Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSETH, SHEKKINAH |
2T-12393 |
2 |
69.34 |
5448********2549 |
003480 |
04/22/13 |
| AMUCHASTEGUI, DANIELLE |
2T-12325 |
2 |
21.20 |
4342********2993 |
405076 |
04/22/13 |
| ANDERSON, JAMES |
2T-12170 |
2 |
48.76 |
5178********0416 |
00333B |
04/22/13 |
| ANDREASEN, LISA |
2T-11467 |
2 |
21.20 |
4120********9786 |
520033 |
04/22/13 |
| ANDREWS, EDWARD |
2T-11731 |
2 |
26.50 |
4323********8318 |
174706 |
04/22/13 |
| ASH, BROOKE |
2T-12378 |
2 |
62.54 |
4366********0547 |
009562 |
04/22/13 |
| ATWOOD, ZEB |
2T-12197 |
2 |
21.20 |
4758********9296 |
314957 |
04/22/13 |
| BACHMAN, BOB |
2T-11752 |
2 |
57.24 |
4758********4146 |
314969 |
04/22/13 |
| BACHMAN, DANIELLE |
2T-11715 |
2 |
62.54 |
4730********1108 |
007168 |
04/22/13 |
| BAILEY, JAMES |
2T-102 |
2 |
26.50 |
4254********5021 |
405665 |
04/22/13 |
| BAKHRAMOVA, NADIRA |
2T-11993 |
2 |
15.90 |
4037********5817 |
602233 |
04/22/13 |
| BEARD, MATT |
2T-12412 |
2 |
15.90 |
4366********6793 |
017654 |
04/22/13 |
| BENCH, CIERA |
2T-11338 |
2 |
104.94 |
4300********7749 |
000926 |
04/22/13 |
| BENDER, BAILI |
2T-11652 |
2 |
23.20 |
4758********8079 |
314955 |
04/22/13 |
| BEVERAGE, RAYMOND |
2T-11589 |
2 |
47.70 |
4300********1128 |
022512 |
04/22/13 |
| BEVINS, DYAN |
2T-11640 |
2 |
42.40 |
6011********1541 |
02247R |
04/22/13 |
| BIRD, RICHARD |
2T-11507 |
2 |
25.44 |
4758********0747 |
314968 |
04/22/13 |
| BLACKBURN, CELESTE |
2T-12372 |
2 |
30.74 |
5371********6012 |
033307 |
04/22/13 |
| BLANK, CARRIE |
2T-11079 |
2 |
18.02 |
4266********7356 |
478122 |
04/22/13 |
| BLODGETT, KELSI |
2T-11351 |
2 |
48.64 |
4366********0300 |
006393 |
04/22/13 |
| BOSWELL, KRISTY |
2T-11950 |
2 |
27.56 |
4342********9114 |
088804 |
04/22/13 |
| BRAIN, CHARLES |
2T-11062 |
2 |
62.54 |
4731********8694 |
063343 |
04/22/13 |
| BRANDON, ASHLEY |
2T-11937 |
2 |
63.60 |
4758********9291 |
314966 |
04/22/13 |
| BROOKS, ROB |
2T-11395 |
2 |
36.04 |
5147********7010 |
033307 |
04/22/13 |
| BROWN, NICOLE |
2T-12469 |
2 |
37.10 |
5449********9963 |
H67139 |
04/22/13 |
| BRUINS, SHAWN |
2T-12373 |
2 |
33.92 |
4300********7568 |
022521 |
04/22/13 |
| CAPOBRES, JOHN |
2T-12463 |
2 |
18.02 |
4147********0904 |
00352C |
04/22/13 |
| CARTER, DANIEL |
2T-11796 |
2 |
37.10 |
4493********8610 |
024380 |
04/22/13 |
| CLURE, MARHIA |
2T-12350 |
2 |
23.85 |
4300********4032 |
000943 |
04/22/13 |
| CONTRERAS, ANTONIO |
2T-12220 |
2 |
15.90 |
4366********7308 |
006391 |
04/22/13 |
| COX, HEIDY |
2T-11734 |
2 |
30.74 |
4342********3525 |
403246 |
04/22/13 |
| COX, JASON |
2T-11803 |
2 |
51.94 |
4366********9558 |
029331 |
04/22/13 |
| CURRAN, TIM |
2T-12097 |
2 |
26.50 |
4366********9267 |
009895 |
04/22/13 |
| CURRY, ELIZABETH |
2T-11789 |
2 |
30.74 |
4342********7579 |
320707 |
04/22/13 |
| DAVIDSON, CHARLES |
2T-11432 |
2 |
30.74 |
4465********1056 |
022942 |
04/22/13 |
| DRIESEL, MARIE |
2T-11690 |
2 |
25.44 |
4730********9339 |
007181 |
04/22/13 |
| DURBIN, TIFFANY |
2T-12174 |
2 |
37.21 |
4366********2969 |
018105 |
04/22/13 |
| FILLMORE, MELANIE |
2T-11985 |
2 |
40.39 |
4725********2257 |
020033 |
04/22/13 |
| FOLSOM, MICHAEL |
2T-12118 |
2 |
63.60 |
4060********4898 |
00345D |
04/22/13 |
| FONTENOT, DARREN |
2T-11190 |
2 |
30.74 |
4342********5007 |
282874 |
04/22/13 |
| FORTE, AMBER |
2T-12410 |
2 |
51.94 |
5371********0531 |
043307 |
04/22/13 |
| GADDIS, KATHRYN |
2T-12506 |
2 |
83.74 |
4282********4113 |
033307 |
04/22/13 |
| GARDNER, SHARI |
2T-11149 |
2 |
62.54 |
4809********3897 |
891389 |
04/22/13 |
| GARIBAY, LIZETTE |
2T-12021 |
2 |
20.14 |
4663********6776 |
000936 |
04/22/13 |
| GATES, DENISE |
2T-579 |
2 |
15.90 |
4266********6514 |
478123 |
04/22/13 |
| GILL, AMANDA |
2T-11154 |
2 |
83.74 |
4701********2159 |
133137 |
04/22/13 |
| GONCZ JR, MICHAEL |
2T-2845 |
2 |
19.08 |
4366********3386 |
001859 |
04/22/13 |
| GOODMAN, KRISTINE |
2T-11912 |
2 |
21.20 |
4388********8360 |
00320C |
04/22/13 |
| GOWER, SHANNON |
2T-2948160 |
2 |
83.74 |
4758********5672 |
314971 |
04/22/13 |
| GREENFIELD, DEBBIE |
2T-11142 |
2 |
15.90 |
4366********8466 |
029928 |
04/22/13 |
| GULL, JACOB |
2T-100001993 |
2 |
25.44 |
4758********4536 |
314958 |
04/22/13 |
| GUZMAN, GUS |
2T-11764 |
2 |
46.64 |
4342********4167 |
215939 |
04/22/13 |
| GUZMAN, MARIBEL |
2T-12032 |
2 |
15.90 |
6011********1867 |
02234R |
04/22/13 |
| HAINSWORTH, CHERYL |
2T-11323 |
2 |
39.22 |
4758********3128 |
314962 |
04/22/13 |
| HARTWAY, JENIFFER |
2T-12231 |
2 |
55.33 |
4342********3921 |
319959 |
04/22/13 |
| HATTAWAY, DAVID |
2T-12374 |
2 |
30.74 |
4809********2302 |
891393 |
04/22/13 |
| HAUSON, ANDREW |
2T-761 |
2 |
36.04 |
4730********6403 |
007165 |
04/22/13 |
| HEATH, SAMUEL |
2T-11975 |
2 |
48.76 |
4266********1662 |
478127 |
04/22/13 |
| HESSING, JAMES |
2T-12006 |
2 |
30.74 |
4366********9069 |
030495 |
04/22/13 |
| HILL, NICHOLAS |
2T-12365 |
2 |
23.32 |
5129********8661 |
193830 |
04/22/13 |
| HOAGLAND, RICK |
2T-11558 |
2 |
30.74 |
4608********5996 |
077558 |
04/22/13 |
| HUCKINS, EMILIE |
2T-11696 |
2 |
53.94 |
4758********3407 |
314965 |
04/22/13 |
| HUPERT, BO |
2T-12042 |
2 |
36.04 |
4342********0561 |
364896 |
04/22/13 |
| HUTCHINS, GREG |
2T-11530 |
2 |
36.04 |
4366********9872 |
005595 |
04/22/13 |
| HYDE, JOE |
2T-11609 |
2 |
63.60 |
4342********9213 |
405940 |
04/22/13 |
| INGELSTROM-MILL, VIVKI |
2T-12168 |
2 |
30.74 |
4266********8139 |
478124 |
04/22/13 |
| ISAACS, AMY |
2T-50282 |
2 |
18.13 |
6011********1719 |
02256R |
04/22/13 |
| JAMES, KELVIN |
2T-12418 |
2 |
61.06 |
5581********2078 |
506172 |
04/22/13 |
| JENSEN, HAILEY |
2T-12124 |
2 |
15.90 |
5107********1593 |
305839 |
04/22/13 |
| KEITH, RYAN |
2T-11257 |
2 |
16.22 |
4342********0116 |
090495 |
04/22/13 |
| KELLY, JORDAN |
2T-12012 |
2 |
38.16 |
5107********1116 |
305865 |
04/22/13 |
| KELLY, SHAUNA |
2T-12321 |
2 |
22.90 |
4730********6801 |
007178 |
04/22/13 |
| KENVALIN, ARIANNA |
2T-12333 |
2 |
30.74 |
4366********0625 |
009916 |
04/22/13 |
| KERBS, MIKE |
2T-11219 |
2 |
63.60 |
4347********3475 |
033307 |
04/22/13 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4264********8171 |
035369 |
04/22/13 |
| KOPROWSKI, KRISTEN |
2T-11525 |
2 |
20.14 |
4843********8563 |
000997 |
04/22/13 |
| KRASSELT, AMBER |
2T-11833 |
2 |
30.74 |
4366********9271 |
032546 |
04/22/13 |
| LAURON, QUEEN ANN |
2T-12331 |
2 |
31.80 |
5466********3703 |
77726Z |
04/22/13 |
| LAWRENCE, JENNIFER |
2T-11893 |
2 |
86.90 |
4266********7699 |
478125 |
04/22/13 |
| LEATON, BILL |
2T-12285 |
2 |
30.74 |
4465********5362 |
022945 |
04/22/13 |
| LEIGH, BRENDA |
2T-11719 |
2 |
63.60 |
4366********1716 |
027514 |
04/22/13 |
| MACALUSO, SCOTT |
2T-11481 |
2 |
75.37 |
4730********6070 |
007171 |
04/22/13 |
| MADDOX, CARL |
2T-11630 |
2 |
15.90 |
4730********8601 |
007169 |
04/22/13 |
| MADSON, MIKE |
2T-11881 |
2 |
30.74 |
5107********4579 |
310000 |
04/22/13 |
| MARCH, DAVID |
2T-12101 |
2 |
15.90 |
4342********8254 |
215941 |
04/22/13 |
| MCBRIDE, JOHANNA |
2T-100001758 |
2 |
27.56 |
4758********8118 |
314964 |
04/22/13 |
| MCBRIDE, SHAGEN |
2T-11951 |
2 |
46.64 |
4342********4443 |
319956 |
04/22/13 |
| MCCURRY, TAMI |
2T-2897 |
2 |
68.90 |
5449********0039 |
H70303 |
04/22/13 |
| MCKAGUE, TAWNYA |
2T-12414 |
2 |
15.90 |
5466********9864 |
77920Z |
04/22/13 |
| MCKAY, TIM |
2T-11051 |
2 |
58.30 |
5403********1246 |
063343 |
04/22/13 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4300********4950 |
001013 |
04/22/13 |
| MILLER, KATHY |
2T-11463 |
2 |
54.06 |
4730********3421 |
007164 |
04/22/13 |
| MINER, ZACH |
2T-12392 |
2 |
27.56 |
4758********9091 |
314963 |
04/22/13 |
| MONROE, TROY |
2T-12200 |
2 |
51.94 |
4868********1609 |
319958 |
04/22/13 |
| MORGAN, CAIRLISSA |
2T-11772 |
2 |
30.74 |
4730********1904 |
007173 |
04/22/13 |
| MORGAN, CANDIDA |
2T-100001738 |
2 |
46.64 |
4809********4015 |
891392 |
04/22/13 |
| MOYER, SHERYL |
2T-11315 |
2 |
50.76 |
4730********5370 |
007166 |
04/22/13 |
| MUNKRES, KEANU |
2T-12354 |
2 |
21.20 |
4342********0827 |
282870 |
04/22/13 |
| MUSIC, BRANDY |
2T-1325 |
2 |
21.20 |
5449********6174 |
H65539 |
04/22/13 |
| NEELY, JEFFORY |
2T-11979 |
2 |
46.64 |
4366********6717 |
012668 |
04/22/13 |
| NELSON, GLENDA |
2T-11743 |
2 |
51.94 |
4353********0083 |
049676 |
04/22/13 |
| NEWELL, BRIDGETTE |
2T-11869 |
2 |
83.74 |
4790********7276 |
022884 |
04/22/13 |
| NICHOLSON, DAVID |
2T-11411 |
2 |
48.76 |
4465********9239 |
022560 |
04/22/13 |
| ONONAIYE, TERESA |
2T-100001794 |
2 |
27.56 |
4366********8907 |
007229 |
04/22/13 |
| OWENS, JOY |
2T-100000532 |
2 |
74.20 |
4003********3644 |
00340B |
04/22/13 |
| OWENS, MICHAEL |
2T-11709 |
2 |
51.94 |
4342********7409 |
320709 |
04/22/13 |
| PAUL, JONATHAN |
2T-11751 |
2 |
41.46 |
4758********4740 |
314959 |
04/22/13 |
| PEDERSON, CRISSY |
2T-11838 |
2 |
83.74 |
4342********8278 |
405938 |
04/22/13 |
| PEREYRA, LISHAWNA |
2T-11564 |
2 |
58.30 |
4342********8544 |
256868 |
04/22/13 |
| PEREZ, ENRIQUE |
2T-11778 |
2 |
27.56 |
4758********5910 |
314956 |
04/22/13 |
| PFRIMMER, WALTER |
2T-11713 |
2 |
46.64 |
4342********3940 |
210529 |
04/22/13 |
| POSEY, MEGAN |
2T-2263 |
2 |
20.14 |
4366********6223 |
030450 |
04/22/13 |
| PYKE, LAURYN |
2T-11011 |
2 |
46.75 |
4803********1131 |
106488 |
04/22/13 |
| RAY, J,T. |
2T-11549 |
2 |
25.44 |
4868********6702 |
174709 |
04/22/13 |
| REILLY, MELISSA |
2T-11028 |
2 |
62.54 |
4493********2423 |
024379 |
04/22/13 |
| REVAUL, LUCAS |
2T-11096 |
2 |
39.22 |
4342********9216 |
090494 |
04/22/13 |
| RICHARDS, EMILY |
2T-11475 |
2 |
30.74 |
4120********3651 |
022941 |
04/22/13 |
| ROBERTS, ALLEN |
2T-12116 |
2 |
36.04 |
4366********8830 |
029329 |
04/22/13 |
| ROBINSON, JEFF |
2T-11863 |
2 |
30.74 |
4366********2728 |
005597 |
04/22/13 |
| RODRIGUEZ, CARRIE |
2T-12405 |
2 |
39.22 |
4366********2766 |
009917 |
04/22/13 |
| ROTARIUS, JIM |
2T-11689 |
2 |
57.24 |
4868********9505 |
090492 |
04/22/13 |
| SAMSON, SHAWN |
2T-11515 |
2 |
18.02 |
4758********6887 |
314960 |
04/22/13 |
| SANDBURG, TONY |
2T-12086 |
2 |
57.24 |
4809********1969 |
891390 |
04/22/13 |
| SARAULT-BLUM, TAUSHA |
2T-50462 |
2 |
43.46 |
4366********3521 |
017988 |
04/22/13 |
| SEE, BROGAN |
2T-2982 |
2 |
30.74 |
4758********5918 |
314973 |
04/22/13 |
| SEELY, KYLEE |
2T-12381 |
2 |
15.90 |
4342********4104 |
239696 |
04/22/13 |
| SEELY, MORGAN |
2T-12474 |
2 |
21.20 |
4758********1983 |
314961 |
04/22/13 |
| SKINNER, MONICA |
2T-11929 |
2 |
15.90 |
4323********5903 |
088807 |
04/22/13 |
| SNIDER, DARRIN |
2T-11671 |
2 |
53.00 |
4730********0116 |
007172 |
04/22/13 |
| SPEAR, WILLIAM BILL |
2T-11976 |
2 |
30.74 |
4246********5221 |
00321G |
04/22/13 |
| STANHOUSE, JASON |
2T-11135 |
2 |
42.40 |
4758********6927 |
314970 |
04/22/13 |
| STANSELL, STACIA |
2T-11792 |
2 |
30.74 |
4730********6505 |
007174 |
04/22/13 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
017655 |
04/22/13 |
| STEWART, SUZANNE |
2T-11584 |
2 |
18.02 |
5466********3169 |
03530Z |
04/22/13 |
| STROEBEL, TRINA |
2T-100001759 |
2 |
79.50 |
4292********2763 |
478126 |
04/22/13 |
| STURGEON, TELA |
2T-11795 |
2 |
15.90 |
5371********4062 |
043307 |
04/22/13 |
| SULLIVAN, ADAM |
2T-100000600 |
2 |
32.86 |
4300********9094 |
001063 |
04/22/13 |
| TROGDON, TYKE |
2T-11990 |
2 |
27.56 |
4366********4505 |
009896 |
04/22/13 |
| TSCHIKOF, COBY |
2T-2379 |
2 |
76.32 |
4736********1996 |
003213 |
04/22/13 |
| UNSER, PAUL |
2T-12240 |
2 |
41.34 |
5407********6951 |
T5839Z |
04/22/13 |
| VANDERWOUDE, CHRISTINE |
2T-1930 |
2 |
42.40 |
4388********6881 |
00343C |
04/22/13 |
| VARGAS, SHARON |
2T-11815 |
2 |
38.16 |
4366********2771 |
014570 |
04/22/13 |
| WALLS, DEVRI |
2T-11717 |
2 |
30.74 |
4904********9575 |
634443 |
04/22/13 |
| WHITELEY, ISAAC |
2T-12023 |
2 |
68.90 |
4426********8412 |
042518 |
04/22/13 |
| WIERSCHEM, STEPHANIE |
2T-12213 |
2 |
33.92 |
4300********2774 |
022524 |
04/22/13 |
| WINN, KEVIN |
2T-11703 |
2 |
83.74 |
4300********7593 |
022910 |
04/22/13 |
| WORTHEN, JULI |
2T-12268 |
2 |
31.80 |
5371********5400 |
053307 |
04/22/13 |
| YOUNG, TERESA |
2T-11501 |
2 |
32.44 |
4366********0288 |
030451 |
04/22/13 |
| YOUNGKIN, JOHN |
2T-11189 |
2 |
22.90 |
4366********5066 |
006392 |
04/22/13 |
| |
|
|
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|
|
|
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
746.26 |
| 126 |
Visa |
5080.97 |
| 3 |
Discover |
76.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5903.66 |