Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ALEX |
2T-13417 |
1 |
19.08 |
4366********3921 |
031866 |
02/05/14 |
| ALEXANDER, BRYAN |
2T-12988 |
1 |
47.70 |
4701********5821 |
112758 |
02/05/14 |
| ANDERSON, JESSICA |
2T-11297 |
1 |
25.44 |
4366********3326 |
030597 |
02/05/14 |
| BAHAM, KADE |
2T-13094 |
1 |
15.90 |
4115********3271 |
030345 |
02/05/14 |
| BAILEY, BRIAN |
2T-11918 |
1 |
38.16 |
4342********3814 |
365423 |
02/05/14 |
| BAKKEN, JACOB |
2T-12980 |
1 |
20.14 |
5371********2897 |
092509 |
02/05/14 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
265863 |
02/05/14 |
| BATCHELDER, STEVE |
2T-11670 |
1 |
25.44 |
5490********9108 |
02558B |
02/05/14 |
| BATES, DALLIN |
2T-2579 |
1 |
20.14 |
4342********5111 |
069731 |
02/05/14 |
| BELCOURT, MIKE |
2T-12520 |
1 |
48.76 |
4731********0102 |
477132 |
02/05/14 |
| BELL, ALAN |
2T-11105 |
1 |
26.50 |
4342********6672 |
439160 |
02/05/14 |
| BELTMAN, KRISTIN |
2T-11876 |
1 |
30.74 |
4867********7309 |
002509 |
02/05/14 |
| BENDER, STARLA |
2T-12305 |
1 |
30.74 |
5107********7673 |
252062 |
02/05/14 |
| BIGGS, MATTHEW |
2T-13508 |
1 |
47.70 |
5438********6633 |
H87381 |
02/05/14 |
| BOOE, TINA |
2T-13387 |
1 |
36.04 |
4730********5139 |
024784 |
02/05/14 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
5178********1837 |
06537Z |
02/05/14 |
| BURTON, TIM |
2T-13154 |
1 |
38.16 |
4758********5111 |
000234 |
02/05/14 |
| CARLISLE, LINDA |
2T-13467 |
1 |
61.48 |
4758********6942 |
815377 |
02/05/14 |
| CARTER, AMY |
2T-12287 |
1 |
18.13 |
4730********6511 |
024789 |
02/05/14 |
| CARTWRIGHT, COREY |
2T-13366 |
1 |
47.70 |
4342********5907 |
437055 |
02/05/14 |
| CARY, DIANE |
2T-13438 |
1 |
20.14 |
4366********3306 |
003991 |
02/05/14 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
06484C |
02/05/14 |
| COMPHER, SHAUNNA |
2T-12948 |
1 |
42.40 |
4493********9215 |
856941 |
02/05/14 |
| COOPERSTEIN, SARAH |
2T-12007 |
1 |
15.90 |
4342********6878 |
265869 |
02/05/14 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********5468 |
06522C |
02/05/14 |
| COX, KYLIE |
2T-12262 |
1 |
21.20 |
4342********0387 |
264705 |
02/05/14 |
| CRINNON, JEAN |
2T-13550 |
1 |
41.98 |
4018********3657 |
35924B |
02/05/14 |
| CROSBY, CORAL |
2T-12847 |
1 |
20.14 |
4809********0826 |
950629 |
02/05/14 |
| CULVERWELL, JAIMEE |
2T-13507 |
1 |
32.86 |
4730********8049 |
024787 |
02/05/14 |
| CURRAN, LAURA |
2T-12830 |
1 |
20.14 |
4366********3599 |
005342 |
02/05/14 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
024788 |
02/05/14 |
| DAWSON, DARCY |
2T-13305 |
1 |
33.92 |
4730********9507 |
024793 |
02/05/14 |
| DAY, PAULA |
2T-13093 |
1 |
26.50 |
4366********5842 |
029389 |
02/05/14 |
| DEERE, KENDA |
2T-11733 |
1 |
25.97 |
5403********6954 |
082550 |
02/05/14 |
| DESSERT, SAMANTHA |
2T-13446 |
1 |
40.28 |
4366********1661 |
014125 |
02/05/14 |
| DIETRICH, TOM |
2T-11385 |
1 |
15.90 |
4323********3300 |
169455 |
02/05/14 |
| DUTTON, KAICI |
2T-12443 |
1 |
26.50 |
4730********1782 |
024785 |
02/05/14 |
| ENGELBERT, JENNIFER |
2T-13257 |
1 |
104.94 |
4758********5567 |
815366 |
02/05/14 |
| EVENSEN, CAROL |
2T-11987 |
1 |
20.14 |
4388********5411 |
06525C |
02/05/14 |
| FARRIS, HEIDI |
2T-12985 |
1 |
15.90 |
4366********0376 |
029557 |
02/05/14 |
| FELZEIN, TOM |
2T-11486 |
1 |
18.02 |
4060********1683 |
06511C |
02/05/14 |
| FINCH, RAY |
2T-11834 |
1 |
15.90 |
4758********2117 |
815370 |
02/05/14 |
| FLESCHER, JENNIFER |
2T-13350 |
1 |
46.75 |
4680********4490 |
949726 |
02/05/14 |
| FOX, CHARLES CHUC |
2T-12879 |
1 |
71.02 |
4460********0717 |
070584 |
02/05/14 |
| GADDIS, WAYNE |
2T-12507 |
1 |
31.80 |
4282********4113 |
092509 |
02/05/14 |
| GARZA, MICHAEL |
2T-12234 |
1 |
21.20 |
4758********0414 |
815375 |
02/05/14 |
| GLASCOCK, CHRIS |
2T-11044 |
1 |
19.08 |
4366********7538 |
003992 |
02/05/14 |
| GRAY, ANTHONY |
2T-12140 |
1 |
31.80 |
4758********5312 |
815369 |
02/05/14 |
| HERMAN, NICOLE |
2T-11255 |
1 |
31.80 |
4809********0794 |
565554 |
02/05/14 |
| HOWARD, CHRIS |
2T-11763 |
1 |
20.14 |
4311********1867 |
005990 |
02/05/14 |
| HUDON, DANEL |
2T-13415 |
1 |
29.68 |
4803********6869 |
901634 |
02/05/14 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4147********9311 |
025539 |
02/05/14 |
| JOHNSON, RONDA |
2T-13059 |
1 |
20.14 |
4342********1851 |
440485 |
02/05/14 |
| KAY, JUSTIN |
2T-12666 |
1 |
58.30 |
4147********4843 |
06485C |
02/05/14 |
| KIDD, PATRICIA |
2T-13143 |
1 |
36.04 |
4426********6901 |
759989 |
02/05/14 |
| KING, PHAEDRA |
2T-12503 |
1 |
20.14 |
4730********8892 |
024795 |
02/05/14 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
805052 |
02/05/14 |
| KRAWL, KANYON |
2T-13220 |
1 |
67.84 |
4366********6723 |
027002 |
02/05/14 |
| KULACK, NICK |
2T-11667 |
1 |
12.72 |
4366********8832 |
015877 |
02/05/14 |
| LAHREN, JAMES |
2T-1038 |
1 |
42.40 |
4366********7518 |
027003 |
02/05/14 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
26.50 |
3772*******5009 |
187849 |
02/05/14 |
| LEE, JESSE |
2T-13020 |
1 |
28.62 |
4862********5464 |
06547A |
02/05/14 |
| LIMESAND, TAWNI |
2T-11041 |
1 |
22.90 |
5371********9153 |
002509 |
02/05/14 |
| LINK, JOE |
2T-12787 |
1 |
36.04 |
4366********3393 |
014123 |
02/05/14 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
031864 |
02/05/14 |
| LUCE, ZACH |
2T-13108 |
1 |
40.28 |
4266********1049 |
06502B |
02/05/14 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********7470 |
02553Z |
02/05/14 |
| MANNING, DOUG |
2T-11852 |
1 |
41.98 |
4300********9772 |
005712 |
02/05/14 |
| MANSFIELD, MARK |
2T-13158 |
1 |
40.28 |
4015********9301 |
486576 |
02/05/14 |
| MARTINEZ, ROB |
2T-12828 |
1 |
18.02 |
4758********6145 |
815373 |
02/05/14 |
| MASTERS, LORELYNN |
2T-13131 |
1 |
42.40 |
4730********0177 |
024783 |
02/05/14 |
| MATSON, CLARISSA |
2T-11941 |
1 |
41.34 |
3725*******1004 |
153506 |
02/05/14 |
| MCPHERSON, JOHN |
2T-13015 |
1 |
46.75 |
4366********1041 |
027001 |
02/05/14 |
| MENDEZ, RAMIRO |
2T-12905 |
1 |
21.20 |
4366********0635 |
014122 |
02/05/14 |
| MODRELL, AARON |
2T-11547 |
1 |
53.00 |
5465********4410 |
H87900 |
02/05/14 |
| MONTGOMERY, STEVEN |
2T-12900 |
1 |
47.70 |
4730********5703 |
024790 |
02/05/14 |
| MORELL, DIANNA |
2T-12867 |
1 |
21.20 |
4758********9429 |
815374 |
02/05/14 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
005037 |
02/05/14 |
| OMAN, HANNAH |
2T-13371 |
1 |
18.13 |
4758********5008 |
815378 |
02/05/14 |
| OVERACKER, KORTNIE |
2T-13085 |
1 |
74.20 |
4342********6817 |
524370 |
02/05/14 |
| OVERTON, COURTNEY |
2T-11224 |
1 |
15.90 |
4366********7815 |
032447 |
02/05/14 |
| OWENS, GABE |
2T-13175 |
1 |
18.02 |
4730********8244 |
024781 |
02/05/14 |
| PAIGE, BRETT |
2T-13031 |
1 |
21.20 |
5107********6546 |
252235 |
02/05/14 |
| PECKHAM, DAWN |
2T-13535 |
1 |
20.14 |
4888********0947 |
025528 |
02/05/14 |
| PECSEK, PETER |
2T-11726 |
1 |
44.52 |
4758********2294 |
815372 |
02/05/14 |
| PEREZ, THERESA |
2T-12831 |
1 |
18.02 |
5466********6147 |
06523Z |
02/05/14 |
| POST, ROYCE |
2T-12692 |
1 |
47.70 |
5449********0664 |
H87390 |
02/05/14 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
024782 |
02/05/14 |
| RAWLINSON, AIMEE |
2T-12218 |
1 |
54.06 |
4465********5952 |
005006 |
02/05/14 |
| REISNER, DEBORAH |
2T-13100 |
1 |
26.50 |
4758********7760 |
815368 |
02/05/14 |
| RICE, CHRISTINE |
2T-12194 |
1 |
46.75 |
4427********8286 |
155359 |
02/05/14 |
| ROBINSON, NICOLE |
2T-12625 |
1 |
20.14 |
4366********1632 |
031865 |
02/05/14 |
| RODGERS, CRYSTAL |
2T-12658 |
1 |
43.46 |
4147********0940 |
06512C |
02/05/14 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********7536 |
H84634 |
02/05/14 |
| ROUSSE, TIM |
2T-13171 |
1 |
36.04 |
4758********0585 |
815364 |
02/05/14 |
| SANDERS, JOSH |
2T-12434 |
1 |
30.74 |
4366********9383 |
008704 |
02/05/14 |
| SCHILD, DEEANN |
2T-13434 |
1 |
32.86 |
4342********2682 |
522960 |
02/05/14 |
| SCHLITT, MARTEL |
2T-12657 |
1 |
27.56 |
4147********0940 |
06536C |
02/05/14 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
25.97 |
4417********0378 |
06523C |
02/05/14 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********0951 |
815365 |
02/05/14 |
| SHANK, ANDREW |
2T-12595 |
1 |
71.02 |
4758********3446 |
815367 |
02/05/14 |
| SHROLL, BRANDI |
2T-11489 |
1 |
41.34 |
4366********2537 |
003879 |
02/05/14 |
| SILVA, MIRELLA |
2T-12950 |
1 |
58.30 |
4366********7720 |
032638 |
02/05/14 |
| SIMMONS, JAMES |
2T-13545 |
1 |
42.40 |
4000********1852 |
665333 |
02/05/14 |
| SIMPKINS, KAYLA |
2T-12269 |
1 |
21.20 |
4868********3707 |
169465 |
02/05/14 |
| SMITH, TRETON |
2T-13011 |
1 |
20.14 |
4426********4446 |
760000 |
02/05/14 |
| SPRIGGEL, CAMERON |
2T-12817 |
1 |
15.90 |
4366********0746 |
003320 |
02/05/14 |
| STARK, KIM |
2T-13383 |
1 |
36.04 |
4353********3232 |
521550 |
02/05/14 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
5466********7944 |
06501Z |
02/05/14 |
| STODDARD, JORDYN |
2T-13424 |
1 |
30.74 |
5449********4967 |
H85704 |
02/05/14 |
| STOVER, LYNN |
2T-13033 |
1 |
28.62 |
4366********8482 |
031867 |
02/05/14 |
| THOMAS, MARSHA |
2T-11925 |
1 |
46.64 |
4366********3306 |
030396 |
02/05/14 |
| TOTH, DAWN |
2T-13396 |
1 |
71.02 |
4730********5109 |
024794 |
02/05/14 |
| TRAPPEN, CONNIE |
2T-11134 |
1 |
44.40 |
5332********5093 |
LLJDO9 |
02/05/14 |
| TREAT, NIKKI |
2T-13431 |
1 |
40.28 |
4492********0572 |
641176 |
02/05/14 |
| VAUGHN, BECKY |
2T-13056 |
1 |
21.20 |
4809********7444 |
565552 |
02/05/14 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
003880 |
02/05/14 |
| WALSH, JENNIFER |
2T-12211 |
1 |
63.60 |
4366********4859 |
008703 |
02/05/14 |
| WATERS, COURTNEY |
2T-13106 |
1 |
38.27 |
4323********8422 |
524362 |
02/05/14 |
| WATT, QUINN |
2T-12449 |
1 |
30.74 |
4869********6940 |
000357 |
02/05/14 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
00580Z |
02/05/14 |
| WEST, COREY |
2T-12960 |
1 |
31.80 |
4809********7142 |
565553 |
02/05/14 |
| WHEELER, SHARON |
2T-11600 |
1 |
18.02 |
4366********6446 |
030599 |
02/05/14 |
| WHITE, JENNA |
2T-12455 |
1 |
15.90 |
4342********1876 |
266624 |
02/05/14 |
| WOOD, ANASTASIA |
2T-13120 |
1 |
21.20 |
4809********9952 |
565556 |
02/05/14 |
| WOOD, TIFFANY |
2T-12106 |
1 |
21.20 |
4366********7762 |
030598 |
02/05/14 |
| WOOTTON, JOHN |
2T-12656 |
1 |
26.50 |
5371********0016 |
092509 |
02/05/14 |
| ZIMMERMAN, LAURA |
2T-12923 |
1 |
33.92 |
4266********5776 |
06489C |
02/05/14 |
| |
|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.84 |
| 18 |
MasterCard |
515.63 |
| 108 |
Visa |
3501.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4085.00 |