Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, EMILY |
2T-12294 |
1 |
18.13 |
4366********7140 |
005677 |
12/05/13 |
| ALARCON, ALEX |
2T-12366 |
1 |
19.08 |
4366********3921 |
014463 |
12/05/13 |
| ALEXANDER, BRYAN |
2T-12988 |
1 |
47.70 |
4701********5821 |
181181 |
12/05/13 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
4266********3101 |
481855 |
12/05/13 |
| BAHAM, KADE |
2T-13094 |
1 |
15.90 |
4115********3271 |
022704 |
12/05/13 |
| BAILEY, BRIAN |
2T-11918 |
1 |
38.16 |
4342********3814 |
514735 |
12/05/13 |
| BAKKEN, JACOB |
2T-12980 |
1 |
20.14 |
5371********2897 |
071807 |
12/05/13 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
515500 |
12/05/13 |
| BATCHELDER, STEVE |
2T-11670 |
1 |
25.44 |
5490********9108 |
01589B |
12/05/13 |
| BATES, DALLIN |
2T-2579 |
1 |
20.14 |
4342********5111 |
431780 |
12/05/13 |
| BELCOURT, MIKE |
2T-12520 |
1 |
48.76 |
4731********0102 |
413477 |
12/05/13 |
| BELL, ALAN |
2T-11105 |
1 |
26.50 |
4342********6672 |
805390 |
12/05/13 |
| BENDER, STARLA |
2T-12305 |
1 |
30.74 |
5107********7673 |
171997 |
12/05/13 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
5178********1837 |
04812Z |
12/05/13 |
| BURTON, TIM |
2T-13154 |
1 |
38.16 |
4758********5111 |
001020 |
12/05/13 |
| BYRNE, AUSTIN |
2T-12090 |
1 |
26.50 |
4266********7516 |
481856 |
12/05/13 |
| CARTER, AMY |
2T-12287 |
1 |
18.13 |
4730********6511 |
025495 |
12/05/13 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
04797C |
12/05/13 |
| COMPHER, SHAUNNA |
2T-12948 |
1 |
42.40 |
4493********9215 |
439027 |
12/05/13 |
| COOPERSTEIN, SARAH |
2T-12007 |
1 |
15.90 |
4342********6878 |
805387 |
12/05/13 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********5468 |
04805C |
12/05/13 |
| COX, KYLIE |
2T-12262 |
1 |
21.20 |
4342********0387 |
862143 |
12/05/13 |
| CRINNON, JEAN |
2T-11270 |
1 |
41.98 |
4018********3657 |
03624B |
12/05/13 |
| CROSBY, CORAL |
2T-12847 |
1 |
20.14 |
4809********0826 |
507099 |
12/05/13 |
| CURRAN, LAURA |
2T-12830 |
1 |
20.14 |
4366********3599 |
030754 |
12/05/13 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
025496 |
12/05/13 |
| DAWSON, DARCY |
2T-657 |
1 |
33.92 |
4730********9507 |
025499 |
12/05/13 |
| DAY, PAULA |
2T-13093 |
1 |
26.50 |
4366********4944 |
017462 |
12/05/13 |
| DIETRICH, TOM |
2T-11385 |
1 |
15.90 |
4323********3300 |
806026 |
12/05/13 |
| DUTTON, KAICI |
2T-12443 |
1 |
26.50 |
4730********1782 |
025493 |
12/05/13 |
| EICHELBERGER, TODD |
2T-11271 |
1 |
67.84 |
4366********8427 |
025740 |
12/05/13 |
| ENGELBERT, JENNIFER |
2T-13257 |
1 |
104.94 |
4758********5567 |
104862 |
12/05/13 |
| ESCARENO, ELVA |
2T-3276 |
1 |
21.20 |
4366********3332 |
005680 |
12/05/13 |
| ESCARENO, ENRIQUE |
2T-12612 |
1 |
27.56 |
4366********3332 |
005679 |
12/05/13 |
| EVENSEN, CAROL |
2T-11987 |
1 |
30.74 |
4388********5411 |
04832C |
12/05/13 |
| FALKNER, LINDA |
2T-12476 |
1 |
30.74 |
4608********2845 |
688433 |
12/05/13 |
| FARRIS, HEIDI |
2T-12985 |
1 |
15.90 |
4366********0376 |
030753 |
12/05/13 |
| FELZEIN, TOM |
2T-11486 |
1 |
18.02 |
4060********1683 |
04864C |
12/05/13 |
| FINCH, RAY |
2T-11834 |
1 |
15.90 |
4758********2117 |
104864 |
12/05/13 |
| FOX, CHARLES CHUC |
2T-12879 |
1 |
71.02 |
4460********0717 |
515495 |
12/05/13 |
| GADDIS, WAYNE |
2T-12507 |
1 |
15.90 |
4282********4113 |
071807 |
12/05/13 |
| GARZA, MICHAEL |
2T-12234 |
1 |
69.01 |
4758********0414 |
104867 |
12/05/13 |
| GEIB, WILLIAM |
2T-12149 |
1 |
30.74 |
4190********4695 |
017460 |
12/05/13 |
| GLASCOCK, CHRIS |
2T-11044 |
1 |
19.08 |
4366********7538 |
022061 |
12/05/13 |
| GRAY, ANTHONY |
2T-12140 |
1 |
31.80 |
4758********5312 |
104865 |
12/05/13 |
| HARMS, KENDALL |
2T-13248 |
1 |
10.60 |
5465********9418 |
H62948 |
12/05/13 |
| HERMAN, NICOLE |
2T-11255 |
1 |
31.80 |
4809********0794 |
710174 |
12/05/13 |
| HERNANDEZ, MONICA |
2T-12720 |
1 |
46.64 |
4342********2210 |
486150 |
12/05/13 |
| HOLLOWAY, CHRIS |
2T-13176 |
1 |
18.02 |
5465********7192 |
H63702 |
12/05/13 |
| HOY-ROLLINGS, TARA |
2T-11911 |
1 |
46.64 |
5111********8185 |
061826 |
12/05/13 |
| HUBERT, ELENA |
2T-100001593 |
1 |
26.50 |
5129********6269 |
101682 |
12/05/13 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4147********9311 |
015884 |
12/05/13 |
| JOHNSON, CHARLES |
2T-13210 |
1 |
25.27 |
4758********1744 |
104872 |
12/05/13 |
| JOHNSON, RONDA |
2T-13059 |
1 |
20.14 |
4342********1851 |
540734 |
12/05/13 |
| KAY, JUSTIN |
2T-12666 |
1 |
42.40 |
4147********4843 |
04794C |
12/05/13 |
| KING, PHAEDRA |
2T-12503 |
1 |
20.14 |
4730********8892 |
025494 |
12/05/13 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
605081 |
12/05/13 |
| KULACK, NICK |
2T-11667 |
1 |
12.72 |
4366********8832 |
025739 |
12/05/13 |
| LAHREN, JAMES |
2T-1038 |
1 |
42.40 |
4366********7518 |
022367 |
12/05/13 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
26.50 |
3772*******5009 |
147803 |
12/05/13 |
| LASHLEY, TAYLOR |
2T-11468 |
1 |
41.34 |
5581********4812 |
719698 |
12/05/13 |
| LEE, JESSE |
2T-13020 |
1 |
28.62 |
4862********5464 |
04872A |
12/05/13 |
| LINK, JOE |
2T-12787 |
1 |
48.76 |
4366********3393 |
002934 |
12/05/13 |
| LOCKHART, MARGARET |
2T-12623 |
1 |
30.74 |
4492********3345 |
001077 |
12/05/13 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
002073 |
12/05/13 |
| LUCE, ZACH |
2T-13108 |
1 |
40.28 |
4266********1049 |
04830B |
12/05/13 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********7470 |
01588Z |
12/05/13 |
| MALMSTROM, SCOTT |
2T-100000174 |
1 |
18.02 |
4758********6885 |
104874 |
12/05/13 |
| MANNING, DOUG |
2T-11852 |
1 |
41.98 |
4300********9772 |
005947 |
12/05/13 |
| MARTINEZ, ROB |
2T-12828 |
1 |
18.02 |
4758********6145 |
104875 |
12/05/13 |
| MATSON, CLARISSA |
2T-11941 |
1 |
41.34 |
3725*******1004 |
166304 |
12/05/13 |
| MCCURDY, RANDY |
2T-11453 |
1 |
36.04 |
4869********7178 |
001085 |
12/05/13 |
| MCKINNEY, CODY |
2T-2259 |
1 |
18.02 |
4758********7217 |
104870 |
12/05/13 |
| MCPHERSON, JOHN |
2T-13015 |
1 |
46.75 |
4366********1041 |
022056 |
12/05/13 |
| MENDEZ, RAMIRO |
2T-12905 |
1 |
21.20 |
4366********0635 |
005682 |
12/05/13 |
| MODRELL, AARON |
2T-11547 |
1 |
53.00 |
5465********4410 |
H67177 |
12/05/13 |
| MONTGOMERY, STEVEN |
2T-12900 |
1 |
47.70 |
4730********5703 |
025491 |
12/05/13 |
| MOORE, ANDREW |
2T-12891 |
1 |
21.20 |
4701********5068 |
101580 |
12/05/13 |
| MORELL, DIANNA |
2T-12867 |
1 |
21.20 |
4758********9429 |
104863 |
12/05/13 |
| MORRIS, MELISA |
2T-13279 |
1 |
28.09 |
4867********6318 |
061807 |
12/05/13 |
| MURPHY, DENNIS |
2T-13186 |
1 |
18.02 |
4147********8073 |
04855C |
12/05/13 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
005782 |
12/05/13 |
| OVERACKER, KORTNIE |
2T-13085 |
1 |
74.20 |
4342********6817 |
692719 |
12/05/13 |
| OVERTON, COURTNEY |
2T-11224 |
1 |
15.90 |
4366********7815 |
022060 |
12/05/13 |
| OWENS, GABE |
2T-13175 |
1 |
18.02 |
4730********8244 |
025497 |
12/05/13 |
| PAIGE, BRETT |
2T-13031 |
1 |
21.20 |
5107********6546 |
171944 |
12/05/13 |
| PECSEK, PETER |
2T-11726 |
1 |
44.52 |
4758********2294 |
104873 |
12/05/13 |
| PEREZ, THERESA |
2T-12831 |
1 |
18.02 |
5466********6147 |
04854Z |
12/05/13 |
| POST, ROYCE |
2T-12692 |
1 |
47.70 |
5449********0664 |
H66668 |
12/05/13 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
025490 |
12/05/13 |
| RAVER, JOE |
2T-11829 |
1 |
74.20 |
4266********4272 |
481857 |
12/05/13 |
| RAWLINSON, AIMEE |
2T-12218 |
1 |
54.06 |
4465********5952 |
005812 |
12/05/13 |
| REISNER, DEBORAH |
2T-13100 |
1 |
26.50 |
4758********7760 |
104869 |
12/05/13 |
| RICE, CHRISTINE |
2T-12194 |
1 |
46.75 |
4427********8286 |
019739 |
12/05/13 |
| RINE, JEREMY |
2T-12645 |
1 |
30.74 |
4266********9280 |
481854 |
12/05/13 |
| ROBINSON, NICOLE |
2T-12625 |
1 |
20.14 |
4366********1632 |
007110 |
12/05/13 |
| RODGERS, CRYSTAL |
2T-12658 |
1 |
43.46 |
4147********0940 |
04793C |
12/05/13 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********7536 |
H63910 |
12/05/13 |
| ROUSSE, TIM |
2T-13171 |
1 |
47.70 |
4758********0585 |
104866 |
12/05/13 |
| SANDERS, JOSH |
2T-12434 |
1 |
30.74 |
4366********9383 |
014465 |
12/05/13 |
| SCHLITT, MARTEL |
2T-12657 |
1 |
27.56 |
4147********0940 |
04809C |
12/05/13 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
25.97 |
4417********0378 |
04803C |
12/05/13 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********0951 |
104871 |
12/05/13 |
| SHANK, ANDREW |
2T-12595 |
1 |
71.02 |
4758********3446 |
104868 |
12/05/13 |
| SHROLL, BRANDI |
2T-11489 |
1 |
41.34 |
4366********2537 |
017463 |
12/05/13 |
| SIMMONS, JAMES |
2T-12648 |
1 |
42.40 |
4000********1852 |
643397 |
12/05/13 |
| SIMPKINS, KAYLA |
2T-12269 |
1 |
21.20 |
4868********3707 |
514726 |
12/05/13 |
| SMITH, TRETON |
2T-13011 |
1 |
20.14 |
4426********4446 |
925385 |
12/05/13 |
| SPRIGGEL, CAMERON |
2T-12817 |
1 |
15.90 |
4366********0746 |
007102 |
12/05/13 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
486149 |
12/05/13 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
5466********7944 |
04815Z |
12/05/13 |
| STOVER, LYNN |
2T-13033 |
1 |
28.62 |
4366********8482 |
020729 |
12/05/13 |
| SWANSON, MELINDA |
2T-11122 |
1 |
22.26 |
4366********3029 |
002072 |
12/05/13 |
| THOMAS, MARSHA |
2T-11925 |
1 |
46.64 |
4366********3306 |
021374 |
12/05/13 |
| TRAPPEN, CONNIE |
2T-11134 |
1 |
44.40 |
5332********5093 |
IOGBIN |
12/05/13 |
| TROWBRIDGE, JACKIE |
2T-12577 |
1 |
67.84 |
4366********9169 |
020728 |
12/05/13 |
| VAUGHN, BECKY |
2T-13056 |
1 |
21.20 |
4809********7444 |
710176 |
12/05/13 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
007109 |
12/05/13 |
| WALSH, JENNIFER |
2T-12211 |
1 |
63.60 |
4366********4859 |
002931 |
12/05/13 |
| WATERS, COURTNEY |
2T-13106 |
1 |
38.27 |
4323********8422 |
808856 |
12/05/13 |
| WEGNER, BRITTNEY |
2T-12983 |
1 |
20.14 |
4342********8190 |
541698 |
12/05/13 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
39580Z |
12/05/13 |
| WEST, COREY |
2T-12960 |
1 |
31.80 |
4809********7142 |
710175 |
12/05/13 |
| WHEELER, SHARON |
2T-11600 |
1 |
18.02 |
4366********6446 |
005678 |
12/05/13 |
| WHITE, JENNA |
2T-12455 |
1 |
15.90 |
4342********1876 |
430731 |
12/05/13 |
| WOOD, ANASTASIA |
2T-13120 |
1 |
21.20 |
4809********9952 |
710177 |
12/05/13 |
| WOOTTON, JOHN |
2T-12656 |
1 |
26.50 |
5371********0016 |
061807 |
12/05/13 |
| YINGLING, VALERIE |
2T-11635 |
1 |
26.50 |
4037********0298 |
605081 |
12/05/13 |
| ZIMMERMAN, LAURA |
2T-12923 |
1 |
33.92 |
4266********5776 |
04837C |
12/05/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.84 |
| 19 |
MasterCard |
531.42 |
| 108 |
Visa |
3431.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4030.49 |