Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDINGTON, ANDREW |
2T-13403 |
2 |
18.02 |
4730********7343 |
000206 |
03/20/14 |
| ALEXANDER, STEPHANIE |
2T-13324 |
2 |
29.68 |
6011********0375 |
02041R |
03/20/14 |
| ALLEN, GEORGE |
2T-13378 |
2 |
47.70 |
4366********3786 |
019903 |
03/20/14 |
| ANDERSON, LINDA |
2T-11363 |
2 |
41.34 |
4811********7336 |
985214 |
03/20/14 |
| ANDREASEN, LISA |
2T-11467 |
2 |
19.08 |
4120********9786 |
529605 |
03/20/14 |
| ANDREWS, EDWARD |
2T-11731 |
2 |
26.50 |
4323********8318 |
098999 |
03/20/14 |
| ATWOOD, ZEB |
2T-12590 |
2 |
21.20 |
4758********9296 |
039811 |
03/20/14 |
| BACHMAN, BOB |
2T-11752 |
2 |
57.24 |
4758********4146 |
039836 |
03/20/14 |
| BACHMANN, DANIELLE |
2T-13689 |
2 |
58.30 |
4730********1108 |
000200 |
03/20/14 |
| BAILEY, JAMES |
2T-102 |
2 |
26.50 |
4254********5021 |
656497 |
03/20/14 |
| BEARD, MATT |
2T-12412 |
2 |
15.90 |
4366********6793 |
027182 |
03/20/14 |
| BEVERAGE, RAYMOND |
2T-11589 |
2 |
47.70 |
4300********1128 |
020548 |
03/20/14 |
| BLANK, CARRIE |
2T-11079 |
2 |
18.02 |
5165********6216 |
391080 |
03/20/14 |
| BLANK, SANDY |
2T-13558 |
2 |
18.02 |
4015********9408 |
K12213 |
03/20/14 |
| BLODGETT, KELSI |
2T-13103 |
2 |
48.64 |
4366********0300 |
020214 |
03/20/14 |
| BLUHM, TAUSHA |
2T-50462 |
2 |
43.46 |
4366********3521 |
000059 |
03/20/14 |
| BORLAND, JAMIE |
2T-13359 |
2 |
27.67 |
4784********1595 |
020923 |
03/20/14 |
| BOSWELL, KRISTY |
2T-11950 |
2 |
28.62 |
4730********3556 |
000214 |
03/20/14 |
| BRAIN, CHARLES |
2T-11062 |
2 |
51.94 |
4731********3738 |
275918 |
03/20/14 |
| BRANDON, ASHLEY |
2T-11937 |
2 |
39.22 |
4758********9291 |
039830 |
03/20/14 |
| BRANDON, CHRISTIAN |
2T-13384 |
2 |
15.90 |
4366********2898 |
032628 |
03/20/14 |
| BROWN, NICOLE |
2T-12469 |
2 |
79.50 |
5449********9963 |
H99251 |
03/20/14 |
| BRUINS, SHAWN |
2T-12373 |
2 |
33.92 |
4300********7568 |
020674 |
03/20/14 |
| BUCHACH, MATTHEW |
2T-13614 |
2 |
30.74 |
4758********4755 |
039813 |
03/20/14 |
| CAMMACK, SHARISSA |
2T-11807 |
2 |
26.50 |
5403********6842 |
091218 |
03/20/14 |
| CAPOBRES, JOHN |
2T-12463 |
2 |
18.02 |
4147********0904 |
06598C |
03/20/14 |
| CARTER, DANIEL |
2T-11796 |
2 |
37.10 |
4493********8610 |
912685 |
03/20/14 |
| COMBS, DANIEL |
2T-12920 |
2 |
42.40 |
4521********9338 |
617321 |
03/20/14 |
| COPELAND, DAVE |
2T-12930 |
2 |
106.45 |
4366********2609 |
025940 |
03/20/14 |
| CORSON, NATHAN |
2T-13514 |
2 |
36.04 |
4347********6248 |
091210 |
03/20/14 |
| COWAN, JESSICA |
2T-12723 |
2 |
28.09 |
4730********2451 |
000197 |
03/20/14 |
| CURRAN, JOHN |
2T-13079 |
2 |
23.85 |
4323********9700 |
901921 |
03/20/14 |
| DEINES, ALICIA |
2T-12822 |
2 |
51.94 |
4758********6966 |
001027 |
03/20/14 |
| DICKERSON, MINDI |
2T-12926 |
2 |
58.30 |
4353********6125 |
076636 |
03/20/14 |
| DICKSON, MEREDITH |
2T-12769 |
2 |
38.16 |
4730********9724 |
000209 |
03/20/14 |
| DICUS, BEN |
2T-12956 |
2 |
21.20 |
4758********6521 |
039828 |
03/20/14 |
| DOWDY, SCOTT |
2T-13115 |
2 |
20.14 |
4802********2980 |
029211 |
03/20/14 |
| DRISCOLL, TAYLOR |
2T-13610 |
2 |
23.20 |
4435********5404 |
828402 |
03/20/14 |
| EARLS, CYDNI |
2T-13661 |
2 |
30.74 |
5403********3276 |
091217 |
03/20/14 |
| EBORN, ASHLIE |
2T-13420 |
2 |
46.64 |
4730********1785 |
000211 |
03/20/14 |
| ERNST, BEN |
2T-13476 |
2 |
40.28 |
4366********0467 |
014007 |
03/20/14 |
| FALKOWSK, THOMAS |
2T-12700 |
2 |
27.56 |
4707********1681 |
939448 |
03/20/14 |
| FARMER, LORRAINE |
2T-13082 |
2 |
38.16 |
4758********6324 |
039833 |
03/20/14 |
| FILLMORE, MELANIE |
2T-13413 |
2 |
65.72 |
4725********2257 |
029606 |
03/20/14 |
| FLORKE, SHAWN |
2T-12725 |
2 |
53.00 |
4300********3222 |
001041 |
03/20/14 |
| FREELAND, BECKY |
2T-13485 |
2 |
18.02 |
4353********0136 |
163237 |
03/20/14 |
| FUHRIMAN, CARRIE |
2T-12838 |
2 |
31.80 |
6011********9029 |
02078P |
03/20/14 |
| GALLEGOS, JANINE |
2T-13459 |
2 |
31.80 |
4730********0052 |
000198 |
03/20/14 |
| GARLING, KATINA |
2T-13174 |
2 |
59.24 |
4730********3702 |
000203 |
03/20/14 |
| GEIS, KIM |
2T-13078 |
2 |
21.20 |
4366********9626 |
003617 |
03/20/14 |
| GOHN, JAVE |
2T-13683 |
2 |
15.90 |
5165********8759 |
391081 |
03/20/14 |
| GOICOECHEA, JORDAN |
2T-12836 |
2 |
20.14 |
5107********9341 |
120763 |
03/20/14 |
| GONCZ JR, MICHAEL |
2T-13297 |
2 |
19.08 |
4366********2325 |
032556 |
03/20/14 |
| GONCZ, SUE |
2T-11150 |
2 |
46.64 |
4342********7410 |
264968 |
03/20/14 |
| GREENFIELD, DEBBIE |
2T-11142 |
2 |
15.90 |
4366********8466 |
028656 |
03/20/14 |
| GULL, JACOB |
2T-12591 |
2 |
25.44 |
4758********4536 |
039819 |
03/20/14 |
| GUZMAN, GUS |
2T-13488 |
2 |
46.64 |
4342********4167 |
901909 |
03/20/14 |
| HAILE, TYLER |
2T-12593 |
2 |
31.80 |
4758********6477 |
039812 |
03/20/14 |
| HANSON, ANDREW |
2T-12729 |
2 |
36.04 |
4730********6403 |
000202 |
03/20/14 |
| HARRIS, TAMI |
2T-13002 |
2 |
10.60 |
4730********4325 |
000208 |
03/20/14 |
| HARTWAY, JENNIFER |
2T-12231 |
2 |
32.86 |
4342********3921 |
948060 |
03/20/14 |
| HATTAWAY, DAVID |
2T-12374 |
2 |
30.74 |
4809********6864 |
056943 |
03/20/14 |
| HAWKINS, CHERYL |
2T-13163 |
2 |
63.60 |
4347********4561 |
091210 |
03/20/14 |
| HEATH, SAMUEL |
2T-11975 |
2 |
27.56 |
5165********9001 |
391082 |
03/20/14 |
| HENNESSEY, TREVOR |
2T-12827 |
2 |
83.74 |
4492********5000 |
963581 |
03/20/14 |
| HESSING, JAMES |
2T-12006 |
2 |
30.74 |
4366********9069 |
026934 |
03/20/14 |
| HEWKO, WASYL NICK |
2T-12885 |
2 |
47.70 |
4147********0807 |
06551D |
03/20/14 |
| HIGGINBOTHAM, ADRIENNE |
2T-13645 |
2 |
40.28 |
4758********1210 |
001067 |
03/20/14 |
| HILL, NICHOLAS |
2T-12365 |
2 |
23.32 |
4888********9383 |
015287 |
03/20/14 |
| HODGSON, MELISSA |
2T-13673 |
2 |
18.02 |
4300********6242 |
020717 |
03/20/14 |
| HOLADAY, KIMBERLY |
2T-13254 |
2 |
26.50 |
4719********4732 |
076610 |
03/20/14 |
| HOLM, ANITA |
2T-12550 |
2 |
21.20 |
4869********9122 |
001072 |
03/20/14 |
| HUCKINS, EMILIE |
2T-11696 |
2 |
67.84 |
4758********9765 |
039820 |
03/20/14 |
| HUGHES, MISTI |
2T-13666 |
2 |
20.14 |
4730********9219 |
000210 |
03/20/14 |
| HULL, KERRIE ANN |
2T-13487 |
2 |
18.13 |
5244********4451 |
979325 |
03/20/14 |
| HUPERT, BO |
2T-12042 |
2 |
36.04 |
4342********0561 |
150190 |
03/20/14 |
| HUTTON, GINGER |
2T-13655 |
2 |
46.64 |
4366********0247 |
012919 |
03/20/14 |
| ISAACS, AMY |
2T-13630 |
2 |
18.13 |
6011********1719 |
02018R |
03/20/14 |
| JACKSON, JOANNE |
2T-12738 |
2 |
34.34 |
4730********7101 |
000213 |
03/20/14 |
| JAMES, KELVIN |
2T-12418 |
2 |
45.16 |
5581********2078 |
740588 |
03/20/14 |
| JANGULA, NATALIE |
2T-13501 |
2 |
51.94 |
4366********3736 |
032544 |
03/20/14 |
| JENSEN, JAYNE |
2T-13687 |
2 |
20.14 |
4366********8925 |
028649 |
03/20/14 |
| JOHNS, RYAN |
2T-3262 |
2 |
53.00 |
4608********5610 |
360203 |
03/20/14 |
| JOHNSON, MARY |
2T-12850 |
2 |
10.60 |
4266********9531 |
06611C |
03/20/14 |
| JONES, ROBERT |
2T-13528 |
2 |
36.04 |
4366********3127 |
030841 |
03/20/14 |
| KELLY, CODY |
2T-50362 |
2 |
37.10 |
5465********0363 |
H94985 |
03/20/14 |
| KELLY, JORDAN |
2T-12012 |
2 |
37.10 |
5107********1116 |
120652 |
03/20/14 |
| KENVALIN, ARIANNA |
2T-12333 |
2 |
30.74 |
4366********6759 |
023812 |
03/20/14 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4264********4215 |
015256 |
03/20/14 |
| LANIOHAN, VALENTINO |
2T-13680 |
2 |
46.64 |
5275********0609 |
101925 |
03/20/14 |
| LARAWAY, KARLYNN |
2T-12972 |
2 |
47.70 |
4758********1776 |
039822 |
03/20/14 |
| LAREAU, TIM |
2T-12804 |
2 |
31.80 |
4342********2687 |
098997 |
03/20/14 |
| LAURON, QUEEN ANN |
2T-12331 |
2 |
31.80 |
5466********3703 |
96955Z |
03/20/14 |
| LEATON, BILL |
2T-12285 |
2 |
30.74 |
4342********0511 |
949038 |
03/20/14 |
| LORCHER, RACHAEL |
2T-13532 |
2 |
79.50 |
4608********6674 |
360201 |
03/20/14 |
| LOWDER, CHRYSTAL |
2T-13312 |
2 |
23.85 |
5371********1013 |
071210 |
03/20/14 |
| LUCUS, ROB |
2T-13456 |
2 |
20.14 |
4323********4812 |
947041 |
03/20/14 |
| LUSK, JACKLIN |
2T-13641 |
2 |
41.34 |
5111********4746 |
091216 |
03/20/14 |
| MALPASS, EMILY |
2T-13465 |
2 |
18.02 |
4015********9909 |
K12217 |
03/20/14 |
| MARCH, DAVID |
2T-12101 |
2 |
15.90 |
4342********8254 |
349160 |
03/20/14 |
| MARTINEZ, BRIAN |
2T-12809 |
2 |
31.80 |
4608********5707 |
360200 |
03/20/14 |
| MASSEY, HOLLY |
2T-13452 |
2 |
40.28 |
4435********5820 |
828401 |
03/20/14 |
| MCCURRY, TAMI |
2T-13313 |
2 |
68.90 |
5449********0039 |
H98177 |
03/20/14 |
| MCKAY, TIM |
2T-11051 |
2 |
21.20 |
5403********6074 |
091218 |
03/20/14 |
| MCROBERTS, MIKE |
2T-13304 |
2 |
32.86 |
4366********0495 |
000061 |
03/20/14 |
| MENDEZ, ERNESTO |
2T-12812 |
2 |
19.08 |
4366********3561 |
032629 |
03/20/14 |
| MERKLEY, SHELDON |
2T-12752 |
2 |
73.14 |
4366********5128 |
012895 |
03/20/14 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4300********8306 |
001118 |
03/20/14 |
| MILLER, KATIE |
2T-12724 |
2 |
28.09 |
4300********1216 |
020843 |
03/20/14 |
| MILLER, KYLIE |
2T-13132 |
2 |
53.94 |
4608********4343 |
360202 |
03/20/14 |
| MINER, ZACH |
2T-12392 |
2 |
27.56 |
4758********9091 |
039829 |
03/20/14 |
| MOORE, CHERI |
2T-12859 |
2 |
39.22 |
4342********5017 |
901920 |
03/20/14 |
| MORELL, MONICA |
2T-12946 |
2 |
20.14 |
4366********6532 |
003615 |
03/20/14 |
| MORGAN, CAIRLISSA |
2T-11772 |
2 |
30.74 |
4730********1904 |
000207 |
03/20/14 |
| MORGAN, CANDIDA |
2T-100001738 |
2 |
46.64 |
4809********4015 |
056949 |
03/20/14 |
| MORRIS, MELISSA |
2T-13279 |
2 |
26.50 |
4867********6318 |
081210 |
03/20/14 |
| MOYER, SHERYL |
2T-11315 |
2 |
27.56 |
4730********4073 |
000194 |
03/20/14 |
| MUNKRES, KEANU |
2T-12354 |
2 |
21.20 |
4342********5937 |
056887 |
03/20/14 |
| NAPIER, TAMMY |
2T-13581 |
2 |
27.67 |
4730********4552 |
000201 |
03/20/14 |
| NEWELL, BRIDGETTE |
2T-11869 |
2 |
21.20 |
5109********3479 |
H93405 |
03/20/14 |
| NICHOLSON, DAVID |
2T-11411 |
2 |
48.76 |
4465********9239 |
020686 |
03/20/14 |
| NORTON, MICHAEL |
2T-13302 |
2 |
21.20 |
5165********0156 |
391083 |
03/20/14 |
| NUVURRETE, JOSE |
2T-13692 |
2 |
36.04 |
4758********2421 |
039831 |
03/20/14 |
| OWENS, JAKE |
2T-13224 |
2 |
26.50 |
4366********2813 |
027181 |
03/20/14 |
| OWENS, MICHAEL |
2T-13475 |
2 |
51.94 |
4342********4675 |
319692 |
03/20/14 |
| PALEY, TREVIN |
2T-13527 |
2 |
20.14 |
4426********7862 |
810812 |
03/20/14 |
| PARKE, PJ |
2T-12953 |
2 |
68.90 |
4758********9348 |
001140 |
03/20/14 |
| PATTERSON, AMBER |
2T-13087 |
2 |
61.48 |
4366********3676 |
024060 |
03/20/14 |
| PAUL, JONATHAN |
2T-11751 |
2 |
25.56 |
4758********4740 |
039826 |
03/20/14 |
| PEDERSEN, LACEY |
2T-12928 |
2 |
62.54 |
4342********6970 |
901177 |
03/20/14 |
| PEDERSON, CRISSY |
2T-11838 |
2 |
83.74 |
4342********8278 |
150191 |
03/20/14 |
| PFRIMMER, WALTER |
2T-11713 |
2 |
46.64 |
4342********3940 |
264971 |
03/20/14 |
| RASH, DANIEL |
2T-13097 |
2 |
42.40 |
4060********1243 |
06579B |
03/20/14 |
| RASMUSSEN, NIC |
2T-13654 |
2 |
30.74 |
4366********1968 |
014011 |
03/20/14 |
| RAY, J,T. |
2T-11549 |
2 |
25.44 |
4868********6702 |
222349 |
03/20/14 |
| REVAUL, LUCAS |
2T-11096 |
2 |
39.22 |
4342********9216 |
349164 |
03/20/14 |
| ROBERTS, BILLY |
2T-13375 |
2 |
18.13 |
4342********3458 |
319167 |
03/20/14 |
| ROBINSON, JEFF |
2T-11863 |
2 |
30.74 |
4366********2728 |
028650 |
03/20/14 |
| RODRIGUEZ, CARRIE |
2T-12405 |
2 |
10.60 |
4366********2766 |
000057 |
03/20/14 |
| ROGERS, JOHN |
2T-13659 |
2 |
18.02 |
4021********0973 |
169986 |
03/20/14 |
| ROTARIUS, JIM |
2T-11689 |
2 |
57.24 |
4868********9505 |
264956 |
03/20/14 |
| SALINAS, JOSE |
2T-13583 |
2 |
48.97 |
4342********8417 |
099001 |
03/20/14 |
| SAMSON, SHAWN |
2T-11515 |
2 |
37.10 |
4758********7423 |
039835 |
03/20/14 |
| SANCHEZ, ALEXANDRA |
2T-13660 |
2 |
30.74 |
4736********5759 |
066299 |
03/20/14 |
| SANDBURG, TONY |
2T-12086 |
2 |
57.24 |
4809********1969 |
056951 |
03/20/14 |
| SANDERS, JUDY |
2T-12644 |
2 |
27.56 |
4730********3599 |
000195 |
03/20/14 |
| SANDRUS, MARC |
2T-13211 |
2 |
18.13 |
4323********7305 |
265937 |
03/20/14 |
| SCHWARTZ, JARED |
2T-12414 |
2 |
15.90 |
4758********3402 |
039827 |
03/20/14 |
| SHERRANGE, ANDREW |
2T-13288 |
2 |
26.50 |
4758********3974 |
039824 |
03/20/14 |
| SIDOWSKI, PEYTON |
2T-13113 |
2 |
31.80 |
4342********9495 |
947028 |
03/20/14 |
| SMITH, GRETA |
2T-12352 |
2 |
30.74 |
4730********6020 |
000196 |
03/20/14 |
| SMITH, KRISTIAN |
2T-13293 |
2 |
59.15 |
4758********4276 |
039823 |
03/20/14 |
| SPURRIER, JAROD |
2T-13706 |
2 |
81.09 |
4247********1669 |
069574 |
03/20/14 |
| SPURRIER, SOSEPH |
2T-13134 |
2 |
23.85 |
4758********5647 |
039816 |
03/20/14 |
| STAATS, STEPHANIE |
2T-13138 |
2 |
26.50 |
4342********9048 |
148877 |
03/20/14 |
| STANHOUSE, JASON |
2T-11135 |
2 |
42.40 |
4758********6927 |
039817 |
03/20/14 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
013424 |
03/20/14 |
| STIRM, JEREMY |
2T-13524 |
2 |
46.64 |
4756********3777 |
091218 |
03/20/14 |
| THOMPSON, JASON |
2T-13701 |
2 |
30.74 |
4366********4817 |
010079 |
03/20/14 |
| TINKER, DANIELLE |
2T-13700 |
2 |
30.74 |
4758********8876 |
039832 |
03/20/14 |
| TOLBERT, KEVIN |
2T-13045 |
2 |
57.24 |
4730********1600 |
000215 |
03/20/14 |
| TORREY, GARY |
2T-13471 |
2 |
55.12 |
4147********7423 |
06592C |
03/20/14 |
| TRIPPLE, MELISSA |
2T-13364 |
2 |
27.67 |
5148********1879 |
06604B |
03/20/14 |
| UNSER, PAUL |
2T-12240 |
2 |
41.34 |
5407********6951 |
T4798Z |
03/20/14 |
| VANANTWERP, MAKALL |
2T-12818 |
2 |
20.14 |
4758********8142 |
039825 |
03/20/14 |
| VANDERWOUDE, JEREMY |
2T-12929 |
2 |
39.22 |
4366********6909 |
032631 |
03/20/14 |
| VARGAS, SHARON |
2T-11815 |
2 |
38.16 |
4366********2771 |
023557 |
03/20/14 |
| VOTROUBEK, KAYDEN |
2T-12857 |
2 |
47.70 |
4730********4667 |
000199 |
03/20/14 |
| WARE, HAILEY |
2T-12124 |
2 |
15.90 |
5107********1593 |
120794 |
03/20/14 |
| WARNICK, MELISSA |
2T-13050 |
2 |
21.20 |
4680********7375 |
937573 |
03/20/14 |
| WHALE, MARGO |
2T-13285 |
2 |
25.00 |
6011********0690 |
02061R |
03/20/14 |
| WHITELEY, ISAAC |
2T-12023 |
2 |
68.90 |
4426********6750 |
810827 |
03/20/14 |
| WICKMAN, DAVE |
2T-13658 |
2 |
18.02 |
4342********6544 |
901912 |
03/20/14 |
| WIERSCHEM, STEPHANIE |
2T-12603 |
2 |
72.08 |
4300********2774 |
020574 |
03/20/14 |
| WIESE, SHAWN |
2T-12791 |
2 |
84.80 |
4809********1036 |
056948 |
03/20/14 |
| WILSON, AUSTIN |
2T-13662 |
2 |
30.74 |
6011********9328 |
02022R |
03/20/14 |
| WINN, KEVIN |
2T-11703 |
2 |
83.74 |
4300********7593 |
020735 |
03/20/14 |
| WOOD, HEIDI |
2T-13644 |
2 |
36.04 |
4366********6895 |
012894 |
03/20/14 |
| WRIGHT, BRANDON |
2T-13321 |
2 |
74.20 |
4366********1143 |
019901 |
03/20/14 |
| WRIGHT, DARREN |
2T-13160 |
2 |
33.92 |
4366********9516 |
030838 |
03/20/14 |
| YBARRA, JONATHAN |
2T-13639 |
2 |
18.02 |
4730********1264 |
000212 |
03/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
716.89 |
| 154 |
Visa |
5784.31 |
| 5 |
Discover |
135.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6636.55 |