04/02/2020
12:16:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEMAN, PETE 7A-100218 1 28.00 4239********8418 036539 04/02/2020
ATALLA, JEAN 7A-100249 1 55.00 4888********9794 06774C 04/02/2020
BAKER, JULIE 7A-100018 1 159.00 4100********8993 87656C 04/02/2020
BLACK, LORI 7A-100099 1 25.00 5392********4839 21208W 04/02/2020
BLUST, REBECCA 7A-100216 1 35.00 4147********9783 05791A 04/02/2020
BROWN, BARBRAH 7A-100315 1 28.00 4239********0228 036541 04/02/2020
BRYAN, SHERI 7A-100056 1 19.99 4147********4306 07014C 04/02/2020
BUNCH, ADAM 7A-100202 1 35.00 4644********3762 553696 04/02/2020
BURTON, RACHAEL 7A-100136 1 25.00 4266********7250 07037C 04/02/2020
CARPENTER, JAMES 7A-100014 1 53.00 5146********6399 616944 04/02/2020
CARRILLO, FRANK 7A-100004 1 25.00 5332********8577 D8C8SV 04/02/2020
CERVANTES, JAIRO 7A-100138 1 28.00 4342********0462 097333 04/02/2020
CERVANTS, VERONICA 7A-100348 1 25.00 4239********9229 036543 04/02/2020
COMSTOCK, BILL 7A-100337 1 20.00 4147********6734 08536D 04/02/2020
DE MOTT, AUDREY 7A-100344 1 10.00 6011********2877 00273P 04/02/2020
DEBOER, MARK 7A-100240 1 93.00 4366********3388 009470 04/02/2020
DOMIS, BEKAH 7A-100104 1 38.00 4239********2213 036544 04/02/2020
DRYLAND, DAVID 7A-100241 1 20.00 3712*******5009 173735 04/02/2020
DUNGANNON, TERI 7A-100248 1 183.00 4400********4183 01214D 04/02/2020
ESTES, JILL 7A-100081 1 175.00 4080********6701 536544 04/02/2020
FINCH, MARIE 7A-100124 1 133.00 5128********9454 804438 04/02/2020
FISHER, MARCY 7A-100064 1 133.00 4147********0718 07141D 04/02/2020
FOSSEN, KARI 7A-100112 1 133.00 4239********8605 036546 04/02/2020
GALAS, MICHELLE 7A-100049 1 35.00 4342********8449 042362 04/02/2020
GAMBEE, JUDY 7A-100036 1 55.00 4147********0553 07170I 04/02/2020
GANTZ, HEIDI 7A-100128 1 133.00 4239********8526 036546 04/02/2020
GIFFORD, ANALISA 7A-100103 1 85.00 4080********9663 536547 04/02/2020
GLEASON, SHARON 7A-100029 1 96.00 4160********0818 020907 04/02/2020
GOODEILL, NATALIE 7A-100011 1 159.00 4239********8513 036548 04/02/2020
GRANGER, SARAH 7A-100095 1 28.00 5106********7336 21209Z 04/02/2020
GRAY, RANDY 7A-100075 1 28.00 4465********2502 002925 04/02/2020
HELTON, JENNY 7A-100336 1 33.00 4342********9288 057407 04/02/2020
HENSELMAN, SCOTT 7A-100038 1 28.00 4147********2148 06478D 04/02/2020
HERNANDEZ, FERNANDO 7A-100118 1 10.00 4259********6810 055819 04/02/2020
HERNANDEZ, MIRIAM MELISSA 7A-100069 1 28.00 4239********0518 036550 04/02/2020
HILL, CHRISOPHER 7A-100231 1 50.00 4737********7418 038700 04/02/2020
HITE, LORI 7A-301463 1 28.00 4147********7909 07534D 04/02/2020
HITT, STEPHANIE 7A-100233 1 53.00 4342********7465 036960 04/02/2020
HOOD, RICK 7A-100306 1 10.00 5378********0097 07332W 04/02/2020
HULCEY, JESSICA 7A-301383 1 28.00 3713*******2000 149339 04/02/2020
HUTCHESON, MARSHA 7A-100316 1 28.00 4239********8125 036552 04/02/2020
IRVING, TROY 7A-100005 1 38.00 4800********2240 09809B 04/02/2020
JOHNSON, ANDREE 7A-100019 1 28.00 4366********8594 009499 04/02/2020
JONES, JENNIFER 7A-100111 1 28.00 4239********8506 036554 04/02/2020
KNAPP, AMANDA 7A-100071 1 19.99 4239********7054 036554 04/02/2020
KRUEGER, CAROL 7A-100135 1 68.00 6011********0046 00263R 04/02/2020
KUHN, NATALIE 7A-100320 1 50.00 3783*******1001 131179 04/02/2020
LACK, SOPHIA 7A-100031 1 28.00 4342********2573 051985 04/02/2020
LOGAN, BRUCE 7A-P00013 1 60.00 3792*******1006 167734 04/02/2020
LOPEZ, CYENNAH 7A-100142 1 38.00 4833********6352 050913 04/02/2020
LOTT, NICHOLE 7A-100349 1 120.00 4400********6179 04478D 04/02/2020
LUNDEEN, DENISE 7A-100125 1 25.00 4100********4617 03557D 04/02/2020
MAIN, JORDAN 7A-100047 1 25.00 4015********1467 849637 04/02/2020
MAYA, MATTHEW 7A-100224 1 28.00 4867********3664 070913 04/02/2020
MCGUIRE, MICHAEL 7A-100020 1 53.00 5592********6225 21209E 04/02/2020
MCKINNEN, SHANE 7A-301486 1 28.00 4867********9253 070913 04/02/2020
MCLAUGHLIN, ERIC 7A-100060 1 10.00 4867********7155 070913 04/02/2020
MILLER, MAX 7A-301473 1 35.00 5121********1009 00218Z 04/02/2020
MOLONY, REBECCA 7A-100106 1 28.00 4867********8451 080913 04/02/2020
MOORE, SHELLEY 7A-100339 1 28.00 4147********4714 07548D 04/02/2020
MORGAN, KELLI 7A-100327 1 96.00 4239********1516 036559 04/02/2020
MORGAN, NICK 7A-100234 1 28.00 4465********0888 002306 04/02/2020
NICHOLS, TRAVIS 7A-100077 1 60.00 4160********8226 020919 04/02/2020
OLSEN, CHARLOTTTE 7A-100076 1 104.99 4147********3537 07586D 04/02/2020
PARENTE, MICHAEL 7A-100286 1 25.00 5466********2058 63991P 04/02/2020
PARKER, CODY 7A-100235 1 28.00 5121********9774 00218B 04/02/2020
POWERS, TIM 7A-100210 1 28.00 5524********6788 07629P 04/02/2020
ROBERTSON, LANCE 7A-100121 1 25.00 4239********9461 036562 04/02/2020
ROGERS, CARLA 7A-100042 1 133.00 4037********1580 212090 04/02/2020
SAUCEDO, ROSA 7A-100302 1 133.00 5449********8032 H34292 04/02/2020
SEARLE, TERESA 7A-100053 1 28.00 4239********0318 036562 04/02/2020
SEGOVIANO, NEYMA 7A-100037 1 28.00 5128********3694 804476 04/02/2020
SEXTON, THERESA 7A-100001 1 159.00 4147********0171 07662D 04/02/2020
SHAUGHNESSY, JOSEPH 7A-100187 1 28.00 4599********1656 H23797 04/02/2020
SHOCKLEY, CODY 7A-100205 1 25.00 4644********9979 553709 04/02/2020
SIMMONS, MARY 7A-100217 1 10.00 4867********8018 030913 04/02/2020
SIMMONS, ROBERT 7A-100010 1 35.00 4867********2658 040913 04/02/2020
SMELCER, KEITH 7A-301332 1 53.00 5449********2772 H26289 04/02/2020
SMITH, DONN 7A-100089 1 40.00 4100********8190 12092D 04/02/2020
SNYDER, SAMMI 7A-100143 1 185.00 4867********1979 040913 04/02/2020
SOLOMAN, SUZI 7A-100052 1 10.00 4100********4177 12634B 04/02/2020
STEPHENS, DANIEL 7A-100084 1 28.00 5114********8417 804481 04/02/2020
TAIBI, TONY 7A-100228 1 10.00 4160********8109 020926 04/02/2020
TANITA, LAURIE 7A-100139 1 158.00 5291********9074 07795Z 04/02/2020
THOMAS, SARAH 7A-100148 1 53.00 4342********8725 024834 04/02/2020
THOMPSON, JANET 7A-301489 1 28.00 4147********0505 02246D 04/02/2020
ULLRICH, CATHY 7A-100312 1 92.50 5106********5055 21209S 04/02/2020
VAN DER TUUK, KATRINA 7A-100129 1 28.00 4644********2262 553711 04/02/2020
WIERENGA, PAM 7A-100245 1 170.00 4147********0077 07851D 04/02/2020
WILSON, JOE 7A-100227 1 50.00 5114********0669 804489 04/02/2020
WOLFE, FRAN 7A-100247 1 85.00 3713*******3000 128281 04/02/2020
ZAVADA, SARAH 7A-100065 1 28.00 4644********4133 553712 04/02/2020
ZAZUETA, VIVIANA 7A-100133 1 28.00 4239********6526 036570 04/02/2020
             
             
             
Totals
Count Card Type Total
     
5 American Express 243.00
18 MasterCard 985.50
68 Visa 3845.97
2 Discover 78.00
0 Other 0.00
     
    5152.47