Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUCHASTEGUI, JOSU |
2T-12326 |
2 |
42.40 |
4342********2993 |
952639 |
03/20/13 |
| ANDERSON, LINDA |
2T-11363 |
2 |
22.26 |
4811********7336 |
246204 |
03/20/13 |
| ANDREASEN, LISA |
2T-11467 |
2 |
21.20 |
4120********9786 |
516226 |
03/20/13 |
| ANDREWS, EDWARD |
2T-11731 |
2 |
26.50 |
4323********8318 |
867997 |
03/20/13 |
| ARTLEY, KIRSTEN |
2T-11900 |
2 |
26.50 |
4366********4692 |
000360 |
03/20/13 |
| ATWOOD, ZEB |
2T-12197 |
2 |
21.20 |
4758********9296 |
063436 |
03/20/13 |
| BACHMAN, BOB |
2T-11752 |
2 |
57.24 |
4758********4146 |
063444 |
03/20/13 |
| BACHMAN, DANIELLE |
2T-11715 |
2 |
62.54 |
4730********1108 |
023283 |
03/20/13 |
| BAILEY, JAMES |
2T-102 |
2 |
26.50 |
4254********5021 |
290274 |
03/20/13 |
| BAKHRAMOVA, NADIRA |
2T-11993 |
2 |
15.90 |
4037********5817 |
500203 |
03/20/13 |
| BEARD, MATTIE |
2T-2725 |
2 |
15.90 |
4366********6793 |
006303 |
03/20/13 |
| BENCH, CIERA |
2T-11338 |
2 |
104.94 |
4300********7749 |
000921 |
03/20/13 |
| BENDER, BAILI |
2T-11652 |
2 |
23.20 |
4758********8079 |
063451 |
03/20/13 |
| BEVERAGE, RAYMOND |
2T-11589 |
2 |
47.70 |
4300********1128 |
020766 |
03/20/13 |
| BEVINS, DYAN |
2T-11640 |
2 |
42.40 |
6011********1541 |
02074R |
03/20/13 |
| BIRD, RICHARD |
2T-11507 |
2 |
25.44 |
4758********0747 |
063447 |
03/20/13 |
| BLACKBURN, CELESTE |
2T-12372 |
2 |
30.74 |
5371********6012 |
023006 |
03/20/13 |
| BLODGETT, KELSI |
2T-11351 |
2 |
48.64 |
4366********0300 |
022098 |
03/20/13 |
| BOSWELL, KRISTY |
2T-11950 |
2 |
27.56 |
4342********9114 |
691711 |
03/20/13 |
| BRAIN, CHARLES |
2T-11062 |
2 |
62.54 |
4731********8694 |
053032 |
03/20/13 |
| BRANDON, ASHLEY |
2T-11937 |
2 |
63.60 |
4758********9291 |
063443 |
03/20/13 |
| BROOKS, ROB |
2T-11395 |
2 |
36.04 |
5147********7010 |
023006 |
03/20/13 |
| BRUINS, SHAWN |
2T-12373 |
2 |
33.92 |
4300********7568 |
020300 |
03/20/13 |
| BUDWEE, RICKY |
2T-12065 |
2 |
21.20 |
4342********4866 |
802165 |
03/20/13 |
| CAPOBRES, JOHN |
2T-321 |
2 |
18.02 |
4147********0904 |
00951C |
03/20/13 |
| CARTER, DANIEL |
2T-11796 |
2 |
37.10 |
4493********8610 |
900459 |
03/20/13 |
| CONTRERAS, ANTONIO |
2T-12220 |
2 |
15.90 |
4366********7308 |
008659 |
03/20/13 |
| COX, HEIDY |
2T-11734 |
2 |
30.74 |
4342********3525 |
691707 |
03/20/13 |
| CURRAN, TIM |
2T-12097 |
2 |
26.50 |
4366********9267 |
029967 |
03/20/13 |
| CURRY, ELIZABETH |
2T-11789 |
2 |
30.74 |
4342********7579 |
761912 |
03/20/13 |
| DAVIDSON, CHARLES |
2T-11432 |
2 |
30.74 |
4465********1056 |
020295 |
03/20/13 |
| DRIESEL, MARIE |
2T-11690 |
2 |
25.44 |
4730********9339 |
023279 |
03/20/13 |
| DURBIN, TIFFANY |
2T-12174 |
2 |
37.21 |
4366********2969 |
024366 |
03/20/13 |
| FILLMORE, MELANIE |
2T-11985 |
2 |
40.39 |
4725********2257 |
016226 |
03/20/13 |
| FOLSOM, MICHAEL |
2T-12118 |
2 |
63.60 |
4060********4898 |
00980D |
03/20/13 |
| FONTENOT, DARREN |
2T-11190 |
2 |
30.74 |
4342********5007 |
731742 |
03/20/13 |
| GARDNER, SHARI |
2T-11149 |
2 |
62.54 |
4809********3897 |
632615 |
03/20/13 |
| GATES, DENISE |
2T-579 |
2 |
15.90 |
4266********6514 |
190928 |
03/20/13 |
| GILL, AMANDA |
2T-11154 |
2 |
83.74 |
4701********2159 |
183502 |
03/20/13 |
| GLOVER, JENNIFER |
2T-12030 |
2 |
30.74 |
4342********4171 |
913346 |
03/20/13 |
| GONCZ JR, MICHAEL |
2T-2845 |
2 |
19.08 |
4366********3386 |
003419 |
03/20/13 |
| GOODMAN, KRISTINE |
2T-11912 |
2 |
21.20 |
4388********8360 |
00973C |
03/20/13 |
| GOWER, SHANNON |
2T-2948160 |
2 |
83.74 |
4758********5672 |
063441 |
03/20/13 |
| GREENFIELD, DEBBIE |
2T-11142 |
2 |
15.90 |
4366********8466 |
030578 |
03/20/13 |
| GULL, JACOB |
2T-100001993 |
2 |
25.44 |
4758********4536 |
063442 |
03/20/13 |
| GUZMAN, GUS |
2T-11764 |
2 |
46.64 |
4342********4167 |
827939 |
03/20/13 |
| GUZMAN, MARIBEL |
2T-12032 |
2 |
15.90 |
6011********1867 |
02046R |
03/20/13 |
| HAINSWORTH, CHERYL |
2T-11323 |
2 |
39.22 |
4758********3128 |
063446 |
03/20/13 |
| HARTWAY, JENIFFER |
2T-12231 |
2 |
55.33 |
4342********3921 |
953622 |
03/20/13 |
| HATTAWAY, DAVID |
2T-12096 |
2 |
30.74 |
4809********2302 |
632617 |
03/20/13 |
| HAUSON, ANDREW |
2T-761 |
2 |
36.04 |
4730********6403 |
023275 |
03/20/13 |
| HEATH, SAMUEL |
2T-11975 |
2 |
48.76 |
4266********1662 |
190929 |
03/20/13 |
| HESSING, JAMES |
2T-12006 |
2 |
30.74 |
4366********9069 |
015463 |
03/20/13 |
| HILL, NICHOLAS |
2T-12365 |
2 |
23.32 |
5129********8661 |
193701 |
03/20/13 |
| HOAGLAND, RICK |
2T-11558 |
2 |
30.74 |
4608********5996 |
557944 |
03/20/13 |
| HOYLE, JAYMIE |
2T-11380 |
2 |
18.02 |
5287********5013 |
023006 |
03/20/13 |
| HUCKINS, EMILIE |
2T-11696 |
2 |
53.94 |
4758********3407 |
063438 |
03/20/13 |
| HUNT, ROXANNE |
2T-11078 |
2 |
50.88 |
4266********7356 |
190924 |
03/20/13 |
| HUPERT, BO |
2T-12042 |
2 |
36.04 |
4342********0561 |
838610 |
03/20/13 |
| HUTCHINS, GREG |
2T-11530 |
2 |
36.04 |
4366********9872 |
013528 |
03/20/13 |
| HYDE, JOE |
2T-11609 |
2 |
63.60 |
4342********9213 |
867995 |
03/20/13 |
| INGELSTROM-MILL, VIVKI |
2T-12168 |
2 |
30.74 |
4266********8139 |
190925 |
03/20/13 |
| ISAACS, AMY |
2T-50282 |
2 |
18.13 |
6011********1719 |
02050R |
03/20/13 |
| JENSEN, HAILEY |
2T-12124 |
2 |
15.90 |
5107********1593 |
301055 |
03/20/13 |
| JOHNS, RYAN |
2T-3262 |
2 |
53.00 |
4608********5610 |
557945 |
03/20/13 |
| KEITH, RYAN |
2T-11257 |
2 |
16.22 |
4342********0116 |
802166 |
03/20/13 |
| KELLY, JORDAN |
2T-12012 |
2 |
38.16 |
5107********1116 |
301228 |
03/20/13 |
| KELLY, SHAUNA |
2T-12321 |
2 |
22.90 |
4730********6801 |
023272 |
03/20/13 |
| KENVALIN, ARIANNA |
2T-12333 |
2 |
30.74 |
4366********0625 |
015464 |
03/20/13 |
| KERBS, MIKE |
2T-11219 |
2 |
63.60 |
4347********3475 |
023006 |
03/20/13 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4264********8171 |
035055 |
03/20/13 |
| KOPROWSKI, MATTHEW |
2T-11526 |
2 |
47.70 |
4843********8563 |
000989 |
03/20/13 |
| KRASSELT, AMBER |
2T-11833 |
2 |
30.74 |
4366********9271 |
008660 |
03/20/13 |
| LAURON, QUEEN ANN |
2T-12331 |
2 |
31.80 |
5466********3703 |
58382Z |
03/20/13 |
| LAWRENCE, JENNIFER |
2T-11893 |
2 |
86.90 |
4266********7699 |
190927 |
03/20/13 |
| LEATON, BILL |
2T-12285 |
2 |
30.74 |
4465********5362 |
020323 |
03/20/13 |
| LEIGH, BRENDA |
2T-11719 |
2 |
63.60 |
4366********1716 |
015465 |
03/20/13 |
| MACALUSO, SCOTT |
2T-11481 |
2 |
75.37 |
4730********6070 |
023276 |
03/20/13 |
| MADDOX, CARL |
2T-11630 |
2 |
15.90 |
4730********8601 |
023278 |
03/20/13 |
| MADSON, MIKE |
2T-11881 |
2 |
30.74 |
5107********4579 |
301081 |
03/20/13 |
| MARCH, DAVID |
2T-12101 |
2 |
15.90 |
4342********8254 |
810002 |
03/20/13 |
| MCBRIDE, JOHANNA |
2T-100001758 |
2 |
27.56 |
4758********8118 |
063449 |
03/20/13 |
| MCBRIDE, SHAGEN |
2T-11951 |
2 |
46.64 |
4342********4443 |
690887 |
03/20/13 |
| MCCURRY, TAMI |
2T-2897 |
2 |
68.90 |
5449********0039 |
H59991 |
03/20/13 |
| MCKAY, TIM |
2T-11051 |
2 |
58.30 |
5403********1246 |
053032 |
03/20/13 |
| MILLER, CASEE |
2T-11202 |
2 |
36.04 |
4758********1081 |
063439 |
03/20/13 |
| MILLER, KATHY |
2T-11463 |
2 |
54.06 |
4730********3421 |
023274 |
03/20/13 |
| MONROE, TROY |
2T-12200 |
2 |
51.94 |
4868********1609 |
881142 |
03/20/13 |
| MORGAN, CAIRLISSA |
2T-11772 |
2 |
30.74 |
4730********1904 |
023281 |
03/20/13 |
| MORGAN, CANDIDA |
2T-100001738 |
2 |
46.64 |
4809********4015 |
632614 |
03/20/13 |
| MOYER, SHERYL |
2T-11315 |
2 |
27.56 |
4730********5370 |
023273 |
03/20/13 |
| MUNKRES, KEANU |
2T-12354 |
2 |
21.20 |
4342********0827 |
802800 |
03/20/13 |
| MUSIC, BRANDY |
2T-1325 |
2 |
21.20 |
5449********6174 |
H55228 |
03/20/13 |
| NEELY, JEFFORY |
2T-11979 |
2 |
46.64 |
4366********6717 |
022095 |
03/20/13 |
| NELSON, GLENDA |
2T-11743 |
2 |
51.94 |
4353********0083 |
058638 |
03/20/13 |
| NEWELL, BRIDGETTE |
2T-11869 |
2 |
83.74 |
4790********7276 |
020324 |
03/20/13 |
| NEWELL, TROY |
2T-11868 |
2 |
83.74 |
5109********9547 |
H61488 |
03/20/13 |
| NICHOLSON, DAVID |
2T-11411 |
2 |
48.76 |
4465********9239 |
020731 |
03/20/13 |
| ONONAIYE, TERESA |
2T-100001794 |
2 |
27.56 |
4366********8907 |
025657 |
03/20/13 |
| OWENS, MICHAEL |
2T-11709 |
2 |
51.94 |
4342********7409 |
731744 |
03/20/13 |
| PAUL, JONATHAN |
2T-11751 |
2 |
41.46 |
4758********4740 |
063437 |
03/20/13 |
| PEDERSON, CRISSY |
2T-11838 |
2 |
83.74 |
4342********8278 |
953621 |
03/20/13 |
| PENN, CHESTER |
2T-12128 |
2 |
51.94 |
4701********6094 |
103606 |
03/20/13 |
| PEREYRA, LISHAWNA |
2T-11564 |
2 |
58.30 |
4342********8544 |
881143 |
03/20/13 |
| PERRY, DOUG |
2T-11265 |
2 |
47.70 |
4366********4226 |
025656 |
03/20/13 |
| PFRIMMER, WALTER |
2T-11713 |
2 |
46.64 |
4342********3940 |
810007 |
03/20/13 |
| POSEY, MEGAN |
2T-2263 |
2 |
20.14 |
4366********6223 |
008661 |
03/20/13 |
| PROCTOR, CODY |
2T-11359 |
2 |
37.10 |
4730********5523 |
023282 |
03/20/13 |
| PYKE, LAURYN |
2T-11011 |
2 |
46.75 |
4803********1131 |
983302 |
03/20/13 |
| RAY, J,T. |
2T-11549 |
2 |
25.44 |
4868********6702 |
761913 |
03/20/13 |
| REILLY, MELISSA |
2T-11028 |
2 |
62.54 |
4493********2423 |
900463 |
03/20/13 |
| REVAUL, LUCAS |
2T-11096 |
2 |
39.22 |
4342********9216 |
761918 |
03/20/13 |
| ROBERTS, ALLEN |
2T-12116 |
2 |
36.04 |
4366********8830 |
022099 |
03/20/13 |
| ROBINSON, JEFF |
2T-11863 |
2 |
30.74 |
4366********2728 |
030380 |
03/20/13 |
| ROTARIUS, JIM |
2T-11689 |
2 |
57.24 |
4868********9505 |
954032 |
03/20/13 |
| SAMSON, SHAWN |
2T-11515 |
2 |
30.74 |
4758********9576 |
063448 |
03/20/13 |
| SANDBURG, TONY |
2T-12086 |
2 |
57.24 |
4809********1969 |
632616 |
03/20/13 |
| SCHWARTZ, JARED |
2T-11958 |
2 |
15.90 |
4366********5489 |
029968 |
03/20/13 |
| SEE, BROGAN |
2T-2982 |
2 |
30.74 |
4758********5918 |
063445 |
03/20/13 |
| SKINNER, MONICA |
2T-11929 |
2 |
15.90 |
4323********5903 |
838600 |
03/20/13 |
| SMITH, GRETA |
2T-12352 |
2 |
30.74 |
4730********6020 |
023277 |
03/20/13 |
| SNIDER, DARRIN |
2T-11671 |
2 |
53.00 |
4730********0116 |
023280 |
03/20/13 |
| SPEAR, WILLIAM BILL |
2T-11976 |
2 |
30.74 |
4246********5221 |
00998G |
03/20/13 |
| STANHOUSE, JASON |
2T-11135 |
2 |
42.40 |
4758********6927 |
063450 |
03/20/13 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
008662 |
03/20/13 |
| STROEBEL, TRINA |
2T-100001759 |
2 |
79.50 |
4292********2763 |
190926 |
03/20/13 |
| STURGEON, TELA |
2T-11795 |
2 |
15.90 |
5371********4062 |
023006 |
03/20/13 |
| SULLIVAN, ADAM |
2T-100000600 |
2 |
32.86 |
4300********9094 |
001052 |
03/20/13 |
| TIDWELL, LANCE |
2T-11392 |
2 |
31.80 |
4730********5227 |
023284 |
03/20/13 |
| TROGDON, TYKE |
2T-11990 |
2 |
27.56 |
4366********4505 |
022101 |
03/20/13 |
| TSCHIKOF, COBY |
2T-2379 |
2 |
76.32 |
4736********1996 |
009917 |
03/20/13 |
| UNSER, PAUL |
2T-12240 |
2 |
41.34 |
5407********6951 |
T1171Z |
03/20/13 |
| VARGAS, SHARON |
2T-11815 |
2 |
38.16 |
4366********2771 |
004160 |
03/20/13 |
| WALLS, DEVRI |
2T-11717 |
2 |
30.74 |
4904********9575 |
603269 |
03/20/13 |
| WHALE, MARGO |
2T-11818 |
2 |
30.74 |
6011********0690 |
02062R |
03/20/13 |
| WHITELEY, ISAAC |
2T-12023 |
2 |
68.90 |
4426********8412 |
701303 |
03/20/13 |
| WIERSCHEM, STEPHANIE |
2T-12213 |
2 |
33.92 |
4300********2774 |
020320 |
03/20/13 |
| WINN, KEVIN |
2T-11703 |
2 |
83.74 |
4300********7593 |
020741 |
03/20/13 |
| WORTHEN, JULI |
2T-12268 |
2 |
31.80 |
5371********5400 |
023006 |
03/20/13 |
| YOUNG, TERESA |
2T-11501 |
2 |
32.44 |
4366********0288 |
000362 |
03/20/13 |
| YOUNGKIN, JOHN |
2T-11189 |
2 |
22.90 |
4366********5066 |
022100 |
03/20/13 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
545.90 |
| 122 |
Visa |
4937.99 |
| 4 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5591.06 |