Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUCHASTEGUI, JOSU |
2T-11354 |
2 |
42.40 |
4342********2993 |
224288 |
11/20/12 |
| ANDERSON, JAMES |
2T-10049 |
2 |
48.76 |
5178********0416 |
08148B |
11/20/12 |
| ATWOOD, ZEB |
2T-2219 |
2 |
21.20 |
4758********9296 |
426112 |
11/20/12 |
| BACHMAN, BOB |
2T-2472 |
2 |
57.24 |
4758********4146 |
426115 |
11/20/12 |
| BAILEY, JAMES |
2T-102 |
2 |
26.50 |
4254********5021 |
521842 |
11/20/12 |
| BAILEY, ROBIN |
2T-100000209 |
2 |
25.44 |
4366********9671 |
008325 |
11/20/12 |
| BARBEE, KYLEA |
2T-10000387 |
2 |
113.24 |
4366********9650 |
011852 |
11/20/12 |
| BASTOW, CARRIE |
2T-134 |
2 |
63.60 |
4366********1374 |
011205 |
11/20/12 |
| BEARD, MATTIE |
2T-2725 |
2 |
15.90 |
4366********6793 |
026795 |
11/20/12 |
| BENCH, CIERA |
2T-11338 |
2 |
104.94 |
4300********7749 |
000013 |
11/20/12 |
| BENDER, BAILI |
2T-100001961 |
2 |
23.20 |
4366********1010 |
017257 |
11/20/12 |
| BERNARDI, ANGELA |
2T-100001773 |
2 |
53.94 |
4366********7206 |
030468 |
11/20/12 |
| BEVERAGE, RAYMOND |
2T-100000213 |
2 |
31.80 |
4300********1128 |
020628 |
11/20/12 |
| BEVINS, DIANE |
2T-177 |
2 |
26.50 |
6011********1541 |
02028R |
11/20/12 |
| BLACKBURN, CELESTE |
2T-2980 |
2 |
30.74 |
5371********6012 |
071910 |
11/20/12 |
| BLODGETT, KELSI |
2T-11351 |
2 |
25.44 |
4366********0300 |
018550 |
11/20/12 |
| BOGLE, JAMIE |
2T-100000443 |
2 |
35.51 |
4465********4240 |
020803 |
11/20/12 |
| BOYER, LORI |
2T-2727 |
2 |
49.82 |
4758********4520 |
426117 |
11/20/12 |
| BRAIN, CHARLES |
2T-11062 |
2 |
62.54 |
4731********4431 |
091935 |
11/20/12 |
| BROOKS, ROB |
2T-100000397 |
2 |
36.04 |
5147********7010 |
071910 |
11/20/12 |
| BRUINS, SHAWN |
2T-100000709 |
2 |
33.92 |
4300********7568 |
020734 |
11/20/12 |
| CAPOBRES, TYLER |
2T-322 |
2 |
18.02 |
4758********3503 |
426110 |
11/20/12 |
| CARTER, DANIEL |
2T-100001902 |
2 |
37.10 |
4493********8610 |
521067 |
11/20/12 |
| CASE, KRISTINA |
2T-11128 |
2 |
27.56 |
5590********0011 |
051910 |
11/20/12 |
| CLARK, BRANDI |
2T-2986 |
2 |
14.31 |
5523********9940 |
02058Z |
11/20/12 |
| CLINE, MICHELLE |
2T-11153 |
2 |
65.72 |
6011********3680 |
02094R |
11/20/12 |
| CONTRERAS, ANTONIO |
2T-100000216 |
2 |
15.90 |
4366********7308 |
015383 |
11/20/12 |
| CRUSAT, BRANDON |
2T-3604 |
2 |
41.98 |
4758********2612 |
000035 |
11/20/12 |
| CURRAN, TIM |
2T-642 |
2 |
26.50 |
4366********9267 |
000165 |
11/20/12 |
| DALE, ELIZABETH |
2T-2222 |
2 |
49.82 |
4733********5732 |
081935 |
11/20/12 |
| DAVIS, MAXINE |
2T-100001739 |
2 |
30.74 |
5449********8869 |
B05092 |
11/20/12 |
| DOZIER, TORI |
2T-3145 |
2 |
45.58 |
4342********3824 |
134719 |
11/20/12 |
| DRIESEL, MARIE |
2T-10000133 |
2 |
25.44 |
4730********9339 |
022938 |
11/20/12 |
| ESCURE, WESLEY |
2T-100001641 |
2 |
51.94 |
4730********9829 |
022948 |
11/20/12 |
| FILLMORE, MELANIE |
2T-3138 |
2 |
40.39 |
4725********2257 |
029880 |
11/20/12 |
| FINNIE, LYNNAE |
2T-100001665 |
2 |
27.67 |
5371********0191 |
041910 |
11/20/12 |
| FOLSOM, MICHAEL |
2T-100001944 |
2 |
25.44 |
4060********4898 |
08101D |
11/20/12 |
| FOREST, MIKE |
2T-100000063 |
2 |
21.20 |
4758********6078 |
426104 |
11/20/12 |
| FREEMAN, MARK |
2T-2520 |
2 |
25.44 |
4809********2051 |
454696 |
11/20/12 |
| GARDNER, SHARI |
2T-11149 |
2 |
62.54 |
4809********3897 |
454687 |
11/20/12 |
| GATES, DENISE |
2T-579 |
2 |
15.90 |
4266********6514 |
221364 |
11/20/12 |
| GONCZ JR, MICHAEL |
2T-2845 |
2 |
19.08 |
4366********3386 |
000163 |
11/20/12 |
| GONEZ, SUE |
2T-100001611 |
2 |
46.64 |
4868********3003 |
074424 |
11/20/12 |
| GOODMAN, KRISTINE |
2T-2904 |
2 |
21.20 |
4388********8360 |
08136C |
11/20/12 |
| GOWER, SHANNON |
2T-2948160 |
2 |
83.74 |
4758********5672 |
426105 |
11/20/12 |
| GULL, JACOB |
2T-100001993 |
2 |
25.44 |
4758********4536 |
426109 |
11/20/12 |
| GUZMAN, GUS |
2T-3536 |
2 |
46.64 |
4342********4167 |
244215 |
11/20/12 |
| HAINSWORTH, CHERYL |
2T-11323 |
2 |
18.02 |
4758********3128 |
426107 |
11/20/12 |
| HARTWAY, JENIFFER |
2T-100000058 |
2 |
55.33 |
4342********3921 |
074415 |
11/20/12 |
| HAUSON, ANDREW |
2T-761 |
2 |
36.04 |
4730********6403 |
022941 |
11/20/12 |
| HILL, NICHOLAS |
2T-805 |
2 |
23.32 |
5129********8661 |
101694 |
11/20/12 |
| HILLMAN, ALLEN |
2T-11093 |
2 |
26.50 |
4470********9774 |
011210 |
11/20/12 |
| HUNT, ROXANNE |
2T-11078 |
2 |
29.68 |
4266********7356 |
221365 |
11/20/12 |
| HYDE, JOE |
2T-873 |
2 |
63.60 |
4342********9213 |
244228 |
11/20/12 |
| JENSEN, HAILEY |
2T-2722 |
2 |
15.90 |
5107********1593 |
164273 |
11/20/12 |
| JOHNS, RYAN |
2T-3262 |
2 |
53.00 |
4608********5610 |
822683 |
11/20/12 |
| KEITH, RYAN |
2T-11257 |
2 |
16.22 |
4342********0116 |
135656 |
11/20/12 |
| KELLY, SHAUNA |
2T-1000078 |
2 |
22.90 |
4730********6801 |
022953 |
11/20/12 |
| KLINCHUCH, CLAUDETTE |
2T-1006 |
2 |
30.74 |
4264********8171 |
015916 |
11/20/12 |
| KLINGLER, DOUGLAS |
2T-100001918 |
2 |
19.08 |
4725********6157 |
029884 |
11/20/12 |
| KLOCKE, KIMBERLY |
2T-1009 |
2 |
42.40 |
4254********4670 |
521843 |
11/20/12 |
| KOPROWSKI, MATTHEW |
2T-10000056 |
2 |
47.70 |
4843********8563 |
000075 |
11/20/12 |
| LAURON, QUEEN ANN |
2T-100001531 |
2 |
31.80 |
5466********3703 |
58864Z |
11/20/12 |
| LAWRENCE, JENNIFER |
2T-1065 |
2 |
86.90 |
4266********7699 |
221368 |
11/20/12 |
| LEIGH, BRENDA |
2T-2348 |
2 |
42.40 |
4366********3074 |
030465 |
11/20/12 |
| LOWERY, TINA |
2T-10000061 |
2 |
34.98 |
4809********2034 |
454691 |
11/20/12 |
| MACALUSO, SCOTT |
2T-10000068 |
2 |
75.37 |
4730********6070 |
022944 |
11/20/12 |
| MADDOX, CARL |
2T-100000273 |
2 |
15.90 |
4730********8601 |
022945 |
11/20/12 |
| MAGON, SHANNON |
2T-11075 |
2 |
29.68 |
4366********0821 |
026798 |
11/20/12 |
| MAXWELL, KEITH |
2T-2341 |
2 |
10.60 |
5438********7593 |
H93072 |
11/20/12 |
| MCBRIDE, JOHANNA |
2T-100001758 |
2 |
10.60 |
4758********8118 |
426116 |
11/20/12 |
| MCCURRY, TAMI |
2T-2897 |
2 |
68.90 |
5449********0039 |
B08896 |
11/20/12 |
| MCKAY, TIM |
2T-11051 |
2 |
58.30 |
5403********1246 |
091938 |
11/20/12 |
| MILLER, CASEE |
2T-11202 |
2 |
36.04 |
4758********1081 |
426113 |
11/20/12 |
| MORGAN, CANDIDA |
2T-100001738 |
2 |
46.64 |
4809********4015 |
454692 |
11/20/12 |
| MUNKRES, KEANU |
2T-3254 |
2 |
21.20 |
4342********0827 |
074417 |
11/20/12 |
| MUSIC, BRANDY |
2T-1325 |
2 |
21.20 |
5449********6174 |
B04129 |
11/20/12 |
| NICHOLSON, DAVID |
2T-100000285 |
2 |
48.76 |
4465********9239 |
020667 |
11/20/12 |
| ONONAIYNE, TERESA |
2T-100001794 |
2 |
27.56 |
4366********8907 |
026801 |
11/20/12 |
| OWENS, JOY |
2T-100000532 |
2 |
74.20 |
4003********3644 |
08142B |
11/20/12 |
| PAWSON, BOB |
2T-11151 |
2 |
10.60 |
4758********1489 |
426106 |
11/20/12 |
| PEREYRA, LISHAWNA |
2T-2462 |
2 |
42.40 |
4342********8544 |
161189 |
11/20/12 |
| PERRY, DOUG |
2T-11265 |
2 |
47.70 |
4366********4226 |
011519 |
11/20/12 |
| POSEY, MEGAN |
2T-2263 |
2 |
20.14 |
4366********6223 |
006907 |
11/20/12 |
| PROCTOR, CODY |
2T-2653 |
2 |
15.90 |
4730********5523 |
022942 |
11/20/12 |
| REVAUL, LUCAS |
2T-11096 |
2 |
51.94 |
4342********9216 |
152196 |
11/20/12 |
| RIDLON, DENISE |
2T-1518 |
2 |
42.40 |
4217********6316 |
161699 |
11/20/12 |
| ROBERTS, ALLEN |
2T-100000161 |
2 |
36.04 |
4366********8830 |
015385 |
11/20/12 |
| ROTARIUS, JIM |
2T-2420 |
2 |
57.24 |
4868********9505 |
117056 |
11/20/12 |
| SANDBERG, TONY |
2T-100001979 |
2 |
25.44 |
4809********1969 |
454695 |
11/20/12 |
| SARAULT-BLUM, TAUSHA |
2T-11165 |
2 |
75.26 |
4366********3521 |
021849 |
11/20/12 |
| SCHWARTZ, JARED |
2T-2784 |
2 |
15.90 |
4366********1579 |
010663 |
11/20/12 |
| SEE, BROGAN |
2T-2982 |
2 |
30.74 |
4758********5918 |
426114 |
11/20/12 |
| SHEETS, JASON |
2T-100001800 |
2 |
51.94 |
4730********1087 |
022946 |
11/20/12 |
| SMITH, GRETA |
2T-1713 |
2 |
30.74 |
4730********6020 |
022957 |
11/20/12 |
| SNIDER, DARRIN |
2T-100000310 |
2 |
58.30 |
4730********0116 |
022954 |
11/20/12 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
010657 |
11/20/12 |
| STEWART, SUZANNE |
2T-1775 |
2 |
18.02 |
5466********7386 |
01592Z |
11/20/12 |
| SULLIVAN, ADAM |
2T-100000600 |
2 |
32.86 |
4300********9094 |
000119 |
11/20/12 |
| THORNLEY, JILL |
2T-11042 |
2 |
22.90 |
4342********8997 |
134714 |
11/20/12 |
| TIDWELL, LANCE |
2T-3198 |
2 |
31.80 |
4730********5227 |
022956 |
11/20/12 |
| TUCKER, ROBIN |
2T-2329 |
2 |
30.74 |
4266********4059 |
08077B |
11/20/12 |
| TUNING, TARALYNN |
2T-100000049 |
2 |
30.74 |
4266********8731 |
221366 |
11/20/12 |
| VANDERWOUDE, CHRISTINE |
2T-1930 |
2 |
42.40 |
4388********6881 |
08136C |
11/20/12 |
| VARGAS, SHARON |
2T-100000371 |
2 |
38.16 |
4366********2771 |
008321 |
11/20/12 |
| WATKINS, KRISTIE |
2T-2441 |
2 |
77.38 |
4868********1001 |
117052 |
11/20/12 |
| WEEDOP, BRUCE |
2T-2006 |
2 |
62.54 |
4266********1317 |
221367 |
11/20/12 |
| WESLOWSKI, AUDRA |
2T-3249 |
2 |
30.74 |
4758********1387 |
426111 |
11/20/12 |
| WHITELEY, ISAAC |
2T-2035 |
2 |
68.90 |
4426********8412 |
996814 |
11/20/12 |
| WILLIAMS, VALORIE |
2T-2804 |
2 |
30.74 |
4303********1064 |
A72110 |
11/20/12 |
| WORTHEN, JULI |
2T-2720 |
2 |
31.80 |
5371********5400 |
071910 |
11/20/12 |
| YOUNG, TERESA |
2T-11501 |
2 |
32.44 |
4366********0288 |
017249 |
11/20/12 |
| YOUNGKIN, JOHN |
2T-11189 |
2 |
22.90 |
4366********5066 |
012512 |
11/20/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
495.66 |
| 95 |
Visa |
3729.94 |
| 2 |
Discover |
92.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4317.82 |