Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KAYLEY |
2T-12147 |
1 |
36.04 |
4730********0225 |
007834 |
04/05/13 |
| AKINS, EMILY |
2T-12294 |
1 |
18.13 |
4366********7140 |
028146 |
04/05/13 |
| AKSAMIT, VICTORIA |
2T-12219 |
1 |
47.70 |
4730********8413 |
007833 |
04/05/13 |
| ALARCON, ALEX |
2T-12366 |
1 |
19.08 |
4366********3921 |
007246 |
04/05/13 |
| ALEGRIA, ISABELLE |
2T-100002015 |
1 |
23.32 |
4730********0507 |
007838 |
04/05/13 |
| ALEXANDRE, WENDY |
2T-11777 |
1 |
33.92 |
4809********8018 |
208274 |
04/05/13 |
| ALLEN, PATRICK |
2T-12208 |
1 |
38.16 |
4492********8338 |
353310 |
04/05/13 |
| ALLRED, MELODY |
2T-11161 |
1 |
41.34 |
4037********2151 |
605091 |
04/05/13 |
| AMUCHASTEGUI, ANDONI |
2T-11357 |
1 |
21.20 |
4342********5587 |
871541 |
04/05/13 |
| ANDERSON, JESSICA |
2T-11297 |
1 |
25.44 |
4366********7516 |
013586 |
04/05/13 |
| ASH, AARON |
2T-10080 |
1 |
36.40 |
4266********9206 |
332299 |
04/05/13 |
| BAILEY, BRIAN |
2T-11918 |
1 |
38.16 |
4342********3814 |
871547 |
04/05/13 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
019789 |
04/05/13 |
| BARTLOME, BAILEY |
2T-12276 |
1 |
27.56 |
4730********4315 |
007837 |
04/05/13 |
| BATCHELDER, STEVE |
2T-11670 |
1 |
25.44 |
5490********9108 |
01598B |
04/05/13 |
| BATES, DALLIN |
2T-2579 |
1 |
20.14 |
4342********5111 |
036050 |
04/05/13 |
| BELCOURT, MIKE |
2T-152 |
1 |
48.76 |
4731********0102 |
061909 |
04/05/13 |
| BELL, ALAN |
2T-11105 |
1 |
26.50 |
4342********6672 |
020201 |
04/05/13 |
| BELNAP, LEIGHANN |
2T-160 |
1 |
47.70 |
5449********8367 |
H66753 |
04/05/13 |
| BENDER, STARLA |
2T-12305 |
1 |
30.74 |
5107********7673 |
170912 |
04/05/13 |
| BOGLE, JAMIE |
2T-11739 |
1 |
83.74 |
4465********4240 |
005589 |
04/05/13 |
| BOYD, LANCE |
2T-12308 |
1 |
63.60 |
5371********1014 |
081907 |
04/05/13 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
4147********9479 |
07274C |
04/05/13 |
| BROWN, DREW |
2T-248 |
1 |
48.76 |
4758********6101 |
645861 |
04/05/13 |
| BROWN, JENA |
2T-12038 |
1 |
67.84 |
4758********0971 |
645853 |
04/05/13 |
| BYRNE, AUSTIN |
2T-12090 |
1 |
26.50 |
4426********4582 |
703365 |
04/05/13 |
| CARTER, AMY |
2T-12287 |
1 |
18.13 |
4802********9508 |
007549 |
04/05/13 |
| CETOVICK, ERIC |
2T-3537 |
1 |
22.90 |
4342********3711 |
869457 |
04/05/13 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
07293C |
04/05/13 |
| COPPLE, MELVIN BUZZ |
2T-100000113 |
1 |
30.74 |
4147********5468 |
07272C |
04/05/13 |
| CORONA, DONELLE |
2T-12273 |
1 |
21.20 |
5371********0149 |
081907 |
04/05/13 |
| COX, KYLIE |
2T-12262 |
1 |
50.76 |
4342********0387 |
118812 |
04/05/13 |
| CRINNON, JEAN |
2T-11270 |
1 |
41.98 |
4018********3657 |
26236B |
04/05/13 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
007829 |
04/05/13 |
| DAWSON, DARCY |
2T-657 |
1 |
33.92 |
4730********9507 |
007831 |
04/05/13 |
| DEERE, KENDA |
2T-11733 |
1 |
25.97 |
5403********6954 |
061908 |
04/05/13 |
| DIETRICH, TOM |
2T-11385 |
1 |
15.90 |
4323********3300 |
035392 |
04/05/13 |
| DOREMUS, AMBER |
2T-12045 |
1 |
15.90 |
4465********8920 |
005792 |
04/05/13 |
| EICHELBERGER, TODD |
2T-11271 |
1 |
67.84 |
4366********7409 |
029084 |
04/05/13 |
| ENGLEBERT, JENNIFER |
2T-11166 |
1 |
48.76 |
4758********5567 |
645850 |
04/05/13 |
| ERICSON, REED |
2T-12180 |
1 |
30.74 |
3797*******1001 |
113619 |
04/05/13 |
| ESCARENO, ELVA |
2T-3276 |
1 |
21.20 |
4366********3332 |
010083 |
04/05/13 |
| EVENSEN, CAROL |
2T-11987 |
1 |
30.74 |
4388********5411 |
07298C |
04/05/13 |
| FAIRCHILD, SHARON |
2T-11061 |
1 |
20.14 |
4342********4669 |
118809 |
04/05/13 |
| FELZEIN, TOM |
2T-11486 |
1 |
18.02 |
4060********1683 |
07275C |
04/05/13 |
| FICKER, ANDON |
2T-11084 |
1 |
25.44 |
4300********9455 |
005786 |
04/05/13 |
| FINCH, RAY |
2T-11834 |
1 |
15.90 |
4366********2936 |
012910 |
04/05/13 |
| FORD, ROBERT |
2T-11973 |
1 |
67.84 |
4730********7768 |
007830 |
04/05/13 |
| FOX, CHARLES CHUC |
2T-100000135 |
1 |
71.02 |
4460********0717 |
928440 |
04/05/13 |
| GARZA, MICHAEL |
2T-12234 |
1 |
67.00 |
4758********0414 |
645847 |
04/05/13 |
| GEIB, WILLIAM |
2T-12149 |
1 |
30.74 |
4190********4695 |
014591 |
04/05/13 |
| GLASCOCK, CHRIS |
2T-11044 |
1 |
19.08 |
4366********9660 |
032579 |
04/05/13 |
| GOSSAGE, MELISSA |
2T-12225 |
1 |
40.60 |
4147********6781 |
07322C |
04/05/13 |
| HARMS, KENDALL |
2T-2887 |
1 |
36.04 |
5465********9418 |
H65575 |
04/05/13 |
| HARRIS, SARAH |
2T-11246 |
1 |
18.02 |
5371********2016 |
091907 |
04/05/13 |
| HATCH, ANGELA |
2T-12266 |
1 |
61.48 |
4366********0547 |
022790 |
04/05/13 |
| HAWKINS, JENNIFER |
2T-12254 |
1 |
51.94 |
4868********3707 |
118808 |
04/05/13 |
| HERMAN, NICOLE |
2T-11255 |
1 |
31.80 |
4809********0794 |
208271 |
04/05/13 |
| HOKE, RYAN |
2T-11891 |
1 |
46.64 |
4366********7557 |
025902 |
04/05/13 |
| HOLLINGS, TARA |
2T-11911 |
1 |
53.94 |
4608********0939 |
815166 |
04/05/13 |
| HOWARD, CHRIS |
2T-11763 |
1 |
20.14 |
4311********1867 |
005745 |
04/05/13 |
| HUBERT, ELENA |
2T-100001593 |
1 |
26.50 |
5129********6269 |
111692 |
04/05/13 |
| HUNT, PATRICK |
2T-12314 |
1 |
30.74 |
4809********5907 |
208275 |
04/05/13 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4147********9311 |
015938 |
04/05/13 |
| JENSEN, HAILEY |
2T-12124 |
1 |
23.20 |
5107********1593 |
170897 |
04/05/13 |
| JOHNSON, CARA |
2T-12348 |
1 |
20.14 |
4758********1744 |
645848 |
04/05/13 |
| KESSINGER, HOLLY |
2T-12083 |
1 |
19.08 |
4725********6255 |
019150 |
04/05/13 |
| KESSLER, SARA |
2T-12060 |
1 |
20.14 |
4870********0916 |
905852 |
04/05/13 |
| KISER, RENEE |
2T-100001947 |
1 |
15.90 |
4426********4609 |
131495 |
04/05/13 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
605091 |
04/05/13 |
| KOWALCZYK, CARRIE ANN |
2T-12172 |
1 |
15.90 |
6011********3164 |
00523B |
04/05/13 |
| KULACK, NICK |
2T-11667 |
1 |
44.52 |
4366********8832 |
005498 |
04/05/13 |
| LAHREN, JAMES |
2T-1038 |
1 |
42.40 |
4366********7518 |
025241 |
04/05/13 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
26.50 |
3772*******5009 |
104041 |
04/05/13 |
| LASHLEY, TAYLOR |
2T-11468 |
1 |
41.34 |
5581********4812 |
882571 |
04/05/13 |
| LINDGREN, BONNIE |
2T-12162 |
1 |
40.60 |
4323********0615 |
928443 |
04/05/13 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
027742 |
04/05/13 |
| LOWE, DALTON |
2T-12070 |
1 |
21.20 |
4366********8037 |
007545 |
04/05/13 |
| LOWERY, TINA |
2T-12253 |
1 |
20.14 |
4809********4931 |
208273 |
04/05/13 |
| LYSIAK, LORI |
2T-11710 |
1 |
20.14 |
4366********1629 |
002231 |
04/05/13 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********7470 |
01598Z |
04/05/13 |
| MALMSTROM, SCOTT |
2T-100000174 |
1 |
18.02 |
4758********6885 |
645854 |
04/05/13 |
| MANNING, DOUG |
2T-11852 |
1 |
57.88 |
4300********9772 |
005586 |
04/05/13 |
| MARTINEZ, ROB |
2T-1165 |
1 |
18.02 |
4758********6145 |
645851 |
04/05/13 |
| MATSON, CLARISSA |
2T-11941 |
1 |
41.34 |
3725*******1004 |
106498 |
04/05/13 |
| MCCURDY, RANDY |
2T-11453 |
1 |
36.04 |
4869********7178 |
001188 |
04/05/13 |
| MCKINNEY, CODY |
2T-2259 |
1 |
18.02 |
4758********7217 |
645855 |
04/05/13 |
| MCPHERSON, JOHN |
2T-12109 |
1 |
46.75 |
4366********1041 |
025278 |
04/05/13 |
| MENDEZ, RAMIRO |
2T-100001911 |
1 |
21.20 |
4366********0635 |
025645 |
04/05/13 |
| MODRELL, AARON |
2T-11547 |
1 |
46.75 |
5465********4410 |
H66633 |
04/05/13 |
| MORLOCK, JOEY |
2T-12291 |
1 |
67.84 |
4758********6234 |
645859 |
04/05/13 |
| MUNDAY, TERESA |
2T-11626 |
1 |
15.90 |
4266********5374 |
332300 |
04/05/13 |
| MYERS, ADDIE |
2T-12342 |
1 |
30.74 |
4758********6980 |
645858 |
04/05/13 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
005609 |
04/05/13 |
| OVERTON, COURTNEY |
2T-11224 |
1 |
15.90 |
4366********7815 |
005497 |
04/05/13 |
| PECSEK, PETER |
2T-11726 |
1 |
44.52 |
4758********2294 |
645852 |
04/05/13 |
| PEREZ, THERESA |
2T-1440 |
1 |
18.02 |
5466********6147 |
07316Z |
04/05/13 |
| PHILLIPS, SUNNY |
2T-11628 |
1 |
15.90 |
4342********0462 |
118803 |
04/05/13 |
| PRINDLE, TERA |
2T-2468 |
1 |
20.14 |
4730********5298 |
007835 |
04/05/13 |
| RAVER, JOE |
2T-11829 |
1 |
74.20 |
4266********4272 |
332298 |
04/05/13 |
| RAWLINSON, AIMEE |
2T-12218 |
1 |
54.06 |
4465********5952 |
005597 |
04/05/13 |
| REMBOWSKI, LAVERNE |
2T-11285 |
1 |
57.24 |
4802********9611 |
019692 |
04/05/13 |
| RENEAU, CORY |
2T-12289 |
1 |
69.96 |
4353********1793 |
777416 |
04/05/13 |
| RICE, CHRISTINE |
2T-12194 |
1 |
46.75 |
4427********8286 |
509581 |
04/05/13 |
| ROBINSON, KYLEE |
2T-12040 |
1 |
15.90 |
5329********9931 |
01596Z |
04/05/13 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********4538 |
H63979 |
04/05/13 |
| ROHWER, CASSANDRA |
2T-11595 |
1 |
53.00 |
4426********3222 |
703366 |
04/05/13 |
| SANDERS, MARK |
2T-12059 |
1 |
20.14 |
4758********9192 |
645849 |
04/05/13 |
| SANDERS, STAN |
2T-11429 |
1 |
42.40 |
4730********2540 |
007832 |
04/05/13 |
| SCALLY, LAURA |
2T-1623 |
1 |
44.52 |
4342********0792 |
869456 |
04/05/13 |
| SCHMIDT, BYRON |
2T-1635 |
1 |
19.08 |
4342********9697 |
020204 |
04/05/13 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
25.97 |
4417********0378 |
07241C |
04/05/13 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********0951 |
645857 |
04/05/13 |
| SHROLL, BRANDI |
2T-11489 |
1 |
41.34 |
4366********2537 |
014594 |
04/05/13 |
| SIMMONS, JAMES |
2T-11674 |
1 |
42.40 |
4063********5625 |
553302 |
04/05/13 |
| SIMPSON, ANGELA |
2T-11871 |
1 |
50.87 |
4366********3468 |
027746 |
04/05/13 |
| SPRIGGEL, CAMERON |
2T-11806 |
1 |
15.90 |
4366********0746 |
010081 |
04/05/13 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
118805 |
04/05/13 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
5466********7944 |
07282Z |
04/05/13 |
| SWANSON, MELINDA |
2T-11122 |
1 |
43.34 |
4366********3029 |
012909 |
04/05/13 |
| TERRELL, HOLLY |
2T-12008 |
1 |
31.80 |
4342********0949 |
948857 |
04/05/13 |
| THOMAS, MARSHA |
2T-11925 |
1 |
79.50 |
4366********3306 |
025242 |
04/05/13 |
| TRAPPEN, CONNIE |
2T-11134 |
1 |
44.40 |
5332********5093 |
ONZ4PG |
04/05/13 |
| TREAN, DEBRA |
2T-12190 |
1 |
30.74 |
4366********8238 |
012396 |
04/05/13 |
| TROWBRIDGE, JACKIE |
2T-11046 |
1 |
67.84 |
4366********9169 |
027744 |
04/05/13 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
018810 |
04/05/13 |
| WALSH, JENNIFER |
2T-12211 |
1 |
63.60 |
4366********4859 |
025903 |
04/05/13 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
18843Z |
04/05/13 |
| WHEELER, SHARON |
2T-11600 |
1 |
18.02 |
4366********6446 |
007547 |
04/05/13 |
| WHITING, BROOKE |
2T-11977 |
1 |
84.80 |
4147********4620 |
07254C |
04/05/13 |
| WOODBURY, SARAH |
2T-11688 |
1 |
46.64 |
4366********2627 |
014394 |
04/05/13 |
| WOOTTON, JOHN |
2T-2099 |
1 |
26.50 |
5371********0016 |
081907 |
04/05/13 |
| YINGLING, VALERIE |
2T-11635 |
1 |
26.50 |
4037********0298 |
605091 |
04/05/13 |
| ZIMMERMAN, LAURA |
2T-100000876 |
1 |
33.92 |
4266********5776 |
07245C |
04/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.58 |
| 20 |
MasterCard |
586.00 |
| 110 |
Visa |
3919.38 |
| 1 |
Discover |
15.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4619.86 |