Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ALEX |
2T-13417 |
1 |
19.08 |
4366********3921 |
006497 |
04/07/14 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********9159 |
559064 |
04/07/14 |
| BAHAM, KADE |
2T-13094 |
1 |
44.52 |
4115********3271 |
036341 |
04/07/14 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
223086 |
04/07/14 |
| BATCHELDER, STEVE |
2T-11670 |
1 |
25.44 |
5490********9108 |
00550B |
04/07/14 |
| BELCOURT, MIKE |
2T-12520 |
1 |
48.76 |
4731********0102 |
621640 |
04/07/14 |
| BELL, ALAN |
2T-11105 |
1 |
26.50 |
4342********6672 |
443653 |
04/07/14 |
| BELTMAN, KRISTIN |
2T-11876 |
1 |
30.74 |
4867********7309 |
070511 |
04/07/14 |
| BENSON, SAMUEL |
2T-13549 |
1 |
20.14 |
4730********7316 |
011763 |
04/07/14 |
| BIGGS, MATTHEW |
2T-13508 |
1 |
47.70 |
5438********6633 |
H05378 |
04/07/14 |
| BOOE, TINA |
2T-13387 |
1 |
36.04 |
4730********5139 |
011764 |
04/07/14 |
| BRODIN, ABBY |
2T-13563 |
1 |
36.04 |
4342********9050 |
223079 |
04/07/14 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
5178********1837 |
06540Z |
04/07/14 |
| BURNHAM, CANDIS |
2T-12568 |
1 |
15.90 |
4366********0852 |
018145 |
04/07/14 |
| BURTON, TIM |
2T-13154 |
1 |
38.16 |
4758********5111 |
001436 |
04/07/14 |
| BYRNE, AUSTIN |
2T-12090 |
1 |
26.50 |
5165********4554 |
559065 |
04/07/14 |
| CAFFERTY, RONDA |
2T-13349 |
1 |
18.13 |
5466********7241 |
98388Z |
04/07/14 |
| CARLISLE, LINDA |
2T-13467 |
1 |
61.48 |
4758********6942 |
302774 |
04/07/14 |
| CARTER, AMY |
2T-12287 |
1 |
18.13 |
4730********6511 |
011760 |
04/07/14 |
| CARTWRIGHT, COREY |
2T-13366 |
1 |
47.70 |
4342********5907 |
169974 |
04/07/14 |
| CARY, DIANE |
2T-13438 |
1 |
20.14 |
4366********3306 |
029980 |
04/07/14 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
06487C |
04/07/14 |
| COMPHER, SHAUNNA |
2T-12948 |
1 |
42.40 |
4493********9215 |
052334 |
04/07/14 |
| COOPERSTEIN, SARAH |
2T-12007 |
1 |
15.90 |
4342********6878 |
486174 |
04/07/14 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********5468 |
06468C |
04/07/14 |
| COX, KYLIE |
2T-12262 |
1 |
21.20 |
4342********0387 |
371959 |
04/07/14 |
| CRINNON, JEAN |
2T-13550 |
1 |
41.98 |
4018********3657 |
62366B |
04/07/14 |
| CRNICH, KURT |
2T-13538 |
1 |
20.14 |
5165********7508 |
559063 |
04/07/14 |
| CROSBY, CORAL |
2T-12847 |
1 |
20.14 |
4809********0826 |
349348 |
04/07/14 |
| CULVERWELL, JAIMEE |
2T-13507 |
1 |
69.96 |
4730********8049 |
011766 |
04/07/14 |
| CURRAN, LAURA |
2T-12830 |
1 |
20.14 |
4366********3599 |
006500 |
04/07/14 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
011767 |
04/07/14 |
| DAVIS, AMBER |
2T-13791 |
1 |
51.94 |
4037********3575 |
017050 |
04/07/14 |
| DAVIS, RANDI |
2T-13562 |
1 |
18.02 |
4868********5905 |
486187 |
04/07/14 |
| DAWSON, DARCY |
2T-13305 |
1 |
33.92 |
4730********9507 |
011757 |
04/07/14 |
| DAY, PAULA |
2T-13093 |
1 |
26.50 |
4366********5842 |
026378 |
04/07/14 |
| DESSERT, SAMANTHA |
2T-13446 |
1 |
40.28 |
4366********1661 |
021750 |
04/07/14 |
| DUTTON, KAICI |
2T-12443 |
1 |
26.50 |
4730********1782 |
011754 |
04/07/14 |
| ENGELBERT, JENNIFER |
2T-13257 |
1 |
104.94 |
4758********5567 |
302775 |
04/07/14 |
| ESCARENO, ENRIQUE |
2T-12612 |
1 |
27.56 |
4366********3332 |
024010 |
04/07/14 |
| EVENSEN, CAROL |
2T-11987 |
1 |
20.14 |
4388********5411 |
06465C |
04/07/14 |
| FARRIS, HEIDI |
2T-12985 |
1 |
15.90 |
4366********1261 |
018143 |
04/07/14 |
| FELZEIN, TOM |
2T-11486 |
1 |
18.02 |
4060********1683 |
06488C |
04/07/14 |
| FINCH, RAY |
2T-11834 |
1 |
15.90 |
4758********2117 |
302782 |
04/07/14 |
| FLESCHER, JENNIFER |
2T-13350 |
1 |
46.75 |
4680********4490 |
348747 |
04/07/14 |
| FOX, CHARLES CHUC |
2T-12879 |
1 |
71.02 |
4460********0717 |
570888 |
04/07/14 |
| GADDIS, WAYNE |
2T-12507 |
1 |
31.80 |
4282********4113 |
090511 |
04/07/14 |
| GARZA, MICHAEL |
2T-12234 |
1 |
21.20 |
4758********0414 |
302767 |
04/07/14 |
| GLASCOCK, CHRIS |
2T-11044 |
1 |
19.08 |
4366********7538 |
013252 |
04/07/14 |
| GLATHE, ALLISON |
2T-13496 |
1 |
36.04 |
5465********8918 |
H04219 |
04/07/14 |
| GRAY, ANTHONY |
2T-12140 |
1 |
31.80 |
4758********5312 |
302773 |
04/07/14 |
| GRUNBECK, DAVID |
2T-13710 |
1 |
18.02 |
6011********1054 |
00764R |
04/07/14 |
| HERMAN, NICOLE |
2T-11255 |
1 |
31.80 |
4809********0794 |
030948 |
04/07/14 |
| HOKE, RYAN |
2T-11891 |
1 |
46.64 |
4366********7182 |
019638 |
04/07/14 |
| HOWARD, CHRIS |
2T-11763 |
1 |
20.14 |
4311********1867 |
007407 |
04/07/14 |
| HUDON, DANEL |
2T-13415 |
1 |
29.68 |
4803********6869 |
616566 |
04/07/14 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4147********9311 |
005570 |
04/07/14 |
| JOHNSON, BRANDON |
2T-11922 |
1 |
21.20 |
4147********2334 |
007353 |
04/07/14 |
| JOHNSON, CHARLES |
2T-13210 |
1 |
25.27 |
4758********5326 |
302777 |
04/07/14 |
| JOHNSON, RONDA |
2T-13059 |
1 |
20.14 |
4342********1851 |
486897 |
04/07/14 |
| KAY, JUSTIN |
2T-12666 |
1 |
58.30 |
4147********4843 |
06439C |
04/07/14 |
| KIDD, PATRICIA |
2T-13143 |
1 |
36.04 |
4426********6901 |
160879 |
04/07/14 |
| KING, PHAEDRA |
2T-12503 |
1 |
20.14 |
4730********8892 |
011762 |
04/07/14 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
017050 |
04/07/14 |
| KNUDSON, CHRISTOPHER |
2T-13552 |
1 |
20.14 |
4353********6041 |
009827 |
04/07/14 |
| KULACK, NICK |
2T-11667 |
1 |
12.72 |
4366********8832 |
032529 |
04/07/14 |
| LACOVARA, CASEY |
2T-13498 |
1 |
40.28 |
4417********4615 |
06473B |
04/07/14 |
| LAHREN, JAMES |
2T-1038 |
1 |
42.40 |
4366********7518 |
026767 |
04/07/14 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
26.50 |
3772*******5009 |
122948 |
04/07/14 |
| LASHLEY, TAYLOR |
2T-11468 |
1 |
41.34 |
4736********4537 |
064458 |
04/07/14 |
| LEE, JESSE |
2T-13020 |
1 |
28.62 |
4862********5464 |
06509A |
04/07/14 |
| LEWIS, JENNIFER |
2T-13008 |
1 |
31.80 |
5332********6435 |
OKQJCM |
04/07/14 |
| LINK, JOE |
2T-12787 |
1 |
36.04 |
4366********3393 |
008719 |
04/07/14 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
031506 |
04/07/14 |
| LUCE, ZACH |
2T-13108 |
1 |
40.28 |
4266********1049 |
06426B |
04/07/14 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
00551Z |
04/07/14 |
| MANNING, DOUG |
2T-11852 |
1 |
41.98 |
4300********9772 |
007248 |
04/07/14 |
| MANSFIELD, MARK |
2T-13158 |
1 |
40.28 |
4015********9301 |
712337 |
04/07/14 |
| MARTINEZ, ROB |
2T-12828 |
1 |
18.02 |
4758********6145 |
302781 |
04/07/14 |
| MATSON, CLARISSA |
2T-11941 |
1 |
41.34 |
3725*******1004 |
155961 |
04/07/14 |
| MEDRANO, FABIAN |
2T-13735 |
1 |
30.74 |
4342********3587 |
250805 |
04/07/14 |
| MODRELL, AARON |
2T-11547 |
1 |
53.00 |
5465********4410 |
H05898 |
04/07/14 |
| MONTGOMERY, STEVEN |
2T-12900 |
1 |
47.70 |
4730********5703 |
011761 |
04/07/14 |
| MORELL, DIANNA |
2T-12867 |
1 |
21.20 |
4758********9429 |
302762 |
04/07/14 |
| MYERS, ALISHA |
2T-13778 |
1 |
74.20 |
4867********2374 |
090511 |
04/07/14 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
007318 |
04/07/14 |
| OMAN, HANNAH |
2T-13371 |
1 |
18.13 |
4758********5008 |
302770 |
04/07/14 |
| OVERTON, COURTNEY |
2T-11224 |
1 |
15.90 |
4366********7815 |
021753 |
04/07/14 |
| OWENS, GABE |
2T-13175 |
1 |
18.02 |
4730********8244 |
011765 |
04/07/14 |
| PECKHAM, DAWN |
2T-13535 |
1 |
20.14 |
4888********0947 |
005582 |
04/07/14 |
| PECSEK, PETER |
2T-11726 |
1 |
44.52 |
4758********2294 |
302771 |
04/07/14 |
| PEREZ, THERESA |
2T-12831 |
1 |
18.02 |
5466********6147 |
06534Z |
04/07/14 |
| PERRY, PAULINE |
2T-13555 |
1 |
18.02 |
4758********6630 |
302766 |
04/07/14 |
| PIATT, WES |
2T-13619 |
1 |
65.72 |
4046********9105 |
209920 |
04/07/14 |
| POST, ROYCE |
2T-12692 |
1 |
47.70 |
5449********0664 |
H05389 |
04/07/14 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
011758 |
04/07/14 |
| RAWLES, MATT |
2T-13734 |
1 |
30.74 |
4426********8720 |
160885 |
04/07/14 |
| RAWLINSON, AIMEE |
2T-12218 |
1 |
54.06 |
4465********5952 |
007236 |
04/07/14 |
| RICE, CHRISTINE |
2T-12194 |
1 |
46.75 |
4427********8286 |
269984 |
04/07/14 |
| RIDLEY, SARA |
2T-13560 |
1 |
40.28 |
4640********5162 |
06490B |
04/07/14 |
| RINE, JEREMY |
2T-12645 |
1 |
30.74 |
5165********9206 |
559062 |
04/07/14 |
| ROBINSON, NICOLE |
2T-12625 |
1 |
20.14 |
4366********3714 |
023089 |
04/07/14 |
| RODGERS, CRYSTAL |
2T-12658 |
1 |
43.46 |
4147********0940 |
06441C |
04/07/14 |
| ROUSSE, TIM |
2T-13171 |
1 |
36.04 |
4758********0585 |
302769 |
04/07/14 |
| SANDERS, JOSH |
2T-12434 |
1 |
30.74 |
4366********9383 |
023088 |
04/07/14 |
| SCHILD, DEEANN |
2T-13434 |
1 |
32.86 |
4342********2682 |
443294 |
04/07/14 |
| SCHLITT, MARTEL |
2T-12657 |
1 |
27.56 |
4147********0940 |
06437C |
04/07/14 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
25.97 |
4417********0378 |
06510C |
04/07/14 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********0951 |
302765 |
04/07/14 |
| SEBUM, TRINA |
2T-13620 |
1 |
32.86 |
4347********9835 |
080511 |
04/07/14 |
| SHROLL, BRANDI |
2T-11489 |
1 |
41.34 |
4366********3889 |
018144 |
04/07/14 |
| SILVA, MIRELLA |
2T-12950 |
1 |
58.30 |
4366********8131 |
019640 |
04/07/14 |
| SIMMONS, JAMES |
2T-13545 |
1 |
42.40 |
4000********1852 |
582060 |
04/07/14 |
| SIMPKINS, KAYLA |
2T-12269 |
1 |
42.40 |
4868********3707 |
223078 |
04/07/14 |
| SIMPSON, ANGELA |
2T-13611 |
1 |
18.02 |
4758********6572 |
302778 |
04/07/14 |
| STARK, KIM |
2T-13383 |
1 |
36.04 |
4353********3232 |
231707 |
04/07/14 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
250802 |
04/07/14 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
5466********7944 |
06443Z |
04/07/14 |
| STODDARD, JORDYN |
2T-13424 |
1 |
30.74 |
5449********4967 |
H03702 |
04/07/14 |
| SWEARINGER, DAWNA |
2T-13591 |
1 |
36.04 |
4037********3027 |
017050 |
04/07/14 |
| THOMAS, MARSHA |
2T-11925 |
1 |
46.64 |
4366********3306 |
027941 |
04/07/14 |
| TRAPPEN, CONNIE |
2T-11134 |
1 |
44.40 |
5332********4257 |
OKQJCG |
04/07/14 |
| VAUGHN, BECKY |
2T-13056 |
1 |
21.20 |
4809********7444 |
030946 |
04/07/14 |
| VEGA, JULIO |
2T-13634 |
1 |
30.74 |
4342********2666 |
225589 |
04/07/14 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
001132 |
04/07/14 |
| WALSH, JENNIFER |
2T-12211 |
1 |
63.60 |
4366********4859 |
023090 |
04/07/14 |
| WATERS, COURTNEY |
2T-13106 |
1 |
19.13 |
4323********8422 |
570885 |
04/07/14 |
| WATT, QUINN |
2T-12449 |
1 |
30.74 |
4869********6940 |
001559 |
04/07/14 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
97860Z |
04/07/14 |
| WEST, COREY |
2T-12960 |
1 |
31.80 |
4809********7142 |
030945 |
04/07/14 |
| WHEELER, SHARON |
2T-11600 |
1 |
18.02 |
4366********6446 |
027943 |
04/07/14 |
| WHITE, JENNA |
2T-12455 |
1 |
15.90 |
4342********1876 |
570887 |
04/07/14 |
| WOOD, ANASTASIA |
2T-13120 |
1 |
21.20 |
4809********9952 |
030947 |
04/07/14 |
| WOOD, TIFFANY |
2T-12106 |
1 |
21.20 |
4366********7762 |
013707 |
04/07/14 |
| WOODALL, ALEXANDRA |
2T-13648 |
1 |
51.94 |
4366********3553 |
027231 |
04/07/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.84 |
| 18 |
MasterCard |
547.79 |
| 114 |
Visa |
3698.35 |
| 1 |
Discover |
18.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4332.00 |