Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RAEJEAN |
2T-12798 |
2 |
47.70 |
4701********8947 |
195308 |
08/20/13 |
| ANDERSON, JAMES |
2T-12170 |
2 |
48.76 |
5178********0416 |
00176B |
08/20/13 |
| ANDERSON, LINDA |
2T-11363 |
2 |
22.26 |
4811********7336 |
332497 |
08/20/13 |
| ANDERSON, RYAN |
2T-12586 |
2 |
39.22 |
4266********0269 |
545459 |
08/20/13 |
| ANDREASEN, LISA |
2T-11467 |
2 |
19.08 |
4120********9786 |
521063 |
08/20/13 |
| ANDREWS, EDWARD |
2T-11731 |
2 |
26.50 |
4323********8318 |
651420 |
08/20/13 |
| ATWOOD, ZEB |
2T-12590 |
2 |
21.20 |
4758********9296 |
726519 |
08/20/13 |
| BACHMAN, BOB |
2T-11752 |
2 |
57.24 |
4758********4146 |
726522 |
08/20/13 |
| BAILEY, JAMES |
2T-102 |
2 |
26.50 |
4254********5021 |
833738 |
08/20/13 |
| BEARD, MATT |
2T-12412 |
2 |
15.90 |
4366********6793 |
023698 |
08/20/13 |
| BEVERAGE, RAYMOND |
2T-11589 |
2 |
47.70 |
4300********1128 |
020865 |
08/20/13 |
| BIRD, RICHARD |
2T-11507 |
2 |
25.44 |
4758********0715 |
726516 |
08/20/13 |
| BLACKBURN, CELESTE |
2T-12372 |
2 |
30.74 |
5371********6012 |
025007 |
08/20/13 |
| BLANK, CARRIE |
2T-11079 |
2 |
18.02 |
4266********7356 |
545456 |
08/20/13 |
| BLODGETT, KELSI |
2T-11351 |
2 |
48.64 |
4366********0300 |
018613 |
08/20/13 |
| BRANDON, ASHLEY |
2T-11937 |
2 |
39.22 |
4758********9291 |
726523 |
08/20/13 |
| BRANDON, CRESTA |
2T-12428 |
2 |
36.04 |
4606********4660 |
001379 |
08/20/13 |
| BROOKS, ROB |
2T-11395 |
2 |
36.04 |
5147********7010 |
035007 |
08/20/13 |
| BROWN, NICOLE |
2T-12469 |
2 |
37.10 |
5449********9963 |
H68797 |
08/20/13 |
| BRUINS, SHAWN |
2T-12373 |
2 |
33.92 |
4300********7568 |
020239 |
08/20/13 |
| BUNNELL, ANNA |
2T-12667 |
2 |
27.56 |
4353********7503 |
057520 |
08/20/13 |
| CAPOBRES, JOHN |
2T-12463 |
2 |
18.02 |
4147********0904 |
00127C |
08/20/13 |
| CARTER, DANIEL |
2T-11796 |
2 |
37.10 |
4493********8610 |
452587 |
08/20/13 |
| CLURE, MARHIA |
2T-12350 |
2 |
23.85 |
4300********4032 |
000707 |
08/20/13 |
| CONTRERAS, ANTONIO |
2T-12220 |
2 |
15.90 |
4366********7308 |
020661 |
08/20/13 |
| COWAN, JESSICA |
2T-12723 |
2 |
28.09 |
4730********2451 |
032363 |
08/20/13 |
| CUMMINS, MICHAEL |
2T-12530 |
2 |
21.20 |
4730********9924 |
032367 |
08/20/13 |
| CURRAN, TIM |
2T-12097 |
2 |
26.50 |
4366********9267 |
000286 |
08/20/13 |
| DAVIDSON, CHARLES |
2T-11432 |
2 |
51.94 |
4465********1056 |
020840 |
08/20/13 |
| DEASY, DEREK |
2T-12733 |
2 |
27.56 |
4160********0409 |
065004 |
08/20/13 |
| DEINES, ALICIA |
2T-12822 |
2 |
51.94 |
4758********7350 |
000714 |
08/20/13 |
| DICKSON, MEREDITH |
2T-12769 |
2 |
38.16 |
4730********9724 |
032369 |
08/20/13 |
| DURBIN, TIFFANY |
2T-12174 |
2 |
37.21 |
4366********2969 |
007317 |
08/20/13 |
| FALKOWSK, THOMAS |
2T-12700 |
2 |
27.56 |
4707********1681 |
605059 |
08/20/13 |
| FLORKE, SHAWN |
2T-12725 |
2 |
53.00 |
4300********3222 |
000719 |
08/20/13 |
| FUHRIMAN, CARRIE |
2T-12838 |
2 |
31.80 |
6011********9029 |
02083P |
08/20/13 |
| GARIBAY, LIZETTE |
2T-12021 |
2 |
41.34 |
4663********6776 |
00143A |
08/20/13 |
| GATES, DENISE |
2T-579 |
2 |
15.90 |
4266********6514 |
545458 |
08/20/13 |
| GOICOECHEA, JORDAN |
2T-12836 |
2 |
20.14 |
5107********9341 |
491346 |
08/20/13 |
| GONCZ JR, MICHAEL |
2T-2845 |
2 |
19.08 |
4366********3386 |
019202 |
08/20/13 |
| GONCZ, SUE |
2T-11150 |
2 |
46.64 |
4342********7410 |
318611 |
08/20/13 |
| GOODMAN, KRISTINE |
2T-11912 |
2 |
21.20 |
4388********8360 |
00159C |
08/20/13 |
| GOWER, SHANNON |
2T-2948160 |
2 |
83.74 |
4758********5672 |
726521 |
08/20/13 |
| GREENFIELD, DEBBIE |
2T-11142 |
2 |
15.90 |
4366********8466 |
031511 |
08/20/13 |
| GUERRA, ELIZABETH |
2T-12633 |
2 |
42.40 |
5178********1414 |
00128Z |
08/20/13 |
| GULL, JACOB |
2T-12591 |
2 |
25.44 |
4758********4536 |
726518 |
08/20/13 |
| GUZMAN, GUS |
2T-11764 |
2 |
46.64 |
4342********4167 |
319318 |
08/20/13 |
| GUZMAN, MARIBEL |
2T-12032 |
2 |
15.90 |
6011********1867 |
02034R |
08/20/13 |
| HAINSWORTH, CHERYL |
2T-11323 |
2 |
18.02 |
4758********1398 |
726513 |
08/20/13 |
| HANSARD, JOSH |
2T-12556 |
2 |
51.94 |
4730********1373 |
032360 |
08/20/13 |
| HANSON, ANDREW |
2T-12729 |
2 |
36.04 |
4730********6403 |
032366 |
08/20/13 |
| HARTWAY, JENIFFER |
2T-12231 |
2 |
55.33 |
4342********3921 |
736233 |
08/20/13 |
| HATTAWAY, DAVID |
2T-12374 |
2 |
30.74 |
4809********2302 |
072242 |
08/20/13 |
| HEATH, SAMUEL |
2T-11975 |
2 |
48.76 |
4266********1662 |
545457 |
08/20/13 |
| HENNESSEY, TREVOR |
2T-12827 |
2 |
83.74 |
4492********5000 |
399095 |
08/20/13 |
| HESSING, JAMES |
2T-12006 |
2 |
30.74 |
4366********9069 |
031508 |
08/20/13 |
| HILL, NICHOLAS |
2T-12365 |
2 |
23.32 |
5129********6329 |
175404 |
08/20/13 |
| HOLM, ANITA |
2T-12550 |
2 |
21.20 |
4869********9122 |
000745 |
08/20/13 |
| HUCKINS, EMILIE |
2T-11696 |
2 |
10.60 |
4758********3407 |
726524 |
08/20/13 |
| HUPERT, BO |
2T-12042 |
2 |
36.04 |
4342********0561 |
627243 |
08/20/13 |
| HUTCHINS, GREG |
2T-11530 |
2 |
36.04 |
4366********9872 |
020081 |
08/20/13 |
| HYDE, JOE |
2T-11609 |
2 |
63.60 |
4342********9213 |
651415 |
08/20/13 |
| ISAACS, AMY |
2T-50282 |
2 |
18.13 |
6011********1719 |
02081R |
08/20/13 |
| JACKSON, JOANNE |
2T-12738 |
2 |
34.34 |
4730********7101 |
032365 |
08/20/13 |
| JAMES, KELVIN |
2T-12418 |
2 |
45.16 |
5581********2078 |
064790 |
08/20/13 |
| JOHNS, RYAN |
2T-3262 |
2 |
53.00 |
4608********5610 |
996770 |
08/20/13 |
| JOHNSON, MARY |
2T-12850 |
2 |
38.16 |
4266********9531 |
00137C |
08/20/13 |
| KEITH, RYAN |
2T-11257 |
2 |
16.22 |
4342********0116 |
316838 |
08/20/13 |
| KELLY, JORDAN |
2T-12012 |
2 |
38.16 |
5107********1116 |
491461 |
08/20/13 |
| KELLY, SHAUNA |
2T-12321 |
2 |
22.90 |
4730********6801 |
032358 |
08/20/13 |
| KERBS, MIKE |
2T-11219 |
2 |
63.60 |
4347********3475 |
035007 |
08/20/13 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4264********8171 |
055050 |
08/20/13 |
| LAREAU, TIM |
2T-12804 |
2 |
31.80 |
4342********2687 |
319329 |
08/20/13 |
| LAURON, QUEEN ANN |
2T-12331 |
2 |
31.80 |
5466********3703 |
21084Z |
08/20/13 |
| LAWRENCE, JENNIFER |
2T-11893 |
2 |
86.90 |
4266********7699 |
545460 |
08/20/13 |
| LEATON, BILL |
2T-12285 |
2 |
30.74 |
4465********5362 |
020905 |
08/20/13 |
| LUEKENGA, BRIAN |
2T-12713 |
2 |
76.32 |
5418********1932 |
00098Z |
08/20/13 |
| MACALUSO, SCOTT |
2T-11481 |
2 |
21.20 |
4730********6070 |
032370 |
08/20/13 |
| MADDOX, CARL |
2T-11630 |
2 |
15.90 |
4730********8601 |
032364 |
08/20/13 |
| MARCH, DAVID |
2T-12101 |
2 |
15.90 |
4342********8254 |
736224 |
08/20/13 |
| MARTINEZ, BRIAN |
2T-12809 |
2 |
31.80 |
4608********5707 |
996771 |
08/20/13 |
| MCBRIDE, JOHANNA |
2T-100001758 |
2 |
27.56 |
4758********8118 |
726515 |
08/20/13 |
| MCKAGUE, TAWNYA |
2T-12414 |
2 |
15.90 |
5466********9864 |
21390Z |
08/20/13 |
| MCKAY, TIM |
2T-11051 |
2 |
58.30 |
5403********1246 |
065005 |
08/20/13 |
| MENDEZ, ERNESTO |
2T-12812 |
2 |
19.08 |
4366********3561 |
020662 |
08/20/13 |
| MERKLEY, SHELDON |
2T-12752 |
2 |
73.14 |
4366********5794 |
031506 |
08/20/13 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4300********8306 |
000782 |
08/20/13 |
| MILLER, KATHY |
2T-11463 |
2 |
54.06 |
4730********3421 |
032361 |
08/20/13 |
| MILLER, KATIE |
2T-12724 |
2 |
28.09 |
4300********1216 |
020209 |
08/20/13 |
| MINER, ZACH |
2T-12392 |
2 |
27.56 |
4758********9091 |
726514 |
08/20/13 |
| MORCATE, JORGE |
2T-12684 |
2 |
31.80 |
4366********2006 |
007316 |
08/20/13 |
| MORGAN, CAIRLISSA |
2T-11772 |
2 |
30.74 |
4730********1904 |
032368 |
08/20/13 |
| MORGAN, CANDIDA |
2T-100001738 |
2 |
46.64 |
4809********4015 |
072247 |
08/20/13 |
| MUNKRES, KEANU |
2T-12354 |
2 |
21.20 |
4342********0827 |
284062 |
08/20/13 |
| MUSIC, BRANDY |
2T-1325 |
2 |
21.20 |
5449********6174 |
H67197 |
08/20/13 |
| NEELY, JEFFORY |
2T-11979 |
2 |
46.64 |
4366********6717 |
020752 |
08/20/13 |
| NICHOLSON, DAVID |
2T-11411 |
2 |
48.76 |
4465********9239 |
020171 |
08/20/13 |
| ONONAIYE, TERESA |
2T-12839 |
2 |
27.56 |
4366********8907 |
023699 |
08/20/13 |
| OVERTON, COURTNEY |
2T-11224 |
2 |
23.20 |
4366********7815 |
026759 |
08/20/13 |
| OWENS, MICHAEL |
2T-11709 |
2 |
51.94 |
4342********4675 |
197967 |
08/20/13 |
| PAUL, JONATHAN |
2T-11751 |
2 |
25.56 |
4758********4740 |
726517 |
08/20/13 |
| PAULSEN, JESSICA |
2T-12559 |
2 |
30.74 |
4342********5006 |
390068 |
08/20/13 |
| PEDERSON, CRISSY |
2T-11838 |
2 |
83.74 |
4342********8278 |
319326 |
08/20/13 |
| PEREYRA, LISHAWNA |
2T-11564 |
2 |
21.20 |
4342********8544 |
777448 |
08/20/13 |
| PFRIMMER, WALTER |
2T-11713 |
2 |
46.64 |
4342********3940 |
628689 |
08/20/13 |
| POSEY, MEGAN |
2T-2263 |
2 |
20.14 |
4366********6223 |
012488 |
08/20/13 |
| PYKE, LAURYN |
2T-11011 |
2 |
65.83 |
4803********1131 |
835942 |
08/20/13 |
| RAY, J,T. |
2T-11549 |
2 |
25.44 |
4868********6702 |
319320 |
08/20/13 |
| REVAUL, LUCAS |
2T-11096 |
2 |
39.22 |
4342********9216 |
736232 |
08/20/13 |
| RICHARDS, EMILY |
2T-11475 |
2 |
30.74 |
4120********3651 |
020934 |
08/20/13 |
| RITCHEY, SAMANTHA |
2T-12821 |
2 |
65.83 |
4342********2769 |
585690 |
08/20/13 |
| ROBERTS, ALLEN |
2T-12116 |
2 |
36.04 |
4366********8830 |
020084 |
08/20/13 |
| RODRIGUEZ, CARRIE |
2T-12405 |
2 |
39.22 |
4366********2766 |
021388 |
08/20/13 |
| ROTARIUS, JIM |
2T-11689 |
2 |
57.24 |
4868********9505 |
284044 |
08/20/13 |
| SANCHEZ, JESUS |
2T-12709 |
2 |
31.80 |
4366********5628 |
019909 |
08/20/13 |
| SANDBURG, TONY |
2T-12086 |
2 |
57.24 |
4809********1969 |
072244 |
08/20/13 |
| SANDERS, JUDY |
2T-12644 |
2 |
27.56 |
4730********3599 |
032357 |
08/20/13 |
| SARAULT-BLUM, TAUSHA |
2T-50462 |
2 |
43.46 |
4366********3521 |
007322 |
08/20/13 |
| SEE, BROGAN |
2T-2982 |
2 |
30.74 |
4758********5918 |
726520 |
08/20/13 |
| SMITH, GRETA |
2T-12352 |
2 |
30.74 |
4730********6020 |
032359 |
08/20/13 |
| SNIDER, DARRIN |
2T-11671 |
2 |
53.00 |
4266********7582 |
545461 |
08/20/13 |
| SPENCER, PAMELA |
2T-12841 |
2 |
76.20 |
4730********3420 |
032362 |
08/20/13 |
| STANHOUSE, JASON |
2T-11135 |
2 |
42.40 |
4758********6927 |
726525 |
08/20/13 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
018614 |
08/20/13 |
| STEWART, SUZANNE |
2T-11584 |
2 |
18.02 |
5466********3169 |
05508Z |
08/20/13 |
| SULLIVAN, ADAM |
2T-100000600 |
2 |
32.86 |
4300********9094 |
000827 |
08/20/13 |
| TSCHIKOF, COBY |
2T-2379 |
2 |
76.32 |
4736********1996 |
001583 |
08/20/13 |
| UNSER, PAUL |
2T-12240 |
2 |
41.34 |
5407********6951 |
T7578Z |
08/20/13 |
| VANANTWERP, MAKALL |
2T-12818 |
2 |
20.14 |
4366********3625 |
009628 |
08/20/13 |
| VARGAS, SHARON |
2T-11815 |
2 |
38.16 |
4366********2771 |
000284 |
08/20/13 |
| VOTROWBEK, KAYDEN |
2T-12857 |
2 |
47.70 |
4730********4667 |
032371 |
08/20/13 |
| WHITELEY, ISAAC |
2T-12023 |
2 |
68.90 |
4426********8412 |
920282 |
08/20/13 |
| WIERSCHEM, STEPHANIE |
2T-12603 |
2 |
91.16 |
4300********2774 |
020877 |
08/20/13 |
| WIESE, SHAWN |
2T-12791 |
2 |
84.80 |
4809********1036 |
072243 |
08/20/13 |
| WINN, KEVIN |
2T-11703 |
2 |
83.74 |
4300********7593 |
020930 |
08/20/13 |
| WORTHEN, JULI |
2T-12268 |
2 |
31.80 |
5371********5400 |
035007 |
08/20/13 |
| YOSHIKANE, RHEA |
2T-11943 |
2 |
31.80 |
4809********1740 |
072246 |
08/20/13 |
| YOUNGKIN, JOHN |
2T-12760 |
2 |
22.90 |
4366********5066 |
017654 |
08/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
616.50 |
| 118 |
Visa |
4521.08 |
| 3 |
Discover |
65.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5203.41 |