Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDINGTON, ANDREW |
2T-13403 |
2 |
18.02 |
4730********7343 |
021065 |
01/20/14 |
| ALEXANDER, STEPHANIE |
2T-13324 |
2 |
29.68 |
6011********0375 |
02026R |
01/20/14 |
| ALLEN, GEORGE |
2T-13378 |
2 |
47.70 |
4366********3786 |
019338 |
01/20/14 |
| ALLEN, RAEJEAN |
2T-12798 |
2 |
73.14 |
4015********1700 |
825954 |
01/20/14 |
| ANDERSON, LINDA |
2T-11363 |
2 |
22.26 |
4811********7336 |
945577 |
01/20/14 |
| ANDREASEN, LISA |
2T-11467 |
2 |
19.08 |
4120********9786 |
522305 |
01/20/14 |
| ANDREWS, EDWARD |
2T-11731 |
2 |
26.50 |
4323********8318 |
904131 |
01/20/14 |
| ATWOOD, ZEB |
2T-12590 |
2 |
21.20 |
4758********9296 |
089628 |
01/20/14 |
| BACHMAN, BOB |
2T-11752 |
2 |
57.24 |
4758********4146 |
089631 |
01/20/14 |
| BAILEY, JAMES |
2T-102 |
2 |
26.50 |
4254********5021 |
456391 |
01/20/14 |
| BEVERAGE, RAYMOND |
2T-11589 |
2 |
47.70 |
4300********1128 |
020064 |
01/20/14 |
| BLACK, DARLA |
2T-13283 |
2 |
26.50 |
5108********8868 |
929526 |
01/20/14 |
| BLANK, CARRIE |
2T-11079 |
2 |
18.02 |
4266********7356 |
876126 |
01/20/14 |
| BLODGETT, KELSI |
2T-13103 |
2 |
48.64 |
4366********0300 |
029054 |
01/20/14 |
| BOSWELL, ERIC |
2T-13004 |
2 |
28.62 |
4730********3556 |
021070 |
01/20/14 |
| BRAIN, CHARLES |
2T-11062 |
2 |
83.74 |
4731********3738 |
206722 |
01/20/14 |
| BRANDON, ASHLEY |
2T-11937 |
2 |
39.22 |
4758********9291 |
089623 |
01/20/14 |
| BROOKS, ROB |
2T-11395 |
2 |
36.04 |
5147********7010 |
061008 |
01/20/14 |
| BROWN, NICOLE |
2T-12469 |
2 |
37.10 |
5449********9963 |
H74850 |
01/20/14 |
| BRUINS, SHAWN |
2T-12373 |
2 |
33.92 |
4300********7568 |
020283 |
01/20/14 |
| BUNNELL, ANNA |
2T-12667 |
2 |
26.50 |
4353********7503 |
567303 |
01/20/14 |
| BURNHAM, CANDIS |
2T-12568 |
2 |
15.90 |
4366********0852 |
008379 |
01/20/14 |
| BURNHAM, MAKENZY |
2T-50674 |
2 |
15.90 |
4366********0852 |
005343 |
01/20/14 |
| CAMMACK, SHARISSA |
2T-11807 |
2 |
26.50 |
5403********6842 |
071055 |
01/20/14 |
| CAPOBRES, JOHN |
2T-12463 |
2 |
18.02 |
4147********0904 |
01649C |
01/20/14 |
| CARTER, DANIEL |
2T-11796 |
2 |
37.10 |
4493********8610 |
943756 |
01/20/14 |
| CLARK, TATAM |
2T-13104 |
2 |
18.02 |
4266********4707 |
01658B |
01/20/14 |
| COMBS, DANIEL |
2T-12920 |
2 |
42.40 |
4521********9338 |
970512 |
01/20/14 |
| CONTRERAS, ANTONIO |
2T-12220 |
2 |
15.90 |
4366********7308 |
020196 |
01/20/14 |
| COPELAND, DAVE |
2T-12930 |
2 |
79.95 |
4366********2609 |
005743 |
01/20/14 |
| COWAN, JESSICA |
2T-12723 |
2 |
28.09 |
4730********2451 |
021083 |
01/20/14 |
| CURRAN, JOHN |
2T-13079 |
2 |
23.85 |
4323********9700 |
999463 |
01/20/14 |
| CURRAN, TIM |
2T-12097 |
2 |
26.50 |
4366********9267 |
030585 |
01/20/14 |
| DEINES, ALICIA |
2T-12822 |
2 |
51.94 |
4758********3547 |
000864 |
01/20/14 |
| DENNEY, DENITA |
2T-12966 |
2 |
31.80 |
4153********0563 |
702419 |
01/20/14 |
| DICKERSON, MINDI |
2T-12926 |
2 |
58.30 |
4353********6125 |
041267 |
01/20/14 |
| DICKSON, MEREDITH |
2T-12769 |
2 |
38.16 |
4730********9724 |
021067 |
01/20/14 |
| DICUS, BEN |
2T-12956 |
2 |
21.20 |
4758********6521 |
089621 |
01/20/14 |
| DOWDY, SCOTT |
2T-13115 |
2 |
20.14 |
4802********2980 |
005331 |
01/20/14 |
| FALKOWSK, THOMAS |
2T-12700 |
2 |
27.56 |
4707********1681 |
054961 |
01/20/14 |
| FARMER, LORRAINE |
2T-13082 |
2 |
38.16 |
4758********6324 |
089616 |
01/20/14 |
| FILLMORE, MELANIE |
2T-13413 |
2 |
65.72 |
4725********2257 |
022303 |
01/20/14 |
| FLORKE, SHAWN |
2T-12725 |
2 |
53.00 |
4300********3222 |
000874 |
01/20/14 |
| FUHRIMAN, CARRIE |
2T-12838 |
2 |
31.80 |
6011********9029 |
02061P |
01/20/14 |
| GALLEGOS, SONNY |
2T-13226 |
2 |
26.50 |
4730********5968 |
021066 |
01/20/14 |
| GATES, DENISE |
2T-579 |
2 |
15.90 |
4266********6514 |
876123 |
01/20/14 |
| GEIS, KIM |
2T-13078 |
2 |
42.40 |
4366********9626 |
020080 |
01/20/14 |
| GOICOECHEA, JORDAN |
2T-12836 |
2 |
20.14 |
5107********9341 |
100247 |
01/20/14 |
| GONCZ JR, MICHAEL |
2T-13297 |
2 |
19.08 |
4366********2325 |
019658 |
01/20/14 |
| GONCZ, SUE |
2T-11150 |
2 |
46.64 |
4342********7410 |
677110 |
01/20/14 |
| GREENFIELD, DEBBIE |
2T-11142 |
2 |
15.90 |
4366********8466 |
029626 |
01/20/14 |
| GULL, JACOB |
2T-12591 |
2 |
25.44 |
4758********4536 |
089629 |
01/20/14 |
| GUZMAN, GUS |
2T-13488 |
2 |
46.64 |
4342********4167 |
677696 |
01/20/14 |
| HANSON, ANDREW |
2T-12729 |
2 |
36.04 |
4730********6403 |
021077 |
01/20/14 |
| HARRIS, TAMI |
2T-13002 |
2 |
10.60 |
4730********4325 |
021064 |
01/20/14 |
| HARTWAY, JENNIFER |
2T-12231 |
2 |
32.86 |
4342********3921 |
731260 |
01/20/14 |
| HATTAWAY, DAVID |
2T-12374 |
2 |
30.74 |
4809********6864 |
093364 |
01/20/14 |
| HAWKINS, CHERYL |
2T-13163 |
2 |
63.60 |
4347********6291 |
051008 |
01/20/14 |
| HEATH, SAMUEL |
2T-11975 |
2 |
48.76 |
4266********1662 |
876122 |
01/20/14 |
| HENNESSEY, TREVOR |
2T-12827 |
2 |
83.74 |
4492********5000 |
530411 |
01/20/14 |
| HESSING, JAMES |
2T-12006 |
2 |
30.74 |
4366********9069 |
014823 |
01/20/14 |
| HEWKO, WASYL NICK |
2T-12885 |
2 |
47.70 |
4147********0807 |
01721D |
01/20/14 |
| HILL, NICHOLAS |
2T-12365 |
2 |
23.32 |
4888********9383 |
015091 |
01/20/14 |
| HOLADAY, KIMBERLY |
2T-13254 |
2 |
26.50 |
4719********4732 |
041268 |
01/20/14 |
| HOLM, ANITA |
2T-12550 |
2 |
21.20 |
4869********9122 |
920561 |
01/20/14 |
| HUPERT, BO |
2T-12042 |
2 |
36.04 |
4342********0561 |
576107 |
01/20/14 |
| HUTCHINS, GREG |
2T-11530 |
2 |
20.14 |
4366********9872 |
031349 |
01/20/14 |
| INGELSTROM-MILL, VIVKI |
2T-12168 |
2 |
30.74 |
4266********2425 |
876125 |
01/20/14 |
| ISAACS, AMY |
2T-50282 |
2 |
18.13 |
6011********1719 |
02028R |
01/20/14 |
| JACKSON, JOANNE |
2T-12738 |
2 |
34.34 |
4730********7101 |
021081 |
01/20/14 |
| JAMES, KELVIN |
2T-12418 |
2 |
45.16 |
5581********2078 |
904325 |
01/20/14 |
| JANGULA, NATALIE |
2T-13501 |
2 |
51.94 |
4366********3736 |
029055 |
01/20/14 |
| JENSEN, HAILEY |
2T-12124 |
2 |
15.90 |
5107********1593 |
100305 |
01/20/14 |
| JOHNS, RYAN |
2T-3262 |
2 |
53.00 |
4608********5610 |
386722 |
01/20/14 |
| JOHNSON, MARY |
2T-12850 |
2 |
38.16 |
4266********9531 |
01679C |
01/20/14 |
| KELLY, JORDAN |
2T-12012 |
2 |
54.06 |
5107********1116 |
100268 |
01/20/14 |
| KENVALIN, ARIANNA |
2T-12333 |
2 |
30.74 |
4366********6759 |
032314 |
01/20/14 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4264********4215 |
015082 |
01/20/14 |
| LARAWAY, KARLYNN |
2T-12972 |
2 |
47.70 |
4758********1776 |
089626 |
01/20/14 |
| LAREAU, TIM |
2T-12804 |
2 |
31.80 |
4342********2687 |
903061 |
01/20/14 |
| LAURON, QUEEN ANN |
2T-12331 |
2 |
31.80 |
5466********3703 |
77488Z |
01/20/14 |
| LAW, KENJI |
2T-13320 |
2 |
21.20 |
4300********7587 |
020344 |
01/20/14 |
| LAWRENCE, JENNIFER |
2T-11893 |
2 |
86.90 |
4266********7699 |
876127 |
01/20/14 |
| LEATON, BILL |
2T-12285 |
2 |
30.74 |
4342********0511 |
946543 |
01/20/14 |
| LOWDER, CHRYSTAL |
2T-13312 |
2 |
23.85 |
5371********1013 |
061008 |
01/20/14 |
| LUEKENGA, BRIAN |
2T-12713 |
2 |
76.32 |
5418********1932 |
01720Z |
01/20/14 |
| MARCH, DAVID |
2T-12101 |
2 |
15.90 |
4342********8254 |
833572 |
01/20/14 |
| MARTINEZ, BRIAN |
2T-12809 |
2 |
31.80 |
4608********5707 |
386721 |
01/20/14 |
| MASSEY, HOLLY |
2T-13452 |
2 |
40.28 |
4435********5820 |
930670 |
01/20/14 |
| MAY, NICHOLUS |
2T-13363 |
2 |
71.55 |
5491********8756 |
01703Z |
01/20/14 |
| MCBRIDE, JOHANNA |
2T-100001758 |
2 |
27.56 |
4758********8118 |
089622 |
01/20/14 |
| MCCURRY, TAMI |
2T-13313 |
2 |
68.90 |
5449********0039 |
H78012 |
01/20/14 |
| MCKAY, TIM |
2T-11051 |
2 |
58.30 |
5403********6074 |
071055 |
01/20/14 |
| MCROBERTS, MIKE |
2T-13304 |
2 |
32.86 |
4366********0495 |
006010 |
01/20/14 |
| MENDEZ, ERNESTO |
2T-12812 |
2 |
19.08 |
4366********3561 |
009169 |
01/20/14 |
| MERKLEY, SHELDON |
2T-12752 |
2 |
73.14 |
4366********5128 |
020082 |
01/20/14 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4300********8306 |
000936 |
01/20/14 |
| MILLER, KATIE |
2T-12724 |
2 |
28.09 |
4300********1216 |
020343 |
01/20/14 |
| MINER, MEGAN |
2T-13084 |
2 |
37.10 |
5114********9006 |
051008 |
01/20/14 |
| MOORE, CHERI |
2T-12859 |
2 |
39.22 |
4342********5017 |
677106 |
01/20/14 |
| MORELL, MONICA |
2T-12946 |
2 |
20.14 |
4366********6532 |
015096 |
01/20/14 |
| MORGAN, CAIRLISSA |
2T-11772 |
2 |
30.74 |
4730********1904 |
021063 |
01/20/14 |
| MORRIS, MELISSA |
2T-13279 |
2 |
26.50 |
4867********6318 |
061008 |
01/20/14 |
| MOYER, SHERYL |
2T-11315 |
2 |
27.56 |
4730********4073 |
021082 |
01/20/14 |
| MUNKRES, KEANU |
2T-12354 |
2 |
21.20 |
4342********5937 |
619835 |
01/20/14 |
| NELSON, LINDSAY |
2T-12870 |
2 |
10.60 |
4366********9675 |
005882 |
01/20/14 |
| NELSON, PENNY |
2T-13273 |
2 |
20.14 |
5575********8706 |
041265 |
01/20/14 |
| NICHOLSON, DAVID |
2T-11411 |
2 |
48.76 |
4465********9239 |
020349 |
01/20/14 |
| NORTON, MICHAEL |
2T-13302 |
2 |
21.20 |
4266********2267 |
876124 |
01/20/14 |
| ONONAIYE, TERESA |
2T-12839 |
2 |
27.56 |
4366********8907 |
008523 |
01/20/14 |
| OWENS, MICHAEL |
2T-13475 |
2 |
51.94 |
4342********4675 |
677101 |
01/20/14 |
| OWENS, TRAVIS |
2T-13116 |
2 |
47.70 |
4366********6141 |
008376 |
01/20/14 |
| PARKE, PJ |
2T-12953 |
2 |
68.90 |
4758********9348 |
000955 |
01/20/14 |
| PATTERSON, AMBER |
2T-13087 |
2 |
42.40 |
4366********3676 |
030581 |
01/20/14 |
| PAUL, JONATHAN |
2T-11751 |
2 |
25.56 |
4758********4740 |
089619 |
01/20/14 |
| PEDERSEN, LACEY |
2T-12928 |
2 |
42.40 |
4342********6970 |
833559 |
01/20/14 |
| PEDERSON, CRISSY |
2T-11838 |
2 |
83.74 |
4342********8278 |
000153 |
01/20/14 |
| PEREYRA, LISHAWNA |
2T-11564 |
2 |
21.20 |
4342********8544 |
677098 |
01/20/14 |
| PETERSON, JACOBY |
2T-13411 |
2 |
15.90 |
4465********5600 |
071056 |
01/20/14 |
| PFRIMMER, WALTER |
2T-11713 |
2 |
46.64 |
4342********3940 |
031916 |
01/20/14 |
| PLIMMER, KATHLEEN |
2T-13291 |
2 |
32.86 |
4744********9539 |
141708 |
01/20/14 |
| RASH, DANIEL |
2T-13097 |
2 |
57.24 |
4060********1243 |
01683B |
01/20/14 |
| RAY, J,T. |
2T-11549 |
2 |
25.44 |
4868********6702 |
904139 |
01/20/14 |
| RAY, JILL |
2T-13105 |
2 |
31.80 |
5524********0456 |
70020Z |
01/20/14 |
| REED, KIMBERLY |
2T-13074 |
2 |
28.62 |
4366********9850 |
029628 |
01/20/14 |
| REVAUL, LUCAS |
2T-11096 |
2 |
39.22 |
4342********9216 |
833563 |
01/20/14 |
| RITCHEY, SAMANTHA |
2T-12821 |
2 |
42.40 |
4342********2769 |
833566 |
01/20/14 |
| ROBINSON, JEFF |
2T-11863 |
2 |
30.74 |
4366********2728 |
008524 |
01/20/14 |
| RODRIGUEZ, CARRIE |
2T-12405 |
2 |
10.60 |
4366********2766 |
030580 |
01/20/14 |
| ROTARIUS, JIM |
2T-11689 |
2 |
57.24 |
4868********9505 |
030847 |
01/20/14 |
| SAMSON, SHAWN |
2T-11515 |
2 |
37.10 |
4758********7423 |
089618 |
01/20/14 |
| SANDBURG, TONY |
2T-12086 |
2 |
57.24 |
4809********1969 |
093362 |
01/20/14 |
| SANDRUS, MARC |
2T-13211 |
2 |
18.13 |
4323********7305 |
999457 |
01/20/14 |
| SCHWARTZ, JARED |
2T-12414 |
2 |
15.90 |
4758********3402 |
089630 |
01/20/14 |
| SEE, BROGAN |
2T-12937 |
2 |
51.94 |
4758********5918 |
089624 |
01/20/14 |
| SHERRANGE, ANDREW |
2T-13288 |
2 |
26.50 |
4867********3992 |
061008 |
01/20/14 |
| SIDOWSKI, PEYTON |
2T-13113 |
2 |
31.80 |
4342********9495 |
904136 |
01/20/14 |
| SMITH, GRETA |
2T-12352 |
2 |
30.74 |
4730********6020 |
021073 |
01/20/14 |
| SMITH, KRISTIAN |
2T-13293 |
2 |
59.15 |
4758********4276 |
089617 |
01/20/14 |
| SNIDER, DARRIN |
2T-11671 |
2 |
53.00 |
4266********7582 |
876121 |
01/20/14 |
| SPURRIER, SOSEPH |
2T-13134 |
2 |
23.85 |
4758********5647 |
089620 |
01/20/14 |
| STAATS, STEPHANIE |
2T-13138 |
2 |
26.50 |
4342********9048 |
677108 |
01/20/14 |
| STANHOUSE, JASON |
2T-11135 |
2 |
42.40 |
4758********6927 |
089632 |
01/20/14 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
020081 |
01/20/14 |
| STEWART, SUZANNE |
2T-11584 |
2 |
18.02 |
5466********3169 |
01506Z |
01/20/14 |
| TOLBERT, KEVIN |
2T-13045 |
2 |
57.24 |
4730********1600 |
021068 |
01/20/14 |
| TRIPPLE, MELISSA |
2T-13364 |
2 |
27.67 |
5148********1879 |
01679B |
01/20/14 |
| TSCHIKOF, COBY |
2T-13463 |
2 |
76.32 |
4736********1996 |
017168 |
01/20/14 |
| UNSER, PAUL |
2T-12240 |
2 |
41.34 |
5407********6951 |
T3816Z |
01/20/14 |
| VANANTWERP, MAKALL |
2T-12818 |
2 |
20.14 |
4758********8142 |
089627 |
01/20/14 |
| VANDERWOUDE, JEREMY |
2T-12929 |
2 |
39.22 |
4366********6909 |
005330 |
01/20/14 |
| VARGAS, SHARON |
2T-11815 |
2 |
38.16 |
4366********2771 |
005881 |
01/20/14 |
| VOTROUBEK, KAYDEN |
2T-12857 |
2 |
15.90 |
4730********4667 |
021079 |
01/20/14 |
| WARNICK, MELISSA |
2T-13050 |
2 |
21.20 |
4680********7375 |
055349 |
01/20/14 |
| WHALE, MARGO |
2T-13285 |
2 |
25.00 |
6011********0690 |
02030R |
01/20/14 |
| WHITNEY, KORI |
2T-13240 |
2 |
33.39 |
4160********9255 |
071055 |
01/20/14 |
| WINN, KEVIN |
2T-11703 |
2 |
83.74 |
4300********7593 |
020110 |
01/20/14 |
| WRIGHT, DARREN |
2T-13160 |
2 |
33.92 |
4366********1052 |
011343 |
01/20/14 |
| YOSHIKANE, RHEA |
2T-11943 |
2 |
31.80 |
4809********1740 |
093360 |
01/20/14 |
| ZAHRADNICEK, ELIZABETH |
2T-13195 |
2 |
26.50 |
5148********1807 |
01722B |
01/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
794.69 |
| 135 |
Visa |
4884.17 |
| 4 |
Discover |
104.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5783.47 |