Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, EMILY |
2T-12294 |
1 |
18.13 |
4366********7140 |
019695 |
07/05/13 |
| ALARCON, ALEX |
2T-12366 |
1 |
19.08 |
4366********3921 |
032509 |
07/05/13 |
| ALLRED, MELODY |
2T-11161 |
1 |
41.34 |
4037********2151 |
705034 |
07/05/13 |
| ANDERSON, JESSICA |
2T-11297 |
1 |
25.44 |
4366********7516 |
007361 |
07/05/13 |
| BAILEY, BRIAN |
2T-11918 |
1 |
38.16 |
4342********3814 |
725256 |
07/05/13 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
725245 |
07/05/13 |
| BARTLOME, BAILEY |
2T-12276 |
1 |
27.56 |
4730********4315 |
003023 |
07/05/13 |
| BATCHELDER, STEVE |
2T-11670 |
1 |
25.44 |
5490********9108 |
04536B |
07/05/13 |
| BATES, DALLIN |
2T-2579 |
1 |
20.14 |
4342********5111 |
499767 |
07/05/13 |
| BELCOURT, MIKE |
2T-12520 |
1 |
48.76 |
4731********0102 |
074323 |
07/05/13 |
| BELL, ALAN |
2T-11105 |
1 |
26.50 |
4342********6672 |
528073 |
07/05/13 |
| BELNAP, LEIGHANN |
2T-160 |
1 |
47.70 |
5449********8367 |
H79170 |
07/05/13 |
| BENDER, STARLA |
2T-12305 |
1 |
30.74 |
5107********7673 |
433523 |
07/05/13 |
| BOGLE, JAMIE |
2T-11739 |
1 |
83.74 |
4465********4240 |
005643 |
07/05/13 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
4147********9479 |
09751C |
07/05/13 |
| BROWN, DREW |
2T-248 |
1 |
48.76 |
4758********6101 |
912105 |
07/05/13 |
| BYRNE, AUSTIN |
2T-12090 |
1 |
26.50 |
4426********4582 |
765042 |
07/05/13 |
| CANFIELD, PAUL |
2T-12690 |
1 |
21.20 |
4217********0048 |
144341 |
07/05/13 |
| CARTER, AMY |
2T-12287 |
1 |
18.13 |
4802********9508 |
025950 |
07/05/13 |
| CETOVICK, ERIC |
2T-3537 |
1 |
22.90 |
4342********3711 |
764253 |
07/05/13 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
09742C |
07/05/13 |
| COPPLE, MELVIN BUZZ |
2T-100000113 |
1 |
30.74 |
4147********5468 |
09779C |
07/05/13 |
| COX, KYLIE |
2T-12262 |
1 |
10.60 |
4342********0387 |
499773 |
07/05/13 |
| CRINNON, JEAN |
2T-11270 |
1 |
41.98 |
4018********3657 |
41904B |
07/05/13 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
003022 |
07/05/13 |
| DAWSON, DARCY |
2T-657 |
1 |
33.92 |
4730********9507 |
003025 |
07/05/13 |
| DEERE, KENDA |
2T-11733 |
1 |
25.97 |
5403********6954 |
074325 |
07/05/13 |
| DIETRICH, TOM |
2T-11385 |
1 |
15.90 |
4323********3300 |
381148 |
07/05/13 |
| DOREMUS, AMBER |
2T-12045 |
1 |
15.90 |
4465********8920 |
005809 |
07/05/13 |
| DUTTON, KAICI |
2T-12443 |
1 |
26.50 |
4730********1782 |
003030 |
07/05/13 |
| EIKE, CRYSTAL |
2T-12643 |
1 |
27.56 |
4366********3583 |
002814 |
07/05/13 |
| ENGELBERT, JENNIFER |
2T-11166 |
1 |
104.94 |
4758********5567 |
912096 |
07/05/13 |
| ESCARENO, ELVA |
2T-3276 |
1 |
21.20 |
4366********3332 |
021757 |
07/05/13 |
| ESCARENO, ENRIQUE |
2T-12612 |
1 |
27.56 |
4366********3332 |
030195 |
07/05/13 |
| EVENSEN, CAROL |
2T-11987 |
1 |
30.74 |
4388********5411 |
09721C |
07/05/13 |
| FAIRCHILD, SHARON |
2T-11061 |
1 |
20.14 |
4342********4669 |
848548 |
07/05/13 |
| FALKNER, LINDA |
2T-12476 |
1 |
30.74 |
4608********2845 |
260985 |
07/05/13 |
| FELZEIN, TOM |
2T-11486 |
1 |
18.02 |
4060********1683 |
09788C |
07/05/13 |
| FINCH, RAY |
2T-11834 |
1 |
15.90 |
4366********2936 |
031988 |
07/05/13 |
| FOX, CHARLES CHUC |
2T-100000135 |
1 |
71.02 |
4460********0717 |
379884 |
07/05/13 |
| GARZA, MICHAEL |
2T-12234 |
1 |
67.00 |
4758********0414 |
912097 |
07/05/13 |
| GATES, LISA |
2T-12600 |
1 |
47.70 |
4342********7194 |
379879 |
07/05/13 |
| GEIB, WILLIAM |
2T-12149 |
1 |
30.74 |
4190********4695 |
030196 |
07/05/13 |
| GRAY, ANTHONY |
2T-12140 |
1 |
15.90 |
4758********5312 |
912098 |
07/05/13 |
| HARMS, KENDALL |
2T-2887 |
1 |
36.04 |
5465********9418 |
H77989 |
07/05/13 |
| HARNEY, TIM |
2T-12475 |
1 |
30.74 |
4868********3406 |
725255 |
07/05/13 |
| HARRIS, SARAH |
2T-11246 |
1 |
18.02 |
5371********2016 |
054308 |
07/05/13 |
| HATCH, ANGELA |
2T-12266 |
1 |
10.60 |
4366********0547 |
027837 |
07/05/13 |
| HERNANDEZ, MONICA |
2T-12720 |
1 |
46.64 |
4608********9792 |
260983 |
07/05/13 |
| HOWARD, CHRIS |
2T-11763 |
1 |
20.14 |
4311********1867 |
005611 |
07/05/13 |
| HUBERT, ELENA |
2T-100001593 |
1 |
26.50 |
5129********6269 |
124146 |
07/05/13 |
| HUNT, PATRICK |
2T-12314 |
1 |
30.74 |
4809********5907 |
422648 |
07/05/13 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4147********9311 |
045339 |
07/05/13 |
| JENSEN, HAILEY |
2T-12124 |
1 |
23.20 |
5107********1593 |
433616 |
07/05/13 |
| KELLY, DANILLE |
2T-12617 |
1 |
21.20 |
4366********9464 |
027979 |
07/05/13 |
| KELLY, EMILY |
2T-12618 |
1 |
27.56 |
4366********8476 |
032505 |
07/05/13 |
| KESSLER, SARA |
2T-12060 |
1 |
20.14 |
4870********0916 |
521207 |
07/05/13 |
| KING, PHAEDRA |
2T-12503 |
1 |
20.14 |
4730********8892 |
003031 |
07/05/13 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
705034 |
07/05/13 |
| KOWALCZYK, CARRIE ANN |
2T-12172 |
1 |
15.90 |
6011********3164 |
00567B |
07/05/13 |
| KULACK, NICK |
2T-11667 |
1 |
44.52 |
4366********8832 |
009592 |
07/05/13 |
| LAHREN, JAMES |
2T-1038 |
1 |
42.40 |
4366********7518 |
009527 |
07/05/13 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
26.50 |
3772*******5009 |
126121 |
07/05/13 |
| LASHLEY, TAYLOR |
2T-11468 |
1 |
41.34 |
5581********4812 |
768675 |
07/05/13 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
027980 |
07/05/13 |
| LOWERY, TINA |
2T-12253 |
1 |
20.14 |
4809********4931 |
422647 |
07/05/13 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********7470 |
04538Z |
07/05/13 |
| MALMSTROM, SCOTT |
2T-100000174 |
1 |
18.02 |
4758********6885 |
912102 |
07/05/13 |
| MANNING, DOUG |
2T-11852 |
1 |
41.98 |
4300********9772 |
005581 |
07/05/13 |
| MARTINEZ, ROB |
2T-1165 |
1 |
18.02 |
4758********6145 |
912095 |
07/05/13 |
| MATOS, CHARLOTTE |
2T-12629 |
1 |
19.08 |
4037********1418 |
705034 |
07/05/13 |
| MATSON, CLARISSA |
2T-11941 |
1 |
10.60 |
3725*******1004 |
126142 |
07/05/13 |
| MCCURDY, RANDY |
2T-11453 |
1 |
36.04 |
4869********7178 |
000240 |
07/05/13 |
| MCKINNEY, CODY |
2T-2259 |
1 |
18.02 |
4758********7217 |
912104 |
07/05/13 |
| MCPHERSON, JOHN |
2T-12109 |
1 |
46.75 |
4366********1041 |
027838 |
07/05/13 |
| MENDEZ, RAMIRO |
2T-100001911 |
1 |
21.20 |
4366********0635 |
006195 |
07/05/13 |
| MODRELL, AARON |
2T-11547 |
1 |
53.00 |
5465********4410 |
H79675 |
07/05/13 |
| MORRISON, KAYLA |
2T-12596 |
1 |
67.84 |
4701********8507 |
144937 |
07/05/13 |
| MULHOLLAND, MALULANI |
2T-12570 |
1 |
39.22 |
5371********3438 |
044308 |
07/05/13 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
005806 |
07/05/13 |
| NYMAN, JORDEN |
2T-12736 |
1 |
47.70 |
4342********1067 |
850982 |
07/05/13 |
| OVERTON, COURTNEY |
2T-11224 |
1 |
15.90 |
4366********7815 |
027839 |
07/05/13 |
| PANASUK, DUSTIN |
2T-12696 |
1 |
48.76 |
5166********4204 |
027815 |
07/05/13 |
| PECSEK, PETER |
2T-11726 |
1 |
44.52 |
4758********2294 |
912101 |
07/05/13 |
| PEREZ, THERESA |
2T-1440 |
1 |
18.02 |
5466********6147 |
09763Z |
07/05/13 |
| PHILLIPS, SUNNY |
2T-11628 |
1 |
15.90 |
4342********0462 |
498813 |
07/05/13 |
| POST, ROYCE |
2T-12692 |
1 |
47.70 |
5449********0664 |
H79167 |
07/05/13 |
| PRINDLE, TERA |
2T-2468 |
1 |
20.14 |
4730********5298 |
003029 |
07/05/13 |
| RAVER, JOE |
2T-11829 |
1 |
74.20 |
4266********4272 |
133820 |
07/05/13 |
| RAWLINSON, AIMEE |
2T-12218 |
1 |
54.06 |
4465********5952 |
005772 |
07/05/13 |
| REMBOWSKI, LAVERNE |
2T-11285 |
1 |
57.24 |
4802********9611 |
012963 |
07/05/13 |
| RICE, CHRISTINE |
2T-12194 |
1 |
46.75 |
4427********8286 |
334230 |
07/05/13 |
| RINE, JEREMY |
2T-12645 |
1 |
30.74 |
4266********9280 |
133821 |
07/05/13 |
| ROBINSON, KYLEE |
2T-12040 |
1 |
15.90 |
5329********9931 |
04535Z |
07/05/13 |
| ROBINSON, NICOLE |
2T-12625 |
1 |
20.14 |
4366********1632 |
027836 |
07/05/13 |
| RODGERS, CRYSTAL |
2T-12658 |
1 |
43.46 |
4147********0940 |
09754C |
07/05/13 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********4538 |
H76395 |
07/05/13 |
| ROHWER, CATLYN |
2T-11596 |
1 |
31.80 |
4426********3222 |
765054 |
07/05/13 |
| SANDERS, MARK |
2T-12059 |
1 |
20.14 |
4758********9192 |
912100 |
07/05/13 |
| SANDERS, STAN |
2T-11429 |
1 |
42.40 |
4730********2540 |
003028 |
07/05/13 |
| SCALLY, LAURA |
2T-1623 |
1 |
44.52 |
4342********0792 |
850974 |
07/05/13 |
| SCHLITT, MARTEL |
2T-12657 |
1 |
27.56 |
4147********0940 |
09788C |
07/05/13 |
| SCHMIDT, BYRON |
2T-1635 |
1 |
19.08 |
4342********9697 |
498817 |
07/05/13 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
25.97 |
4417********0378 |
09751C |
07/05/13 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********0951 |
912099 |
07/05/13 |
| SHANK, ANDREW |
2T-12595 |
1 |
71.02 |
4758********3446 |
912103 |
07/05/13 |
| SHROLL, BRANDI |
2T-11489 |
1 |
41.34 |
4366********2537 |
030198 |
07/05/13 |
| SIMMONS, JAMES |
2T-12648 |
1 |
42.40 |
4063********5625 |
573976 |
07/05/13 |
| SIMPKINS, KAYLA |
2T-12269 |
1 |
21.20 |
4868********3707 |
850973 |
07/05/13 |
| SIMPSON, ANGELA |
2T-11871 |
1 |
27.67 |
4366********3468 |
021755 |
07/05/13 |
| SPRIGGEL, CAMERON |
2T-11806 |
1 |
15.90 |
4366********0746 |
025951 |
07/05/13 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
763636 |
07/05/13 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
5466********7944 |
09781Z |
07/05/13 |
| SWANSON, MELINDA |
2T-11122 |
1 |
22.26 |
4366********3029 |
007362 |
07/05/13 |
| THOMAS, MARSHA |
2T-11925 |
1 |
46.64 |
4366********3306 |
007363 |
07/05/13 |
| TRAPPEN, CONNIE |
2T-11134 |
1 |
44.40 |
5332********5093 |
BX1403 |
07/05/13 |
| TROWBRIDGE, JACKIE |
2T-12577 |
1 |
67.84 |
4366********9169 |
007364 |
07/05/13 |
| UNSER, MISTI |
2T-11250 |
1 |
65.60 |
4730********8315 |
003024 |
07/05/13 |
| VAN QUAETHEM, BRIAN |
2T-12583 |
1 |
51.94 |
5371********6967 |
054308 |
07/05/13 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
030194 |
07/05/13 |
| WALSH, JENNIFER |
2T-12211 |
1 |
63.60 |
4366********4859 |
019172 |
07/05/13 |
| WATT, QUINN |
2T-12449 |
1 |
30.74 |
4869********6940 |
000295 |
07/05/13 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
47293Z |
07/05/13 |
| WHEELER, SHARON |
2T-11600 |
1 |
18.02 |
4366********6446 |
009589 |
07/05/13 |
| WOOTTON, JOHN |
2T-12656 |
1 |
26.50 |
5371********0016 |
054308 |
07/05/13 |
| YINGLING, VALERIE |
2T-11635 |
1 |
26.50 |
4037********0298 |
705034 |
07/05/13 |
| ZABRISKIE, CINDY |
2T-12627 |
1 |
58.18 |
4608********0469 |
260984 |
07/05/13 |
| ZIMMERMAN, LAURA |
2T-100000876 |
1 |
33.92 |
4266********5776 |
09727C |
07/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.10 |
| 22 |
MasterCard |
695.07 |
| 103 |
Visa |
3391.80 |
| 1 |
Discover |
15.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4139.87 |