Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RAEJEAN |
2T-12798 |
2 |
47.70 |
4701********8947 |
181588 |
07/22/13 |
| AMUCHASTEGUI, DANIELLE |
2T-12325 |
2 |
21.20 |
4342********2993 |
696918 |
07/22/13 |
| ANDERSON, LINDA |
2T-11363 |
2 |
22.26 |
4811********7336 |
111139 |
07/22/13 |
| ANDERSON, RYAN |
2T-12586 |
2 |
39.22 |
4266********0269 |
285137 |
07/22/13 |
| ANDREASEN, LISA |
2T-11467 |
2 |
36.04 |
4120********9786 |
519171 |
07/22/13 |
| ANDREWS, EDWARD |
2T-11731 |
2 |
26.50 |
4323********8318 |
083601 |
07/22/13 |
| ASH, BROOKE |
2T-12378 |
2 |
46.64 |
4366********0547 |
022608 |
07/22/13 |
| ATWOOD, ZEB |
2T-12590 |
2 |
21.20 |
4758********9296 |
672778 |
07/22/13 |
| BACHMAN, BOB |
2T-11752 |
2 |
57.24 |
4758********4146 |
672774 |
07/22/13 |
| BAILEY, JAMES |
2T-102 |
2 |
26.50 |
4254********5021 |
730469 |
07/22/13 |
| BEARD, MATT |
2T-12412 |
2 |
15.90 |
4366********6793 |
004049 |
07/22/13 |
| BENDER, BAILI |
2T-11652 |
2 |
23.20 |
4758********8079 |
672781 |
07/22/13 |
| BEVERAGE, RAYMOND |
2T-11589 |
2 |
47.70 |
4300********1128 |
022063 |
07/22/13 |
| BEVINS, DYAN |
2T-11640 |
2 |
42.40 |
6011********1541 |
02278R |
07/22/13 |
| BIRD, RICHARD |
2T-11507 |
2 |
10.60 |
4758********0715 |
672779 |
07/22/13 |
| BLACKBURN, CELESTE |
2T-12372 |
2 |
30.74 |
5371********6012 |
031807 |
07/22/13 |
| BLANK, CARRIE |
2T-11079 |
2 |
18.02 |
4266********7356 |
285134 |
07/22/13 |
| BLODGETT, KELSI |
2T-11351 |
2 |
48.64 |
4366********0300 |
004048 |
07/22/13 |
| BRAIN, CHARLES |
2T-11062 |
2 |
83.74 |
4731********8694 |
061843 |
07/22/13 |
| BRANDON, ASHLEY |
2T-11937 |
2 |
39.22 |
4758********9291 |
672782 |
07/22/13 |
| BROOKS, ROB |
2T-11395 |
2 |
36.04 |
5147********7010 |
031807 |
07/22/13 |
| BROWN, NICOLE |
2T-12469 |
2 |
37.10 |
5449********9963 |
H65637 |
07/22/13 |
| BRUINS, SHAWN |
2T-12373 |
2 |
33.92 |
4300********7568 |
022641 |
07/22/13 |
| BUNNELL, ANNA |
2T-12667 |
2 |
27.56 |
4353********7503 |
213257 |
07/22/13 |
| CAPOBRES, JOHN |
2T-12463 |
2 |
18.02 |
4147********0904 |
05306C |
07/22/13 |
| CARTER, DANIEL |
2T-11796 |
2 |
37.10 |
4493********8610 |
017214 |
07/22/13 |
| CLURE, MARHIA |
2T-12350 |
2 |
23.85 |
4300********4032 |
000713 |
07/22/13 |
| CONTRERAS, ANTONIO |
2T-12220 |
2 |
15.90 |
4366********7308 |
008018 |
07/22/13 |
| COWAN, JESSICA |
2T-12723 |
2 |
28.09 |
4730********2451 |
028865 |
07/22/13 |
| COX, HEIDY |
2T-11734 |
2 |
30.74 |
4342********3525 |
889169 |
07/22/13 |
| CUMMINS, MICHAEL |
2T-12530 |
2 |
76.32 |
4730********9924 |
028868 |
07/22/13 |
| CURRAN, TIM |
2T-12097 |
2 |
26.50 |
4366********9267 |
001641 |
07/22/13 |
| DAVIDSON, CHARLES |
2T-11432 |
2 |
30.74 |
4465********1056 |
022638 |
07/22/13 |
| DEASY, DEREK |
2T-12733 |
2 |
27.56 |
4160********0409 |
061843 |
07/22/13 |
| DICKSON, MEREDITH |
2T-12769 |
2 |
38.16 |
4730********9724 |
028872 |
07/22/13 |
| DURBIN, TIFFANY |
2T-12174 |
2 |
37.21 |
4366********2969 |
029269 |
07/22/13 |
| EARLL, ZAC |
2T-12683 |
2 |
31.80 |
5449********3196 |
H65090 |
07/22/13 |
| FALKOWSK, THOMAS |
2T-12700 |
2 |
27.56 |
4707********1681 |
122900 |
07/22/13 |
| FILLMORE, MELANIE |
2T-11985 |
2 |
40.39 |
4725********2257 |
019171 |
07/22/13 |
| FLORKE, SHAWN |
2T-12725 |
2 |
53.00 |
4300********3222 |
000726 |
07/22/13 |
| FONTENOT, DARREN |
2T-11190 |
2 |
30.74 |
4342********5007 |
696086 |
07/22/13 |
| FREEMAN, SAMANTHA |
2T-12708 |
2 |
67.20 |
4809********8542 |
133523 |
07/22/13 |
| GALVEZ, FERNANDO |
2T-12515 |
2 |
30.74 |
4366********5254 |
029271 |
07/22/13 |
| GARDNER, SHARI |
2T-11149 |
2 |
62.54 |
4809********3897 |
133515 |
07/22/13 |
| GARIBAY, LIZETTE |
2T-12021 |
2 |
41.34 |
4663********6776 |
05326A |
07/22/13 |
| GATES, DENISE |
2T-579 |
2 |
15.90 |
4266********6514 |
285133 |
07/22/13 |
| GONCZ JR, MICHAEL |
2T-2845 |
2 |
19.08 |
4366********3386 |
016097 |
07/22/13 |
| GOODMAN, KRISTINE |
2T-11912 |
2 |
21.20 |
4388********8360 |
05272C |
07/22/13 |
| GREENFIELD, DEBBIE |
2T-11142 |
2 |
15.90 |
4366********8466 |
027341 |
07/22/13 |
| GUERRA, ELIZABETH |
2T-12633 |
2 |
42.40 |
5178********1414 |
05332Z |
07/22/13 |
| GULL, JACOB |
2T-12591 |
2 |
25.44 |
4758********4536 |
672776 |
07/22/13 |
| GUZMAN, GUS |
2T-11764 |
2 |
46.64 |
4342********4167 |
081948 |
07/22/13 |
| GUZMAN, MARIBEL |
2T-12032 |
2 |
15.90 |
6011********1867 |
02261R |
07/22/13 |
| HAINSWORTH, CHERYL |
2T-11323 |
2 |
39.22 |
4758********1398 |
672784 |
07/22/13 |
| HANSARD, JOSH |
2T-12556 |
2 |
51.94 |
4730********1373 |
028857 |
07/22/13 |
| HANSON, ANDREW |
2T-12729 |
2 |
36.04 |
4730********6403 |
028870 |
07/22/13 |
| HARTWAY, JENIFFER |
2T-12231 |
2 |
55.33 |
4342********3921 |
167469 |
07/22/13 |
| HATTAWAY, DAVID |
2T-12374 |
2 |
30.74 |
4809********2302 |
133522 |
07/22/13 |
| HEATH, SAMUEL |
2T-11975 |
2 |
48.76 |
4266********1662 |
285136 |
07/22/13 |
| HESSING, JAMES |
2T-12006 |
2 |
30.74 |
4366********9069 |
001644 |
07/22/13 |
| HILL, NICHOLAS |
2T-12365 |
2 |
23.32 |
5129********6329 |
171580 |
07/22/13 |
| HUCKINS, EMILIE |
2T-11696 |
2 |
30.74 |
4758********3407 |
672780 |
07/22/13 |
| HUPERT, BO |
2T-12042 |
2 |
36.04 |
4342********0561 |
057458 |
07/22/13 |
| HUTCHINS, GREG |
2T-11530 |
2 |
36.04 |
4366********9872 |
001639 |
07/22/13 |
| HYDE, JOE |
2T-11609 |
2 |
63.60 |
4342********9213 |
889168 |
07/22/13 |
| INGELSTROM-MILL, VIVKI |
2T-12168 |
2 |
30.74 |
4266********8139 |
285132 |
07/22/13 |
| ISAACS, AMY |
2T-50282 |
2 |
18.13 |
6011********1719 |
02268R |
07/22/13 |
| JACKSON, JOANNE |
2T-12738 |
2 |
34.34 |
4730********7101 |
028860 |
07/22/13 |
| JAMES, KELVIN |
2T-12418 |
2 |
61.06 |
5581********2078 |
653083 |
07/22/13 |
| JENSEN, HAILEY |
2T-12124 |
2 |
15.90 |
5107********1593 |
180919 |
07/22/13 |
| JOHNS, RYAN |
2T-3262 |
2 |
53.00 |
4608********5610 |
525410 |
07/22/13 |
| KEITH, RYAN |
2T-11257 |
2 |
16.22 |
4342********0116 |
697859 |
07/22/13 |
| KELLY, JORDAN |
2T-12012 |
2 |
38.16 |
5107********1116 |
180775 |
07/22/13 |
| KELLY, SHAUNA |
2T-12321 |
2 |
22.90 |
4730********6801 |
028869 |
07/22/13 |
| KERBS, MIKE |
2T-11219 |
2 |
63.60 |
4347********3475 |
021807 |
07/22/13 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4264********8171 |
015847 |
07/22/13 |
| LAURON, QUEEN ANN |
2T-12331 |
2 |
31.80 |
5466********3703 |
13404Z |
07/22/13 |
| LAWRENCE, JENNIFER |
2T-11893 |
2 |
86.90 |
4266********7699 |
285135 |
07/22/13 |
| LEATON, BILL |
2T-12285 |
2 |
30.74 |
4465********5362 |
022570 |
07/22/13 |
| LUEKENGA, BRIAN |
2T-12713 |
2 |
76.32 |
5418********1932 |
05265Z |
07/22/13 |
| LYSIAK, LORI |
2T-11710 |
2 |
41.34 |
4366********1629 |
021108 |
07/22/13 |
| MACALUSO, SCOTT |
2T-11481 |
2 |
21.20 |
4730********6070 |
028855 |
07/22/13 |
| MADDOX, CARL |
2T-11630 |
2 |
15.90 |
4730********8601 |
028867 |
07/22/13 |
| MARCH, DAVID |
2T-12101 |
2 |
15.90 |
4342********8254 |
783738 |
07/22/13 |
| MCBRIDE, JOHANNA |
2T-100001758 |
2 |
27.56 |
4758********8118 |
672773 |
07/22/13 |
| MCCURRY, TAMI |
2T-12553 |
2 |
68.90 |
5449********0039 |
H68800 |
07/22/13 |
| MCKAGUE, TAWNYA |
2T-12414 |
2 |
15.90 |
5466********9864 |
13001Z |
07/22/13 |
| MCKAY, TIM |
2T-11051 |
2 |
58.30 |
5403********1246 |
061841 |
07/22/13 |
| MERKLEY, SHELDON |
2T-12752 |
2 |
73.14 |
4366********5794 |
004050 |
07/22/13 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4300********8306 |
000784 |
07/22/13 |
| MILLER, KATHY |
2T-11463 |
2 |
54.06 |
4730********3421 |
028864 |
07/22/13 |
| MILLER, KATIE |
2T-12724 |
2 |
28.09 |
4300********1216 |
022642 |
07/22/13 |
| MINER, ZACH |
2T-12392 |
2 |
27.56 |
4758********9091 |
672775 |
07/22/13 |
| MORCATE, JORGE |
2T-12684 |
2 |
31.80 |
4366********2006 |
004047 |
07/22/13 |
| MORGAN, CAIRLISSA |
2T-11772 |
2 |
30.74 |
4730********1904 |
028858 |
07/22/13 |
| MORGAN, CANDIDA |
2T-100001738 |
2 |
46.64 |
4809********4015 |
133514 |
07/22/13 |
| MUNKRES, KEANU |
2T-12354 |
2 |
21.20 |
4342********0827 |
888618 |
07/22/13 |
| MUSIC, BRANDY |
2T-1325 |
2 |
21.20 |
5449********6174 |
H64036 |
07/22/13 |
| NEELY, JEFFORY |
2T-11979 |
2 |
46.64 |
4366********6717 |
008021 |
07/22/13 |
| NICHOLSON, DAVID |
2T-11411 |
2 |
48.76 |
4465********9239 |
022054 |
07/22/13 |
| ONONAIYE, TERESA |
2T-100001794 |
2 |
27.56 |
4366********8907 |
008273 |
07/22/13 |
| OVERTON, COURTNEY |
2T-11224 |
2 |
23.20 |
4366********7815 |
003931 |
07/22/13 |
| OWENS, JOY |
2T-100000532 |
2 |
74.20 |
4003********3644 |
05334B |
07/22/13 |
| OWENS, MICHAEL |
2T-11709 |
2 |
51.94 |
4342********4675 |
845212 |
07/22/13 |
| PAUL, JONATHAN |
2T-11751 |
2 |
25.56 |
4758********4740 |
672783 |
07/22/13 |
| PAULSEN, JESSICA |
2T-12559 |
2 |
30.74 |
4342********5006 |
783740 |
07/22/13 |
| PEDERSON, CRISSY |
2T-11838 |
2 |
83.74 |
4342********8278 |
207175 |
07/22/13 |
| PENN, CHESTER |
2T-12128 |
2 |
51.94 |
4366********3215 |
016096 |
07/22/13 |
| PEREYRA, LISHAWNA |
2T-11564 |
2 |
58.30 |
4342********8544 |
696091 |
07/22/13 |
| PETERSON, AMANDA |
2T-12546 |
2 |
19.00 |
4492********7836 |
174608 |
07/22/13 |
| PFRIMMER, WALTER |
2T-11713 |
2 |
46.64 |
4342********3940 |
118716 |
07/22/13 |
| POSEY, MEGAN |
2T-2263 |
2 |
20.14 |
4366********6223 |
020049 |
07/22/13 |
| PYKE, LAURYN |
2T-11011 |
2 |
65.83 |
4803********1131 |
325180 |
07/22/13 |
| RAY, J,T. |
2T-11549 |
2 |
25.44 |
4868********6702 |
889166 |
07/22/13 |
| REVAUL, LUCAS |
2T-11096 |
2 |
39.22 |
4342********9216 |
057453 |
07/22/13 |
| RICHARDS, EMILY |
2T-11475 |
2 |
30.74 |
4120********3651 |
022630 |
07/22/13 |
| ROBERTS, ALLEN |
2T-12116 |
2 |
36.04 |
4366********8830 |
016094 |
07/22/13 |
| ROBINSON, JEFF |
2T-11863 |
2 |
30.74 |
4366********2728 |
027340 |
07/22/13 |
| RODRIGUEZ, CARRIE |
2T-12405 |
2 |
39.22 |
4366********2766 |
027343 |
07/22/13 |
| SANCHEZ, JESUS |
2T-12709 |
2 |
31.80 |
4366********5628 |
011016 |
07/22/13 |
| SANDBURG, TONY |
2T-12086 |
2 |
57.24 |
4809********1969 |
133516 |
07/22/13 |
| SANDERS, JUDY |
2T-12644 |
2 |
27.56 |
4730********3599 |
028862 |
07/22/13 |
| SARAULT-BLUM, TAUSHA |
2T-50462 |
2 |
43.46 |
4366********3521 |
029392 |
07/22/13 |
| SEE, BROGAN |
2T-2982 |
2 |
30.74 |
4758********5918 |
672777 |
07/22/13 |
| SMITH, GRETA |
2T-12352 |
2 |
30.74 |
4730********6020 |
028859 |
07/22/13 |
| SNIDER, DARRIN |
2T-11671 |
2 |
53.00 |
4266********7582 |
285131 |
07/22/13 |
| STANHOUSE, JASON |
2T-11135 |
2 |
42.40 |
4758********6927 |
672785 |
07/22/13 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
003343 |
07/22/13 |
| STEWART, SUZANNE |
2T-11584 |
2 |
18.02 |
5466********3169 |
01580Z |
07/22/13 |
| SULLIVAN, ADAM |
2T-100000600 |
2 |
32.86 |
4300********9094 |
000829 |
07/22/13 |
| THORP, TESSA |
2T-12614 |
2 |
47.70 |
4730********4356 |
028863 |
07/22/13 |
| TSCHIKOF, COBY |
2T-2379 |
2 |
76.32 |
4736********1996 |
053426 |
07/22/13 |
| UNSER, PAUL |
2T-12240 |
2 |
41.34 |
5407********6951 |
T9299Z |
07/22/13 |
| VARGAS, SHARON |
2T-11815 |
2 |
38.16 |
4366********2771 |
003927 |
07/22/13 |
| VARNER, JERRY |
2T-12501 |
2 |
46.64 |
4809********8655 |
133518 |
07/22/13 |
| WHITELEY, ISAAC |
2T-12023 |
2 |
68.90 |
4426********8412 |
031978 |
07/22/13 |
| WIERSCHEM, STEPHANIE |
2T-12603 |
2 |
91.16 |
4300********2774 |
022666 |
07/22/13 |
| WIESE, SHAWN |
2T-12791 |
2 |
53.00 |
4809********1036 |
133519 |
07/22/13 |
| WINN, KEVIN |
2T-11703 |
2 |
83.74 |
4300********7593 |
022551 |
07/22/13 |
| WORTHEN, JULI |
2T-12268 |
2 |
31.80 |
5371********5400 |
011807 |
07/22/13 |
| YOUNGKIN, JOHN |
2T-12760 |
2 |
22.90 |
4366********5066 |
021107 |
07/22/13 |
| |
|
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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 |
| 18 |
MasterCard |
680.10 |
| 120 |
Visa |
4640.14 |
| 3 |
Discover |
76.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5396.67 |