Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, EMILY |
2T-12294 |
1 |
18.13 |
4366********7140 |
000484 |
06/05/13 |
| ALARCON, ALEX |
2T-12366 |
1 |
19.08 |
4366********3921 |
015591 |
06/05/13 |
| ALLRED, MELODY |
2T-11161 |
1 |
41.34 |
4037********2151 |
605080 |
06/05/13 |
| ANDERSON, JESSICA |
2T-11297 |
1 |
25.44 |
4366********7516 |
000486 |
06/05/13 |
| ASH, AARON |
2T-10080 |
1 |
36.40 |
4266********9206 |
861547 |
06/05/13 |
| BAILEY, BRIAN |
2T-11918 |
1 |
38.16 |
4342********3814 |
890285 |
06/05/13 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
682142 |
06/05/13 |
| BATCHELDER, STEVE |
2T-11670 |
1 |
25.44 |
5490********9108 |
00586B |
06/05/13 |
| BATES, DALLIN |
2T-2579 |
1 |
20.14 |
4342********5111 |
998829 |
06/05/13 |
| BELCOURT, MIKE |
2T-12520 |
1 |
48.76 |
4731********0102 |
060834 |
06/05/13 |
| BELL, ALAN |
2T-11105 |
1 |
26.50 |
4342********6672 |
998822 |
06/05/13 |
| BELNAP, LEIGHANN |
2T-160 |
1 |
47.70 |
5449********8367 |
H65679 |
06/05/13 |
| BENDER, STARLA |
2T-12305 |
1 |
30.74 |
5107********7673 |
070347 |
06/05/13 |
| BOGLE, JAMIE |
2T-11739 |
1 |
83.74 |
4465********4240 |
005802 |
06/05/13 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
4147********9479 |
05012C |
06/05/13 |
| BROWN, DREW |
2T-248 |
1 |
48.76 |
4758********6101 |
772100 |
06/05/13 |
| BYRNE, AUSTIN |
2T-12090 |
1 |
26.50 |
4426********4582 |
850321 |
06/05/13 |
| CARTER, AMY |
2T-12287 |
1 |
18.13 |
4802********9508 |
032546 |
06/05/13 |
| CETOVICK, ERIC |
2T-3537 |
1 |
22.90 |
4342********3711 |
726347 |
06/05/13 |
| CHACON, MELISSA |
2T-12346 |
1 |
48.76 |
4736********7512 |
050259 |
06/05/13 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
05013C |
06/05/13 |
| COPPLE, MELVIN BUZZ |
2T-100000113 |
1 |
30.74 |
4147********5468 |
05010C |
06/05/13 |
| COX, KYLIE |
2T-12262 |
1 |
48.76 |
4342********0387 |
915117 |
06/05/13 |
| CRINNON, JEAN |
2T-11270 |
1 |
41.98 |
4018********3657 |
53197B |
06/05/13 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
023842 |
06/05/13 |
| DAWSON, DARCY |
2T-657 |
1 |
33.92 |
4730********9507 |
023848 |
06/05/13 |
| DEERE, KENDA |
2T-11733 |
1 |
25.97 |
5403********6954 |
060833 |
06/05/13 |
| DEGRAW, DUSTY |
2T-12437 |
1 |
65.72 |
4303********2756 |
845732 |
06/05/13 |
| DIETRICH, TOM |
2T-11385 |
1 |
15.90 |
4323********3300 |
850285 |
06/05/13 |
| DOREMUS, AMBER |
2T-12045 |
1 |
15.90 |
4465********8920 |
005776 |
06/05/13 |
| DUTTON, KAICI |
2T-12443 |
1 |
26.50 |
4730********1782 |
023841 |
06/05/13 |
| ENGLEBERT, JENNIFER |
2T-11166 |
1 |
48.76 |
4758********5567 |
772089 |
06/05/13 |
| ESCARENO, ELVA |
2T-3276 |
1 |
21.20 |
4366********3332 |
015592 |
06/05/13 |
| ESCARENO, ENRIQUE |
2T-12612 |
1 |
27.56 |
4366********3332 |
014472 |
06/05/13 |
| EVENSEN, CAROL |
2T-11987 |
1 |
30.74 |
4388********5411 |
05044C |
06/05/13 |
| FAIRCHILD, SHARON |
2T-11061 |
1 |
20.14 |
4342********4669 |
040785 |
06/05/13 |
| FALKNER, LINDA |
2T-12476 |
1 |
30.74 |
4608********2845 |
776695 |
06/05/13 |
| FELZEIN, TOM |
2T-11486 |
1 |
18.02 |
4060********1683 |
05028C |
06/05/13 |
| FINCH, RAY |
2T-11834 |
1 |
15.90 |
4366********2936 |
016651 |
06/05/13 |
| FORD, ROBERT |
2T-11973 |
1 |
67.84 |
4730********7768 |
023847 |
06/05/13 |
| FOX, CHARLES CHUC |
2T-100000135 |
1 |
71.02 |
4460********0717 |
762504 |
06/05/13 |
| GARZA, MICHAEL |
2T-12234 |
1 |
67.00 |
4758********0414 |
772099 |
06/05/13 |
| GATES, LISA |
2T-12600 |
1 |
47.70 |
4342********7194 |
682994 |
06/05/13 |
| GLASCOCK, CHRIS |
2T-11044 |
1 |
19.08 |
4366********9660 |
002698 |
06/05/13 |
| GOSSAGE, MELISSA |
2T-12225 |
1 |
40.60 |
4147********6781 |
05025C |
06/05/13 |
| GRAY, ANTHONY |
2T-12140 |
1 |
15.90 |
4758********5312 |
772092 |
06/05/13 |
| HARMS, KENDALL |
2T-2887 |
1 |
36.04 |
5465********9418 |
H64500 |
06/05/13 |
| HARNEY, TIM |
2T-12475 |
1 |
30.74 |
4868********3406 |
890284 |
06/05/13 |
| HARRIS, SARAH |
2T-11246 |
1 |
18.02 |
5371********2016 |
040807 |
06/05/13 |
| HATCH, ANGELA |
2T-12266 |
1 |
10.60 |
4366********0547 |
008156 |
06/05/13 |
| HAWKINS, JENNIFER |
2T-12254 |
1 |
51.94 |
4868********3707 |
763705 |
06/05/13 |
| HERMAN, NICOLE |
2T-11255 |
1 |
31.80 |
4809********0794 |
351140 |
06/05/13 |
| HOKE, RYAN |
2T-11891 |
1 |
46.64 |
4366********7557 |
019207 |
06/05/13 |
| HOWARD, CHRIS |
2T-11763 |
1 |
20.14 |
4311********1867 |
005798 |
06/05/13 |
| HUBERT, ELENA |
2T-100001593 |
1 |
26.50 |
5129********6269 |
140880 |
06/05/13 |
| HUNT, PATRICK |
2T-12314 |
1 |
30.74 |
4809********5907 |
351139 |
06/05/13 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4147********9311 |
005832 |
06/05/13 |
| KELLY, EMILY |
2T-12618 |
1 |
27.56 |
4366********8476 |
032549 |
06/05/13 |
| KISER, RENEE |
2T-100001947 |
1 |
15.90 |
4426********4609 |
130584 |
06/05/13 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
605080 |
06/05/13 |
| KOWALCZYK, CARRIE ANN |
2T-12172 |
1 |
15.90 |
6011********3164 |
00599B |
06/05/13 |
| KULACK, NICK |
2T-11667 |
1 |
44.52 |
4366********8832 |
032544 |
06/05/13 |
| LAHREN, JAMES |
2T-1038 |
1 |
42.40 |
4366********7518 |
032547 |
06/05/13 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
26.50 |
3772*******5009 |
104718 |
06/05/13 |
| LASHLEY, TAYLOR |
2T-11468 |
1 |
41.34 |
5581********4812 |
418447 |
06/05/13 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
016648 |
06/05/13 |
| LOWERY, TINA |
2T-12253 |
1 |
20.14 |
4809********4931 |
351141 |
06/05/13 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********7470 |
00583Z |
06/05/13 |
| MALMSTROM, SCOTT |
2T-100000174 |
1 |
18.02 |
4758********6885 |
772091 |
06/05/13 |
| MANNING, DOUG |
2T-11852 |
1 |
41.98 |
4300********9772 |
005712 |
06/05/13 |
| MARTINEZ, ROB |
2T-1165 |
1 |
18.02 |
4758********6145 |
772094 |
06/05/13 |
| MATOS, CHARLOTTE |
2T-12629 |
1 |
19.08 |
4037********1418 |
605080 |
06/05/13 |
| MATSON, CLARISSA |
2T-11941 |
1 |
41.34 |
3725*******1004 |
104200 |
06/05/13 |
| MCCURDY, RANDY |
2T-11453 |
1 |
36.04 |
4869********7178 |
000505 |
06/05/13 |
| MCKINNEY, CODY |
2T-2259 |
1 |
18.02 |
4758********7217 |
772095 |
06/05/13 |
| MCPHERSON, JOHN |
2T-12109 |
1 |
46.75 |
4366********1041 |
030029 |
06/05/13 |
| MENDEZ, RAMIRO |
2T-100001911 |
1 |
21.20 |
4366********0635 |
024054 |
06/05/13 |
| MODRELL, AARON |
2T-11547 |
1 |
53.00 |
5465********4410 |
H66186 |
06/05/13 |
| MULHOLLAND, MALULANI |
2T-12570 |
1 |
39.22 |
4266********6334 |
05038A |
06/05/13 |
| MYERS, ADDIE |
2T-12342 |
1 |
30.74 |
4758********6980 |
772097 |
06/05/13 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
005681 |
06/05/13 |
| OVERTON, COURTNEY |
2T-11224 |
1 |
15.90 |
4366********7815 |
030028 |
06/05/13 |
| PECSEK, PETER |
2T-11726 |
1 |
44.52 |
4758********2294 |
772090 |
06/05/13 |
| PEREZ, THERESA |
2T-1440 |
1 |
18.02 |
5466********6147 |
05028Z |
06/05/13 |
| PHILLIPS, SUNNY |
2T-11628 |
1 |
15.90 |
4342********0462 |
998823 |
06/05/13 |
| PRINDLE, TERA |
2T-2468 |
1 |
20.14 |
4730********5298 |
023840 |
06/05/13 |
| RAVER, JOE |
2T-11829 |
1 |
74.20 |
4266********4272 |
861548 |
06/05/13 |
| RAWLINSON, AIMEE |
2T-12218 |
1 |
54.06 |
4465********5952 |
005686 |
06/05/13 |
| REMBOWSKI, LAVERNE |
2T-11285 |
1 |
57.24 |
4802********9611 |
007993 |
06/05/13 |
| RENEAU, CORY |
2T-12289 |
1 |
69.96 |
4353********1793 |
982987 |
06/05/13 |
| RICE, CHRISTINE |
2T-12194 |
1 |
46.75 |
4427********8286 |
134900 |
06/05/13 |
| ROBINSON, KYLEE |
2T-12040 |
1 |
15.90 |
5329********9931 |
00582Z |
06/05/13 |
| ROBINSON, NICOLE |
2T-12625 |
1 |
20.14 |
4366********1632 |
000488 |
06/05/13 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********4538 |
H62905 |
06/05/13 |
| ROHWER, CATLYN |
2T-11596 |
1 |
31.80 |
4426********3222 |
850322 |
06/05/13 |
| SANDERS, JOSH |
2T-12434 |
1 |
30.74 |
4366********7524 |
000122 |
06/05/13 |
| SANDERS, MARK |
2T-12059 |
1 |
20.14 |
4758********9192 |
772093 |
06/05/13 |
| SANDERS, STAN |
2T-11429 |
1 |
42.40 |
4730********2540 |
023844 |
06/05/13 |
| SCALLY, LAURA |
2T-1623 |
1 |
44.52 |
4342********0792 |
763703 |
06/05/13 |
| SCHMIDT, BYRON |
2T-1635 |
1 |
19.08 |
4342********9697 |
762502 |
06/05/13 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
25.97 |
4417********0378 |
05006C |
06/05/13 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********0951 |
772096 |
06/05/13 |
| SHANK, ANDREW |
2T-12595 |
1 |
71.02 |
4758********3446 |
772098 |
06/05/13 |
| SHROLL, BRANDI |
2T-11489 |
1 |
41.34 |
4366********2537 |
024929 |
06/05/13 |
| SIMMONS, JAMES |
2T-12648 |
1 |
42.40 |
4063********5625 |
708006 |
06/05/13 |
| SIMPSON, ANGELA |
2T-11871 |
1 |
50.87 |
4366********3468 |
000121 |
06/05/13 |
| SPRIGGEL, CAMERON |
2T-11806 |
1 |
15.90 |
4366********0746 |
024928 |
06/05/13 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
998826 |
06/05/13 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
5466********7944 |
05018Z |
06/05/13 |
| SWANSON, MELINDA |
2T-11122 |
1 |
22.26 |
4366********3029 |
014471 |
06/05/13 |
| THOMAS, MARSHA |
2T-11925 |
1 |
79.50 |
4366********3306 |
008158 |
06/05/13 |
| TRAPPEN, CONNIE |
2T-11134 |
1 |
44.40 |
5332********5093 |
AMV29Y |
06/05/13 |
| TROWBRIDGE, JACKIE |
2T-12577 |
1 |
67.84 |
4366********9169 |
002697 |
06/05/13 |
| UNSER, MISTI |
2T-11250 |
1 |
65.60 |
4730********8315 |
023843 |
06/05/13 |
| VAN QUAETHEM, BRIAN |
2T-12583 |
1 |
51.94 |
5371********6967 |
030807 |
06/05/13 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
019208 |
06/05/13 |
| WALSH, JENNIFER |
2T-12211 |
1 |
63.60 |
4366********4859 |
032545 |
06/05/13 |
| WATT, QUINN |
2T-12449 |
1 |
30.74 |
4869********6940 |
000553 |
06/05/13 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
30892Z |
06/05/13 |
| WHEELER, SHARON |
2T-11600 |
1 |
18.02 |
4366********6446 |
008157 |
06/05/13 |
| WOOTTON, JOHN |
2T-2099 |
1 |
26.50 |
5371********0016 |
030807 |
06/05/13 |
| YINGLING, VALERIE |
2T-11635 |
1 |
26.50 |
4037********0298 |
605080 |
06/05/13 |
| ZABRISKIE, CINDY |
2T-12627 |
1 |
58.18 |
4608********0469 |
776694 |
06/05/13 |
| ZIMMERMAN, LAURA |
2T-100000876 |
1 |
33.92 |
4266********5776 |
05019C |
06/05/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.84 |
| 18 |
MasterCard |
536.19 |
| 103 |
Visa |
3571.50 |
| 1 |
Discover |
15.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4191.43 |