMAN, MYSTI	5B-100025	A	35.00	4867********2272	065807	11/03/2020
WAGGONER, LUKA	5B-100000	A	35.00	4366********9029	026187	11/03/2020
WALTER, MAUREEN	5B-172491109	A	35.00	4072********9443	110313	11/03/2020
WATSON, SCOTT	5B-100200	A	35.00	4452********9899	941440	11/03/2020
WHALON, WILLIE	5B-100131	A	35.00	4366********9146	002834	11/03/2020
WILCOX, DENISE	5B-100303	A	25.00	4147********9868	06172D	11/03/2020
WILLIAMS, SHAWN	5B-100319	A	35.00	5178********8710	04288Z	11/03/2020
WILSON, ROBERT	5B-100135	A	35.00	4147********2655	04272C	11/03/2020
ZAUN-EDWARDS, HEIDI	5B-100182	A	25.00	4680********6459	005807	11/03/2020
ZYCH, KRISTINA	5B-100098	A	35.00	4426********5484	145888	11/03/2020
ZYCH, PAUL	5B-100116	A	35.00	5449********1056	H69384	11/03/2020

Totals

Count	Card Type	Total
2	American Express	70.00
20	MasterCard	645.00
122	Visa	3995.00
1	Discover	35.00
0	Other	0.00
		4745.00