Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KAYLEY |
2T-17 |
1 |
36.04 |
4730********0225 |
032509 |
02/05/13 |
| ADAMS, RIKKI |
2T-100001807 |
1 |
27.56 |
4730********5803 |
032508 |
02/05/13 |
| ALEGRIA, ISABELLE |
2T-100002015 |
1 |
23.32 |
4730********0507 |
032511 |
02/05/13 |
| ALEXANDRE, WENDY |
2T-11777 |
1 |
33.92 |
4809********8018 |
478384 |
02/05/13 |
| ALLEN, BRITTANY |
2T-100000075 |
1 |
46.64 |
5107********6962 |
185586 |
02/05/13 |
| ALLRED, MELODY |
2T-11161 |
1 |
41.34 |
4037********2151 |
605091 |
02/05/13 |
| AMUCHASTEGUI, ANDONI |
2T-11357 |
1 |
21.20 |
4342********5587 |
413145 |
02/05/13 |
| ANDERSON, JESSICA |
2T-11297 |
1 |
25.44 |
4366********7516 |
031706 |
02/05/13 |
| ASH, AARON |
2T-10080 |
1 |
36.40 |
4266********9206 |
826597 |
02/05/13 |
| BAILEY, BRIAN |
2T-11918 |
1 |
38.16 |
4342********3814 |
484977 |
02/05/13 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
589380 |
02/05/13 |
| BATCHELDER, STEVE |
2T-11670 |
1 |
25.44 |
5490********9108 |
01591B |
02/05/13 |
| BATES, DALLIN |
2T-2579 |
1 |
20.14 |
4342********5111 |
492540 |
02/05/13 |
| BELNAP, LEIGHANN |
2T-160 |
1 |
47.70 |
5449********8367 |
B76790 |
02/05/13 |
| BELTMAN, KRISTIN |
2T-11876 |
1 |
30.74 |
5371********5864 |
051907 |
02/05/13 |
| BOGLE, JAMIE |
2T-11739 |
1 |
83.74 |
4465********4240 |
005291 |
02/05/13 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
4147********9479 |
08357C |
02/05/13 |
| BROWN, DREW |
2T-248 |
1 |
48.76 |
4758********6101 |
968984 |
02/05/13 |
| BURROWS, PAULETTE |
2T-278 |
1 |
26.50 |
4323********7525 |
370562 |
02/05/13 |
| CASHIN, PAMELA |
2T-100000112 |
1 |
44.84 |
4266********3816 |
826598 |
02/05/13 |
| CETOVICK, ERIC |
2T-3537 |
1 |
22.90 |
4342********3711 |
413146 |
02/05/13 |
| CHENOWETH, DIANA |
2T-357 |
1 |
26.50 |
4758********5143 |
968988 |
02/05/13 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
08362C |
02/05/13 |
| COPPLE, MELVIN BUZZ |
2T-100000113 |
1 |
30.74 |
4147********5468 |
08371C |
02/05/13 |
| CRINNON, JEAN |
2T-11270 |
1 |
41.98 |
4018********3657 |
74995B |
02/05/13 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
032513 |
02/05/13 |
| DAWSON, DARCY |
2T-657 |
1 |
33.92 |
4730********9507 |
032510 |
02/05/13 |
| DEERE, KENDA |
2T-11733 |
1 |
47.17 |
5403********6954 |
061945 |
02/05/13 |
| DIETRICH, TOM |
2T-11385 |
1 |
15.90 |
4323********3300 |
415168 |
02/05/13 |
| DINNIS, JAMES |
2T-11907 |
1 |
30.74 |
4366********2162 |
017370 |
02/05/13 |
| DOZIER, CHARLOTTE |
2T-11905 |
1 |
31.80 |
4737********8455 |
524708 |
02/05/13 |
| EICHELBERGER, TODD |
2T-11271 |
1 |
67.84 |
4366********7409 |
019110 |
02/05/13 |
| ENGELBERT, JENNIFER |
2T-11166 |
1 |
27.56 |
4758********5567 |
968985 |
02/05/13 |
| ESCARENO, ELVA |
2T-3276 |
1 |
21.20 |
4366********3332 |
017753 |
02/05/13 |
| EVENSEN, CAROL |
2T-11987 |
1 |
30.74 |
4388********5411 |
08358C |
02/05/13 |
| FAIRCHILD, SHARON |
2T-11061 |
1 |
20.14 |
4342********4669 |
674673 |
02/05/13 |
| FELZEIN, TOM |
2T-11486 |
1 |
18.02 |
4060********1683 |
08389C |
02/05/13 |
| FICKER, ANDON |
2T-11084 |
1 |
25.44 |
4300********9455 |
005495 |
02/05/13 |
| FINCH, RAY |
2T-11834 |
1 |
15.90 |
4366********2936 |
019108 |
02/05/13 |
| FOX, CHARLES CHUC |
2T-100000135 |
1 |
71.02 |
4460********0717 |
524702 |
02/05/13 |
| GANT, DESI |
2T-100002018 |
1 |
10.60 |
4730********4105 |
032507 |
02/05/13 |
| GLASCOCK, CHRIS |
2T-11044 |
1 |
19.08 |
4366********9660 |
019109 |
02/05/13 |
| GRAY, ANTHONY |
2T-11882 |
1 |
15.90 |
4758********0981 |
968982 |
02/05/13 |
| HARMS, KENDALL |
2T-2887 |
1 |
36.04 |
5465********9418 |
H65611 |
02/05/13 |
| HARRIS, SARAH |
2T-11246 |
1 |
18.02 |
5371********2016 |
041907 |
02/05/13 |
| HATCH, ANGELA |
2T-774 |
1 |
45.58 |
4366********0547 |
025231 |
02/05/13 |
| HAWKINS, JENNIFER |
2T-100000589 |
1 |
51.94 |
4868********3707 |
524713 |
02/05/13 |
| HERMAN, NICOLE |
2T-11255 |
1 |
31.80 |
4809********0794 |
478383 |
02/05/13 |
| HILLMAN, ALLEN |
2T-11093 |
1 |
34.80 |
4470********9774 |
003583 |
02/05/13 |
| HOLLINGS, TARA |
2T-11911 |
1 |
53.94 |
4608********0939 |
894218 |
02/05/13 |
| HOWARD, CHRIS |
2T-11763 |
1 |
20.14 |
4311********1867 |
005474 |
02/05/13 |
| HUBERT, ELENA |
2T-100001593 |
1 |
26.50 |
5129********6269 |
101990 |
02/05/13 |
| HUNTER, MICAHAEL |
2T-11824 |
1 |
30.74 |
4730********9388 |
032506 |
02/05/13 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4147********9311 |
015984 |
02/05/13 |
| KESSINGER, HOLLY |
2T-979 |
1 |
19.08 |
4725********6255 |
019182 |
02/05/13 |
| KISER, RENEE |
2T-100001947 |
1 |
15.90 |
4426********4609 |
111192 |
02/05/13 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
605091 |
02/05/13 |
| KOWALCZYK, CARRIE ANN |
2T-100000447 |
1 |
15.90 |
6011********3164 |
00520B |
02/05/13 |
| KULACK, NICK |
2T-11667 |
1 |
44.52 |
4366********8832 |
021201 |
02/05/13 |
| LAHREN, JAMES |
2T-1038 |
1 |
42.40 |
4366********7518 |
029765 |
02/05/13 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
26.50 |
3772*******5009 |
142945 |
02/05/13 |
| LASHLEY, TAYLOR |
2T-11468 |
1 |
20.14 |
5581********4812 |
486094 |
02/05/13 |
| LEBOLD, CASEY |
2T-11013 |
1 |
25.44 |
3772*******1012 |
154758 |
02/05/13 |
| LYSIAK, LORI |
2T-11710 |
1 |
20.14 |
4366********1629 |
032008 |
02/05/13 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********7470 |
01592Z |
02/05/13 |
| MALMSTROM, SCOTT |
2T-100000174 |
1 |
18.02 |
4758********6885 |
968981 |
02/05/13 |
| MANNING, DOUG |
2T-11852 |
1 |
57.88 |
4300********9772 |
005499 |
02/05/13 |
| MARTINEZ, ROB |
2T-1165 |
1 |
18.02 |
4758********6145 |
968989 |
02/05/13 |
| MATSON, CLARISSA |
2T-11941 |
1 |
25.44 |
3725*******1004 |
168878 |
02/05/13 |
| MCCURDY, RANDY |
2T-11453 |
1 |
36.04 |
4869********7178 |
001109 |
02/05/13 |
| MCKINNEY, CODY |
2T-2259 |
1 |
18.02 |
4758********7217 |
968986 |
02/05/13 |
| MENDEZ, RAMIRO |
2T-100001911 |
1 |
21.20 |
4366********0635 |
026384 |
02/05/13 |
| MODRELL, AARON |
2T-11547 |
1 |
46.75 |
5465********4410 |
H66670 |
02/05/13 |
| MUNDAY, TERESA |
2T-11626 |
1 |
25.44 |
4266********5374 |
826596 |
02/05/13 |
| NEWBY, HAILEE |
2T-1354 |
1 |
46.64 |
4868********2706 |
524707 |
02/05/13 |
| OVERTON, COURTNEY |
2T-11224 |
1 |
15.90 |
4366********7815 |
032009 |
02/05/13 |
| PECSEK, PETER |
2T-11726 |
1 |
44.52 |
4758********2294 |
968990 |
02/05/13 |
| PEREZ, THERESA |
2T-1440 |
1 |
18.02 |
5466********6147 |
08370Z |
02/05/13 |
| PRINDLE, TERA |
2T-2468 |
1 |
20.14 |
4730********5298 |
032514 |
02/05/13 |
| RAVER, JOE |
2T-11829 |
1 |
74.20 |
4266********4272 |
826595 |
02/05/13 |
| REMBOWSKI, LAVERNE |
2T-11285 |
1 |
57.24 |
4802********9611 |
007847 |
02/05/13 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********4538 |
H64016 |
02/05/13 |
| ROHWER, CASSANDRA |
2T-11595 |
1 |
53.00 |
4426********3222 |
834216 |
02/05/13 |
| SANDERS, STAN |
2T-11429 |
1 |
42.40 |
4730********2540 |
032512 |
02/05/13 |
| SCALLY, LAURA |
2T-1623 |
1 |
44.52 |
4342********0792 |
372360 |
02/05/13 |
| SCHMIDT, BYRON |
2T-1635 |
1 |
19.08 |
4342********9697 |
415535 |
02/05/13 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
25.97 |
4417********0378 |
08363C |
02/05/13 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********0951 |
968983 |
02/05/13 |
| SHROLL, BRANDI |
2T-11489 |
1 |
41.34 |
4366********2537 |
023499 |
02/05/13 |
| SIMMONS, JAMES |
2T-11674 |
1 |
42.40 |
4063********5625 |
177686 |
02/05/13 |
| SIMPSON, ANGELA |
2T-11871 |
1 |
27.67 |
4366********3468 |
003586 |
02/05/13 |
| SPRIGGEL, CAMERON |
2T-11806 |
1 |
15.90 |
4366********0746 |
014250 |
02/05/13 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
524710 |
02/05/13 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
5466********7944 |
08391Z |
02/05/13 |
| SWANSON, MELINDA |
2T-11122 |
1 |
41.34 |
4366********3029 |
003584 |
02/05/13 |
| THOMAS, MARSHA |
2T-11925 |
1 |
79.50 |
4366********3306 |
014427 |
02/05/13 |
| TRAPPEN, CONNIE |
2T-11134 |
1 |
42.40 |
5332********5093 |
MCNO48 |
02/05/13 |
| TROWBRIDGE, JACKIE |
2T-11046 |
1 |
67.84 |
4366********9169 |
017369 |
02/05/13 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
023498 |
02/05/13 |
| WALSH, JENNIFER |
2T-1965 |
1 |
63.60 |
4366********4859 |
021200 |
02/05/13 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
65369Z |
02/05/13 |
| WHEELER, SHARON |
2T-11600 |
1 |
36.04 |
4366********6446 |
014426 |
02/05/13 |
| WHITING, BROOKE |
2T-11977 |
1 |
84.80 |
4147********4620 |
08363C |
02/05/13 |
| WOODBURY, SARAH |
2T-11688 |
1 |
46.64 |
4366********2627 |
017752 |
02/05/13 |
| WOOTTON, JOHN |
2T-2099 |
1 |
26.50 |
5371********0016 |
051907 |
02/05/13 |
| YINGLING, VALERIE |
2T-11635 |
1 |
26.50 |
4037********0298 |
605091 |
02/05/13 |
| ZIMMERMAN, LAURA |
2T-100000876 |
1 |
33.92 |
4266********5776 |
08352C |
02/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
77.38 |
| 17 |
MasterCard |
506.74 |
| 86 |
Visa |
2940.20 |
| 1 |
Discover |
15.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3540.22 |