Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KAYLEY |
2T-17 |
1 |
36.04 |
4730********0225 |
019576 |
01/07/13 |
| ADAMS, RIKKI |
2T-100001807 |
1 |
27.56 |
4730********5803 |
019572 |
01/07/13 |
| ALEGRIA, ISABELLE |
2T-100002015 |
1 |
23.32 |
4730********0507 |
019575 |
01/07/13 |
| ALEXANDRE, WENDY |
2T-10032 |
1 |
18.02 |
4809********8018 |
947634 |
01/07/13 |
| ALLEN, BRITTANY |
2T-100000075 |
1 |
46.64 |
5107********6962 |
460894 |
01/07/13 |
| ALLRED, MELODY |
2T-10036 |
1 |
41.34 |
4037********2151 |
607054 |
01/07/13 |
| AMUCHASTEGUI, ANDONI |
2T-11357 |
1 |
21.20 |
4342********5587 |
586643 |
01/07/13 |
| ANDERSON, JESSICA |
2T-11297 |
1 |
25.44 |
4366********7516 |
028757 |
01/07/13 |
| ASH, AARON |
2T-10080 |
1 |
36.40 |
4266********9206 |
611637 |
01/07/13 |
| BAILEY, BRIAN |
2T-2332 |
1 |
38.16 |
4342********3814 |
649366 |
01/07/13 |
| BATCHELDER, STEVE |
2T-11670 |
1 |
25.44 |
5490********9108 |
04554B |
01/07/13 |
| BATES, DALLIN |
2T-2579 |
1 |
20.14 |
4342********5111 |
649359 |
01/07/13 |
| BELNAP, LEIGHANN |
2T-160 |
1 |
47.70 |
5449********8367 |
B79396 |
01/07/13 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
4147********9479 |
06535C |
01/07/13 |
| BROWN, DREW |
2T-248 |
1 |
48.76 |
4758********6101 |
589290 |
01/07/13 |
| BURROWS, PAULETTE |
2T-278 |
1 |
26.50 |
4323********7525 |
735319 |
01/07/13 |
| CASHIN, PAMELA |
2T-100000112 |
1 |
44.84 |
4266********3816 |
611635 |
01/07/13 |
| CETOVICK, ERIC |
2T-3537 |
1 |
22.90 |
4342********3711 |
584702 |
01/07/13 |
| CHENOWETH, DIANA |
2T-357 |
1 |
26.50 |
4758********5143 |
589288 |
01/07/13 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
06555C |
01/07/13 |
| COPPLE, MELVIN BUZZ |
2T-100000113 |
1 |
30.74 |
4147********5468 |
06550C |
01/07/13 |
| CRINNON, JEAN |
2T-11270 |
1 |
41.98 |
4018********3657 |
09610B |
01/07/13 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
019577 |
01/07/13 |
| DAWSON, DARCY |
2T-657 |
1 |
33.92 |
4730********9507 |
019580 |
01/07/13 |
| DEERE, KENDA |
2T-2297 |
1 |
47.17 |
5403********6954 |
064551 |
01/07/13 |
| DIETRICH, TOM |
2T-11385 |
1 |
15.90 |
4323********3300 |
656878 |
01/07/13 |
| EICHELBERGER, TODD |
2T-11271 |
1 |
83.74 |
4366********7409 |
028759 |
01/07/13 |
| ESCARENO, ELVA |
2T-3276 |
1 |
21.20 |
4366********3332 |
028758 |
01/07/13 |
| FAIRCHILD, SHARON |
2T-11061 |
1 |
20.14 |
4342********4669 |
506123 |
01/07/13 |
| FELZEIN, TOM |
2T-11486 |
1 |
18.02 |
4060********1683 |
06556C |
01/07/13 |
| FICKER, ANDON |
2T-11084 |
1 |
25.44 |
4300********9455 |
007730 |
01/07/13 |
| FINCH, RAY |
2T-11834 |
1 |
15.90 |
4366********2936 |
009646 |
01/07/13 |
| FOX, CHARLES CHUC |
2T-100000135 |
1 |
71.02 |
4460********0717 |
585783 |
01/07/13 |
| GANT, DESI |
2T-100002018 |
1 |
10.60 |
4730********4105 |
019578 |
01/07/13 |
| HANNA, MORGAN |
2T-100002029 |
1 |
25.44 |
4342********7917 |
735318 |
01/07/13 |
| HARMS, KENDALL |
2T-2887 |
1 |
36.04 |
5465********9418 |
H68217 |
01/07/13 |
| HARRIS, SARAH |
2T-11246 |
1 |
18.02 |
5371********2016 |
024507 |
01/07/13 |
| HATCH, ANGELA |
2T-774 |
1 |
38.16 |
4366********0547 |
027781 |
01/07/13 |
| HAWKINS, JENNIFER |
2T-100000589 |
1 |
51.94 |
4868********3707 |
583789 |
01/07/13 |
| HERMAN, NICOLE |
2T-11255 |
1 |
31.80 |
4809********0794 |
947635 |
01/07/13 |
| HILLMAN, ALLEN |
2T-11093 |
1 |
34.80 |
4470********9774 |
028760 |
01/07/13 |
| HOKE, RYAN |
2T-11601 |
1 |
46.64 |
4366********7557 |
008911 |
01/07/13 |
| HUBERT, ELENA |
2T-100001593 |
1 |
26.50 |
5129********6269 |
124459 |
01/07/13 |
| HUNTER, MICAHAEL |
2T-11824 |
1 |
30.74 |
4730********9388 |
019571 |
01/07/13 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4147********9311 |
045579 |
01/07/13 |
| KESSINGER, HOLLY |
2T-979 |
1 |
19.08 |
4725********6255 |
020698 |
01/07/13 |
| KISER, RENEE |
2T-100001947 |
1 |
15.90 |
4426********4609 |
194657 |
01/07/13 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
607054 |
01/07/13 |
| KOWALCZYK, CARRIE ANN |
2T-100000447 |
1 |
15.90 |
6011********3164 |
00748B |
01/07/13 |
| KULACK, NICK |
2T-11667 |
1 |
31.80 |
4366********8832 |
027776 |
01/07/13 |
| LAHREN, JAMES |
2T-1038 |
1 |
42.40 |
4366********7518 |
028756 |
01/07/13 |
| LAMBERT, DEBBIE |
2T-2343 |
1 |
26.50 |
3772*******5009 |
121502 |
01/07/13 |
| LASHLEY, TAYLOR |
2T-11468 |
1 |
20.14 |
5581********4812 |
073378 |
01/07/13 |
| LEBOLD, CASEY |
2T-11013 |
1 |
25.44 |
3772*******1012 |
184432 |
01/07/13 |
| MACBRIDE, MICHELLE |
2T-2224 |
1 |
19.08 |
5466********7202 |
04553Z |
01/07/13 |
| MADISON, MIKE |
2T-11865 |
1 |
30.74 |
4798********9198 |
607054 |
01/07/13 |
| MALMSTROM, SCOTT |
2T-100000174 |
1 |
18.02 |
4758********6885 |
589293 |
01/07/13 |
| MANNING, DOUG |
2T-11852 |
1 |
41.98 |
4300********9772 |
007031 |
01/07/13 |
| MARTINEZ, ROB |
2T-1165 |
1 |
18.02 |
4758********6145 |
589292 |
01/07/13 |
| MATSON, CLARISSA |
2T-3576 |
1 |
25.44 |
3725*******1004 |
138196 |
01/07/13 |
| MCALLISTER, TYLER |
2T-3588 |
1 |
63.60 |
4649********7529 |
655138 |
01/07/13 |
| MCCURDY, RANDY |
2T-11453 |
1 |
36.04 |
4869********7178 |
001269 |
01/07/13 |
| MCKINNEY, CODY |
2T-2259 |
1 |
18.02 |
4758********7217 |
589289 |
01/07/13 |
| MENDEZ, RAMIRO |
2T-100001911 |
1 |
21.20 |
4366********0635 |
008910 |
01/07/13 |
| MENDIOLA, AMBER |
2T-100000178 |
1 |
18.02 |
4300********5939 |
007036 |
01/07/13 |
| MODRELL, AARON |
2T-11547 |
1 |
46.75 |
5465********4410 |
H69276 |
01/07/13 |
| MUNDAY, TERESA |
2T-11626 |
1 |
25.44 |
4266********5374 |
611638 |
01/07/13 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********8314 |
007770 |
01/07/13 |
| NEWBY, HAILEE |
2T-1354 |
1 |
46.64 |
4868********2706 |
505209 |
01/07/13 |
| OVERTON, COURTNEY |
2T-11224 |
1 |
15.90 |
4366********7815 |
003036 |
01/07/13 |
| PEREZ, THERESA |
2T-1440 |
1 |
18.02 |
5466********6147 |
06537Z |
01/07/13 |
| PIERONI, STEPHANIE |
2T-100001823 |
1 |
30.74 |
4366********8826 |
027778 |
01/07/13 |
| PRINDLE, TERA |
2T-2468 |
1 |
20.14 |
4730********5298 |
019579 |
01/07/13 |
| QUINLAN, AMANDA |
2T-100001955 |
1 |
23.32 |
4266********7568 |
06525B |
01/07/13 |
| RAVER, JOE |
2T-11829 |
1 |
74.20 |
4266********4272 |
611636 |
01/07/13 |
| REMBOWSKI, LAVERNE |
2T-11285 |
1 |
25.44 |
4802********9611 |
004376 |
01/07/13 |
| ROBINSON, JEFF |
2T-11863 |
1 |
30.74 |
4366********2728 |
008909 |
01/07/13 |
| ROGNLIE, DONENE |
2T-11637 |
1 |
20.14 |
5465********4538 |
H66623 |
01/07/13 |
| ROHWER, CASSANDRA |
2T-11595 |
1 |
53.00 |
4426********3222 |
044667 |
01/07/13 |
| SANDERS, STAN |
2T-11429 |
1 |
42.40 |
4730********2540 |
019573 |
01/07/13 |
| SCALLY, LAURA |
2T-1623 |
1 |
44.52 |
4342********0792 |
612656 |
01/07/13 |
| SCHMIDT, BYRON |
2T-1635 |
1 |
19.08 |
4342********9697 |
506985 |
01/07/13 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
25.97 |
4417********0378 |
06549C |
01/07/13 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********0951 |
589291 |
01/07/13 |
| SHINDLE, TRICIA |
2T-100001763 |
1 |
45.58 |
4147********9375 |
06546C |
01/07/13 |
| SHROLL, BRANDI |
2T-11489 |
1 |
41.34 |
4366********2537 |
028753 |
01/07/13 |
| SIMMONS, JAMES |
2T-11674 |
1 |
42.40 |
4063********5625 |
840962 |
01/07/13 |
| SPRIGGEL, CAMERON |
2T-11806 |
1 |
15.90 |
4366********0746 |
012116 |
01/07/13 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
583100 |
01/07/13 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
5466********7944 |
06551Z |
01/07/13 |
| SWANSON, MELINDA |
2T-11122 |
1 |
25.44 |
4366********3029 |
028754 |
01/07/13 |
| TRAPPEN, CONNIE |
2T-11134 |
1 |
42.40 |
5332********5093 |
LB11NB |
01/07/13 |
| TROWBRIDGE, JACKIE |
2T-11046 |
1 |
67.84 |
4366********9169 |
012113 |
01/07/13 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
026580 |
01/07/13 |
| WALSH, JENNIFER |
2T-1965 |
1 |
63.60 |
4366********4859 |
012112 |
01/07/13 |
| WASDEN, MISHELLE |
2T-1985 |
1 |
31.80 |
4323********6618 |
506124 |
01/07/13 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
96155Z |
01/07/13 |
| WHEELER, SHARON |
2T-11600 |
1 |
36.04 |
4366********6446 |
027779 |
01/07/13 |
| WIGGINS, NEAL |
2T-2622 |
1 |
29.68 |
4730********1077 |
019570 |
01/07/13 |
| WOODBURY, SARAH |
2T-11688 |
1 |
46.64 |
4366********2627 |
027110 |
01/07/13 |
| WOOTTON, JOHN |
2T-2099 |
1 |
26.50 |
5371********0016 |
014507 |
01/07/13 |
| ZIMMERMAN, LAURA |
2T-100000876 |
1 |
33.92 |
4266********5776 |
06528C |
01/07/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
77.38 |
| 16 |
MasterCard |
476.00 |
| 82 |
Visa |
2632.81 |
| 1 |
Discover |
15.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3202.09 |