Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUCHASTEGUI, DANIELLE |
2T-12325 |
2 |
21.20 |
4342********2993 |
993706 |
05/20/13 |
| ANDERSON, JAMES |
2T-12170 |
2 |
48.76 |
5178********0416 |
05149B |
05/20/13 |
| ANDERSON, LINDA |
2T-11363 |
2 |
22.26 |
4811********7336 |
194608 |
05/20/13 |
| ANDERSON, RYAN |
2T-12586 |
2 |
39.22 |
4266********0269 |
016846 |
05/20/13 |
| ANDREWS, EDWARD |
2T-11731 |
2 |
26.50 |
4323********8318 |
783928 |
05/20/13 |
| ASH, BROOKE |
2T-12378 |
2 |
46.64 |
4366********0547 |
015487 |
05/20/13 |
| ATWOOD, ZEB |
2T-12590 |
2 |
21.20 |
4758********9296 |
167016 |
05/20/13 |
| BACHMAN, BOB |
2T-11752 |
2 |
57.24 |
4758********4146 |
167012 |
05/20/13 |
| BACHMAN, DANIELLE |
2T-11715 |
2 |
62.54 |
4730********1108 |
021523 |
05/20/13 |
| BAILEY, JAMES |
2T-102 |
2 |
26.50 |
4254********5021 |
506739 |
05/20/13 |
| BEARD, MATT |
2T-12412 |
2 |
15.90 |
4366********6793 |
023950 |
05/20/13 |
| BENDER, BAILI |
2T-11652 |
2 |
23.20 |
4758********8079 |
167004 |
05/20/13 |
| BEVERAGE, RAYMOND |
2T-11589 |
2 |
47.70 |
4300********1128 |
020603 |
05/20/13 |
| BEVINS, DYAN |
2T-11640 |
2 |
42.40 |
6011********1541 |
02001R |
05/20/13 |
| BLACKBURN, CELESTE |
2T-12372 |
2 |
30.74 |
5371********6012 |
031510 |
05/20/13 |
| BLANK, CARRIE |
2T-11079 |
2 |
18.02 |
4266********7356 |
016169 |
05/20/13 |
| BLODGETT, KELSI |
2T-11351 |
2 |
48.64 |
4366********0300 |
013426 |
05/20/13 |
| BRAIN, CHARLES |
2T-11062 |
2 |
62.54 |
4731********8694 |
091503 |
05/20/13 |
| BRANDON, ASHLEY |
2T-11937 |
2 |
39.22 |
4758********9291 |
167005 |
05/20/13 |
| BROOKS, ROB |
2T-11395 |
2 |
36.04 |
5147********7010 |
011510 |
05/20/13 |
| BROWN, NICOLE |
2T-12469 |
2 |
37.10 |
5449********9963 |
H95298 |
05/20/13 |
| BRUINS, SHAWN |
2T-12373 |
2 |
33.92 |
4300********7568 |
020638 |
05/20/13 |
| CAPOBRES, JOHN |
2T-12463 |
2 |
18.02 |
4147********0904 |
05113C |
05/20/13 |
| CARTER, DANIEL |
2T-11796 |
2 |
37.10 |
4493********8610 |
073008 |
05/20/13 |
| CLURE, MARHIA |
2T-12350 |
2 |
23.85 |
4300********4032 |
000959 |
05/20/13 |
| CONTRERAS, ANTONIO |
2T-12220 |
2 |
15.90 |
4366********7308 |
013424 |
05/20/13 |
| COX, HEIDY |
2T-11734 |
2 |
30.74 |
4342********3525 |
803046 |
05/20/13 |
| CUMMINS, MICHAEL |
2T-12530 |
2 |
76.32 |
4730********9924 |
021527 |
05/20/13 |
| CURRAN, TIM |
2T-12097 |
2 |
26.50 |
4366********9267 |
000439 |
05/20/13 |
| DAVIDSON, CHARLES |
2T-11432 |
2 |
30.74 |
4465********1056 |
020723 |
05/20/13 |
| DRIESEL, MARIE |
2T-11690 |
2 |
25.44 |
4730********9339 |
021525 |
05/20/13 |
| FILLMORE, MELANIE |
2T-11985 |
2 |
40.39 |
4725********2257 |
029723 |
05/20/13 |
| FOLSOM, MICHAEL |
2T-12118 |
2 |
63.60 |
4060********4898 |
05082D |
05/20/13 |
| FONTENOT, DARREN |
2T-11190 |
2 |
30.74 |
4342********5007 |
635011 |
05/20/13 |
| FORTE, AMBER |
2T-12410 |
2 |
51.94 |
5371********0531 |
011510 |
05/20/13 |
| GADDIS, KATHRYN |
2T-12506 |
2 |
83.74 |
4282********4113 |
011510 |
05/20/13 |
| GALVEZ, FERNANDO |
2T-12515 |
2 |
30.74 |
4366********5254 |
030986 |
05/20/13 |
| GARDNER, SHARI |
2T-11149 |
2 |
62.54 |
4809********3897 |
758987 |
05/20/13 |
| GARIBAY, LIZETTE |
2T-12021 |
2 |
41.34 |
4663********6776 |
008631 |
05/20/13 |
| GATES, DENISE |
2T-579 |
2 |
15.90 |
4266********6514 |
016168 |
05/20/13 |
| GILL, AMANDA |
2T-11154 |
2 |
83.74 |
4701********2159 |
191253 |
05/20/13 |
| GONCZ JR, MICHAEL |
2T-2845 |
2 |
19.08 |
4366********3386 |
006625 |
05/20/13 |
| GOODMAN, KRISTINE |
2T-11912 |
2 |
21.20 |
4388********8360 |
05080C |
05/20/13 |
| GREENFIELD, DEBBIE |
2T-11142 |
2 |
15.90 |
4366********8466 |
024639 |
05/20/13 |
| GULL, JACOB |
2T-12591 |
2 |
25.44 |
4758********4536 |
167014 |
05/20/13 |
| GUZMAN, GUS |
2T-11764 |
2 |
46.64 |
4342********4167 |
719989 |
05/20/13 |
| GUZMAN, MARIBEL |
2T-12032 |
2 |
15.90 |
6011********1867 |
02083R |
05/20/13 |
| HAINSWORTH, CHERYL |
2T-11323 |
2 |
39.22 |
4758********3128 |
167006 |
05/20/13 |
| HANSARD, JOSH |
2T-12556 |
2 |
51.94 |
4730********1373 |
021526 |
05/20/13 |
| HARTWAY, JENIFFER |
2T-12231 |
2 |
55.33 |
4342********3921 |
828805 |
05/20/13 |
| HATTAWAY, DAVID |
2T-12374 |
2 |
30.74 |
4809********2302 |
758985 |
05/20/13 |
| HAUSON, ANDREW |
2T-761 |
2 |
36.04 |
4730********6403 |
021522 |
05/20/13 |
| HEATH, SAMUEL |
2T-11975 |
2 |
48.76 |
4266********1662 |
016200 |
05/20/13 |
| HESSING, JAMES |
2T-12006 |
2 |
30.74 |
4366********9069 |
030978 |
05/20/13 |
| HOLM, ANITA |
2T-12550 |
2 |
21.20 |
4869********9122 |
000997 |
05/20/13 |
| HUCKINS, EMILIE |
2T-11696 |
2 |
53.94 |
4758********3407 |
167017 |
05/20/13 |
| HUPERT, BO |
2T-12042 |
2 |
36.04 |
4342********0561 |
719984 |
05/20/13 |
| HUTCHINS, GREG |
2T-11530 |
2 |
36.04 |
4366********9872 |
006628 |
05/20/13 |
| HYDE, JOE |
2T-11609 |
2 |
63.60 |
4342********9213 |
783935 |
05/20/13 |
| INGELSTROM-MILL, VIVKI |
2T-12168 |
2 |
30.74 |
4266********8139 |
016182 |
05/20/13 |
| ISAACS, AMY |
2T-50282 |
2 |
18.13 |
6011********1719 |
02013R |
05/20/13 |
| IVANKOVICH, HALLIE |
2T-12565 |
2 |
21.20 |
4342********2510 |
721878 |
05/20/13 |
| JAMES, KELVIN |
2T-12418 |
2 |
61.06 |
5581********2078 |
951333 |
05/20/13 |
| JENSEN, HAILEY |
2T-12124 |
2 |
15.90 |
5107********1593 |
151040 |
05/20/13 |
| JOHNS, RYAN |
2T-3262 |
2 |
53.00 |
4608********5610 |
525758 |
05/20/13 |
| KEITH, RYAN |
2T-11257 |
2 |
16.22 |
4342********0116 |
994939 |
05/20/13 |
| KELLY, JORDAN |
2T-12012 |
2 |
38.16 |
5107********1116 |
151079 |
05/20/13 |
| KENVALIN, ARIANNA |
2T-12333 |
2 |
30.74 |
4366********0625 |
024113 |
05/20/13 |
| KERBS, MIKE |
2T-11219 |
2 |
63.60 |
4347********3475 |
031510 |
05/20/13 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4264********8171 |
015560 |
05/20/13 |
| KRASSELT, AMBER |
2T-11833 |
2 |
30.74 |
4366********9271 |
024112 |
05/20/13 |
| LAURON, QUEEN ANN |
2T-12331 |
2 |
31.80 |
5466********3703 |
08198Z |
05/20/13 |
| LAWRENCE, JENNIFER |
2T-11893 |
2 |
86.90 |
4266********7699 |
015584 |
05/20/13 |
| LEATON, BILL |
2T-12285 |
2 |
30.74 |
4465********5362 |
020607 |
05/20/13 |
| LEIGH, BRENDA |
2T-11719 |
2 |
63.60 |
4366********1716 |
013427 |
05/20/13 |
| MACALUSO, SCOTT |
2T-11481 |
2 |
75.37 |
4730********6070 |
021530 |
05/20/13 |
| MADDOX, CARL |
2T-11630 |
2 |
15.90 |
4730********8601 |
021528 |
05/20/13 |
| MARCH, DAVID |
2T-12101 |
2 |
15.90 |
4342********8254 |
844172 |
05/20/13 |
| MAY, TARA |
2T-12523 |
2 |
28.62 |
4701********3544 |
161253 |
05/20/13 |
| MCBRIDE, JOHANNA |
2T-100001758 |
2 |
27.56 |
4758********8118 |
167019 |
05/20/13 |
| MCCURRY, TAMI |
2T-12553 |
2 |
68.90 |
5449********0039 |
H98461 |
05/20/13 |
| MCKAGUE, TAWNYA |
2T-12414 |
2 |
15.90 |
5466********9864 |
08253Z |
05/20/13 |
| MCKAY, TIM |
2T-11051 |
2 |
58.30 |
5403********1246 |
091502 |
05/20/13 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4300********4950 |
001030 |
05/20/13 |
| MILLER, KATHY |
2T-11463 |
2 |
54.06 |
4730********3421 |
021521 |
05/20/13 |
| MINER, ZACH |
2T-12392 |
2 |
27.56 |
4758********9091 |
167008 |
05/20/13 |
| MORGAN, CAIRLISSA |
2T-11772 |
2 |
30.74 |
4730********1904 |
021529 |
05/20/13 |
| MORGAN, CANDIDA |
2T-100001738 |
2 |
46.64 |
4809********4015 |
758980 |
05/20/13 |
| MUNKRES, KEANU |
2T-12354 |
2 |
21.20 |
4342********0827 |
953767 |
05/20/13 |
| MUSIC, BRANDY |
2T-1325 |
2 |
21.20 |
5449********6174 |
H93698 |
05/20/13 |
| NEELY, JEFFORY |
2T-11979 |
2 |
10.60 |
4366********6717 |
024640 |
05/20/13 |
| NELSON, GLENDA |
2T-11743 |
2 |
51.94 |
4353********0083 |
089803 |
05/20/13 |
| NICHOLSON, DAVID |
2T-11411 |
2 |
48.76 |
4465********9239 |
020689 |
05/20/13 |
| ONONAIYE, TERESA |
2T-100001794 |
2 |
27.56 |
4366********8907 |
015484 |
05/20/13 |
| OWENS, MICHAEL |
2T-11709 |
2 |
51.94 |
4342********4675 |
867456 |
05/20/13 |
| PAUL, JONATHAN |
2T-11751 |
2 |
41.46 |
4758********4740 |
167011 |
05/20/13 |
| PAULSEN, JESSICA |
2T-12559 |
2 |
51.94 |
4342********5006 |
828801 |
05/20/13 |
| PEDERSON, CRISSY |
2T-11838 |
2 |
83.74 |
4342********8278 |
994932 |
05/20/13 |
| PENN, CHESTER |
2T-12128 |
2 |
51.94 |
4366********3215 |
023952 |
05/20/13 |
| PEREYRA, LISHAWNA |
2T-11564 |
2 |
58.30 |
4342********8544 |
827930 |
05/20/13 |
| PETERSON, AMANDA |
2T-12546 |
2 |
19.00 |
4492********7836 |
694059 |
05/20/13 |
| PFRIMMER, WALTER |
2T-11713 |
2 |
46.64 |
4342********3940 |
844167 |
05/20/13 |
| POSEY, MEGAN |
2T-2263 |
2 |
20.14 |
4366********6223 |
011456 |
05/20/13 |
| PYKE, LAURYN |
2T-11011 |
2 |
46.75 |
4803********1131 |
342940 |
05/20/13 |
| RAY, J,T. |
2T-11549 |
2 |
25.44 |
4868********6702 |
993704 |
05/20/13 |
| REILLY, MELISSA |
2T-11028 |
2 |
62.54 |
4493********2423 |
073009 |
05/20/13 |
| REVAUL, LUCAS |
2T-11096 |
2 |
39.22 |
4342********9216 |
783929 |
05/20/13 |
| REYNOLDS, MYSTEL |
2T-12567 |
2 |
36.04 |
4730********9371 |
021520 |
05/20/13 |
| RICHARDS, EMILY |
2T-11475 |
2 |
30.74 |
4120********3651 |
020514 |
05/20/13 |
| ROBERTS, ALLEN |
2T-12116 |
2 |
36.04 |
4366********8830 |
028624 |
05/20/13 |
| ROBINSON, JEFF |
2T-11863 |
2 |
30.74 |
4366********2728 |
015569 |
05/20/13 |
| RODRIGUEZ, CARRIE |
2T-12405 |
2 |
39.22 |
4366********2766 |
023429 |
05/20/13 |
| ROTARIUS, JIM |
2T-11689 |
2 |
57.24 |
4868********9505 |
909217 |
05/20/13 |
| SAMSON, SHAWN |
2T-11515 |
2 |
18.02 |
4758********6887 |
167013 |
05/20/13 |
| SANDBURG, TONY |
2T-12086 |
2 |
57.24 |
4809********1969 |
758979 |
05/20/13 |
| SARAULT-BLUM, TAUSHA |
2T-50462 |
2 |
43.46 |
4366********3521 |
032120 |
05/20/13 |
| SEE, BROGAN |
2T-2982 |
2 |
30.74 |
4758********5918 |
167018 |
05/20/13 |
| SEELY, MORGAN |
2T-12474 |
2 |
21.20 |
4758********1983 |
167010 |
05/20/13 |
| SKINNER, MONICA |
2T-11929 |
2 |
15.90 |
4323********5903 |
828819 |
05/20/13 |
| SMITH, GRETA |
2T-12352 |
2 |
30.74 |
4730********6020 |
021519 |
05/20/13 |
| SPEAR, WILLIAM BILL |
2T-11976 |
2 |
30.74 |
4246********5221 |
05107G |
05/20/13 |
| STANHOUSE, JASON |
2T-11135 |
2 |
42.40 |
4758********6927 |
167007 |
05/20/13 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
028621 |
05/20/13 |
| STEWART, SUZANNE |
2T-11584 |
2 |
18.02 |
5466********3169 |
01557Z |
05/20/13 |
| STROEBEL, TRINA |
2T-100001759 |
2 |
79.50 |
4292********2763 |
016886 |
05/20/13 |
| STURGEON, TELA |
2T-11795 |
2 |
15.90 |
5371********4062 |
021510 |
05/20/13 |
| SULLIVAN, ADAM |
2T-100000600 |
2 |
32.86 |
4300********9094 |
001078 |
05/20/13 |
| TROGDON, TYKE |
2T-11990 |
2 |
27.56 |
4366********4505 |
024114 |
05/20/13 |
| TSCHIKOF, COBY |
2T-2379 |
2 |
76.32 |
4736********1996 |
050950 |
05/20/13 |
| TUNING, TARALYNN |
2T-100000049 |
2 |
30.74 |
4266********8731 |
016838 |
05/20/13 |
| UNSER, PAUL |
2T-12240 |
2 |
41.34 |
5407********6951 |
T3025Z |
05/20/13 |
| VANDERWOUDE, CHRISTINE |
2T-1930 |
2 |
42.40 |
4388********6881 |
05122C |
05/20/13 |
| VARGAS, SHARON |
2T-11815 |
2 |
38.16 |
4366********2771 |
000441 |
05/20/13 |
| VARNER, JERRY |
2T-12501 |
2 |
46.64 |
4809********8655 |
758981 |
05/20/13 |
| WALLS, DEVRI |
2T-11717 |
2 |
30.74 |
4904********9575 |
650345 |
05/20/13 |
| WHITELEY, ISAAC |
2T-12023 |
2 |
68.90 |
4426********8412 |
132358 |
05/20/13 |
| WIERSCHEM, STEPHANIE |
2T-12603 |
2 |
91.16 |
4300********2774 |
020545 |
05/20/13 |
| WILLIAMS, VALORIE |
2T-2804 |
2 |
30.74 |
4303********1064 |
V79808 |
05/20/13 |
| WINN, KEVIN |
2T-11703 |
2 |
83.74 |
4300********7593 |
020523 |
05/20/13 |
| WORTHEN, JULI |
2T-12268 |
2 |
31.80 |
5371********5400 |
031510 |
05/20/13 |
| YOUNG, TERESA |
2T-11501 |
2 |
32.44 |
4366********0288 |
019336 |
05/20/13 |
| YOUNGKIN, JOHN |
2T-11189 |
2 |
22.90 |
4366********5066 |
028089 |
05/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
622.86 |
| 122 |
Visa |
4818.44 |
| 3 |
Discover |
76.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5517.73 |