04/01/2020

10:09:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, KIMBERLY	A7-110968	9	45.00	5595********4351	03655P	04/01/2020
ALVAREZ, CELESTE	A7-111925	9	45.00	4313********7620	01505B	04/01/2020
AMELA, CHRISTINA	A7-111737	9	35.00	4888********7399	03426B	04/01/2020
ANDERSON, ALANA	A7-111410	9	70.00	5144********9250	03657Z	04/01/2020
ANDERSON, ELIZABETH	A7-111810	9	25.00	4366********1997	028477	04/01/2020
ANDERSON, JACOB	A7-111097	9	45.00	4037********3316	901015	04/01/2020
ANDERSON, JASON	A7-112062	9	70.00	5244********5573	910780	04/01/2020
ARNIS, MATTHEW	A7-111989	9	90.00	4366********8405	001980	04/01/2020
ARNOTT, SCOTT	A7-100331	9	39.95	4147********5592	03700D	04/01/2020
AUSTIN, HANNAH	A7-111291	9	45.00	4638********9202	033051	04/01/2020
BACKUS, BRANDI	A7-111797	9	70.00	4342********1182	018111	04/01/2020
BARNES, WENDY	A7-110338	9	39.95	4147********9950	05079C	04/01/2020
BEISLEY, ANDREW	A7-110572	9	60.00	4147********9483	05621C	04/01/2020
BELL, DEBBIE	A7-111781	9	45.00	4638********7908	033050	04/01/2020
BENEFIEL, TERRY	A7-110027	9	35.00	4147********5979	001086	04/01/2020
BERNS, MELINDA	A7-110108	9	45.00	4388********0297	03658D	04/01/2020
BEZLEY, JOHN	A7-110024	9	39.95	4026********2169	075122	04/01/2020
BRADY, JAIMIE	A7-111658	9	50.00	4147********2957	08212D	04/01/2020
BRITTAIN, KATHRYN	A7-110080	9	35.00	4839********8777	03661D	04/01/2020
BROOKS, EMMA	A7-110462	9	35.00	4147********6973	01481D	04/01/2020
BROWN, MICHELLE	A7-111197	9	45.00	4833********2736	025110	04/01/2020
CAGLE, SARAH	A7-112106	9	45.00	4457********7818	001105	04/01/2020
CALLAHAN, KEVIN	A7-111836	9	25.00	4147********6245	03665C	04/01/2020
CASTILLAJA, TANYA	A7-110852	9	45.00	4552********9630	H99679	04/01/2020
CHAFFEE, BEBORAH	A7-112145	9	35.00	3795*******9488	901015	04/01/2020
CHINA, ALLISON	A7-112247	9	45.00	4262********9924	03670B	04/01/2020
CLARKE, LYNDSEY	A7-110072	9	45.00	4147********0577	02189D	04/01/2020
CLIFFORD, TONY	A7-111342	9	45.00	4003********3953	03678C	04/01/2020
CORDELL, SHERRIL	A7-111719	9	45.00	4266********5045	03670C	04/01/2020
DALE, TALITHA	A7-111513	9	60.00	4147********9510	01084D	04/01/2020
DAVIS, JASON	A7-111928	9	45.00	4867********9294	025110	04/01/2020
DEAN, BRENDA	A7-111166	9	45.00	4492********9986	665083	04/01/2020
DOUGLAS, BRANDON	A7-112114	9	25.00	4640********8765	03675D	04/01/2020
DUDZIC, BRANDEE	A7-111571	9	45.00	4638********9146	033052	04/01/2020
EAGLESTONE, DINA	A7-111535	9	45.00	4452********7028	075122	04/01/2020
EMBORG JEPPESEN, MARGARET	A7-112067	9	35.00	4147********9105	06975D	04/01/2020
ENGSTROM, CHERYL	A7-111815	9	45.00	4019********4567	033053	04/01/2020
FENSTERMAKER, VIRGINIA	A7-111047	9	45.00	4270********1046	001859	04/01/2020
FORSI, NICOLE	A7-111059	9	45.00	4121********6233	001124	04/01/2020
GALBRAITH, CODY	A7-111050	9	35.00	4638********0335	033054	04/01/2020
GOERING, TYLER	A7-111109	9	35.00	4147********1368	02568D	04/01/2020
GURLEY, FELICIA	A7-110975	9	45.00	4160********3277	095123	04/01/2020
HAAS, ANGELA	A7-110291	9	39.95	4452********3628	075122	04/01/2020
HALE, CHRISTOPHER	A7-112137	9	45.00	4867********1110	025110	04/01/2020
HAMILTON, TABITHA	A7-110381	9	39.95	4266********4829	03690C	04/01/2020
HAMMAN, KELLY	A7-110474	9	45.00	6011********5754	00148R	04/01/2020
HARRIS, NICK	A7-110516	9	70.00	4147********5677	03698D	04/01/2020
HEROLD, GEORGE	A7-110349	9	35.00	4756********3764	008840	04/01/2020
HERR, NATHAN	A7-111049	9	60.00	3791*******1003	182320	04/01/2020
HINDAL, MARY	A7-111056	9	45.00	4366********0446	026435	04/01/2020
HOGUE, JOSEPH	A7-111754	9	60.00	4492********6715	001766	04/01/2020
HOSTETTLER, ROBERT	A7-111567	9	45.00	4147********7316	01463D	04/01/2020
JACOBSEN, RUSSELL	A7-111646	9	70.00	6011********4601	00153B	04/01/2020
JAMES, SHANNON	A7-110710	9	45.00	4209********6146	943879	04/01/2020
JOHNSTON, CRAIG	A7-110272	9	60.00	5106********4518	90101Z	04/01/2020
KARPELES, DAVID	A7-110613	9	45.00	4717********1087	100083	04/01/2020
KARSTENDIEK, MICHAEL	A7-112019	9	45.00	4867********0063	035110	04/01/2020
KELLER, TERESA	A7-110035	9	54.95	5378********1297	03703Z	04/01/2020
KELLY, REED	A7-111100	9	35.00	4400********3833	05975C	04/01/2020
KISTNER, D NIELLE	A7-110260	9	105.00	4867********7150	035110	04/01/2020
KJORNES, KRIS	A7-110974	9	45.00	4452********9206	018805	04/01/2020
KLOBES, GWYNN	A7-110170	9	59.95	5466********1791	03716P	04/01/2020
KLOBES, JOEY	A7-111084	9	45.00	5178********2441	03717P	04/01/2020
LITWIN, JUDITH	A7-110028	9	54.95	5452********9193	03709Z	04/01/2020
LOTHROP, KATIE	A7-110104	9	45.00	4147********8961	03707D	04/01/2020
MAHLUM, ELIZABETH	A7-110248	9	79.95	4037********7127	901015	04/01/2020
MCCLURE, MCKENZIE	A7-112050	9	35.00	4743********0703	001727	04/01/2020
MCDONALD, TAMI	A7-110199	9	65.00	4602********2479	001882	04/01/2020
MCHUGH, PETER	A7-111070	9	35.00	4100********9163	01990G	04/01/2020
MCMULLEN, BILL	A7-110893	9	65.00	4347********5775	035110	04/01/2020
MEADER, JORDAN	A7-112269	9	45.00	4640********9780	03714D	04/01/2020
MEEUWSEN, KEITH	A7-110148	9	39.95	4867********4252	035110	04/01/2020
MILLER, ALISHA	A7-111450	9	35.00	4366********0693	007643	04/01/2020
MOHR, EMILY	A7-111945	9	45.00	4366********0329	010497	04/01/2020
NARRAGON, WENDI	A7-112291	9	45.00	4147********5942	03716C	04/01/2020
NAST, JAMES	A7-111317	9	54.95	4037********7697	901015	04/01/2020
OLSEN, JAIME	A7-110318	9	39.95	4342********0051	042814	04/01/2020
PATTON, APRIL	A7-111132	9	45.00	4867********0617	035110	04/01/2020
PENTECOST, JEFF	A7-110163	9	70.00	4342********0404	065874	04/01/2020
PERSON, STEVE	A7-110031	9	59.95	4147********7361	05142D	04/01/2020
PRICHER, DANA	A7-111832	9	45.00	4432********8721	030647	04/01/2020
PYSZCZYNSKI, MILA	A7-110162	9	59.95	4100********8410	02199D	04/01/2020
RAMZY, ANNE	A7-111355	9	45.00	4154********8499	03725G	04/01/2020
RICE, HAYLEY	A7-110289	9	60.00	4638********9630	033055	04/01/2020
RIGGS, PATRICK	A7-111184	9	45.00	5290********7342	044526	04/01/2020
ROBINSON, JANICE	A7-111449	9	35.00	4867********6620	045110	04/01/2020
ROGERS, JANALEE	A7-110364	9	39.95	4867********5824	045110	04/01/2020
ROSS, AMY	A7-111428	9	39.95	4638********6804	033056	04/01/2020
SCOTT, CHARLES	A7-112263	9	70.00	4638********8160	033057	04/01/2020
SCOTT, DAWN	A7-112080	9	70.00	4638********4591	033058	04/01/2020
SEAY, ADAM	A7-110009	9	70.00	4867********8283	045110	04/01/2020
SHAFER, STASIA	A7-112278	9	60.00	4147********3443	09088D	04/01/2020
SIMEK, KATHLEEN	A7-111014	9	70.00	5392********3490	90101Z	04/01/2020
SMIENS, MASON	A7-112238	9	20.00	5178********7833	03741P	04/01/2020
SNYDER, SHAYNE	A7-111887	9	45.00	4147********7404	02221D	04/01/2020
SORACE, ANTHONY	A7-110460	9	35.00	4124********5796	045110	04/01/2020
SPRANDO, RANDALEE	A7-112266	9	70.00	4867********5897	045110	04/01/2020
SPRUTE, SUSAN	A7-111283	9	35.00	4342********7861	076825	04/01/2020
STEVENS, DONNA	A7-111284	9	45.00	4638********2263	033059	04/01/2020
STEVENS, RICH	A7-111442	9	25.00	4638********0854	033060	04/01/2020
STOCKDALE, JAMIE	A7-110404	9	60.00	4638********7357	033061	04/01/2020
STODDARD, LEO	A7-111622	9	70.00	5466********3531	08066P	04/01/2020
SULLIVAN, SHELLY	A7-110209	9	65.00	4366********0045	011343	04/01/2020
SWADLEY, MICHAEL	A7-111950	9	45.00	6011********3013	00159R	04/01/2020
THIESSEN, CHERISH	A7-111655	9	45.00	4640********8352	03741C	04/01/2020
THOMPSON, ELEANOR	A7-110132	9	70.00	4460********2182	157673	04/01/2020
THORNTON, ALYSIA	A7-112027	9	45.00	4019********5238	033063	04/01/2020
TINNING, CHRISTOPHER	A7-111742	9	35.00	4638********4137	033062	04/01/2020
TULL, ROBERT	A7-111465	9	35.00	5463********4404	03756P	04/01/2020
UNGER, MATTHEW	A7-110122	9	45.00	4266********8100	03750A	04/01/2020
VITRON, CHRIS	A7-110600	9	70.00	5392********0262	90101W	04/01/2020
WALLIN, JILL	A7-111334	9	80.00	4388********8763	03750D	04/01/2020
WARD, RACHAEL	A7-111338	9	50.00	4638********3007	033064	04/01/2020
WEBER, MAUREEN	A7-111322	9	45.00	4342********4252	063026	04/01/2020
WENTZ, JANET	A7-110255	9	45.00	4147********0880	03756D	04/01/2020
WIGHT, CAMERON	A7-110048	9	35.00	6011********7907	00197R	04/01/2020
WIGHT, LISA	A7-110786	9	65.00	4100********6690	03144D	04/01/2020
WILLIS, BRENDA	A7-111423	9	35.00	4147********6496	03760D	04/01/2020
WONG, YVONNE	A7-111599	9	45.00	4400********7122	00008C	04/01/2020
WOOD, ASHLEY	A7-111995	9	45.00	4147********9044	03756C	04/01/2020

Totals

Count	Card Type	Total
2	American Express	95.00
14	MasterCard	769.85
100	Visa	4799.35
4	Discover	195.00
0	Other	0.00
		5859.20