Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KAYLEY |
2T-12147 |
1 |
36.04 |
4730********0225 |
017586 |
03/05/13 |
| ALEGRIA, ISABELLE |
2T-100002015 |
1 |
23.32 |
4730********0507 |
017580 |
03/05/13 |
| ALEXANDRE, WENDY |
2T-11777 |
1 |
33.92 |
4809********8018 |
183610 |
03/05/13 |
| ALLEN, BRITTANY |
2T-12074 |
1 |
46.64 |
5107********6962 |
142927 |
03/05/13 |
| ALLEN, PATRICK |
2T-12208 |
1 |
38.16 |
4492********8338 |
124214 |
03/05/13 |
| ALLRED, MELODY |
2T-11161 |
1 |
41.34 |
4037********2151 |
905041 |
03/05/13 |
| AMUCHASTEGUI, ANDONI |
2T-11357 |
1 |
21.20 |
4342********5587 |
022798 |
03/05/13 |
| ANDERSON, JESSICA |
2T-11297 |
1 |
25.44 |
4366********7516 |
002155 |
03/05/13 |
| ASH, AARON |
2T-10080 |
1 |
36.40 |
4266********9206 |
063210 |
03/05/13 |
| BAILEY, BRIAN |
2T-11918 |
1 |
38.16 |
4342********3814 |
992725 |
03/05/13 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
067455 |
03/05/13 |
| BATCHELDER, STEVE |
2T-11670 |
1 |
25.44 |
5490********9108 |
01543B |
03/05/13 |
| BATES, DALLIN |
2T-2579 |
1 |
20.14 |
4342********5111 |
954785 |
03/05/13 |
| BELCOURT, MIKE |
2T-152 |
1 |
48.76 |
4731********0102 |
091414 |
03/05/13 |
| BELNAP, LEIGHANN |
2T-160 |
1 |
47.70 |
5449********8367 |
H96259 |
03/05/13 |
| BOGLE, JAMIE |
2T-11739 |
1 |
83.74 |
4465********4240 |
005897 |
03/05/13 |
| BONGIOVI, DREW |
2T-12035 |
1 |
27.56 |
4680********2449 |
053340 |
03/05/13 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
4147********9479 |
02427C |
03/05/13 |
| BROWN, DREW |
2T-248 |
1 |
48.76 |
4758********6101 |
616677 |
03/05/13 |
| BROWN, JENA |
2T-12038 |
1 |
51.94 |
4758********0971 |
616679 |
03/05/13 |
| CETOVICK, ERIC |
2T-3537 |
1 |
22.90 |
4342********3711 |
873232 |
03/05/13 |
| CHENOWETH, DIANA |
2T-357 |
1 |
26.50 |
4758********5143 |
616684 |
03/05/13 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
02407C |
03/05/13 |
| COPPLE, MELVIN BUZZ |
2T-100000113 |
1 |
30.74 |
4147********5468 |
02429C |
03/05/13 |
| CORNMESSER, JAKOB |
2T-12026 |
1 |
37.10 |
4758********4016 |
616674 |
03/05/13 |
| CORONA, DONELLE |
2T-12273 |
1 |
21.20 |
5371********0149 |
031410 |
03/05/13 |
| CRINNON, JEAN |
2T-11270 |
1 |
41.98 |
4018********3657 |
82670B |
03/05/13 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
017584 |
03/05/13 |
| DAWSON, DARCY |
2T-657 |
1 |
33.92 |
4730********9507 |
017587 |
03/05/13 |
| DEERE, KENDA |
2T-11733 |
1 |
47.17 |
5403********6954 |
091414 |
03/05/13 |
| DIETRICH, TOM |
2T-11385 |
1 |
15.90 |
4323********3300 |
108833 |
03/05/13 |
| DINNIS, JAMES |
2T-11907 |
1 |
30.74 |
4366********2162 |
012691 |
03/05/13 |
| DODGE, JENNA |
2T-50467 |
1 |
55.12 |
4736********0134 |
041410 |
03/05/13 |
| DOREMUS, AMBER |
2T-12045 |
1 |
15.90 |
4465********8920 |
005970 |
03/05/13 |
| EICHELBERGER, TODD |
2T-11271 |
1 |
67.84 |
4366********7409 |
004672 |
03/05/13 |
| ENGLEBERT, JENNIFER |
2T-11166 |
1 |
48.76 |
4758********5567 |
616672 |
03/05/13 |
| EVENSEN, CAROL |
2T-11987 |
1 |
30.74 |
4388********5411 |
02427C |
03/05/13 |
| FAIRCHILD, SHARON |
2T-11061 |
1 |
20.14 |
4342********4669 |
955183 |
03/05/13 |
| FARMER, CODY |
2T-12146 |
1 |
27.56 |
4730********2827 |
017592 |
03/05/13 |
| FELZEIN, TOM |
2T-11486 |
1 |
18.02 |
4060********1683 |
02455C |
03/05/13 |
| FICKER, ANDON |
2T-11084 |
1 |
25.44 |
4300********9455 |
005948 |
03/05/13 |
| FINCH, RAY |
2T-11834 |
1 |
15.90 |
4366********2936 |
003291 |
03/05/13 |
| FORD, ROBERT |
2T-11973 |
1 |
67.84 |
4730********7768 |
017583 |
03/05/13 |
| FOX, CHARLES CHUC |
2T-100000135 |
1 |
71.02 |
4460********0717 |
108836 |
03/05/13 |
| GARZA, MICHAEL |
2T-12234 |
1 |
67.00 |
4758********0414 |
616687 |
03/05/13 |
| GLASCOCK, CHRIS |
2T-11044 |
1 |
19.08 |
4366********9660 |
002150 |
03/05/13 |
| GOSSAGE, MELISSA |
2T-12225 |
1 |
40.60 |
4147********6781 |
02461C |
03/05/13 |
| GRAY, ANTHONY |
2T-12140 |
1 |
15.90 |
4758********0981 |
616685 |
03/05/13 |
| HARMS, KENDALL |
2T-2887 |
1 |
36.04 |
5465********9418 |
H95080 |
03/05/13 |
| HARRIS, SARAH |
2T-11246 |
1 |
18.02 |
5371********2016 |
041410 |
03/05/13 |
| HATCH, ANGELA |
2T-12266 |
1 |
61.48 |
4366********0547 |
004147 |
03/05/13 |
| HAWKINS, JENNIFER |
2T-12254 |
1 |
51.94 |
4868********3707 |
069051 |
03/05/13 |
| HERMAN, NICOLE |
2T-11255 |
1 |
31.80 |
4809********0794 |
183607 |
03/05/13 |
| HILLMAN, ALLEN |
2T-11093 |
1 |
34.80 |
4470********9774 |
008740 |
03/05/13 |
| HOLLINGS, TARA |
2T-11911 |
1 |
53.94 |
4608********0939 |
326084 |
03/05/13 |
| HOWARD, CHRIS |
2T-11763 |
1 |
20.14 |
4311********1867 |
005013 |
03/05/13 |
| HUBERT, ELENA |
2T-100001593 |
1 |
26.50 |
5129********6269 |
111340 |
03/05/13 |
| HUNTER, MICAHAEL |
2T-11824 |
1 |
30.74 |
4730********9388 |
017591 |
03/05/13 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4147********9311 |
015446 |
03/05/13 |
| KESSINGER, HOLLY |
2T-12083 |
1 |
19.08 |
4725********6255 |
029641 |
03/05/13 |
| KISER, RENEE |
2T-100001947 |
1 |
15.90 |
4426********4609 |
161947 |
03/05/13 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
905041 |
03/05/13 |
| KOWALCZYK, CARRIE ANN |
2T-12172 |
1 |
15.90 |
6011********3164 |
00575B |
03/05/13 |
| KULACK, NICK |
2T-11667 |
1 |
44.52 |
4366********8832 |
014521 |
03/05/13 |
| LAHREN, JAMES |
2T-1038 |
1 |
42.40 |
4366********7518 |
004671 |
03/05/13 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
26.50 |
3772*******5009 |
165440 |
03/05/13 |
| LASHLEY, TAYLOR |
2T-11468 |
1 |
41.34 |
5581********4812 |
992789 |
03/05/13 |
| LASON, LAUREN |
2T-11884 |
1 |
23.20 |
4730********2776 |
017589 |
03/05/13 |
| LEBOLD, CASEY |
2T-11013 |
1 |
25.44 |
3772*******1012 |
133183 |
03/05/13 |
| LINDGREN, BONNIE |
2T-12162 |
1 |
40.60 |
4323********0615 |
067443 |
03/05/13 |
| LOWERY, TINA |
2T-12253 |
1 |
20.14 |
4809********4931 |
183608 |
03/05/13 |
| LYSIAK, LORI |
2T-11710 |
1 |
20.14 |
4366********1629 |
025709 |
03/05/13 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********7470 |
01541Z |
03/05/13 |
| MALMSTROM, SCOTT |
2T-100000174 |
1 |
18.02 |
4758********6885 |
616673 |
03/05/13 |
| MANNING, DOUG |
2T-11852 |
1 |
57.88 |
4300********9772 |
005936 |
03/05/13 |
| MARTINEZ, ROB |
2T-1165 |
1 |
18.02 |
4758********6145 |
616686 |
03/05/13 |
| MATSON, CLARISSA |
2T-11941 |
1 |
25.44 |
3725*******1004 |
159310 |
03/05/13 |
| MCCURDY, RANDY |
2T-11453 |
1 |
36.04 |
4869********7178 |
001154 |
03/05/13 |
| MCKINNEY, CODY |
2T-2259 |
1 |
18.02 |
4758********7217 |
616675 |
03/05/13 |
| MCPHERSON, JOHN |
2T-12109 |
1 |
75.37 |
4366********1041 |
023973 |
03/05/13 |
| MENDEZ, RAMIRO |
2T-100001911 |
1 |
21.20 |
4366********0635 |
032176 |
03/05/13 |
| MODRELL, AARON |
2T-11547 |
1 |
46.75 |
5465********4410 |
H96139 |
03/05/13 |
| MUNDAY, TERESA |
2T-11626 |
1 |
25.44 |
4266********5374 |
063209 |
03/05/13 |
| MYERS, ADDIE |
2T-12024 |
1 |
30.74 |
4758********6980 |
616678 |
03/05/13 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
005994 |
03/05/13 |
| OVERTON, COURTNEY |
2T-11224 |
1 |
15.90 |
4366********7815 |
004675 |
03/05/13 |
| PECSEK, PETER |
2T-11726 |
1 |
44.52 |
4758********2294 |
616682 |
03/05/13 |
| PEREZ, THERESA |
2T-1440 |
1 |
18.02 |
5466********6147 |
02435Z |
03/05/13 |
| PRINDLE, TERA |
2T-2468 |
1 |
20.14 |
4730********5298 |
017588 |
03/05/13 |
| RAVER, JOE |
2T-11829 |
1 |
74.20 |
4266********4272 |
063211 |
03/05/13 |
| RAWLINSON, AIMEE |
2T-12218 |
1 |
54.06 |
4465********5952 |
005894 |
03/05/13 |
| REMBOWSKI, LAVERNE |
2T-11285 |
1 |
57.24 |
4802********9611 |
022258 |
03/05/13 |
| RICE, CHRISTINE |
2T-12194 |
1 |
46.75 |
4427********8286 |
419792 |
03/05/13 |
| ROBINSON, KYLEE |
2T-12040 |
1 |
15.90 |
5329********9931 |
01545Z |
03/05/13 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********4538 |
H93484 |
03/05/13 |
| ROHWER, CASSANDRA |
2T-11595 |
1 |
53.00 |
4426********3222 |
033010 |
03/05/13 |
| SANDERS, MARK |
2T-12059 |
1 |
20.14 |
4758********9192 |
616683 |
03/05/13 |
| SANDERS, STAN |
2T-11429 |
1 |
42.40 |
4730********2540 |
017590 |
03/05/13 |
| SCALLY, LAURA |
2T-1623 |
1 |
44.52 |
4342********0792 |
065431 |
03/05/13 |
| SCHMIDT, BYRON |
2T-1635 |
1 |
19.08 |
4342********9697 |
107551 |
03/05/13 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
25.97 |
4417********0378 |
02418C |
03/05/13 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********0951 |
616676 |
03/05/13 |
| SHROLL, BRANDI |
2T-11489 |
1 |
41.34 |
4366********2537 |
024123 |
03/05/13 |
| SIMMONS, JAMES |
2T-11674 |
1 |
42.40 |
4063********5625 |
479019 |
03/05/13 |
| SIMPSON, ANGELA |
2T-11871 |
1 |
50.87 |
4366********3468 |
010604 |
03/05/13 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
065440 |
03/05/13 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
5466********7944 |
02441Z |
03/05/13 |
| SWANSON, MELINDA |
2T-11122 |
1 |
43.34 |
4366********3029 |
003276 |
03/05/13 |
| TERRELL, HOLLY |
2T-12008 |
1 |
31.80 |
4342********0949 |
065432 |
03/05/13 |
| THOMAS, MARSHA |
2T-11925 |
1 |
79.50 |
4366********3306 |
002152 |
03/05/13 |
| TRAPPEN, CONNIE |
2T-11134 |
1 |
44.40 |
5332********5093 |
NFRR4V |
03/05/13 |
| TREAN, DEBRA |
2T-12190 |
1 |
30.74 |
4366********8238 |
012692 |
03/05/13 |
| TROWBRIDGE, JACKIE |
2T-11046 |
1 |
67.84 |
4366********9169 |
025461 |
03/05/13 |
| UNSER, MISTI |
2T-11250 |
1 |
83.74 |
4730********6019 |
017585 |
03/05/13 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
009346 |
03/05/13 |
| WALSH, JENNIFER |
2T-12211 |
1 |
63.60 |
4366********4859 |
010601 |
03/05/13 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
05179Z |
03/05/13 |
| WHEELER, SHARON |
2T-11600 |
1 |
18.02 |
4366********6446 |
030613 |
03/05/13 |
| WHITING, BROOKE |
2T-11977 |
1 |
84.80 |
4147********4620 |
02447C |
03/05/13 |
| WOOD, TIFFANY |
2T-12106 |
1 |
26.50 |
4366********0387 |
002154 |
03/05/13 |
| WOODBURY, SARAH |
2T-11688 |
1 |
46.64 |
4366********2627 |
002151 |
03/05/13 |
| WOOTTON, JOHN |
2T-2099 |
1 |
26.50 |
5371********0016 |
031410 |
03/05/13 |
| YINGLING, VALERIE |
2T-11635 |
1 |
26.50 |
4037********0298 |
905041 |
03/05/13 |
| ZIMMERMAN, LAURA |
2T-100000876 |
1 |
33.92 |
4266********5776 |
02408C |
03/05/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
77.38 |
| 18 |
MasterCard |
536.30 |
| 102 |
Visa |
3735.60 |
| 1 |
Discover |
15.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4365.18 |