Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, EMILY |
2T-12294 |
1 |
18.13 |
4366********7140 |
026563 |
08/05/13 |
| ALARCON, ALEX |
2T-12366 |
1 |
19.08 |
4366********3921 |
011007 |
08/05/13 |
| ALLRED, MELODY |
2T-11161 |
1 |
41.34 |
4037********2151 |
605092 |
08/05/13 |
| ANDERSON, JESSICA |
2T-11297 |
1 |
25.44 |
4366********7516 |
027068 |
08/05/13 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
030965 |
08/05/13 |
| BARTLOME, BAILEY |
2T-12276 |
1 |
27.56 |
4730********4315 |
016948 |
08/05/13 |
| BATCHELDER, STEVE |
2T-11670 |
1 |
25.44 |
5490********9108 |
02592B |
08/05/13 |
| BATES, DALLIN |
2T-2579 |
1 |
20.14 |
4342********5111 |
108518 |
08/05/13 |
| BELCOURT, MIKE |
2T-12520 |
1 |
48.76 |
4731********0102 |
062925 |
08/05/13 |
| BELL, ALAN |
2T-11105 |
1 |
26.50 |
4342********6672 |
553615 |
08/05/13 |
| BENDER, STARLA |
2T-12305 |
1 |
30.74 |
5107********7673 |
291598 |
08/05/13 |
| BOGLE, JAMIE |
2T-11739 |
1 |
83.74 |
4465********4240 |
005817 |
08/05/13 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
5178********1837 |
07777Z |
08/05/13 |
| BROWN, DREW |
2T-248 |
1 |
48.76 |
4758********6101 |
148276 |
08/05/13 |
| BYRNE, AUSTIN |
2T-12090 |
1 |
26.50 |
4266********7516 |
411566 |
08/05/13 |
| CANFIELD, PAUL |
2T-12690 |
1 |
21.20 |
4217********0048 |
172697 |
08/05/13 |
| CETOVICK, ERIC |
2T-3537 |
1 |
22.90 |
4342********3711 |
138015 |
08/05/13 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
07768C |
08/05/13 |
| COPPLE, MELVIN BUZZ |
2T-100000113 |
1 |
30.74 |
4147********5468 |
07762C |
08/05/13 |
| COX, KYLIE |
2T-12262 |
1 |
27.56 |
4342********0387 |
428255 |
08/05/13 |
| CRINNON, JEAN |
2T-11270 |
1 |
41.98 |
4018********3657 |
89495B |
08/05/13 |
| CURRAN, LAURA |
2T-12830 |
1 |
20.14 |
4366********3599 |
015182 |
08/05/13 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
016942 |
08/05/13 |
| DAWSON, DARCY |
2T-657 |
1 |
33.92 |
4730********9507 |
016937 |
08/05/13 |
| DEERE, KENDA |
2T-11733 |
1 |
25.97 |
5403********6954 |
062924 |
08/05/13 |
| DIETRICH, TOM |
2T-11385 |
1 |
15.90 |
4323********3300 |
138019 |
08/05/13 |
| DUTTON, KAICI |
2T-12443 |
1 |
26.50 |
4730********1782 |
016936 |
08/05/13 |
| ENGELBERT, JENNIFER |
2T-11166 |
1 |
104.94 |
4758********5567 |
148274 |
08/05/13 |
| ESCARENO, ELVA |
2T-3276 |
1 |
21.20 |
4366********3332 |
030439 |
08/05/13 |
| ESCARENO, ENRIQUE |
2T-12612 |
1 |
27.56 |
4366********3332 |
013294 |
08/05/13 |
| EVENSEN, CAROL |
2T-11987 |
1 |
30.74 |
4388********5411 |
07737C |
08/05/13 |
| FAIRCHILD, SHARON |
2T-11061 |
1 |
20.14 |
4342********4669 |
512201 |
08/05/13 |
| FALKNER, LINDA |
2T-12476 |
1 |
30.74 |
4608********2845 |
752779 |
08/05/13 |
| FELZEIN, TOM |
2T-11486 |
1 |
18.02 |
4060********1683 |
07761C |
08/05/13 |
| FOX, CHARLES CHUC |
2T-100000135 |
1 |
71.02 |
4460********0717 |
109094 |
08/05/13 |
| GRAY, ANTHONY |
2T-12140 |
1 |
31.80 |
4758********5312 |
148273 |
08/05/13 |
| HARMS, KENDALL |
2T-2887 |
1 |
36.04 |
5465********9418 |
H66589 |
08/05/13 |
| HARNEY, TIM |
2T-12475 |
1 |
30.74 |
4868********3406 |
552821 |
08/05/13 |
| HATCH, ANGELA |
2T-12266 |
1 |
10.60 |
4366********0547 |
005628 |
08/05/13 |
| HERMAN, NICOLE |
2T-11255 |
1 |
31.80 |
4809********0794 |
554311 |
08/05/13 |
| HERNANDEZ, MONICA |
2T-12720 |
1 |
46.64 |
4608********9792 |
752781 |
08/05/13 |
| HOKE, RYAN |
2T-11891 |
1 |
46.64 |
4366********7557 |
006810 |
08/05/13 |
| HOWARD, CHRIS |
2T-11763 |
1 |
20.14 |
4311********1867 |
005841 |
08/05/13 |
| HUBERT, ELENA |
2T-100001593 |
1 |
26.50 |
5129********6269 |
192199 |
08/05/13 |
| HUNT, PATRICK |
2T-12314 |
1 |
30.74 |
4809********5907 |
554310 |
08/05/13 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4147********9311 |
025972 |
08/05/13 |
| JENSEN, HAILEY |
2T-12124 |
1 |
23.20 |
5107********1593 |
291509 |
08/05/13 |
| KELLY, EMILY |
2T-12618 |
1 |
27.56 |
4366********8476 |
015657 |
08/05/13 |
| KESSLER, SARA |
2T-12060 |
1 |
20.14 |
4870********0916 |
254837 |
08/05/13 |
| KING, PHAEDRA |
2T-12503 |
1 |
20.14 |
4730********8892 |
016946 |
08/05/13 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
605092 |
08/05/13 |
| KOWALCZYK, CARRIE ANN |
2T-12172 |
1 |
15.90 |
6011********3164 |
00597B |
08/05/13 |
| KULACK, NICK |
2T-11667 |
1 |
31.80 |
4366********8832 |
019518 |
08/05/13 |
| LAHREN, JAMES |
2T-1038 |
1 |
42.40 |
4366********7518 |
021565 |
08/05/13 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
26.50 |
3772*******5009 |
141471 |
08/05/13 |
| LASHLEY, TAYLOR |
2T-11468 |
1 |
41.34 |
5581********4812 |
607322 |
08/05/13 |
| LINK, JOE |
2T-12787 |
1 |
48.76 |
4366********3393 |
025409 |
08/05/13 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
013105 |
08/05/13 |
| LOWERY, TINA |
2T-12253 |
1 |
20.14 |
4809********4931 |
554309 |
08/05/13 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********7470 |
02597Z |
08/05/13 |
| MALMSTROM, SCOTT |
2T-100000174 |
1 |
18.02 |
4758********6885 |
148270 |
08/05/13 |
| MANNING, DOUG |
2T-11852 |
1 |
41.98 |
4300********9772 |
005792 |
08/05/13 |
| MARTINEZ, ROB |
2T-12828 |
1 |
18.02 |
4758********6145 |
148269 |
08/05/13 |
| MATOS, CHARLOTTE |
2T-12629 |
1 |
19.08 |
4037********1418 |
605092 |
08/05/13 |
| MATSON, CLARISSA |
2T-11941 |
1 |
10.60 |
3725*******1004 |
117143 |
08/05/13 |
| MCCURDY, RANDY |
2T-11453 |
1 |
36.04 |
4869********7178 |
000943 |
08/05/13 |
| MCKINNEY, CODY |
2T-2259 |
1 |
18.02 |
4758********7217 |
148268 |
08/05/13 |
| MCPHERSON, JOHN |
2T-12109 |
1 |
46.75 |
4366********1041 |
021567 |
08/05/13 |
| MENDEZ, RAMIRO |
2T-100001911 |
1 |
21.20 |
4366********0635 |
005627 |
08/05/13 |
| MODRELL, AARON |
2T-11547 |
1 |
53.00 |
5465********4410 |
H68274 |
08/05/13 |
| MULHOLLAND, MALULANI |
2T-12570 |
1 |
39.22 |
5371********3438 |
052907 |
08/05/13 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
005835 |
08/05/13 |
| NYMAN, JORDEN |
2T-12736 |
1 |
47.70 |
4342********1067 |
180811 |
08/05/13 |
| OVERTON, COURTNEY |
2T-11224 |
1 |
15.90 |
4366********7815 |
006809 |
08/05/13 |
| PANASUK, DUSTIN |
2T-12696 |
1 |
48.76 |
5166********4204 |
023379 |
08/05/13 |
| PECSEK, PETER |
2T-11726 |
1 |
44.52 |
4758********2294 |
148275 |
08/05/13 |
| PEREZ, THERESA |
2T-12831 |
1 |
18.02 |
5466********6147 |
07785Z |
08/05/13 |
| PHILLIPS, SUNNY |
2T-11628 |
1 |
15.90 |
4342********0462 |
551937 |
08/05/13 |
| PORTER, NICOLE |
2T-12284 |
1 |
31.80 |
4353********6209 |
287212 |
08/05/13 |
| POST, ROYCE |
2T-12692 |
1 |
47.70 |
5449********0664 |
H67767 |
08/05/13 |
| PRINDLE, TERA |
2T-2468 |
1 |
20.14 |
4730********5298 |
016940 |
08/05/13 |
| RAVER, JOE |
2T-11829 |
1 |
74.20 |
4266********4272 |
411565 |
08/05/13 |
| RAWLINSON, AIMEE |
2T-12218 |
1 |
54.06 |
4465********5952 |
005151 |
08/05/13 |
| RENO, ASHLEY |
2T-12444 |
1 |
37.10 |
4730********2802 |
016945 |
08/05/13 |
| RICE, CHRISTINE |
2T-12194 |
1 |
46.75 |
4427********8286 |
855747 |
08/05/13 |
| RINE, JEREMY |
2T-12645 |
1 |
30.74 |
4266********9280 |
411564 |
08/05/13 |
| ROBINSON, KYLEE |
2T-12040 |
1 |
15.90 |
5329********9931 |
02595Z |
08/05/13 |
| ROBINSON, NICOLE |
2T-12625 |
1 |
20.14 |
4366********1632 |
012437 |
08/05/13 |
| RODGERS, CRYSTAL |
2T-12658 |
1 |
43.46 |
4147********0940 |
07733C |
08/05/13 |
| SANDERS, STAN |
2T-11429 |
1 |
42.40 |
4730********2540 |
016938 |
08/05/13 |
| SCALLY, LAURA |
2T-1623 |
1 |
44.52 |
4342********0792 |
404626 |
08/05/13 |
| SCHLITT, MARTEL |
2T-12657 |
1 |
27.56 |
4147********0940 |
07772C |
08/05/13 |
| SCHMIDT, BYRON |
2T-1635 |
1 |
19.08 |
4342********9697 |
362798 |
08/05/13 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
25.97 |
4417********0378 |
07727C |
08/05/13 |
| SHANK, ANDREW |
2T-12595 |
1 |
71.02 |
4758********3446 |
148272 |
08/05/13 |
| SHROLL, BRANDI |
2T-11489 |
1 |
41.34 |
4366********2537 |
007626 |
08/05/13 |
| SIMMONS, JAMES |
2T-12648 |
1 |
42.40 |
4063********5625 |
828598 |
08/05/13 |
| SIMPKINS, KAYLA |
2T-12269 |
1 |
21.20 |
4868********3707 |
136685 |
08/05/13 |
| SIMPSON, ANGELA |
2T-11871 |
1 |
27.67 |
4366********3468 |
001065 |
08/05/13 |
| SPRIGGEL, CAMERON |
2T-12817 |
1 |
15.90 |
4366********0746 |
015183 |
08/05/13 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
989486 |
08/05/13 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
5466********7944 |
07781Z |
08/05/13 |
| SWANSON, MELINDA |
2T-11122 |
1 |
22.26 |
4366********3029 |
001066 |
08/05/13 |
| THOMAS, MARSHA |
2T-11925 |
1 |
46.64 |
4366********3306 |
005630 |
08/05/13 |
| TRAPPEN, CONNIE |
2T-11134 |
1 |
44.40 |
5332********5093 |
D8UNSV |
08/05/13 |
| TROWBRIDGE, JACKIE |
2T-12577 |
1 |
67.84 |
4366********9169 |
004735 |
08/05/13 |
| UNSER, MISTI |
2T-11250 |
1 |
65.60 |
4730********8315 |
016941 |
08/05/13 |
| VAN QUAETHEM, BRIAN |
2T-12583 |
1 |
51.94 |
5371********6967 |
042907 |
08/05/13 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
016501 |
08/05/13 |
| WALSH, JENNIFER |
2T-12211 |
1 |
63.60 |
4366********4859 |
005631 |
08/05/13 |
| WATT, QUINN |
2T-12449 |
1 |
30.74 |
4869********6940 |
000994 |
08/05/13 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
74457Z |
08/05/13 |
| WHEELER, SHARON |
2T-11600 |
1 |
18.02 |
4366********6446 |
012435 |
08/05/13 |
| WOOTTON, JOHN |
2T-12656 |
1 |
26.50 |
5371********0016 |
052907 |
08/05/13 |
| YINGLING, VALERIE |
2T-11635 |
1 |
26.50 |
4037********0298 |
605092 |
08/05/13 |
| ZABRISKIE, CINDY |
2T-12627 |
1 |
58.18 |
4608********0469 |
752780 |
08/05/13 |
| ZIMMERMAN, LAURA |
2T-100000876 |
1 |
33.92 |
4266********5776 |
07754C |
08/05/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.10 |
| 20 |
MasterCard |
635.71 |
| 94 |
Visa |
3127.53 |
| 1 |
Discover |
15.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3816.24 |