Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ALEX |
2T-12366 |
1 |
19.08 |
4366********3921 |
027129 |
09/05/13 |
| ALLRED, MELODY |
2T-11161 |
1 |
41.34 |
4037********2151 |
605072 |
09/05/13 |
| ANDERSON, JESSICA |
2T-11297 |
1 |
25.44 |
4366********7516 |
027617 |
09/05/13 |
| BAILEY, BRIAN |
2T-11918 |
1 |
38.16 |
4342********3814 |
469196 |
09/05/13 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
882361 |
09/05/13 |
| BATCHELDER, STEVE |
2T-11670 |
1 |
25.44 |
5490********9108 |
02576B |
09/05/13 |
| BATES, DALLIN |
2T-2579 |
1 |
20.14 |
4342********5111 |
469199 |
09/05/13 |
| BELL, ALAN |
2T-11105 |
1 |
26.50 |
4342********6672 |
427492 |
09/05/13 |
| BENDER, STARLA |
2T-12305 |
1 |
30.74 |
5107********7673 |
270124 |
09/05/13 |
| BOGLE, JAMIE |
2T-11739 |
1 |
83.74 |
4465********4240 |
005532 |
09/05/13 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
5178********1837 |
01968Z |
09/05/13 |
| BROWN, DREW |
2T-248 |
1 |
48.76 |
4758********6101 |
418008 |
09/05/13 |
| BYRNE, AUSTIN |
2T-12090 |
1 |
26.50 |
4266********7516 |
687907 |
09/05/13 |
| CANFIELD, PAUL |
2T-12690 |
1 |
21.20 |
4217********0048 |
162275 |
09/05/13 |
| CETOVICK, ERIC |
2T-3537 |
1 |
22.90 |
4342********3711 |
577326 |
09/05/13 |
| CHYTKA, LINI |
2T-12864 |
1 |
31.80 |
4342********0059 |
546742 |
09/05/13 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
01964C |
09/05/13 |
| COPPLE, MELVIN BUZZ |
2T-100000113 |
1 |
30.74 |
4147********5468 |
01983C |
09/05/13 |
| COX, KYLIE |
2T-12262 |
1 |
21.20 |
4342********0387 |
576132 |
09/05/13 |
| CRINNON, JEAN |
2T-11270 |
1 |
41.98 |
4018********3657 |
85612B |
09/05/13 |
| CROSBY, CORAL |
2T-12847 |
1 |
20.14 |
4809********0826 |
652125 |
09/05/13 |
| CURRAN, LAURA |
2T-12830 |
1 |
20.14 |
4366********3599 |
029274 |
09/05/13 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
032556 |
09/05/13 |
| DAWSON, DARCY |
2T-657 |
1 |
33.92 |
4730********9507 |
032554 |
09/05/13 |
| DEERE, KENDA |
2T-11733 |
1 |
25.97 |
5403********6954 |
062731 |
09/05/13 |
| DIETRICH, TOM |
2T-11385 |
1 |
15.90 |
4323********3300 |
427494 |
09/05/13 |
| DUTTON, KAICI |
2T-12443 |
1 |
26.50 |
4730********1782 |
032559 |
09/05/13 |
| ENGELBERT, JENNIFER |
2T-11166 |
1 |
104.94 |
4758********5567 |
418007 |
09/05/13 |
| ESCARENO, ELVA |
2T-3276 |
1 |
21.20 |
4366********3332 |
010172 |
09/05/13 |
| ESCARENO, ENRIQUE |
2T-12612 |
1 |
27.56 |
4366********3332 |
001312 |
09/05/13 |
| EVENSEN, CAROL |
2T-11987 |
1 |
30.74 |
4388********5411 |
02002C |
09/05/13 |
| FAIRCHILD, SHARON |
2T-11061 |
1 |
20.14 |
4342********4669 |
426828 |
09/05/13 |
| FALKNER, LINDA |
2T-12476 |
1 |
30.74 |
4608********2845 |
255932 |
09/05/13 |
| FELZEIN, TOM |
2T-11486 |
1 |
18.02 |
4060********1683 |
02006C |
09/05/13 |
| FIFE, LYNNE |
2T-12862 |
1 |
31.80 |
4266********2008 |
02004B |
09/05/13 |
| FOX, CHARLES CHUC |
2T-12879 |
1 |
71.02 |
4460********0717 |
577695 |
09/05/13 |
| GARZA, MICHAEL |
2T-12234 |
1 |
67.00 |
4758********0414 |
418006 |
09/05/13 |
| GEIB, WILLIAM |
2T-12149 |
1 |
30.74 |
4190********4695 |
000365 |
09/05/13 |
| GRAY, ANTHONY |
2T-12140 |
1 |
31.80 |
4758********5312 |
418014 |
09/05/13 |
| HARMS, KENDALL |
2T-2887 |
1 |
36.04 |
5465********9418 |
H66397 |
09/05/13 |
| HERMAN, NICOLE |
2T-11255 |
1 |
31.80 |
4809********0794 |
685103 |
09/05/13 |
| HERNANDEZ, MONICA |
2T-12720 |
1 |
46.64 |
4608********9792 |
255930 |
09/05/13 |
| HOWARD, CHRIS |
2T-11763 |
1 |
20.14 |
4311********1867 |
005555 |
09/05/13 |
| HUBERT, ELENA |
2T-100001593 |
1 |
26.50 |
5129********6269 |
192574 |
09/05/13 |
| JENKINS, SAM |
2T-12892 |
1 |
38.16 |
4802********3030 |
031595 |
09/05/13 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4147********9311 |
025733 |
09/05/13 |
| KESSLER, SARA |
2T-12060 |
1 |
20.14 |
4870********0916 |
773381 |
09/05/13 |
| KING, PHAEDRA |
2T-12503 |
1 |
20.14 |
4730********8892 |
032561 |
09/05/13 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
605072 |
09/05/13 |
| KOWALCZYK, CARRIE ANN |
2T-12172 |
1 |
15.90 |
6011********3164 |
00525B |
09/05/13 |
| KULACK, NICK |
2T-11667 |
1 |
31.80 |
4366********8832 |
011509 |
09/05/13 |
| LAHREN, JAMES |
2T-1038 |
1 |
42.40 |
4366********7518 |
025463 |
09/05/13 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
26.50 |
3772*******5009 |
142981 |
09/05/13 |
| LASHLEY, TAYLOR |
2T-11468 |
1 |
41.34 |
5581********4812 |
990221 |
09/05/13 |
| LINK, JOE |
2T-12787 |
1 |
48.76 |
4366********3393 |
009161 |
09/05/13 |
| LOCKHART, MARGARET |
2T-12623 |
1 |
10.60 |
4492********3345 |
000969 |
09/05/13 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
001140 |
09/05/13 |
| LOWERY, TINA |
2T-12253 |
1 |
20.14 |
4809********4931 |
685102 |
09/05/13 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********7470 |
02574Z |
09/05/13 |
| MALMSTROM, SCOTT |
2T-100000174 |
1 |
18.02 |
4758********6885 |
418013 |
09/05/13 |
| MANNING, DOUG |
2T-11852 |
1 |
41.98 |
4300********9772 |
005521 |
09/05/13 |
| MATOS, CHARLOTTE |
2T-12629 |
1 |
19.08 |
4037********1418 |
605072 |
09/05/13 |
| MATSON, CLARISSA |
2T-11941 |
1 |
10.60 |
3725*******1004 |
190331 |
09/05/13 |
| MCCURDY, RANDY |
2T-11453 |
1 |
36.04 |
4869********7178 |
000978 |
09/05/13 |
| MCKINNEY, CODY |
2T-2259 |
1 |
18.02 |
4758********7217 |
418011 |
09/05/13 |
| MCPHERSON, JOHN |
2T-12109 |
1 |
46.75 |
4366********1041 |
011507 |
09/05/13 |
| MENDEZ, RAMIRO |
2T-12905 |
1 |
21.20 |
4366********0635 |
027133 |
09/05/13 |
| MODRELL, AARON |
2T-11547 |
1 |
53.00 |
5465********4410 |
H68081 |
09/05/13 |
| MONTGOMERY, STEVEN |
2T-12900 |
1 |
47.70 |
4730********5703 |
032550 |
09/05/13 |
| MOORE, ANDREW |
2T-12891 |
1 |
21.20 |
4701********5068 |
162978 |
09/05/13 |
| MORELL, DIANNA |
2T-12867 |
1 |
21.20 |
4758********9429 |
418012 |
09/05/13 |
| MORRISON, KAYLA |
2T-12596 |
1 |
67.84 |
4701********8507 |
122878 |
09/05/13 |
| MULHOLLAND, MALULANI |
2T-12570 |
1 |
39.22 |
5371********3438 |
032707 |
09/05/13 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
005507 |
09/05/13 |
| NYMAN, JORDEN |
2T-12736 |
1 |
47.70 |
4342********1067 |
511869 |
09/05/13 |
| OVERTON, COURTNEY |
2T-11224 |
1 |
15.90 |
4366********7815 |
011608 |
09/05/13 |
| PANASUK, DUSTIN |
2T-12696 |
1 |
48.76 |
5166********4204 |
023267 |
09/05/13 |
| PECSEK, PETER |
2T-11726 |
1 |
44.52 |
4758********2294 |
418005 |
09/05/13 |
| PEREZ, THERESA |
2T-12831 |
1 |
18.02 |
5466********6147 |
01962Z |
09/05/13 |
| POST, ROYCE |
2T-12692 |
1 |
47.70 |
5449********0664 |
H67573 |
09/05/13 |
| PRINDLE, TERA |
2T-2468 |
1 |
20.14 |
4730********5298 |
032551 |
09/05/13 |
| RAVER, JOE |
2T-11829 |
1 |
74.20 |
4266********4272 |
687905 |
09/05/13 |
| RAWLINSON, AIMEE |
2T-12218 |
1 |
54.06 |
4465********5952 |
005502 |
09/05/13 |
| RICE, CHRISTINE |
2T-12194 |
1 |
46.75 |
4427********8286 |
728636 |
09/05/13 |
| RINE, JEREMY |
2T-12645 |
1 |
30.74 |
4266********9280 |
687908 |
09/05/13 |
| ROBINSON, KYLEE |
2T-12040 |
1 |
15.90 |
5329********9931 |
02576Z |
09/05/13 |
| ROBINSON, NICOLE |
2T-12625 |
1 |
20.14 |
4366********1632 |
005998 |
09/05/13 |
| RODGERS, CRYSTAL |
2T-12658 |
1 |
43.46 |
4147********0940 |
01959C |
09/05/13 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********7536 |
H64815 |
09/05/13 |
| SANDERS, JOSH |
2T-12434 |
1 |
30.74 |
4366********9383 |
030428 |
09/05/13 |
| SANDERS, STAN |
2T-11429 |
1 |
42.40 |
4730********2540 |
032558 |
09/05/13 |
| SCHLITT, MARTEL |
2T-12657 |
1 |
27.56 |
4147********0940 |
01973C |
09/05/13 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
25.97 |
4417********0378 |
01974C |
09/05/13 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********0951 |
418010 |
09/05/13 |
| SHANK, ANDREW |
2T-12595 |
1 |
71.02 |
4758********3446 |
418009 |
09/05/13 |
| SHROLL, BRANDI |
2T-11489 |
1 |
41.34 |
4366********2537 |
010173 |
09/05/13 |
| SIMMONS, JAMES |
2T-12648 |
1 |
42.40 |
4000********1852 |
630753 |
09/05/13 |
| SIMPKINS, KAYLA |
2T-12269 |
1 |
21.20 |
4868********3707 |
427499 |
09/05/13 |
| SPRIGGEL, CAMERON |
2T-12817 |
1 |
15.90 |
4366********0746 |
011607 |
09/05/13 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
577694 |
09/05/13 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
5466********7944 |
01981Z |
09/05/13 |
| SWANSON, MELINDA |
2T-11122 |
1 |
22.26 |
4366********3029 |
011508 |
09/05/13 |
| THOMAS, MARSHA |
2T-11925 |
1 |
46.64 |
4366********3306 |
027136 |
09/05/13 |
| TRAPPEN, CONNIE |
2T-11134 |
1 |
44.40 |
5332********5093 |
EMZMWK |
09/05/13 |
| TROWBRIDGE, JACKIE |
2T-12577 |
1 |
67.84 |
4366********9169 |
022265 |
09/05/13 |
| TUNING, TARALYNN |
2T-100000049 |
1 |
30.74 |
4266********8731 |
687906 |
09/05/13 |
| UNSER, MISTI |
2T-11250 |
1 |
65.60 |
4730********8315 |
032557 |
09/05/13 |
| VANHORN, BROOKE |
2T-12902 |
1 |
70.90 |
4730********8388 |
032560 |
09/05/13 |
| VILLAFANA, ROSAURA |
2T-12890 |
1 |
83.74 |
4366********4054 |
030732 |
09/05/13 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
001718 |
09/05/13 |
| WALSH, JENNIFER |
2T-12211 |
1 |
63.60 |
4366********4859 |
015764 |
09/05/13 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
21942Z |
09/05/13 |
| WHEELER, SHARON |
2T-11600 |
1 |
18.02 |
4366********6446 |
000649 |
09/05/13 |
| WOOTTON, JOHN |
2T-12656 |
1 |
26.50 |
5371********0016 |
022707 |
09/05/13 |
| YINGLING, VALERIE |
2T-11635 |
1 |
26.50 |
4037********0298 |
605072 |
09/05/13 |
| ZIMMERMAN, LAURA |
2T-12923 |
1 |
33.92 |
4266********5776 |
01957C |
09/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.10 |
| 19 |
MasterCard |
580.71 |
| 94 |
Visa |
3254.73 |
| 1 |
Discover |
15.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3888.44 |