Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RAEJEAN |
2T-12798 |
2 |
47.70 |
4701********8947 |
143437 |
10/21/13 |
| ALSETH, SHEKKINAH |
2T-12393 |
2 |
30.74 |
5448********2549 |
003014 |
10/21/13 |
| ANDREASEN, LISA |
2T-11467 |
2 |
19.08 |
4120********9786 |
520089 |
10/21/13 |
| ANDREWS, EDWARD |
2T-11731 |
2 |
26.50 |
4323********8318 |
514590 |
10/21/13 |
| ASH, BROOKE |
2T-12378 |
2 |
21.20 |
4366********0547 |
003514 |
10/21/13 |
| ATWOOD, ZEB |
2T-12590 |
2 |
21.20 |
4758********9296 |
698160 |
10/21/13 |
| BACHMAN, BOB |
2T-11752 |
2 |
57.24 |
4758********4146 |
698147 |
10/21/13 |
| BAILEY, JAMES |
2T-102 |
2 |
26.50 |
4254********5021 |
147353 |
10/21/13 |
| BARHAM, CINDY |
2T-12922 |
2 |
42.40 |
4037********9605 |
601233 |
10/21/13 |
| BEARD, MATT |
2T-12412 |
2 |
15.90 |
4366********6793 |
016176 |
10/21/13 |
| BEVERAGE, RAYMOND |
2T-11589 |
2 |
47.70 |
4300********1128 |
021683 |
10/21/13 |
| BIRD, RICHARD |
2T-11507 |
2 |
25.44 |
4758********0715 |
698153 |
10/21/13 |
| BLANK, CARRIE |
2T-11079 |
2 |
18.02 |
4266********7356 |
088028 |
10/21/13 |
| BLODGETT, KELSI |
2T-13103 |
2 |
48.64 |
4366********0300 |
012447 |
10/21/13 |
| BOSWELL, ERIC |
2T-13004 |
2 |
28.62 |
4730********3556 |
031215 |
10/21/13 |
| BRAIN, CHARLES |
2T-11062 |
2 |
83.74 |
4731********3738 |
063341 |
10/21/13 |
| BRANDON, ASHLEY |
2T-11937 |
2 |
39.22 |
4758********9291 |
698156 |
10/21/13 |
| BROOKS, ROB |
2T-11395 |
2 |
36.04 |
5147********7010 |
013307 |
10/21/13 |
| BROWN, NICOLE |
2T-12469 |
2 |
37.10 |
5449********9963 |
H67135 |
10/21/13 |
| BRUINS, SHAWN |
2T-12373 |
2 |
33.92 |
4300********7568 |
021672 |
10/21/13 |
| BUNNELL, ANNA |
2T-12667 |
2 |
10.60 |
4353********7503 |
204792 |
10/21/13 |
| CAPOBRES, JOHN |
2T-12463 |
2 |
18.02 |
4147********0904 |
00257C |
10/21/13 |
| CARTER, DANIEL |
2T-11796 |
2 |
37.10 |
4493********8610 |
022027 |
10/21/13 |
| CLARK, DAVID |
2T-13016 |
2 |
28.62 |
4342********4843 |
514089 |
10/21/13 |
| COMBS, DANIEL |
2T-12920 |
2 |
42.40 |
4521********9338 |
164802 |
10/21/13 |
| COPELAND, DAVE |
2T-12930 |
2 |
79.95 |
4366********2609 |
008303 |
10/21/13 |
| COWAN, JESSICA |
2T-12723 |
2 |
28.09 |
4730********2451 |
031219 |
10/21/13 |
| CURRAN, TIM |
2T-12097 |
2 |
26.50 |
4366********9267 |
006435 |
10/21/13 |
| DEINES, ALICIA |
2T-12822 |
2 |
51.94 |
4758********7350 |
000765 |
10/21/13 |
| DENNEY, DENITA |
2T-12966 |
2 |
31.80 |
4153********0563 |
569500 |
10/21/13 |
| DICKERSON, MINDI |
2T-12926 |
2 |
58.30 |
4353********6125 |
057988 |
10/21/13 |
| DICKSON, MEREDITH |
2T-12769 |
2 |
38.16 |
4730********9724 |
031221 |
10/21/13 |
| DICUS, BEN |
2T-12956 |
2 |
21.20 |
4758********6521 |
698148 |
10/21/13 |
| FALKOWSK, THOMAS |
2T-12700 |
2 |
27.56 |
4707********1681 |
422511 |
10/21/13 |
| FLORKE, SHAWN |
2T-12725 |
2 |
53.00 |
4300********3222 |
000771 |
10/21/13 |
| FREEMAN, SAMANTHA |
2T-12708 |
2 |
67.20 |
4809********8542 |
252044 |
10/21/13 |
| FUHRIMAN, CARRIE |
2T-12838 |
2 |
31.80 |
6011********9029 |
02109P |
10/21/13 |
| GARIBAY, LIZETTE |
2T-12021 |
2 |
41.34 |
4663********6776 |
00269A |
10/21/13 |
| GATES, DENISE |
2T-579 |
2 |
15.90 |
4266********6514 |
088025 |
10/21/13 |
| GOICOECHEA, JORDAN |
2T-12836 |
2 |
20.14 |
5107********9341 |
321517 |
10/21/13 |
| GONCZ, SUE |
2T-11150 |
2 |
46.64 |
4342********7410 |
395031 |
10/21/13 |
| GOODMAN, KRISTINE |
2T-11912 |
2 |
21.20 |
4388********8360 |
00233C |
10/21/13 |
| GREENFIELD, DEBBIE |
2T-11142 |
2 |
15.90 |
4366********8466 |
022459 |
10/21/13 |
| GULL, JACOB |
2T-12591 |
2 |
25.44 |
4758********4536 |
698155 |
10/21/13 |
| GUZMAN, GUS |
2T-11764 |
2 |
46.64 |
4342********4167 |
244623 |
10/21/13 |
| HANSON, ANDREW |
2T-12729 |
2 |
36.04 |
4730********6403 |
031217 |
10/21/13 |
| HARRIS, TAMI |
2T-13002 |
2 |
41.34 |
4730********4325 |
031227 |
10/21/13 |
| HARTWAY, JENIFFER |
2T-12231 |
2 |
55.33 |
4342********3921 |
394070 |
10/21/13 |
| HATTAWAY, DAVID |
2T-12374 |
2 |
30.74 |
4809********6864 |
252040 |
10/21/13 |
| HEATH, SAMUEL |
2T-11975 |
2 |
48.76 |
4266********1662 |
088024 |
10/21/13 |
| HENNESSEY, TREVOR |
2T-12827 |
2 |
83.74 |
4492********5000 |
865947 |
10/21/13 |
| HESSING, JAMES |
2T-12006 |
2 |
30.74 |
4366********9069 |
022557 |
10/21/13 |
| HEWKO, WASYL |
2T-12885 |
2 |
47.70 |
4495********8854 |
000790 |
10/21/13 |
| HILL, NICHOLAS |
2T-12365 |
2 |
23.32 |
5129********6329 |
173931 |
10/21/13 |
| HOLM, ANITA |
2T-12550 |
2 |
21.20 |
4869********9122 |
921014 |
10/21/13 |
| HUCKINS, EMILIE |
2T-11696 |
2 |
53.94 |
4758********3407 |
698149 |
10/21/13 |
| HUPERT, BO |
2T-12042 |
2 |
36.04 |
4342********0561 |
244629 |
10/21/13 |
| HUTCHINS, GREG |
2T-11530 |
2 |
10.60 |
4366********9872 |
006432 |
10/21/13 |
| HYDE, JOE |
2T-11609 |
2 |
63.60 |
4342********9213 |
381225 |
10/21/13 |
| INFANGER, MICHAEL |
2T-12957 |
2 |
42.40 |
4493********2320 |
022023 |
10/21/13 |
| INGELSTROM-MILL, VIVKI |
2T-12168 |
2 |
30.74 |
4266********2425 |
088023 |
10/21/13 |
| ISAACS, AMY |
2T-50282 |
2 |
18.13 |
6011********1719 |
02119R |
10/21/13 |
| JACKSON, JOANNE |
2T-12738 |
2 |
34.34 |
4730********7101 |
031222 |
10/21/13 |
| JAMES, KELVIN |
2T-12418 |
2 |
45.16 |
5581********2078 |
635022 |
10/21/13 |
| JENSEN, HAILEY |
2T-12124 |
2 |
15.90 |
5107********1593 |
321583 |
10/21/13 |
| JOHNS, RYAN |
2T-3262 |
2 |
53.00 |
4608********5610 |
983431 |
10/21/13 |
| JOHNSON, MARY |
2T-12850 |
2 |
38.16 |
4266********9531 |
00238C |
10/21/13 |
| KELLY, JORDAN |
2T-12012 |
2 |
54.06 |
5107********1116 |
321607 |
10/21/13 |
| KENVALIN, ARIANNA |
2T-12333 |
2 |
30.74 |
4366********6759 |
003512 |
10/21/13 |
| KERBS, MIKE |
2T-11219 |
2 |
63.60 |
4347********3475 |
023307 |
10/21/13 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4264********4215 |
035326 |
10/21/13 |
| LARAWAY, KARLYNN |
2T-12972 |
2 |
47.70 |
4758********1776 |
698154 |
10/21/13 |
| LAREAU, TIM |
2T-12804 |
2 |
31.80 |
4342********2687 |
512152 |
10/21/13 |
| LAURON, QUEEN ANN |
2T-12331 |
2 |
31.80 |
5466********3703 |
26657Z |
10/21/13 |
| LAWRENCE, JENNIFER |
2T-11893 |
2 |
86.90 |
4266********7699 |
088027 |
10/21/13 |
| LEDESMA, CARMEN |
2T-11341 |
2 |
21.20 |
4366********8562 |
001301 |
10/21/13 |
| LUEKENGA, BRIAN |
2T-12713 |
2 |
76.32 |
5418********1932 |
00259Z |
10/21/13 |
| MARCH, DAVID |
2T-12101 |
2 |
15.90 |
4342********8254 |
351758 |
10/21/13 |
| MARTINEZ, BRIAN |
2T-12809 |
2 |
31.80 |
4608********5707 |
983432 |
10/21/13 |
| MCAULIFFE, KEVIN |
2T-11722 |
2 |
74.20 |
4736********7290 |
003044 |
10/21/13 |
| MCBRIDE, JOHANNA |
2T-100001758 |
2 |
27.56 |
4758********8118 |
698159 |
10/21/13 |
| MCCURRY, TAMI |
2T-12553 |
2 |
21.20 |
5449********0039 |
H65528 |
10/21/13 |
| MCKAGUE, TAWNYA |
2T-12414 |
2 |
15.90 |
5466********9864 |
26699Z |
10/21/13 |
| MCKAY, TIM |
2T-11051 |
2 |
58.30 |
5403********1246 |
063340 |
10/21/13 |
| MENDEZ, ERNESTO |
2T-12812 |
2 |
19.08 |
4366********3561 |
008304 |
10/21/13 |
| MERKLEY, SHELDON |
2T-12752 |
2 |
73.14 |
4366********9460 |
002122 |
10/21/13 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4300********8306 |
000830 |
10/21/13 |
| MILLER, KATIE |
2T-12724 |
2 |
28.09 |
4300********1216 |
021800 |
10/21/13 |
| MINER, ZACH |
2T-12392 |
2 |
27.56 |
4758********9091 |
698152 |
10/21/13 |
| MOORE, CHERI |
2T-12859 |
2 |
39.22 |
4342********5017 |
395487 |
10/21/13 |
| MORCATE, JORGE |
2T-12684 |
2 |
31.80 |
4366********2006 |
025669 |
10/21/13 |
| MORELL, MONICA |
2T-12946 |
2 |
20.14 |
4366********6532 |
024912 |
10/21/13 |
| MORGAN, CAIRLISSA |
2T-11772 |
2 |
30.74 |
4730********1904 |
031226 |
10/21/13 |
| MORGAN, CANDIDA |
2T-100001738 |
2 |
46.64 |
4809********4015 |
252041 |
10/21/13 |
| MUNKRES, KEANU |
2T-12354 |
2 |
21.20 |
4342********0827 |
424832 |
10/21/13 |
| MUSIC, BRANDY |
2T-1325 |
2 |
21.20 |
5449********6174 |
H65536 |
10/21/13 |
| NEELY, JEFFORY |
2T-11979 |
2 |
46.64 |
4366********6717 |
001298 |
10/21/13 |
| NELSON, LINDSAY |
2T-12870 |
2 |
31.80 |
4366********9675 |
000245 |
10/21/13 |
| NEWELL, BRIDGETTE |
2T-11869 |
2 |
39.22 |
5109********8591 |
H67326 |
10/21/13 |
| NICHOLSON, DAVID |
2T-11411 |
2 |
48.76 |
4465********9239 |
021736 |
10/21/13 |
| ONONAIYE, TERESA |
2T-12839 |
2 |
27.56 |
4366********8907 |
025670 |
10/21/13 |
| OVERTON, COURTNEY |
2T-11224 |
2 |
23.20 |
4366********7815 |
012638 |
10/21/13 |
| OWENS, MICHAEL |
2T-11709 |
2 |
51.94 |
4342********4675 |
515625 |
10/21/13 |
| PARKE, PJ |
2T-12953 |
2 |
68.90 |
4758********9348 |
000849 |
10/21/13 |
| PAUL, JONATHAN |
2T-11751 |
2 |
25.56 |
4758********4740 |
698158 |
10/21/13 |
| PAULSEN, JESSICA |
2T-12559 |
2 |
30.74 |
4342********5006 |
471917 |
10/21/13 |
| PEDERSEN, LACEY |
2T-12928 |
2 |
42.40 |
4342********6970 |
352582 |
10/21/13 |
| PEDERSON, CRISSY |
2T-11838 |
2 |
83.74 |
4342********8278 |
512150 |
10/21/13 |
| PEREYRA, LISHAWNA |
2T-11564 |
2 |
21.20 |
4342********8544 |
395033 |
10/21/13 |
| POSEY, MEGAN |
2T-2263 |
2 |
20.14 |
4366********6223 |
016180 |
10/21/13 |
| PRIESS, TIMM |
2T-13003 |
2 |
26.50 |
4888********8362 |
035359 |
10/21/13 |
| RAUSCH, LYSANNE |
2T-12959 |
2 |
31.80 |
4366********1877 |
022558 |
10/21/13 |
| RAY, J,T. |
2T-11549 |
2 |
25.44 |
4868********6702 |
395023 |
10/21/13 |
| RAY, JILL |
2T-13105 |
2 |
31.80 |
5524********0456 |
60123Z |
10/21/13 |
| REED, KIMBERLY |
2T-13074 |
2 |
28.62 |
4366********9850 |
009211 |
10/21/13 |
| REVAUL, LUCAS |
2T-11096 |
2 |
39.22 |
4342********9216 |
515618 |
10/21/13 |
| RICHARDS, EMILY |
2T-11475 |
2 |
30.74 |
4120********3651 |
021759 |
10/21/13 |
| RITCHEY, SAMANTHA |
2T-12821 |
2 |
42.40 |
4342********2769 |
395022 |
10/21/13 |
| ROBERTS, ALLEN |
2T-12116 |
2 |
36.04 |
4366********8830 |
028371 |
10/21/13 |
| ROBINSON, JEFF |
2T-11863 |
2 |
30.74 |
4366********2728 |
003511 |
10/21/13 |
| RODRIGUEZ, CARRIE |
2T-12405 |
2 |
39.22 |
4366********2766 |
008904 |
10/21/13 |
| ROTARIUS, JIM |
2T-11689 |
2 |
57.24 |
4868********9505 |
424833 |
10/21/13 |
| SAMSON, SHAWN |
2T-11515 |
2 |
37.10 |
4758********7423 |
698157 |
10/21/13 |
| SANDBURG, TONY |
2T-12086 |
2 |
57.24 |
4809********1969 |
252043 |
10/21/13 |
| SANDERS, JUDY |
2T-12644 |
2 |
27.56 |
4730********3599 |
031218 |
10/21/13 |
| SARAULT-BLUM, TAUSHA |
2T-50462 |
2 |
43.46 |
4366********3521 |
012310 |
10/21/13 |
| SIDOWSKI, PEYTON |
2T-13113 |
2 |
31.80 |
4342********9495 |
355461 |
10/21/13 |
| SMITH, GRETA |
2T-12352 |
2 |
30.74 |
4730********6020 |
031213 |
10/21/13 |
| SNIDER, DARRIN |
2T-11671 |
2 |
53.00 |
4266********7582 |
088026 |
10/21/13 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
012647 |
10/21/13 |
| STEWART, SUZANNE |
2T-11584 |
2 |
18.02 |
5466********3169 |
03539Z |
10/21/13 |
| SULLIVAN, ADAM |
2T-100000600 |
2 |
32.86 |
4300********9094 |
000880 |
10/21/13 |
| UNSER, PAUL |
2T-12240 |
2 |
41.34 |
5407********6951 |
T9909Z |
10/21/13 |
| VANANTWERP, MAKALL |
2T-12818 |
2 |
20.14 |
4758********8142 |
698161 |
10/21/13 |
| VARGAS, SHARON |
2T-11815 |
2 |
38.16 |
4366********2771 |
012635 |
10/21/13 |
| VOTROWBEK, KAYDEN |
2T-12857 |
2 |
47.70 |
4730********4667 |
031214 |
10/21/13 |
| WARNICK, MELISSA |
2T-13050 |
2 |
21.20 |
4680********7375 |
422101 |
10/21/13 |
| WHITELEY, ISAAC |
2T-12023 |
2 |
68.90 |
4426********8412 |
041151 |
10/21/13 |
| WIERSCHEM, STEPHANIE |
2T-12603 |
2 |
72.08 |
4300********2774 |
021749 |
10/21/13 |
| WIESE, SHAWN |
2T-12791 |
2 |
84.80 |
4809********1036 |
252042 |
10/21/13 |
| WINN, KEVIN |
2T-11703 |
2 |
83.74 |
4300********7593 |
021724 |
10/21/13 |
| WORTHEN, JULI |
2T-12268 |
2 |
31.80 |
5371********5400 |
023307 |
10/21/13 |
| YOSHIKANE, RHEA |
2T-11943 |
2 |
31.80 |
4809********1740 |
252039 |
10/21/13 |
| YOUNGKIN, JOHN |
2T-12760 |
2 |
22.90 |
4366********5066 |
002416 |
10/21/13 |
| |
|
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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 |
| 19 |
MasterCard |
649.36 |
| 123 |
Visa |
4752.27 |
| 2 |
Discover |
49.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5451.56 |