Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUCHASTEGUI, JOSU |
2T-11354 |
2 |
42.40 |
4342********2993 |
784637 |
12/20/12 |
| ANDERSON, JAMES |
2T-10049 |
2 |
48.76 |
5178********0416 |
04116B |
12/20/12 |
| ATWOOD, ZEB |
2T-2219 |
2 |
21.20 |
4758********9296 |
397277 |
12/20/12 |
| BACHMAN, BOB |
2T-2472 |
2 |
57.24 |
4758********4146 |
366556 |
12/20/12 |
| BAILEY, JAMES |
2T-102 |
2 |
26.50 |
4254********5021 |
626899 |
12/20/12 |
| BARBEE, KYLEA |
2T-10000387 |
2 |
113.24 |
4366********9650 |
010103 |
12/20/12 |
| BEARD, MATTIE |
2T-2725 |
2 |
15.90 |
4366********6793 |
020356 |
12/20/12 |
| BENCH, CIERA |
2T-11338 |
2 |
104.94 |
4300********7749 |
000898 |
12/20/12 |
| BEVERAGE, RAYMOND |
2T-11589 |
2 |
31.80 |
4300********1128 |
020241 |
12/20/12 |
| BEVINS, DIANE |
2T-11640 |
2 |
26.50 |
6011********1541 |
02026R |
12/20/12 |
| BIRD, RICHARD |
2T-11507 |
2 |
25.44 |
4758********0747 |
564675 |
12/20/12 |
| BLACKBURN, CELESTE |
2T-11605 |
2 |
30.74 |
5371********6012 |
013809 |
12/20/12 |
| BLODGETT, KELSI |
2T-11351 |
2 |
25.44 |
4366********0300 |
001714 |
12/20/12 |
| BOGLE, JAMIE |
2T-100000443 |
2 |
35.51 |
4465********4240 |
020296 |
12/20/12 |
| BOSWELL, KRISTY |
2T-100001809 |
2 |
27.56 |
4342********9114 |
741613 |
12/20/12 |
| BRAIN, CHARLES |
2T-11062 |
2 |
62.54 |
4731********8694 |
083802 |
12/20/12 |
| BROOKS, ROB |
2T-11395 |
2 |
36.04 |
5147********7010 |
023809 |
12/20/12 |
| BRUINS, SHAWN |
2T-100000709 |
2 |
33.92 |
4300********7568 |
020339 |
12/20/12 |
| CARTER, DANIEL |
2T-100001902 |
2 |
37.10 |
4493********8610 |
538638 |
12/20/12 |
| CONTRERAS, ANTONIO |
2T-100000216 |
2 |
15.90 |
4366********7308 |
001715 |
12/20/12 |
| CURRAN, TIM |
2T-642 |
2 |
26.50 |
4366********9267 |
007754 |
12/20/12 |
| DALE, ELIZABETH |
2T-2222 |
2 |
49.82 |
4733********5732 |
073802 |
12/20/12 |
| DAVIS, MAXINE |
2T-100001739 |
2 |
30.74 |
5449********8869 |
B96960 |
12/20/12 |
| DRIESEL, MARIE |
2T-11690 |
2 |
25.44 |
4730********9339 |
005780 |
12/20/12 |
| ESCURE, WESLEY |
2T-100001641 |
2 |
51.94 |
4730********9829 |
005783 |
12/20/12 |
| FILLMORE, MELANIE |
2T-3138 |
2 |
40.39 |
4725********2257 |
027377 |
12/20/12 |
| FINNIE, LYNNAE |
2T-100001665 |
2 |
27.67 |
5371********0191 |
023809 |
12/20/12 |
| FOLSOM, MICHAEL |
2T-100001944 |
2 |
25.44 |
4060********4898 |
04071D |
12/20/12 |
| FREEMAN, MARK |
2T-11448 |
2 |
25.44 |
4809********2051 |
377037 |
12/20/12 |
| GARDNER, SHARI |
2T-11149 |
2 |
62.54 |
4809********3897 |
377035 |
12/20/12 |
| GATES, DENISE |
2T-579 |
2 |
15.90 |
4266********6514 |
474730 |
12/20/12 |
| GONCZ JR, MICHAEL |
2T-2845 |
2 |
19.08 |
4366********3386 |
024972 |
12/20/12 |
| GONEZ, SUE |
2T-100001611 |
2 |
46.64 |
4868********3003 |
840742 |
12/20/12 |
| GOODMAN, KRISTINE |
2T-2904 |
2 |
21.20 |
4388********8360 |
04072C |
12/20/12 |
| GOWER, SHANNON |
2T-2948160 |
2 |
83.74 |
4758********5672 |
162033 |
12/20/12 |
| GULL, JACOB |
2T-100001993 |
2 |
25.44 |
4758********4536 |
366555 |
12/20/12 |
| GUZMAN, GUS |
2T-3536 |
2 |
46.64 |
4342********4167 |
783461 |
12/20/12 |
| HAINSWORTH, CHERYL |
2T-11323 |
2 |
18.02 |
4758********3128 |
843825 |
12/20/12 |
| HARTWAY, JENIFFER |
2T-100000058 |
2 |
55.33 |
4342********3921 |
741606 |
12/20/12 |
| HAUSON, ANDREW |
2T-761 |
2 |
36.04 |
4730********6403 |
005786 |
12/20/12 |
| HILL, NICHOLAS |
2T-805 |
2 |
23.32 |
5129********8661 |
193389 |
12/20/12 |
| HILLMAN, ALLEN |
2T-11093 |
2 |
26.50 |
4470********9774 |
022614 |
12/20/12 |
| HUNT, ROXANNE |
2T-11078 |
2 |
29.68 |
4266********7356 |
474732 |
12/20/12 |
| HYDE, JOE |
2T-11609 |
2 |
63.60 |
4342********9213 |
592305 |
12/20/12 |
| IRONS, GREG |
2T-11620 |
2 |
78.44 |
4730********2416 |
005785 |
12/20/12 |
| JAMIESON, TIFFANY |
2T-100001893 |
2 |
53.00 |
4608********3210 |
259438 |
12/20/12 |
| JENSEN, HAILEY |
2T-2722 |
2 |
15.90 |
5107********1593 |
375835 |
12/20/12 |
| JOHNS, RYAN |
2T-3262 |
2 |
53.00 |
4608********5610 |
259439 |
12/20/12 |
| KEITH, RYAN |
2T-11257 |
2 |
16.22 |
4342********0116 |
732893 |
12/20/12 |
| KELLY, SHAUNA |
2T-11527 |
2 |
22.90 |
4730********6801 |
005788 |
12/20/12 |
| KERBS, MIKE |
2T-11219 |
2 |
63.60 |
4347********3475 |
013809 |
12/20/12 |
| KLINCHUCH, CLAUDETTE |
2T-1006 |
2 |
30.74 |
4264********8171 |
035808 |
12/20/12 |
| KLOCKE, KIMBERLY |
2T-1009 |
2 |
42.40 |
4254********4670 |
626898 |
12/20/12 |
| KOPROWSKI, MATTHEW |
2T-11526 |
2 |
47.70 |
4843********8563 |
000953 |
12/20/12 |
| LAURON, QUEEN ANN |
2T-100001531 |
2 |
31.80 |
5466********3703 |
53717Z |
12/20/12 |
| LAWRENCE, JENNIFER |
2T-1065 |
2 |
86.90 |
4266********7699 |
474734 |
12/20/12 |
| LEIGH, BRENDA |
2T-2348 |
2 |
42.40 |
4366********3074 |
007755 |
12/20/12 |
| MACALUSO, SCOTT |
2T-11481 |
2 |
75.37 |
4730********6070 |
005784 |
12/20/12 |
| MADDOX, CARL |
2T-11630 |
2 |
15.90 |
4730********8601 |
005781 |
12/20/12 |
| MAGON, SHANNON |
2T-11075 |
2 |
29.68 |
4366********0821 |
007750 |
12/20/12 |
| MCBRIDE, JOHANNA |
2T-100001758 |
2 |
10.60 |
4758********8118 |
487473 |
12/20/12 |
| MCCURRY, TAMI |
2T-2897 |
2 |
68.90 |
5449********0039 |
B00761 |
12/20/12 |
| MCKAY, TIM |
2T-11051 |
2 |
58.30 |
5403********1246 |
083801 |
12/20/12 |
| MILLER, CASEE |
2T-11202 |
2 |
36.04 |
4758********1081 |
335483 |
12/20/12 |
| MORGAN, CANDIDA |
2T-100001738 |
2 |
46.64 |
4809********4015 |
377036 |
12/20/12 |
| MUNKRES, KEANU |
2T-3254 |
2 |
21.20 |
4342********0827 |
678444 |
12/20/12 |
| MUSIC, BRANDY |
2T-1325 |
2 |
21.20 |
5449********6174 |
B95997 |
12/20/12 |
| NICHOLSON, DAVID |
2T-11411 |
2 |
48.76 |
4465********9239 |
020265 |
12/20/12 |
| ONONAIYNE, TERESA |
2T-100001794 |
2 |
27.56 |
4366********8907 |
024971 |
12/20/12 |
| OWENS, JOY |
2T-100000532 |
2 |
74.20 |
4003********3644 |
04081B |
12/20/12 |
| PEREYRA, LISHAWNA |
2T-11564 |
2 |
58.30 |
4342********8544 |
679918 |
12/20/12 |
| POSEY, MEGAN |
2T-2263 |
2 |
20.14 |
4366********6223 |
025117 |
12/20/12 |
| PROCTOR, CODY |
2T-11359 |
2 |
37.10 |
4730********5523 |
005779 |
12/20/12 |
| RAY, J,T. |
2T-11549 |
2 |
25.44 |
4868********6702 |
730520 |
12/20/12 |
| REVAUL, LUCAS |
2T-11096 |
2 |
51.94 |
4342********9216 |
754248 |
12/20/12 |
| RIDLON, DENISE |
2T-1518 |
2 |
42.40 |
4217********6316 |
113680 |
12/20/12 |
| ROBERTS, ALLEN |
2T-100000161 |
2 |
36.04 |
4366********8830 |
007752 |
12/20/12 |
| ROTARIUS, JIM |
2T-11689 |
2 |
57.24 |
4868********9505 |
882118 |
12/20/12 |
| SAMSON, SHAWN |
2T-11515 |
2 |
30.74 |
4758********9576 |
884277 |
12/20/12 |
| SANDBERG, TONY |
2T-100001979 |
2 |
25.44 |
4809********1969 |
377034 |
12/20/12 |
| SARAULT-BLUM, TAUSHA |
2T-11165 |
2 |
75.26 |
4366********3521 |
022610 |
12/20/12 |
| SCHWARTZ, JARED |
2T-2784 |
2 |
15.90 |
4366********1579 |
022611 |
12/20/12 |
| SHEETS, JASON |
2T-100001800 |
2 |
51.94 |
4730********1087 |
005778 |
12/20/12 |
| SNIDER, DARRIN |
2T-11671 |
2 |
53.00 |
4730********0116 |
005782 |
12/20/12 |
| STANHOUSE, JASON |
2T-11135 |
2 |
42.40 |
4758********6927 |
884272 |
12/20/12 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
022613 |
12/20/12 |
| STEWART, SUZANNE |
2T-11584 |
2 |
18.02 |
5466********7386 |
03580Z |
12/20/12 |
| STROEBEL, TRINA |
2T-100001759 |
2 |
79.50 |
4292********2763 |
474733 |
12/20/12 |
| SULLIVAN, ADAM |
2T-100000600 |
2 |
32.86 |
4300********9094 |
000994 |
12/20/12 |
| THORNLEY, JILL |
2T-11042 |
2 |
22.90 |
4342********8997 |
881079 |
12/20/12 |
| TIDWELL, LANCE |
2T-11392 |
2 |
31.80 |
4730********5227 |
005787 |
12/20/12 |
| TSCHIKOF, COBY |
2T-2379 |
2 |
76.32 |
4736********1996 |
040659 |
12/20/12 |
| TUCKER, ROBIN |
2T-2329 |
2 |
30.74 |
4266********4059 |
04051B |
12/20/12 |
| TUNING, TARALYNN |
2T-100000049 |
2 |
30.74 |
4266********8731 |
474729 |
12/20/12 |
| VANDERWOUDE, CHRISTINE |
2T-1930 |
2 |
42.40 |
4388********6881 |
04062C |
12/20/12 |
| VARGAS, SHARON |
2T-100000371 |
2 |
38.16 |
4366********2771 |
025115 |
12/20/12 |
| WATKINS, KRISTIE |
2T-2441 |
2 |
77.38 |
4868********1001 |
732289 |
12/20/12 |
| WESLOWSKI, AUDRA |
2T-3249 |
2 |
30.74 |
4758********1387 |
509618 |
12/20/12 |
| WHITELEY, ISAAC |
2T-2035 |
2 |
68.90 |
4426********8412 |
948583 |
12/20/12 |
| WORTHEN, JULI |
2T-2720 |
2 |
31.80 |
5371********5400 |
023809 |
12/20/12 |
| YOUNG, TERESA |
2T-11501 |
2 |
32.44 |
4366********0288 |
016454 |
12/20/12 |
| YOUNGKIN, JOHN |
2T-11189 |
2 |
22.90 |
4366********5066 |
010100 |
12/20/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
443.19 |
| 88 |
Visa |
3654.28 |
| 1 |
Discover |
26.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4123.97 |