Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RAEJEAN |
2T-12798 |
2 |
47.70 |
4701********8947 |
134241 |
09/20/13 |
| ALSETH, SHEKKINAH |
2T-12393 |
2 |
30.74 |
5448********2549 |
037399 |
09/20/13 |
| ANDERSON, RYAN |
2T-12586 |
2 |
39.22 |
4266********0269 |
819527 |
09/20/13 |
| ANDREASEN, LISA |
2T-11467 |
2 |
19.08 |
4120********9786 |
517170 |
09/20/13 |
| ANDREWS, EDWARD |
2T-11731 |
2 |
26.50 |
4323********8318 |
638663 |
09/20/13 |
| ASH, BROOKE |
2T-12378 |
2 |
21.20 |
4366********0547 |
018728 |
09/20/13 |
| ATWOOD, ZEB |
2T-12590 |
2 |
21.20 |
4758********9296 |
978406 |
09/20/13 |
| BACHMAN, BOB |
2T-11752 |
2 |
57.24 |
4758********4146 |
978404 |
09/20/13 |
| BAILEY, JAMES |
2T-102 |
2 |
26.50 |
4254********5021 |
941104 |
09/20/13 |
| BARHAM, CINDY |
2T-12922 |
2 |
42.40 |
4037********9605 |
500244 |
09/20/13 |
| BEARD, MATT |
2T-12412 |
2 |
15.90 |
4366********6793 |
023481 |
09/20/13 |
| BEVERAGE, RAYMOND |
2T-11589 |
2 |
47.70 |
4300********1128 |
020585 |
09/20/13 |
| BIRD, RICHARD |
2T-11507 |
2 |
25.44 |
4758********0715 |
978409 |
09/20/13 |
| BLANK, CARRIE |
2T-11079 |
2 |
18.02 |
4266********7356 |
819526 |
09/20/13 |
| BLODGETT, KELSI |
2T-11351 |
2 |
48.64 |
4366********0300 |
013577 |
09/20/13 |
| BRAIN, CHARLES |
2T-11062 |
2 |
83.74 |
4731********3738 |
054457 |
09/20/13 |
| BRANDON, ASHLEY |
2T-11937 |
2 |
39.22 |
4758********9291 |
978407 |
09/20/13 |
| BROOKS, ROB |
2T-11395 |
2 |
36.04 |
5147********7010 |
074406 |
09/20/13 |
| BROWN, NICOLE |
2T-12469 |
2 |
37.10 |
5449********9963 |
H58251 |
09/20/13 |
| BRUINS, SHAWN |
2T-12373 |
2 |
33.92 |
4300********7568 |
020079 |
09/20/13 |
| BUNNELL, ANNA |
2T-12667 |
2 |
10.60 |
4353********7503 |
963269 |
09/20/13 |
| CAPOBRES, JOHN |
2T-12463 |
2 |
18.02 |
4147********0904 |
03676C |
09/20/13 |
| CARTER, DANIEL |
2T-11796 |
2 |
37.10 |
4493********8610 |
751148 |
09/20/13 |
| CLURE, MARHIA |
2T-12350 |
2 |
23.85 |
4300********4032 |
000723 |
09/20/13 |
| COMBS, DANIEL |
2T-12920 |
2 |
42.40 |
4521********9338 |
791288 |
09/20/13 |
| CONTRERAS, ANTONIO |
2T-12220 |
2 |
15.90 |
4366********7308 |
006378 |
09/20/13 |
| COPELAND, DAVE |
2T-12930 |
2 |
47.70 |
4366********2609 |
015375 |
09/20/13 |
| COWAN, JESSICA |
2T-12723 |
2 |
28.09 |
4730********2451 |
017204 |
09/20/13 |
| CUMMINS, MICHAEL |
2T-12530 |
2 |
21.20 |
4730********9924 |
017208 |
09/20/13 |
| DAVIDSON, CHARLES |
2T-11432 |
2 |
51.94 |
4465********1056 |
020524 |
09/20/13 |
| DEASY, DEREK |
2T-12733 |
2 |
27.56 |
4160********0409 |
054458 |
09/20/13 |
| DEINES, ALICIA |
2T-12822 |
2 |
51.94 |
4758********7350 |
000732 |
09/20/13 |
| DICKERSON, MINDI |
2T-12926 |
2 |
42.40 |
4353********6125 |
062623 |
09/20/13 |
| DICKSON, MEREDITH |
2T-12769 |
2 |
38.16 |
4730********9724 |
017201 |
09/20/13 |
| DICUS, BEN |
2T-12956 |
2 |
21.20 |
4758********6521 |
978411 |
09/20/13 |
| DURBIN, TIFFANY |
2T-12174 |
2 |
37.21 |
4366********2969 |
013578 |
09/20/13 |
| FALKOWSK, THOMAS |
2T-12700 |
2 |
27.56 |
4707********1681 |
097118 |
09/20/13 |
| FLORKE, SHAWN |
2T-12725 |
2 |
53.00 |
4300********3222 |
000739 |
09/20/13 |
| FUHRIMAN, CARRIE |
2T-12838 |
2 |
31.80 |
6011********9029 |
02008P |
09/20/13 |
| GADDIS, WAYNE |
2T-12507 |
2 |
15.90 |
4282********4113 |
054406 |
09/20/13 |
| GARIBAY, LIZETTE |
2T-12021 |
2 |
41.34 |
4663********6776 |
03697A |
09/20/13 |
| GATES, DENISE |
2T-579 |
2 |
15.90 |
4266********6514 |
819523 |
09/20/13 |
| GOICOECHEA, JORDAN |
2T-12836 |
2 |
20.14 |
5107********9341 |
434564 |
09/20/13 |
| GONCZ, SUE |
2T-11150 |
2 |
46.64 |
4342********7410 |
638680 |
09/20/13 |
| GOODMAN, KRISTINE |
2T-11912 |
2 |
21.20 |
4388********8360 |
03712C |
09/20/13 |
| GOWER, SHANNON |
2T-2948160 |
2 |
83.74 |
4758********5672 |
978396 |
09/20/13 |
| GREENFIELD, DEBBIE |
2T-11142 |
2 |
15.90 |
4366********8466 |
018729 |
09/20/13 |
| GULL, JACOB |
2T-12591 |
2 |
25.44 |
4758********4536 |
978400 |
09/20/13 |
| GUZMAN, GUS |
2T-11764 |
2 |
46.64 |
4342********4167 |
638661 |
09/20/13 |
| HAINSWORTH, CHERYL |
2T-11323 |
2 |
18.02 |
4758********1398 |
978399 |
09/20/13 |
| HANSON, ANDREW |
2T-12729 |
2 |
36.04 |
4730********6403 |
017210 |
09/20/13 |
| HARTWAY, JENIFFER |
2T-12231 |
2 |
55.33 |
4342********3921 |
636924 |
09/20/13 |
| HEATH, SAMUEL |
2T-11975 |
2 |
48.76 |
4266********1662 |
819522 |
09/20/13 |
| HENNESSEY, TREVOR |
2T-12827 |
2 |
83.74 |
4492********5000 |
634416 |
09/20/13 |
| HESSING, JAMES |
2T-12006 |
2 |
30.74 |
4366********9069 |
023479 |
09/20/13 |
| HEWKO, WASYL |
2T-12885 |
2 |
47.70 |
4495********8854 |
000762 |
09/20/13 |
| HILL, NICHOLAS |
2T-12365 |
2 |
23.32 |
5129********6329 |
174643 |
09/20/13 |
| HOLM, ANITA |
2T-12550 |
2 |
21.20 |
4869********9122 |
000764 |
09/20/13 |
| HUCKINS, EMILIE |
2T-11696 |
2 |
10.60 |
4758********3407 |
978408 |
09/20/13 |
| HUPERT, BO |
2T-12042 |
2 |
36.04 |
4342********0561 |
560436 |
09/20/13 |
| HUTCHINS, GREG |
2T-11530 |
2 |
36.04 |
4366********9872 |
015372 |
09/20/13 |
| HYDE, JOE |
2T-11609 |
2 |
63.60 |
4342********9213 |
708135 |
09/20/13 |
| INFANGER, MICHAEL |
2T-12957 |
2 |
42.40 |
4493********2320 |
751142 |
09/20/13 |
| INGELSTROM-MILL, VIVKI |
2T-12168 |
2 |
30.74 |
4266********2425 |
819524 |
09/20/13 |
| ISAACS, AMY |
2T-50282 |
2 |
18.13 |
6011********1719 |
02002R |
09/20/13 |
| JACKSON, JOANNE |
2T-12738 |
2 |
34.34 |
4730********7101 |
017200 |
09/20/13 |
| JAMES, KELVIN |
2T-12418 |
2 |
45.16 |
5581********2078 |
406056 |
09/20/13 |
| JENSEN, HAILEY |
2T-12124 |
2 |
15.90 |
5107********1593 |
434526 |
09/20/13 |
| JOHNS, RYAN |
2T-3262 |
2 |
53.00 |
4608********5610 |
491013 |
09/20/13 |
| JOHNSON, MARY |
2T-12850 |
2 |
38.16 |
4266********9531 |
03710C |
09/20/13 |
| KEITH, RYAN |
2T-11257 |
2 |
16.22 |
4342********0116 |
560453 |
09/20/13 |
| KELLY, JORDAN |
2T-12012 |
2 |
38.16 |
5107********1116 |
434701 |
09/20/13 |
| KENVALIN, ARIANNA |
2T-12333 |
2 |
30.74 |
4366********6759 |
017895 |
09/20/13 |
| KERBS, MIKE |
2T-11219 |
2 |
63.60 |
4347********3475 |
074406 |
09/20/13 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4264********4215 |
045453 |
09/20/13 |
| LAREAU, TIM |
2T-12804 |
2 |
31.80 |
4342********2687 |
078442 |
09/20/13 |
| LAURON, QUEEN ANN |
2T-12331 |
2 |
31.80 |
5466********3703 |
63783Z |
09/20/13 |
| LAWRENCE, JENNIFER |
2T-11893 |
2 |
86.90 |
4266********7699 |
819521 |
09/20/13 |
| LEDESMA, CARMEN |
2T-11341 |
2 |
21.20 |
4366********8562 |
009215 |
09/20/13 |
| LUEKENGA, BRIAN |
2T-12713 |
2 |
76.32 |
5418********1932 |
03732Z |
09/20/13 |
| LYSIAK, LORI |
2T-11710 |
2 |
41.34 |
4366********1629 |
006949 |
09/20/13 |
| MADDOX, CARL |
2T-11630 |
2 |
15.90 |
4730********8601 |
017202 |
09/20/13 |
| MARCH, DAVID |
2T-12101 |
2 |
15.90 |
4342********8254 |
516686 |
09/20/13 |
| MARTINEZ, BRIAN |
2T-12809 |
2 |
31.80 |
4608********5707 |
491012 |
09/20/13 |
| MCAULIFFE, KEVIN |
2T-11722 |
2 |
74.20 |
4736********7290 |
037030 |
09/20/13 |
| MCBRIDE, JOHANNA |
2T-100001758 |
2 |
27.56 |
4758********8118 |
978403 |
09/20/13 |
| MCKAGUE, TAWNYA |
2T-12414 |
2 |
15.90 |
5466********9864 |
64256Z |
09/20/13 |
| MCKAY, TIM |
2T-11051 |
2 |
58.30 |
5403********1246 |
920034 |
09/20/13 |
| MENDEZ, ERNESTO |
2T-12812 |
2 |
19.08 |
4366********3561 |
011341 |
09/20/13 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4300********8306 |
000802 |
09/20/13 |
| MILLER, KATIE |
2T-12724 |
2 |
28.09 |
4300********1216 |
020057 |
09/20/13 |
| MINER, ZACH |
2T-12392 |
2 |
27.56 |
4758********9091 |
978402 |
09/20/13 |
| MORCATE, JORGE |
2T-12684 |
2 |
31.80 |
4366********2006 |
025893 |
09/20/13 |
| MORELL, MONICA |
2T-12946 |
2 |
20.14 |
4366********6532 |
018727 |
09/20/13 |
| MUNKRES, KEANU |
2T-12354 |
2 |
21.20 |
4342********0827 |
040187 |
09/20/13 |
| MUSIC, BRANDY |
2T-1325 |
2 |
21.20 |
5449********6174 |
H56651 |
09/20/13 |
| NEELY, JEFFORY |
2T-11979 |
2 |
10.60 |
4366********6717 |
003872 |
09/20/13 |
| NELSON, LINDSAY |
2T-12870 |
2 |
31.80 |
4366********9675 |
024972 |
09/20/13 |
| NEWELL, BRIDGETTE |
2T-11869 |
2 |
39.22 |
5109********8591 |
H58442 |
09/20/13 |
| NICHOLSON, DAVID |
2T-11411 |
2 |
48.76 |
4465********9239 |
020539 |
09/20/13 |
| ONONAIYE, TERESA |
2T-12839 |
2 |
27.56 |
4366********8907 |
009216 |
09/20/13 |
| OVERTON, COURTNEY |
2T-11224 |
2 |
23.20 |
4366********7815 |
015373 |
09/20/13 |
| OWENS, MICHAEL |
2T-11709 |
2 |
51.94 |
4342********4675 |
040196 |
09/20/13 |
| PARKE, PJ |
2T-12953 |
2 |
68.90 |
4758********9348 |
000820 |
09/20/13 |
| PAUL, JONATHAN |
2T-11751 |
2 |
25.56 |
4758********4740 |
978397 |
09/20/13 |
| PAULSEN, JESSICA |
2T-12559 |
2 |
30.74 |
4342********5006 |
951589 |
09/20/13 |
| PEDERSEN, LACEY |
2T-12928 |
2 |
42.40 |
4342********6970 |
560445 |
09/20/13 |
| PEDERSON, CRISSY |
2T-11838 |
2 |
83.74 |
4342********8278 |
666684 |
09/20/13 |
| PEREYRA, LISHAWNA |
2T-11564 |
2 |
21.20 |
4342********8544 |
638671 |
09/20/13 |
| PFRIMMER, WALTER |
2T-11713 |
2 |
46.64 |
4342********3940 |
953260 |
09/20/13 |
| POSEY, MEGAN |
2T-2263 |
2 |
20.14 |
4366********6223 |
015830 |
09/20/13 |
| PYKE, LAURYN |
2T-11011 |
2 |
21.20 |
4803********1131 |
668374 |
09/20/13 |
| RAUSCH, LYSANNE |
2T-12959 |
2 |
31.80 |
4366********1877 |
023480 |
09/20/13 |
| RAY, J,T. |
2T-11549 |
2 |
25.44 |
4868********6702 |
078449 |
09/20/13 |
| RAY, JILL |
2T-12910 |
2 |
31.80 |
5524********0456 |
50024Z |
09/20/13 |
| REVAUL, LUCAS |
2T-11096 |
2 |
39.22 |
4342********9216 |
954082 |
09/20/13 |
| RICHARDS, EMILY |
2T-11475 |
2 |
30.74 |
4120********3651 |
020545 |
09/20/13 |
| RITCHEY, SAMANTHA |
2T-12821 |
2 |
42.40 |
4342********2769 |
953263 |
09/20/13 |
| ROBERTS, ALLEN |
2T-12116 |
2 |
36.04 |
4366********8830 |
015828 |
09/20/13 |
| ROBINSON, JEFF |
2T-11863 |
2 |
30.74 |
4366********2728 |
006948 |
09/20/13 |
| RODRIGUEZ, CARRIE |
2T-12405 |
2 |
39.22 |
4366********2766 |
004703 |
09/20/13 |
| ROTARIUS, JIM |
2T-11689 |
2 |
57.24 |
4868********9505 |
040182 |
09/20/13 |
| SAMSON, SHAWN |
2T-11515 |
2 |
37.10 |
4758********7423 |
978398 |
09/20/13 |
| SANCHEZ, JESUS |
2T-12709 |
2 |
31.80 |
4366********5628 |
006379 |
09/20/13 |
| SANDBURG, TONY |
2T-12086 |
2 |
57.24 |
4809********1969 |
171469 |
09/20/13 |
| SANDERS, JUDY |
2T-12644 |
2 |
27.56 |
4730********3599 |
017205 |
09/20/13 |
| SARAULT-BLUM, TAUSHA |
2T-50462 |
2 |
43.46 |
4366********3521 |
007798 |
09/20/13 |
| SEE, BROGAN |
2T-12937 |
2 |
51.94 |
4758********5918 |
978412 |
09/20/13 |
| SMITH, GRETA |
2T-12352 |
2 |
30.74 |
4730********6020 |
017207 |
09/20/13 |
| SNIDER, DARRIN |
2T-11671 |
2 |
53.00 |
4266********7582 |
819525 |
09/20/13 |
| SPENCER, PAMELA |
2T-12841 |
2 |
76.20 |
4730********3420 |
017211 |
09/20/13 |
| STANHOUSE, JASON |
2T-11135 |
2 |
42.40 |
4758********6927 |
978410 |
09/20/13 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
011339 |
09/20/13 |
| STEWART, SUZANNE |
2T-11584 |
2 |
18.02 |
5466********3169 |
04548Z |
09/20/13 |
| SULLIVAN, ADAM |
2T-100000600 |
2 |
32.86 |
4300********9094 |
000853 |
09/20/13 |
| UNSER, PAUL |
2T-12240 |
2 |
41.34 |
5407********6951 |
T0448Z |
09/20/13 |
| VANANTWERP, MAKALL |
2T-12818 |
2 |
20.14 |
4758********8142 |
978405 |
09/20/13 |
| VANDERWOUDE, JEREMY |
2T-12929 |
2 |
39.22 |
4366********2974 |
023476 |
09/20/13 |
| VARGAS, SHARON |
2T-11815 |
2 |
38.16 |
4366********2771 |
018732 |
09/20/13 |
| VOTROWBEK, KAYDEN |
2T-12857 |
2 |
47.70 |
4730********4667 |
017206 |
09/20/13 |
| WHITELEY, ISAAC |
2T-12023 |
2 |
68.90 |
4426********8412 |
540864 |
09/20/13 |
| WIERSCHEM, STEPHANIE |
2T-12603 |
2 |
91.16 |
4300********2774 |
020050 |
09/20/13 |
| WIESE, SHAWN |
2T-12791 |
2 |
84.80 |
4809********1036 |
171466 |
09/20/13 |
| WINN, KEVIN |
2T-11703 |
2 |
83.74 |
4300********7593 |
020108 |
09/20/13 |
| WORTHEN, JULI |
2T-12268 |
2 |
31.80 |
5371********5400 |
064406 |
09/20/13 |
| YOSHIKANE, RHEA |
2T-11943 |
2 |
31.80 |
4809********1740 |
171470 |
09/20/13 |
| YOUNGKIN, JOHN |
2T-12760 |
2 |
22.90 |
4366********5066 |
024838 |
09/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
612.26 |
| 127 |
Visa |
4786.28 |
| 2 |
Discover |
49.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5448.47 |