Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, WENDY |
1Q-004044 |
2 |
35.64 |
4409********0989 |
000278 |
06/25/14 |
| BRINKEROFF, KATIE |
1Q-004592 |
2 |
42.12 |
4409********4108 |
000279 |
06/25/14 |
| BUGNI, MICHAEL |
1Q-004876 |
2 |
42.12 |
3797*******1006 |
185650 |
06/25/14 |
| BURGESON, MARILYN |
1Q-004639 |
2 |
43.20 |
4867********0986 |
054407 |
06/25/14 |
| CAMARILLO, KEVIN |
1Q-004942 |
2 |
35.64 |
4366********7360 |
001746 |
06/25/14 |
| CASTILLO, STEPHANIE |
1Q-004631 |
2 |
29.70 |
4494********8006 |
398792 |
06/25/14 |
| CATHEY, LUCAS |
1Q-004921 |
2 |
42.12 |
4037********5962 |
605244 |
06/25/14 |
| DAHL, JACOB |
1Q-004647 |
2 |
59.40 |
4266********8092 |
044134 |
06/25/14 |
| DEMORY, BARB |
1Q-004621 |
2 |
32.40 |
4868********1601 |
965206 |
06/25/14 |
| DIMAGGIO, MICHELLE |
1Q-004939 |
2 |
71.82 |
4366********0898 |
031870 |
06/25/14 |
| EDWARDS, TREEVA |
1Q-002321 |
2 |
31.32 |
4867********4641 |
044407 |
06/25/14 |
| FENG, JAMIN |
1Q-004021 |
2 |
59.40 |
4465********1190 |
025866 |
06/25/14 |
| FIELDS, TIMOTHY |
1Q-004717 |
2 |
37.80 |
4313********9095 |
045451 |
06/25/14 |
| GASPER, JUSTIN |
1Q-004568 |
2 |
35.64 |
4867********5495 |
054407 |
06/25/14 |
| GRAHAM, IAN |
1Q-004618 |
2 |
42.12 |
4430********5367 |
466269 |
06/25/14 |
| GRAY, IAN |
1Q-004480 |
2 |
35.64 |
4160********3012 |
064425 |
06/25/14 |
| GRISWOLD, DAN |
1Q-004466 |
2 |
35.64 |
4015********7909 |
532468 |
06/25/14 |
| GROMALA, KYLE |
1Q-004906 |
2 |
23.76 |
5444********4982 |
566661 |
06/25/14 |
| HARRIS, KARLEE |
1Q-004954 |
2 |
31.32 |
4347********8685 |
044407 |
06/25/14 |
| HEIKKILA, DAVID |
1Q-004825 |
2 |
32.40 |
4147********5968 |
02734D |
06/25/14 |
| HERNANDEZ, ISSAC |
1Q-004652 |
2 |
32.40 |
4147********2122 |
02753C |
06/25/14 |
| JIMENEZ, CHRISTINA |
1Q-004864 |
2 |
42.12 |
4160********8846 |
064424 |
06/25/14 |
| JOHNSON, WHITNEY |
1Q-004941 |
2 |
35.64 |
4701********1461 |
154448 |
06/25/14 |
| JUTTE, TYLER |
1Q-004475 |
2 |
62.37 |
5444********0692 |
566662 |
06/25/14 |
| KILTS, KELLY |
1Q-004911 |
2 |
35.64 |
4425********6376 |
062567 |
06/25/14 |
| KNACKSTEDT, SHANALYN |
1Q-004846 |
2 |
32.40 |
4323********5729 |
764474 |
06/25/14 |
| KVINSLAND, LEIF |
1Q-004105 |
2 |
59.40 |
4366********8818 |
016252 |
06/25/14 |
| MABEE, YLWA |
1Q-000095 |
2 |
35.64 |
4167********2863 |
064424 |
06/25/14 |
| MCGREW, TAYLOR |
1Q-002057 |
2 |
35.64 |
4264********6534 |
045442 |
06/25/14 |
| MCREYNOLDS, DAWN |
1Q-004598 |
2 |
5.40 |
4342********8785 |
965205 |
06/25/14 |
| MEISER, SHEILA |
1Q-004663 |
2 |
42.12 |
4494********4870 |
000316 |
06/25/14 |
| METTIE, BREANNE |
1Q-004421 |
2 |
35.64 |
4366********2316 |
016250 |
06/25/14 |
| MORSE, RENAE |
1Q-004886 |
2 |
35.64 |
4425********3210 |
062503 |
06/25/14 |
| RADEKE, MARY |
1Q-000341 |
2 |
48.33 |
4719********6394 |
605244 |
06/25/14 |
| REMLINGER, DAYNE |
1Q-004838 |
2 |
23.76 |
4366********5507 |
013651 |
06/25/14 |
| RIOS, DANIEL |
1Q-004613 |
2 |
42.12 |
4701********2043 |
134441 |
06/25/14 |
| ROGER-REYES, MARTIN |
1Q-004938 |
2 |
42.12 |
4313********6976 |
045405 |
06/25/14 |
| ROYBAL, TRAVIS |
1Q-004514 |
2 |
23.76 |
4867********9568 |
044407 |
06/25/14 |
| SAVIDGE, CATHY |
1Q-004865 |
2 |
35.64 |
5403********2183 |
064424 |
06/25/14 |
| SCHACHERE, GIOVANNE |
1Q-004596 |
2 |
42.12 |
4492********1042 |
034424 |
06/25/14 |
| STEVENS, TOM |
1Q-004200 |
2 |
53.46 |
4465********3600 |
064425 |
06/25/14 |
| STURGILL, KEN |
1Q-004891 |
2 |
35.64 |
4426********7334 |
134140 |
06/25/14 |
| SWANSON, FRANK |
1Q-001480 |
2 |
64.80 |
4266********1372 |
02728A |
06/25/14 |
| THOMPSON, MATT |
1Q-004897 |
2 |
59.40 |
4867********4832 |
044407 |
06/25/14 |
| TUCKER, DANA |
1Q-004693 |
2 |
95.04 |
5444********2198 |
566657 |
06/25/14 |
| TWETE, HOLLY |
1Q-004314 |
2 |
35.64 |
4366********7748 |
020500 |
06/25/14 |
| VAUGHN, PATRICK |
1Q-004866 |
2 |
47.52 |
4867********2504 |
054407 |
06/25/14 |
| WHITEHURST, BENJAMIN |
1Q-004696 |
2 |
35.64 |
4266********5623 |
02730B |
06/25/14 |
| WILLIAMS, CLINTON |
1Q-002583 |
2 |
35.64 |
6011********3154 |
02560B |
06/25/14 |
| WINDINGSTAD, BETHANY |
1Q-004660 |
2 |
26.73 |
4190********1390 |
031022 |
06/25/14 |
| WOLD, SHANE |
1Q-004792 |
2 |
86.40 |
4342********8619 |
936401 |
06/25/14 |
| ZIMMERMAN, SCOTT |
1Q-004562 |
2 |
59.40 |
4147********0342 |
045444 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.12 |
| 4 |
MasterCard |
216.81 |
| 46 |
Visa |
1887.84 |
| 1 |
Discover |
35.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2182.41 |