Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON-DE AVI, KYLE |
1Q-005053 |
2 |
35.64 |
4060********2810 |
015707 |
11/25/14 |
| ARTERY, JUSTIN |
1Q-005130 |
2 |
42.12 |
4730********3914 |
803043 |
11/25/14 |
| AUSLANDER, MARK |
1Q-005111 |
2 |
59.40 |
4117********5597 |
105670 |
11/25/14 |
| BAIRD, SHELLY |
1Q-005058 |
2 |
35.64 |
4425********7078 |
112534 |
11/25/14 |
| BEEDLE, KOLETTE |
1Q-004676 |
2 |
53.46 |
4888********9792 |
055705 |
11/25/14 |
| BENOIT, ALIX |
1Q-005184 |
2 |
35.64 |
4465********5813 |
065751 |
11/25/14 |
| BENSON, BILL |
1Q-005186 |
2 |
29.92 |
4342********5568 |
338022 |
11/25/14 |
| BERRETTA, NICK |
1Q-005088 |
2 |
27.81 |
5403********6856 |
065751 |
11/25/14 |
| BROWNE, DANIEL |
1Q-002565 |
2 |
32.08 |
4147********5201 |
055709 |
11/25/14 |
| BRUNSON, TIFFANY |
1Q-005164 |
2 |
35.64 |
4409********6502 |
000438 |
11/25/14 |
| BUGNI, MICHAEL |
1Q-004876 |
2 |
35.64 |
3797*******1006 |
186347 |
11/25/14 |
| BURGESON, MARILYN |
1Q-004639 |
2 |
43.20 |
4342********3693 |
607025 |
11/25/14 |
| CAMARILLO, KEVIN |
1Q-004942 |
2 |
35.64 |
4366********7360 |
030573 |
11/25/14 |
| CASTILLO, STEPHANIE |
1Q-004631 |
2 |
59.40 |
4494********0637 |
937155 |
11/25/14 |
| DAHL, JACOB |
1Q-004647 |
2 |
59.40 |
4266********8092 |
045828 |
11/25/14 |
| DIMAGGIO, MICHELLE |
1Q-004939 |
2 |
45.36 |
4366********0898 |
006129 |
11/25/14 |
| EDWARDS, TREEVA |
1Q-002321 |
2 |
31.32 |
4867********4641 |
015707 |
11/25/14 |
| ELIZUNDO, CESAR |
1Q-004790 |
2 |
70.20 |
4492********7367 |
118107 |
11/25/14 |
| ESLINGER, KEVIN |
1Q-005139 |
2 |
42.12 |
4841********7117 |
194584 |
11/25/14 |
| FENG, JAMIN |
1Q-004021 |
2 |
59.40 |
4465********1190 |
025875 |
11/25/14 |
| FIELDS, TIMOTHY |
1Q-004717 |
2 |
37.80 |
4313********9095 |
055719 |
11/25/14 |
| FUHRMANN, NEIL |
1Q-004713 |
2 |
23.76 |
5444********9942 |
272164 |
11/25/14 |
| GRAHAM, KODY |
1Q-005047 |
2 |
35.64 |
4492********1528 |
118105 |
11/25/14 |
| GRAY, IAN |
1Q-004480 |
2 |
35.64 |
4160********5514 |
065752 |
11/25/14 |
| GROSSMAN, NANCY |
1Q-004823 |
2 |
29.70 |
4425********5164 |
112550 |
11/25/14 |
| HARRIS, KARLEE |
1Q-004954 |
2 |
31.32 |
4347********8685 |
025707 |
11/25/14 |
| HEIKKILA, DAVID |
1Q-004825 |
2 |
32.40 |
4147********5968 |
02575C |
11/25/14 |
| HERNANDEZ, ISSAC |
1Q-004652 |
2 |
32.40 |
4147********2122 |
02569C |
11/25/14 |
| HIGUETH, JEREMY |
1Q-005042 |
2 |
42.12 |
4701********7403 |
105273 |
11/25/14 |
| JAHN, JUSTIN |
1Q-004688 |
2 |
35.64 |
4366********0059 |
02571A |
11/25/14 |
| JARMAN, KATRAYA |
1Q-004659 |
2 |
55.60 |
4366********9623 |
007900 |
11/25/14 |
| JOHNSON, WHITNEY |
1Q-004941 |
2 |
35.64 |
4701********1461 |
165175 |
11/25/14 |
| KNACKSTEDT, SHANALYN |
1Q-004846 |
2 |
32.40 |
4323********5729 |
607030 |
11/25/14 |
| KVINSLAND, LEIF |
1Q-004105 |
2 |
77.22 |
4366********4867 |
027854 |
11/25/14 |
| LONGSDON, AMY |
1Q-005188 |
2 |
59.40 |
4719********1806 |
605275 |
11/25/14 |
| MABEE, YLWA |
1Q-000095 |
2 |
35.64 |
4313********9819 |
055705 |
11/25/14 |
| MARSH, PAMELA |
1Q-005141 |
2 |
35.64 |
4147********0718 |
025860 |
11/25/14 |
| MCCOY, AMY |
1Q-005075 |
2 |
35.64 |
4342********6668 |
338032 |
11/25/14 |
| MCGREW, TAYLOR |
1Q-002057 |
2 |
35.64 |
4264********6534 |
055701 |
11/25/14 |
| MEISER, SHEILA |
1Q-004663 |
2 |
42.12 |
4494********4870 |
000473 |
11/25/14 |
| NELSON, ANDREW |
1Q-005039 |
2 |
42.12 |
4342********1647 |
338026 |
11/25/14 |
| NERSINGER, RIO |
1Q-005177 |
2 |
17.28 |
4428********5831 |
025864 |
11/25/14 |
| OSTER, COLBIE |
1Q-005146 |
2 |
35.64 |
4358********3426 |
894275 |
11/25/14 |
| RAAP, JEFFREY |
1Q-005140 |
2 |
35.64 |
4147********4742 |
055735 |
11/25/14 |
| RADEKE, MARY |
1Q-000341 |
2 |
48.33 |
4719********6394 |
605275 |
11/25/14 |
| RAMYNKE, RILEY |
1Q-005057 |
2 |
29.70 |
4366********0987 |
008908 |
11/25/14 |
| REGIER, KAYLEE |
1Q-005144 |
2 |
95.85 |
4701********5800 |
175070 |
11/25/14 |
| RIOS, DANIEL |
1Q-004613 |
2 |
42.12 |
4701********2043 |
135078 |
11/25/14 |
| RYAN, ALEX |
1Q-005180 |
2 |
35.64 |
4867********2112 |
015707 |
11/25/14 |
| SAVIDGE, CATHY |
1Q-004865 |
2 |
35.64 |
5403********2183 |
065751 |
11/25/14 |
| SCHERER, JORDAN |
1Q-005145 |
2 |
35.64 |
4342********9134 |
407595 |
11/25/14 |
| SCHMIDT, DANNY |
1Q-004669 |
2 |
42.12 |
4003********9302 |
02582B |
11/25/14 |
| SCHRANK, CHRISTIAN |
1Q-005054 |
2 |
29.70 |
4701********9700 |
135070 |
11/25/14 |
| SINNER, SCOTT |
1Q-005156 |
2 |
59.40 |
4366********9559 |
002830 |
11/25/14 |
| STEVENS, TOM |
1Q-004200 |
2 |
53.46 |
4465********3803 |
065752 |
11/25/14 |
| STURGILL, KEN |
1Q-004891 |
2 |
35.64 |
4426********7334 |
125871 |
11/25/14 |
| SWANSON, FRANK |
1Q-005113 |
2 |
64.80 |
6011********9362 |
02524P |
11/25/14 |
| THOMPSON, MATT |
1Q-005131 |
2 |
59.40 |
4867********4832 |
015707 |
11/25/14 |
| TUCKER, DANA |
1Q-004693 |
2 |
47.52 |
4640********7715 |
02548B |
11/25/14 |
| VILLAOBAS, ANJILICA |
1Q-004648 |
2 |
42.12 |
4901********0154 |
027853 |
11/25/14 |
| WALLACE, ZACH |
1Q-004531 |
2 |
35.64 |
4409********2189 |
000498 |
11/25/14 |
| WERNER, DONALD |
1Q-005083 |
2 |
42.12 |
4366********0718 |
031575 |
11/25/14 |
| WHITEHURST, BENJAMIN |
1Q-004696 |
2 |
35.64 |
4266********5623 |
02549B |
11/25/14 |
| WILLIAMS, CLINTON |
1Q-002583 |
2 |
35.64 |
6011********3154 |
02531B |
11/25/14 |
| WINDINGSTAD, BETHANY |
1Q-004660 |
2 |
26.73 |
4190********1390 |
007344 |
11/25/14 |
| WOLD, SHANE |
1Q-004792 |
2 |
42.12 |
4342********8619 |
578957 |
11/25/14 |
| ZIMMERMAN, SCOTT |
1Q-004562 |
2 |
59.40 |
4147********0342 |
055702 |
11/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.64 |
| 3 |
MasterCard |
87.21 |
| 61 |
Visa |
2592.15 |
| 2 |
Discover |
100.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2815.44 |