Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AARIKA |
2T-3274 |
1 |
62.54 |
4342********9375 |
987164 |
12/05/12 |
| ADAMS, KAYLEY |
2T-17 |
1 |
36.04 |
4730********0225 |
011204 |
12/05/12 |
| ADAMS, RIKKI |
2T-100001807 |
1 |
27.56 |
4730********5803 |
011203 |
12/05/12 |
| ALEGRIA, ISABELLE |
2T-100002015 |
1 |
23.32 |
4730********0507 |
011198 |
12/05/12 |
| ALEXANDRE, WENDY |
2T-10032 |
1 |
18.02 |
4809********8018 |
872049 |
12/05/12 |
| ALLRED, MELODY |
2T-10036 |
1 |
41.34 |
4037********2151 |
505025 |
12/05/12 |
| AMUCHASTEGUI, ANDONI |
2T-11357 |
1 |
21.20 |
4342********5587 |
025930 |
12/05/12 |
| ANDERSON, JESSICA |
2T-11297 |
1 |
25.44 |
4366********7516 |
000842 |
12/05/12 |
| ASH, AARON |
2T-10080 |
1 |
36.40 |
4266********9206 |
342865 |
12/05/12 |
| BAILEY, BRIAN |
2T-2332 |
1 |
38.16 |
4342********3814 |
921405 |
12/05/12 |
| BATES, DALLIN |
2T-2579 |
1 |
20.14 |
4342********5111 |
925224 |
12/05/12 |
| BELNAP, LEIGHANN |
2T-160 |
1 |
47.70 |
5449********8367 |
B70104 |
12/05/12 |
| BROWN, BETTY |
2T-242 |
1 |
26.50 |
4147********9124 |
09023C |
12/05/12 |
| BROWN, DREW |
2T-248 |
1 |
48.76 |
4758********6101 |
721494 |
12/05/12 |
| BURROWS, PAULETTE |
2T-278 |
1 |
26.50 |
4323********7525 |
025931 |
12/05/12 |
| CASHIN, PAMELA |
2T-100000112 |
1 |
44.84 |
4266********3816 |
342866 |
12/05/12 |
| CETOVICK, ERIC |
2T-3537 |
1 |
22.90 |
4342********3711 |
925220 |
12/05/12 |
| CHENOWETH, DIANA |
2T-357 |
1 |
26.50 |
4758********5143 |
721489 |
12/05/12 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
09019C |
12/05/12 |
| COPPLE, MELVIN BUZZ |
2T-100000113 |
1 |
30.74 |
4147********5468 |
09001C |
12/05/12 |
| CRINNON, JEAN |
2T-11270 |
1 |
41.98 |
4018********3657 |
63947B |
12/05/12 |
| CURTIS, GEORGINA |
2T-2669 |
1 |
10.60 |
4730********5207 |
011201 |
12/05/12 |
| DAWSON, DARCY |
2T-657 |
1 |
33.92 |
4730********9507 |
011205 |
12/05/12 |
| DEERE, KENDA |
2T-2297 |
1 |
47.17 |
5403********6954 |
055259 |
12/05/12 |
| DESLOOVER, STANETTE |
2T-2798 |
1 |
56.18 |
4366********5322 |
021874 |
12/05/12 |
| DIETRICH, TOM |
2T-11385 |
1 |
15.90 |
4323********3300 |
925216 |
12/05/12 |
| EICHLEBERGER, TODD |
2T-11271 |
1 |
83.74 |
4366********7409 |
024571 |
12/05/12 |
| ESCARENO, ELVA |
2T-3276 |
1 |
21.20 |
4366********3332 |
012184 |
12/05/12 |
| FAIRCHILD, SHARON |
2T-11061 |
1 |
20.14 |
4342********4669 |
962064 |
12/05/12 |
| FELZEIN, TOM |
2T-11486 |
1 |
18.02 |
4060********1683 |
09026C |
12/05/12 |
| FICKER, ANDON |
2T-11084 |
1 |
25.44 |
4300********9455 |
005648 |
12/05/12 |
| FINCH, RAY |
2T-514 |
1 |
15.90 |
4366********2936 |
006852 |
12/05/12 |
| FOX, CHARLES CHUC |
2T-100000135 |
1 |
71.02 |
4460********0717 |
027270 |
12/05/12 |
| HANNA, MORGAN |
2T-100002029 |
1 |
25.44 |
4342********7917 |
985625 |
12/05/12 |
| HARMS, KENDALL |
2T-2887 |
1 |
65.04 |
5465********9418 |
H61866 |
12/05/12 |
| HARRIS, SARAH |
2T-11246 |
1 |
18.02 |
5371********2016 |
095206 |
12/05/12 |
| HATCH, ANGELA |
2T-774 |
1 |
38.16 |
4366********0547 |
018438 |
12/05/12 |
| HAWKINS, JENNIFER |
2T-100000589 |
1 |
51.94 |
4868********3707 |
986726 |
12/05/12 |
| HERMAN, NICOLE |
2T-11255 |
1 |
31.80 |
4809********0794 |
872052 |
12/05/12 |
| HERNANDEZ, MONICA |
2T-100001595 |
1 |
46.64 |
4608********9792 |
035082 |
12/05/12 |
| HILLMAN, ALLEN |
2T-11093 |
1 |
34.80 |
4470********9774 |
026898 |
12/05/12 |
| HOKE, RYAN |
2T-2667 |
1 |
46.64 |
4366********7557 |
009134 |
12/05/12 |
| HUBERT, ELENA |
2T-100001593 |
1 |
26.50 |
5129********6269 |
195524 |
12/05/12 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4147********9311 |
055359 |
12/05/12 |
| KESSINGER, HOLLY |
2T-979 |
1 |
19.08 |
4725********6255 |
017480 |
12/05/12 |
| KISER, RENEE |
2T-100001947 |
1 |
15.90 |
4426********4609 |
145338 |
12/05/12 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
505025 |
12/05/12 |
| KOWALCZYK, CARRIE ANN |
2T-100000447 |
1 |
15.90 |
6011********3164 |
00550B |
12/05/12 |
| KULACK, NICK |
2T-11329 |
1 |
15.90 |
4366********8832 |
010699 |
12/05/12 |
| LAHREN, JAMES |
2T-1038 |
1 |
42.40 |
4366********7518 |
010698 |
12/05/12 |
| LAMBERT, DEBBIE |
2T-2343 |
1 |
26.50 |
3772*******5009 |
165603 |
12/05/12 |
| LASHLEY, TAYLOR |
2T-11468 |
1 |
20.14 |
5581********4812 |
220220 |
12/05/12 |
| LEBOLD, CASEY |
2T-11013 |
1 |
25.44 |
3772*******1012 |
106508 |
12/05/12 |
| LEDOUX, TREYTON |
2T-100000557 |
1 |
33.92 |
4323********9106 |
958706 |
12/05/12 |
| MACBRIDE, MICHELLE |
2T-2224 |
1 |
19.08 |
5466********7202 |
05525Z |
12/05/12 |
| MALMSTROM, SCOTT |
2T-100000174 |
1 |
18.02 |
4758********6885 |
721490 |
12/05/12 |
| MANNING, DOUG |
2T-3505 |
1 |
41.98 |
4300********9772 |
005655 |
12/05/12 |
| MARTINEZ, ROB |
2T-1165 |
1 |
18.02 |
4758********6145 |
721493 |
12/05/12 |
| MATSON, CLARISSA |
2T-3576 |
1 |
25.44 |
3725*******1004 |
102046 |
12/05/12 |
| MCALLISTER, TYLER |
2T-3588 |
1 |
63.60 |
4649********7529 |
625903 |
12/05/12 |
| MCCURDY, RANDY |
2T-11453 |
1 |
36.04 |
4869********7178 |
000976 |
12/05/12 |
| MCKINNEY, CODY |
2T-2259 |
1 |
18.02 |
4758********7217 |
721492 |
12/05/12 |
| MENDEZ, RAMIRO |
2T-100001911 |
1 |
21.20 |
4366********0635 |
026899 |
12/05/12 |
| MENDIOLA, AMBER |
2T-100000178 |
1 |
18.02 |
4300********5939 |
005091 |
12/05/12 |
| MODRELL, AARON |
2T-11547 |
1 |
46.75 |
5465********4410 |
H60026 |
12/05/12 |
| NESBITT, SAM |
2T-1347 |
1 |
14.84 |
4465********8314 |
005636 |
12/05/12 |
| NEWBY, HAILEE |
2T-1354 |
1 |
46.64 |
4868********2706 |
112425 |
12/05/12 |
| NOTEBOOM, JADEN |
2T-100001676 |
1 |
25.44 |
4366********3876 |
021878 |
12/05/12 |
| OVERTON, COURTNEY |
2T-11224 |
1 |
15.90 |
4366********7815 |
000098 |
12/05/12 |
| PEREZ, THERESA |
2T-1440 |
1 |
18.02 |
5466********6147 |
09000Z |
12/05/12 |
| PIERONI, STEPHANIE |
2T-100001823 |
1 |
30.74 |
4366********8826 |
018435 |
12/05/12 |
| PRINDLE, TERA |
2T-2468 |
1 |
20.14 |
4730********5298 |
011200 |
12/05/12 |
| QUINLAN, AMANDA |
2T-100001955 |
1 |
23.32 |
4266********7568 |
09014B |
12/05/12 |
| RAVER, JOE |
2T-100001878 |
1 |
74.20 |
4266********4272 |
342864 |
12/05/12 |
| REMBOWSKI, LAVERNE |
2T-11285 |
1 |
25.44 |
4802********9611 |
012960 |
12/05/12 |
| ROGNLIE, DONENE |
2T-1565 |
1 |
20.14 |
5465********4538 |
H57330 |
12/05/12 |
| ROHWER, CASSANDRA |
2T-100001923 |
1 |
31.80 |
4426********3222 |
837296 |
12/05/12 |
| SANDERS, STAN |
2T-11429 |
1 |
42.40 |
4730********2540 |
011202 |
12/05/12 |
| SCALLY, LAURA |
2T-1623 |
1 |
44.52 |
4342********0792 |
986728 |
12/05/12 |
| SCHMIDT, BYRON |
2T-1635 |
1 |
19.08 |
4342********9697 |
112428 |
12/05/12 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
25.97 |
4417********0378 |
09008C |
12/05/12 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********0951 |
721491 |
12/05/12 |
| SHINDLE, TRICIA |
2T-100001763 |
1 |
45.58 |
4147********9375 |
07798C |
12/05/12 |
| SHROLL, BRANDI |
2T-11489 |
1 |
41.34 |
4366********2537 |
024570 |
12/05/12 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
921406 |
12/05/12 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
5466********7944 |
09030Z |
12/05/12 |
| SWANSON, MELINDA |
2T-11122 |
1 |
25.44 |
4366********3029 |
012183 |
12/05/12 |
| TRAPPEN, CONNIE |
2T-11134 |
1 |
42.40 |
5332********5093 |
K30DIC |
12/05/12 |
| TROWBRIDGE, JACKIE |
2T-11046 |
1 |
67.84 |
4366********9169 |
000097 |
12/05/12 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
006850 |
12/05/12 |
| WALSH, JENNIFER |
2T-1965 |
1 |
63.60 |
4366********4859 |
016491 |
12/05/12 |
| WASDEN, MISHELLE |
2T-1985 |
1 |
31.80 |
4323********6618 |
959549 |
12/05/12 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
35093Z |
12/05/12 |
| WIGGINS, NEAL |
2T-2622 |
1 |
29.68 |
4730********1077 |
011197 |
12/05/12 |
| WINN, MARGIE |
2T-100001906 |
1 |
15.90 |
4869********8416 |
001016 |
12/05/12 |
| WOODBURY, SARAH |
2T-100002016 |
1 |
46.64 |
4366********2627 |
021877 |
12/05/12 |
| WOOTTON, JOHN |
2T-2099 |
1 |
26.50 |
5371********0016 |
005306 |
12/05/12 |
| YINGLING, VALERIE |
2T-2319 |
1 |
26.50 |
5371********4887 |
095206 |
12/05/12 |
| ZIMMERMAN, LAURA |
2T-100000876 |
1 |
33.92 |
4266********5776 |
07775C |
12/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
77.38 |
| 15 |
MasterCard |
459.42 |
| 80 |
Visa |
2604.19 |
| 1 |
Discover |
15.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3156.89 |