06/01/2020
07:17:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATE, NIKKI 7A-100054 1 133.00 4239********3010 017301 06/01/2020
ABERNATHY, BOBBY 7A-100062 1 38.00 5189********6509 95494Z 06/01/2020
ALEMAN, PETE 7A-100218 1 28.00 4239********8418 017302 06/01/2020
ATALLA, JEAN 7A-100249 1 55.00 4888********9794 06200C 06/01/2020
BAKER, JULIE 7A-100018 1 159.00 4100********8993 70152C 06/01/2020
BLUST, REBECCA 7A-100216 1 35.00 4147********9783 04664A 06/01/2020
BRYAN, SHERI 7A-100056 1 19.99 4147********4306 04674C 06/01/2020
BUNCH, ADAM 7A-100202 1 35.00 4644********3762 600957 06/01/2020
BURTON, RACHAEL 7A-100136 1 25.00 4266********7250 04709C 06/01/2020
CARPENTER, JAMES 7A-100014 1 53.00 5146********6399 056868 06/01/2020
CARRILLO, FRANK 7A-100004 1 25.00 5332********8577 M8ZMMC 06/01/2020
CERVANTES, JAIRO 7A-100138 1 28.00 4342********0462 086977 06/01/2020
CERVANTS, VERONICA 7A-100348 1 25.00 4239********9229 017305 06/01/2020
COMSTOCK, BILL 7A-100337 1 20.00 4147********6734 05697D 06/01/2020
DAVIS, HAILEY 7A-100006 1 28.00 4492********3368 074824 06/01/2020
DEBOER, MARK 7A-100240 1 93.00 4366********3388 012111 06/01/2020
DRYLAND, DAVID 7A-100241 1 20.00 3712*******5009 176559 06/01/2020
DUNGANNON, TERI 7A-100248 1 133.00 4400********4183 02644D 06/01/2020
ESTES, JILL 7A-100081 1 121.00 4080********6701 517306 06/01/2020
FINCH, MARIE 7A-100124 1 133.00 5128********9454 537374 06/01/2020
FISHER, MARCY 7A-100064 1 133.00 4147********0718 04781D 06/01/2020
FOSSEN, KARI 7A-100112 1 133.00 4239********8605 017307 06/01/2020
GALAS, MICHELLE 7A-100049 1 35.00 4342********8449 023261 06/01/2020
GAMBEE, JUDY 7A-100036 1 55.00 4147********0553 04793I 06/01/2020
GANTZ, HEIDI 7A-100128 1 133.00 4239********8526 017307 06/01/2020
GIFFORD, ANALISA 7A-100103 1 85.00 4080********9663 517308 06/01/2020
GLEASON, SHARON 7A-100029 1 96.00 4160********0818 064827 06/01/2020
GOODEILL, NATALIE 7A-100011 1 159.00 4239********8513 017309 06/01/2020
GRANGER, SARAH 7A-100095 1 28.00 5106********7336 60108Z 06/01/2020
GRAY, RANDY 7A-100075 1 28.00 4465********2502 001504 06/01/2020
HART, CAMBRIA 7A-100223 1 25.00 4239********2411 017310 06/01/2020
HELTON, JENNY 7A-100336 1 33.00 4342********9288 028237 06/01/2020
HENSELMAN, SCOTT 7A-100038 1 28.00 4147********2148 07417D 06/01/2020
HERNANDEZ, FERNANDO 7A-100118 1 10.00 4259********6810 004555 06/01/2020
HERNANDEZ, MIRIAM MELISSA 7A-100069 1 28.00 4239********0518 017310 06/01/2020
HILL, CHRISOPHER 7A-100231 1 50.00 4737********7418 077612 06/01/2020
HITE, LORI 7A-301463 1 28.00 4147********7909 00936D 06/01/2020
HITT, STEPHANIE 7A-100233 1 53.00 4342********7465 005584 06/01/2020
HOOD, RICK 7A-100306 1 10.00 5378********0097 04918W 06/01/2020
HULCEY, JESSICA 7A-301383 1 28.00 3713*******2000 166475 06/01/2020
HUTCHESON, MARSHA 7A-100316 1 28.00 4239********8125 017312 06/01/2020
JOHNSON, ANDREE 7A-100019 1 28.00 4366********8594 017834 06/01/2020
JONES, JENNIFER 7A-100111 1 28.00 4239********8506 017312 06/01/2020
JUNO, CLIFF 7A-100147 1 28.00 4037********4868 601084 06/01/2020
KARIM, LORENA 7A-100184 1 38.00 4342********9349 009145 06/01/2020
KNAPP, AMANDA 7A-100071 1 19.99 4239********7054 017313 06/01/2020
KOHLES, KELLY 7A-100012 1 28.00 4426********6750 054832 06/01/2020
KRUEGER, CAROL 7A-100135 1 28.00 6011********0046 00199R 06/01/2020
KUHN, NATALIE 7A-100320 1 50.00 3783*******1001 117376 06/01/2020
LOGAN, BRUCE 7A-P00013 1 60.00 3792*******1006 108528 06/01/2020
LOPEZ, CYENNAH 7A-100142 1 38.00 4833********6352 034807 06/01/2020
LOW, ALAN 7A-100039 1 28.00 4239********2333 017315 06/01/2020
LUNDEEN, DENISE 7A-100125 1 25.00 4100********4617 74836D 06/01/2020
MAIN, JORDAN 7A-100047 1 25.00 4015********1467 238720 06/01/2020
MAYA, MATTHEW 7A-100224 1 28.00 4867********3664 054807 06/01/2020
MCGUIRE, MICHAEL 7A-100020 1 53.00 5592********6225 60108E 06/01/2020
MCKINNEN, SHANE 7A-301486 1 28.00 4867********9253 064807 06/01/2020
MCLAUGHLIN, ERIC 7A-100060 1 10.00 4867********7155 064807 06/01/2020
MILLER, KARI 7A-100191 1 133.00 4465********5210 001476 06/01/2020
MILLER, MAX 7A-301473 1 35.00 5121********1009 00102Z 06/01/2020
MOORE, SHELLEY 7A-100339 1 28.00 4147********4714 05125D 06/01/2020
MORGAN, KELLI 7A-100327 1 28.00 4239********1516 017317 06/01/2020
MORGAN, NICK 7A-100234 1 28.00 4465********0888 001828 06/01/2020
NICHOLS, TRAVIS 7A-100077 1 60.00 4160********8226 064837 06/01/2020
OLSEN, CHARLOTTTE 7A-100076 1 104.99 4147********3537 05133C 06/01/2020
PANTER, LAUREN 7A-100305 1 20.00 4239********7109 017319 06/01/2020
PARAS, ASHLEY 7A-100195 1 28.00 4347********6925 084807 06/01/2020
PARENTE, MICHAEL 7A-100286 1 25.00 5466********2058 04126P 06/01/2020
PARKER, CODY 7A-100235 1 28.00 5121********9774 00117B 06/01/2020
PARSONS, SHERRI 7A-100310 1 133.00 5449********2577 H78213 06/01/2020
POWERS, TIM 7A-100210 1 28.00 5524********6788 05177P 06/01/2020
RAYMON, JOEY 7A-100016 1 63.00 4239********9744 017320 06/01/2020
ROBERTSON, LANCE 7A-100121 1 25.00 4239********9461 017320 06/01/2020
ROGERS, CARLA 7A-100042 1 133.00 4037********1580 601084 06/01/2020
SEXTON, THERESA 7A-100001 1 159.00 4147********0171 05207A 06/01/2020
SHAUGHNESSY, JOSEPH 7A-100187 1 28.00 4599********1656 H67715 06/01/2020
SHOCKLEY, CODY 7A-100205 1 25.00 4644********9979 600966 06/01/2020
SIMMONS, MARY 7A-100217 1 10.00 4867********8018 014807 06/01/2020
SIMMONS, ROBERT 7A-100010 1 35.00 4867********2658 014807 06/01/2020
SMELCER, KEITH 7A-301332 1 53.00 5449********2772 H70206 06/01/2020
SMITH, DONN 7A-100089 1 40.00 4100********8190 77032D 06/01/2020
SNYDER, MACK 7A-100156 1 100.00 4867********8532 024807 06/01/2020
SNYDER, SAMMI 7A-100143 1 185.00 4427********9018 024807 06/01/2020
STEPHENS, DANIEL 7A-100084 1 28.00 5114********8417 537383 06/01/2020
TAIBI, TONY 7A-100228 1 10.00 4160********8109 064844 06/01/2020
TANITA, LAURIE 7A-100139 1 158.00 5291********9074 05303Z 06/01/2020
THAI, DILLON 7A-100028 1 38.00 4640********5474 05314D 06/01/2020
THOMAS, SARAH 7A-100148 1 53.00 4342********8725 042125 06/01/2020
THOMPSON, JANET 7A-301489 1 28.00 4147********0505 06013D 06/01/2020
ULLOA, LIZETH 7A-100201 1 28.00 4239********2510 017325 06/01/2020
ULLRICH, CATHY 7A-100312 1 92.50 5106********5055 60108S 06/01/2020
WIERENGA, PAM 7A-100245 1 170.00 4147********0077 05354D 06/01/2020
ZAZUETA, VIVIANA 7A-100133 1 28.00 4239********6526 017326 06/01/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 158.00
16 MasterCard 920.50
72 Visa 4017.97
1 Discover 28.00
0 Other 0.00
     
    5124.47