Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSETH, SHEKKINAH |
2T-12393 |
2 |
30.74 |
5448********2549 |
012614 |
12/20/13 |
| ANDERSON, LINDA |
2T-11363 |
2 |
22.26 |
4811********7336 |
174520 |
12/20/13 |
| ANDREASEN, LISA |
2T-11467 |
2 |
19.08 |
4120********9786 |
519298 |
12/20/13 |
| ANDREWS, EDWARD |
2T-11731 |
2 |
26.50 |
4323********8318 |
169813 |
12/20/13 |
| ATWOOD, ZEB |
2T-12590 |
2 |
21.20 |
4758********9296 |
823284 |
12/20/13 |
| BACHMAN, BOB |
2T-11752 |
2 |
57.24 |
4758********4146 |
823283 |
12/20/13 |
| BAILEY, JAMES |
2T-102 |
2 |
26.50 |
4254********5021 |
355885 |
12/20/13 |
| BEARD, MATT |
2T-12412 |
2 |
15.90 |
4366********6793 |
030074 |
12/20/13 |
| BEVERAGE, RAYMOND |
2T-11589 |
2 |
47.70 |
4300********1128 |
020742 |
12/20/13 |
| BLANK, CARRIE |
2T-11079 |
2 |
18.02 |
4266********7356 |
620569 |
12/20/13 |
| BLODGETT, KELSI |
2T-13103 |
2 |
48.64 |
4366********0300 |
009919 |
12/20/13 |
| BOSWELL, ERIC |
2T-13004 |
2 |
28.62 |
4730********3556 |
012364 |
12/20/13 |
| BRAIN, CHARLES |
2T-11062 |
2 |
83.74 |
4731********3738 |
692317 |
12/20/13 |
| BRANDON, ASHLEY |
2T-11937 |
2 |
39.22 |
4758********9291 |
823282 |
12/20/13 |
| BROOKS, ROB |
2T-11395 |
2 |
36.04 |
5147********7010 |
032007 |
12/20/13 |
| BROWN, NICOLE |
2T-12469 |
2 |
37.10 |
5449********9963 |
H65835 |
12/20/13 |
| BRUINS, SHAWN |
2T-12373 |
2 |
33.92 |
4300********7568 |
020752 |
12/20/13 |
| BUNNELL, ANNA |
2T-12667 |
2 |
26.50 |
4353********7503 |
417690 |
12/20/13 |
| CAMMACK, SHARISSA |
2T-11807 |
2 |
26.50 |
5403********6842 |
062041 |
12/20/13 |
| CAPOBRES, JOHN |
2T-12463 |
2 |
18.02 |
4147********0904 |
01275C |
12/20/13 |
| CARTER, DANIEL |
2T-11796 |
2 |
37.10 |
4493********8610 |
948169 |
12/20/13 |
| CLARK, TATAM |
2T-13104 |
2 |
18.02 |
4266********4707 |
01302B |
12/20/13 |
| COMBS, DANIEL |
2T-12920 |
2 |
42.40 |
4521********9338 |
703378 |
12/20/13 |
| CONTRERAS, ANTONIO |
2T-12220 |
2 |
15.90 |
4366********7308 |
032232 |
12/20/13 |
| COPELAND, DAVE |
2T-12930 |
2 |
79.95 |
4366********2609 |
027721 |
12/20/13 |
| COWAN, JESSICA |
2T-12723 |
2 |
28.09 |
4730********2451 |
012380 |
12/20/13 |
| CURRAN, JOHN |
2T-13079 |
2 |
23.85 |
4323********9700 |
551812 |
12/20/13 |
| CURRAN, TIM |
2T-12097 |
2 |
26.50 |
4366********9267 |
032499 |
12/20/13 |
| DENNEY, DENITA |
2T-12966 |
2 |
31.80 |
4153********0563 |
660608 |
12/20/13 |
| DICKERSON, MINDI |
2T-12926 |
2 |
58.30 |
4353********6125 |
010669 |
12/20/13 |
| DICKSON, MEREDITH |
2T-12769 |
2 |
38.16 |
4730********9724 |
012369 |
12/20/13 |
| DICUS, BEN |
2T-12956 |
2 |
21.20 |
4758********6521 |
823277 |
12/20/13 |
| DOWDY, SCOTT |
2T-13115 |
2 |
20.14 |
4802********2980 |
001365 |
12/20/13 |
| EIKE, CRYSTAL |
2T-12643 |
2 |
27.56 |
4493********0518 |
948167 |
12/20/13 |
| FALKOWSK, THOMAS |
2T-12700 |
2 |
27.56 |
4707********1681 |
642732 |
12/20/13 |
| FARMER, LORRAINE |
2T-13082 |
2 |
38.16 |
4758********6324 |
823274 |
12/20/13 |
| FLORKE, SHAWN |
2T-12725 |
2 |
53.00 |
4300********3222 |
000840 |
12/20/13 |
| FUHRIMAN, CARRIE |
2T-12838 |
2 |
10.60 |
6011********9029 |
02053P |
12/20/13 |
| FULLER, CHRIS |
2T-12903 |
2 |
65.10 |
5107********9817 |
185744 |
12/20/13 |
| GARLING, KATINA |
2T-13174 |
2 |
36.04 |
4730********9817 |
012379 |
12/20/13 |
| GATES, DENISE |
2T-579 |
2 |
15.90 |
4266********6514 |
620571 |
12/20/13 |
| GEIS, KIM |
2T-13078 |
2 |
42.40 |
4366********9626 |
001378 |
12/20/13 |
| GOICOECHEA, JORDAN |
2T-12836 |
2 |
20.14 |
5107********9341 |
185825 |
12/20/13 |
| GONCZ JR, MICHAEL |
2T-13297 |
2 |
19.08 |
4366********2325 |
027396 |
12/20/13 |
| GONCZ, SUE |
2T-11150 |
2 |
46.64 |
4342********7410 |
170741 |
12/20/13 |
| GOODMAN, KRISTINE |
2T-11912 |
2 |
21.20 |
4388********8360 |
01286C |
12/20/13 |
| GREENFIELD, DEBBIE |
2T-11142 |
2 |
15.90 |
4366********8466 |
024385 |
12/20/13 |
| GULL, JACOB |
2T-12591 |
2 |
25.44 |
4758********4536 |
823286 |
12/20/13 |
| GUZMAN, GUS |
2T-11764 |
2 |
46.64 |
4342********4167 |
454083 |
12/20/13 |
| HANSON, ANDREW |
2T-12729 |
2 |
36.04 |
4730********6403 |
012371 |
12/20/13 |
| HARRIS, TAMI |
2T-13002 |
2 |
41.34 |
4730********4325 |
012365 |
12/20/13 |
| HARTWAY, JENNIFER |
2T-12231 |
2 |
55.33 |
4342********3921 |
550410 |
12/20/13 |
| HATTAWAY, DAVID |
2T-12374 |
2 |
30.74 |
4809********6864 |
266267 |
12/20/13 |
| HAWKINS, CHERYL |
2T-13163 |
2 |
63.60 |
4347********6291 |
012007 |
12/20/13 |
| HEATH, SAMUEL |
2T-11975 |
2 |
48.76 |
4266********1662 |
620572 |
12/20/13 |
| HENNESSEY, TREVOR |
2T-12827 |
2 |
83.74 |
4492********5000 |
316425 |
12/20/13 |
| HESSING, JAMES |
2T-12006 |
2 |
30.74 |
4366********9069 |
001379 |
12/20/13 |
| HEWKO, WASYL NICK |
2T-12885 |
2 |
47.70 |
4147********0807 |
01339D |
12/20/13 |
| HOLADAY, KIMBERLY |
2T-13254 |
2 |
26.50 |
4719********4732 |
010656 |
12/20/13 |
| HOLM, ANITA |
2T-12550 |
2 |
21.20 |
4869********9122 |
000866 |
12/20/13 |
| HUCKINS, EMILIE |
2T-11696 |
2 |
91.04 |
4758********3407 |
823285 |
12/20/13 |
| HUPERT, BO |
2T-12042 |
2 |
36.04 |
4342********0561 |
454074 |
12/20/13 |
| HUTCHINS, GREG |
2T-11530 |
2 |
10.60 |
4366********9872 |
025675 |
12/20/13 |
| HYDE, JOE |
2T-11609 |
2 |
63.60 |
4342********9213 |
550859 |
12/20/13 |
| INFANGER, MICHAEL |
2T-12957 |
2 |
42.40 |
4493********2320 |
948168 |
12/20/13 |
| INGELSTROM-MILL, VIVKI |
2T-12168 |
2 |
30.74 |
4266********2425 |
620574 |
12/20/13 |
| ISAACS, AMY |
2T-50282 |
2 |
18.13 |
6011********1719 |
02016R |
12/20/13 |
| JACKSON, JOANNE |
2T-12738 |
2 |
34.34 |
4730********7101 |
012382 |
12/20/13 |
| JAMES, KELVIN |
2T-12418 |
2 |
45.16 |
5581********2078 |
031300 |
12/20/13 |
| JENSEN, HAILEY |
2T-12124 |
2 |
15.90 |
5107********1593 |
185698 |
12/20/13 |
| JOHNS, RYAN |
2T-3262 |
2 |
53.00 |
4608********5610 |
932661 |
12/20/13 |
| JOHNSON, MARY |
2T-12850 |
2 |
38.16 |
4266********9531 |
01280C |
12/20/13 |
| KELLY, JORDAN |
2T-12012 |
2 |
54.06 |
5107********1116 |
185717 |
12/20/13 |
| KENVALIN, ARIANNA |
2T-12333 |
2 |
30.74 |
4366********6759 |
015300 |
12/20/13 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4264********4215 |
025068 |
12/20/13 |
| LARAWAY, KARLYNN |
2T-12972 |
2 |
47.70 |
4758********1776 |
823279 |
12/20/13 |
| LAREAU, TIM |
2T-12804 |
2 |
31.80 |
4342********2687 |
127243 |
12/20/13 |
| LAURON, QUEEN ANN |
2T-12331 |
2 |
31.80 |
5466********3703 |
33036Z |
12/20/13 |
| LAWRENCE, JENNIFER |
2T-11893 |
2 |
86.90 |
4266********7699 |
620573 |
12/20/13 |
| LEATON, BILL |
2T-12285 |
2 |
30.74 |
4342********0511 |
127241 |
12/20/13 |
| LUEKENGA, BRIAN |
2T-12713 |
2 |
76.32 |
5418********1932 |
01302Z |
12/20/13 |
| LYSIAK, LORI |
2T-11710 |
2 |
41.34 |
4366********1629 |
009918 |
12/20/13 |
| MARCH, DAVID |
2T-12101 |
2 |
15.90 |
4342********8254 |
383146 |
12/20/13 |
| MARTINEZ, BRIAN |
2T-12809 |
2 |
31.80 |
4608********5707 |
932662 |
12/20/13 |
| MCAULIFFE, KEVIN |
2T-11722 |
2 |
74.20 |
4736********7290 |
013019 |
12/20/13 |
| MCBRIDE, JOHANNA |
2T-100001758 |
2 |
27.56 |
4758********8118 |
823280 |
12/20/13 |
| MCCURRY, TAMI |
2T-13313 |
2 |
68.90 |
5449********0039 |
H69001 |
12/20/13 |
| MCKAGUE, TAWNYA |
2T-12414 |
2 |
15.90 |
5466********9864 |
32925Z |
12/20/13 |
| MCKAY, TIM |
2T-11051 |
2 |
58.30 |
5403********6074 |
062042 |
12/20/13 |
| MENDEZ, ERNESTO |
2T-12812 |
2 |
19.08 |
4366********3561 |
011031 |
12/20/13 |
| MERKLEY, SHELDON |
2T-12752 |
2 |
73.14 |
4366********9460 |
025359 |
12/20/13 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4300********8306 |
000901 |
12/20/13 |
| MILLER, KATIE |
2T-12724 |
2 |
28.09 |
4300********1216 |
020782 |
12/20/13 |
| MINER, MEGAN |
2T-13084 |
2 |
37.10 |
5114********9006 |
032007 |
12/20/13 |
| MINER, ZACH |
2T-12392 |
2 |
27.56 |
4758********9091 |
823276 |
12/20/13 |
| MOORE, CHERI |
2T-12859 |
2 |
39.22 |
4342********5017 |
252879 |
12/20/13 |
| MORELL, MONICA |
2T-12946 |
2 |
20.14 |
4366********6532 |
015298 |
12/20/13 |
| MORGAN, CAIRLISSA |
2T-11772 |
2 |
30.74 |
4730********1904 |
012381 |
12/20/13 |
| MORGAN, CANDIDA |
2T-100001738 |
2 |
46.64 |
4809********4015 |
266268 |
12/20/13 |
| MORRIS, MELISSA |
2T-13279 |
2 |
26.50 |
4867********6318 |
022007 |
12/20/13 |
| MOYER, SHERYL |
2T-11315 |
2 |
27.56 |
4730********4073 |
012377 |
12/20/13 |
| MUNKRES, KEANU |
2T-12354 |
2 |
21.20 |
4342********0827 |
255507 |
12/20/13 |
| MUSIC, BRANDY |
2T-1325 |
2 |
21.20 |
5449********6174 |
H64236 |
12/20/13 |
| NEELY, JEFFORY |
2T-11979 |
2 |
10.60 |
4366********6717 |
016724 |
12/20/13 |
| NELSON, LINDSAY |
2T-12870 |
2 |
10.60 |
4366********9675 |
032498 |
12/20/13 |
| NEWELL, BRIDGETTE |
2T-11869 |
2 |
39.22 |
5109********8591 |
H66027 |
12/20/13 |
| NICHOLSON, DAVID |
2T-11411 |
2 |
48.76 |
4465********9239 |
020771 |
12/20/13 |
| ONONAIYE, TERESA |
2T-12839 |
2 |
27.56 |
4366********8907 |
032500 |
12/20/13 |
| OWENS, MICHAEL |
2T-11709 |
2 |
51.94 |
4342********4675 |
551800 |
12/20/13 |
| OWENS, TRAVIS |
2T-13116 |
2 |
47.70 |
4366********6141 |
031700 |
12/20/13 |
| PARKE, PJ |
2T-12953 |
2 |
68.90 |
4758********9348 |
000920 |
12/20/13 |
| PATTERSON, AMBER |
2T-13087 |
2 |
42.40 |
4366********3676 |
024617 |
12/20/13 |
| PAUL, JONATHAN |
2T-11751 |
2 |
25.56 |
4758********4740 |
823273 |
12/20/13 |
| PEDERSEN, LACEY |
2T-12928 |
2 |
42.40 |
4342********6970 |
170742 |
12/20/13 |
| PEDERSON, CRISSY |
2T-11838 |
2 |
83.74 |
4342********8278 |
550862 |
12/20/13 |
| PEREYRA, LISHAWNA |
2T-11564 |
2 |
21.20 |
4342********8544 |
551818 |
12/20/13 |
| PFRIMMER, WALTER |
2T-11713 |
2 |
46.64 |
4342********3940 |
582634 |
12/20/13 |
| POSEY, MEGAN |
2T-2263 |
2 |
20.14 |
4366********6223 |
024386 |
12/20/13 |
| RASH, DANIEL |
2T-13097 |
2 |
57.24 |
4060********1243 |
01266B |
12/20/13 |
| RAY, J,T. |
2T-11549 |
2 |
25.44 |
4868********6702 |
169805 |
12/20/13 |
| RAY, JILL |
2T-13105 |
2 |
31.80 |
5524********0456 |
60020Z |
12/20/13 |
| REED, KIMBERLY |
2T-13074 |
2 |
28.62 |
4366********9850 |
027720 |
12/20/13 |
| REVAUL, LUCAS |
2T-11096 |
2 |
39.22 |
4342********9216 |
169824 |
12/20/13 |
| RITCHEY, SAMANTHA |
2T-12821 |
2 |
42.40 |
4342********2769 |
454934 |
12/20/13 |
| ROBERTS, ALLEN |
2T-12116 |
2 |
36.04 |
4366********8830 |
031698 |
12/20/13 |
| ROBINSON, JEFF |
2T-11863 |
2 |
30.74 |
4366********2728 |
025732 |
12/20/13 |
| RODRIGUEZ, CARRIE |
2T-12405 |
2 |
39.22 |
4366********2766 |
030979 |
12/20/13 |
| ROTARIUS, JIM |
2T-11689 |
2 |
57.24 |
4868********9505 |
425979 |
12/20/13 |
| SAMSON, SHAWN |
2T-11515 |
2 |
37.10 |
4758********7423 |
823288 |
12/20/13 |
| SANDBURG, TONY |
2T-12086 |
2 |
57.24 |
4809********1969 |
266264 |
12/20/13 |
| SANDRUS, MARC |
2T-13211 |
2 |
18.13 |
4323********7305 |
169806 |
12/20/13 |
| SARAULT-BLUM, TAUSHA |
2T-50462 |
2 |
43.46 |
4366********3521 |
024058 |
12/20/13 |
| SEE, BROGAN |
2T-12937 |
2 |
51.94 |
4758********5918 |
823281 |
12/20/13 |
| SIDOWSKI, PEYTON |
2T-13113 |
2 |
31.80 |
4342********9495 |
253886 |
12/20/13 |
| SMITH, GRETA |
2T-12352 |
2 |
30.74 |
4730********6020 |
012376 |
12/20/13 |
| SNIDER, DARRIN |
2T-11671 |
2 |
53.00 |
4266********7582 |
620570 |
12/20/13 |
| SPURRIER, SOSEPH |
2T-13134 |
2 |
23.85 |
4758********5647 |
823289 |
12/20/13 |
| STAATS, STEPHANIE |
2T-13138 |
2 |
26.50 |
4342********9048 |
324344 |
12/20/13 |
| STANHOUSE, JASON |
2T-11135 |
2 |
42.40 |
4758********6927 |
823275 |
12/20/13 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
032231 |
12/20/13 |
| STEWART, SUZANNE |
2T-11584 |
2 |
18.02 |
5466********3169 |
02500Z |
12/20/13 |
| SULLIVAN, ADAM |
2T-100000600 |
2 |
32.86 |
4300********9094 |
000954 |
12/20/13 |
| TOLBERT, KEVIN |
2T-13045 |
2 |
57.24 |
4730********1600 |
012372 |
12/20/13 |
| TSCHIKOF, COBY |
2T-2379 |
2 |
76.32 |
4736********1996 |
013295 |
12/20/13 |
| UNSER, PAUL |
2T-12240 |
2 |
41.34 |
5407********6951 |
T5815Z |
12/20/13 |
| VALENCIA, CACEE |
2T-13207 |
2 |
36.00 |
4730********2026 |
012378 |
12/20/13 |
| VANANTWERP, MAKALL |
2T-12818 |
2 |
20.14 |
4758********8142 |
823287 |
12/20/13 |
| VANDERWOUDE, JEREMY |
2T-12929 |
2 |
39.22 |
4366********6909 |
027377 |
12/20/13 |
| VARGAS, SHARON |
2T-11815 |
2 |
38.16 |
4366********2771 |
013905 |
12/20/13 |
| VOTROUBEK, KAYDEN |
2T-12857 |
2 |
15.90 |
4730********4667 |
012368 |
12/20/13 |
| WARNICK, MELISSA |
2T-13050 |
2 |
21.20 |
4680********7375 |
643424 |
12/20/13 |
| WHITELEY, ISAAC |
2T-12023 |
2 |
68.90 |
4426********8412 |
974291 |
12/20/13 |
| WIERSCHEM, STEPHANIE |
2T-12603 |
2 |
72.08 |
4300********2774 |
020804 |
12/20/13 |
| WIESE, SHAWN |
2T-12791 |
2 |
84.80 |
4809********1036 |
266263 |
12/20/13 |
| WINN, KEVIN |
2T-11703 |
2 |
83.74 |
4300********7593 |
020828 |
12/20/13 |
| WRIGHT, DARREN |
2T-13160 |
2 |
33.92 |
4366********1052 |
031699 |
12/20/13 |
| YOSHIKANE, RHEA |
2T-11943 |
2 |
31.80 |
4809********1740 |
266266 |
12/20/13 |
| ZAHRADNICEK, ELIZABETH |
2T-13195 |
2 |
26.50 |
5148********1807 |
01316B |
12/20/13 |
| |
|
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|
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
797.14 |
| 135 |
Visa |
5159.50 |
| 2 |
Discover |
28.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5985.37 |