Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ALEX |
2T-13417 |
1 |
19.08 |
4366********3921 |
020477 |
05/05/14 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********9159 |
818511 |
05/05/14 |
| BAHAM, KADE |
2T-13094 |
1 |
44.52 |
4115********3271 |
023438 |
05/05/14 |
| BAILEY, BRIAN |
2T-11918 |
1 |
38.16 |
4342********3814 |
792164 |
05/05/14 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
916629 |
05/05/14 |
| BELCOURT, MIKE |
2T-12520 |
1 |
48.76 |
4731********0102 |
150922 |
05/05/14 |
| BELL, ALAN |
2T-11105 |
1 |
26.50 |
4342********6672 |
790352 |
05/05/14 |
| BENNETT, KEN |
2T-13826 |
1 |
27.56 |
4366********5642 |
015732 |
05/05/14 |
| BENSON, SAMUEL |
2T-13549 |
1 |
20.14 |
4730********7316 |
028157 |
05/05/14 |
| BIGGS, MATTHEW |
2T-13508 |
1 |
47.70 |
5438********6633 |
H67875 |
05/05/14 |
| BOOE, TINA |
2T-13387 |
1 |
36.04 |
4730********5139 |
028149 |
05/05/14 |
| BRODIN, ABBY |
2T-13563 |
1 |
36.04 |
4342********9050 |
116776 |
05/05/14 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
5178********1837 |
01398Z |
05/05/14 |
| BURNHAM, CANDIS |
2T-12568 |
1 |
15.90 |
4366********0852 |
015180 |
05/05/14 |
| BURTON, TIM |
2T-13154 |
1 |
21.20 |
4758********5111 |
927203 |
05/05/14 |
| BYRNE, AUSTIN |
2T-12090 |
1 |
26.50 |
5165********4554 |
818512 |
05/05/14 |
| CAFFERTY, RONDA |
2T-13349 |
1 |
18.13 |
5466********7241 |
37967Z |
05/05/14 |
| CARLISLE, LINDA |
2T-13467 |
1 |
15.90 |
4758********6942 |
858636 |
05/05/14 |
| CARTER, AMY |
2T-12287 |
1 |
25.44 |
4730********6511 |
028154 |
05/05/14 |
| CARTWRIGHT, COREY |
2T-13366 |
1 |
47.70 |
4342********5907 |
734175 |
05/05/14 |
| CARY, DIANE |
2T-13438 |
1 |
20.14 |
4366********3306 |
027264 |
05/05/14 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
01356C |
05/05/14 |
| COMPHER, SHAUNNA |
2T-12948 |
1 |
42.40 |
4493********9215 |
014907 |
05/05/14 |
| COOPERSTEIN, SARAH |
2T-12007 |
1 |
15.90 |
4342********6878 |
960180 |
05/05/14 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********5468 |
01354C |
05/05/14 |
| COX, KYLIE |
2T-12262 |
1 |
21.20 |
4342********0387 |
885695 |
05/05/14 |
| CRINNON, JEAN |
2T-13550 |
1 |
41.98 |
4018********3657 |
15355B |
05/05/14 |
| CRNICH, KURT |
2T-13538 |
1 |
20.14 |
5165********7508 |
818514 |
05/05/14 |
| CROSBY, CORAL |
2T-12847 |
1 |
20.14 |
4809********0826 |
644125 |
05/05/14 |
| CULVERWELL, JAIMEE |
2T-13507 |
1 |
90.10 |
4730********8049 |
028151 |
05/05/14 |
| CURRAN, LAURA |
2T-12830 |
1 |
20.14 |
4366********3599 |
032229 |
05/05/14 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
028148 |
05/05/14 |
| DAVIS, AMBER |
2T-13791 |
1 |
51.94 |
4037********3575 |
605003 |
05/05/14 |
| DAVIS, RANDI |
2T-13562 |
1 |
18.02 |
4868********5905 |
789666 |
05/05/14 |
| DAVISSON, MIKE |
2T-13793 |
1 |
78.44 |
5401********5733 |
01367B |
05/05/14 |
| DAWSON, DARCY |
2T-13305 |
1 |
33.92 |
4730********9507 |
028156 |
05/05/14 |
| DAY, PAULA |
2T-13093 |
1 |
26.50 |
4366********8560 |
027812 |
05/05/14 |
| DEERE, KENDA |
2T-11733 |
1 |
25.97 |
5403********6954 |
063044 |
05/05/14 |
| DUTTON, KAICI |
2T-12443 |
1 |
26.50 |
4730********1782 |
028147 |
05/05/14 |
| ESCARENO, ENRIQUE |
2T-12612 |
1 |
27.56 |
4366********8835 |
002597 |
05/05/14 |
| FARRIS, HEIDI |
2T-12985 |
1 |
15.90 |
4366********1261 |
002596 |
05/05/14 |
| FELZEIN, TOM |
2T-11486 |
1 |
18.02 |
4060********1683 |
01351C |
05/05/14 |
| FINCH, RAY |
2T-11834 |
1 |
15.90 |
4758********2117 |
858631 |
05/05/14 |
| FLESCHER, JENNIFER |
2T-13350 |
1 |
46.75 |
4680********4490 |
644454 |
05/05/14 |
| FOX, CHARLES CHUC |
2T-12879 |
1 |
71.02 |
4460********0717 |
886506 |
05/05/14 |
| GADDIS, WAYNE |
2T-12507 |
1 |
31.80 |
4282********4113 |
033007 |
05/05/14 |
| GARZA, MICHAEL |
2T-12234 |
1 |
21.20 |
4758********0414 |
858641 |
05/05/14 |
| GLASCOCK, CHRIS |
2T-11044 |
1 |
19.08 |
4366********7538 |
018273 |
05/05/14 |
| GLATHE, ALLISON |
2T-13496 |
1 |
36.04 |
5465********8918 |
H66715 |
05/05/14 |
| GRUNBECK, DAVID |
2T-13710 |
1 |
18.02 |
6011********1054 |
00599R |
05/05/14 |
| HERMAN, NICOLE |
2T-11255 |
1 |
31.80 |
4809********0794 |
080307 |
05/05/14 |
| HOWARD, CHRIS |
2T-11763 |
1 |
20.14 |
4311********1867 |
005540 |
05/05/14 |
| HUDON, DANEL |
2T-13415 |
1 |
29.68 |
4803********6869 |
097516 |
05/05/14 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4147********9311 |
035030 |
05/05/14 |
| JOHNSON, CHARLES |
2T-13210 |
1 |
25.27 |
4758********5326 |
858630 |
05/05/14 |
| JOHNSON, RONDA |
2T-13059 |
1 |
20.14 |
4342********1851 |
815978 |
05/05/14 |
| JONES, JOSHUA |
2T-13884 |
1 |
26.50 |
4342********0757 |
960176 |
05/05/14 |
| KAY, JUSTIN |
2T-12666 |
1 |
58.30 |
4147********4843 |
01361C |
05/05/14 |
| KIDD, PATRICIA |
2T-13143 |
1 |
36.04 |
4426********6901 |
019405 |
05/05/14 |
| KING, PHAEDRA |
2T-12503 |
1 |
20.14 |
4730********8892 |
028150 |
05/05/14 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
605003 |
05/05/14 |
| KNUDSON, CHRISTOPHER |
2T-13552 |
1 |
20.14 |
4353********6041 |
014305 |
05/05/14 |
| KULACK, NICK |
2T-11667 |
1 |
12.72 |
4366********8832 |
022248 |
05/05/14 |
| LACOVARA, CASEY |
2T-13498 |
1 |
40.28 |
4417********4615 |
01355B |
05/05/14 |
| LAHREN, JAMES |
2T-1038 |
1 |
42.40 |
4366********7518 |
018272 |
05/05/14 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
26.50 |
3772*******5009 |
127963 |
05/05/14 |
| LASHLEY, TAYLOR |
2T-11468 |
1 |
81.94 |
4736********4537 |
028695 |
05/05/14 |
| LEE, JESSE |
2T-13020 |
1 |
28.62 |
4862********5464 |
01382A |
05/05/14 |
| LINK, JOE |
2T-12787 |
1 |
36.04 |
4366********3393 |
027237 |
05/05/14 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
020475 |
05/05/14 |
| LUCE, ZACH |
2T-13108 |
1 |
40.28 |
4266********1049 |
01367B |
05/05/14 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
03509Z |
05/05/14 |
| MANNING, DOUG |
2T-11852 |
1 |
41.98 |
4300********9772 |
005551 |
05/05/14 |
| MARTINEZ, ROB |
2T-12828 |
1 |
18.02 |
4758********6145 |
858640 |
05/05/14 |
| MATSON, CLARISSA |
2T-11941 |
1 |
41.34 |
3725*******1004 |
143286 |
05/05/14 |
| MCCURDY, RANDY |
2T-11453 |
1 |
36.04 |
4869********1946 |
001356 |
05/05/14 |
| MEDRANO, FABIAN |
2T-13735 |
1 |
30.74 |
4342********3587 |
991334 |
05/05/14 |
| MODRELL, AARON |
2T-11547 |
1 |
53.00 |
5465********4410 |
H68394 |
05/05/14 |
| MONTGOMERY, STEVEN |
2T-12900 |
1 |
47.70 |
4730********5703 |
028152 |
05/05/14 |
| MORELL, DIANNA |
2T-12867 |
1 |
21.20 |
4758********9429 |
858638 |
05/05/14 |
| MYERS, ALISHA |
2T-13778 |
1 |
74.20 |
4867********2374 |
043007 |
05/05/14 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
005160 |
05/05/14 |
| OMAN, HANNAH |
2T-13371 |
1 |
18.13 |
4758********5008 |
858634 |
05/05/14 |
| OVERTON, COURTNEY |
2T-11224 |
1 |
15.90 |
4366********7815 |
005983 |
05/05/14 |
| PECKHAM, DAWN |
2T-13535 |
1 |
20.14 |
4888********0947 |
035038 |
05/05/14 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********2294 |
858642 |
05/05/14 |
| PEREZ, THERESA |
2T-12831 |
1 |
18.02 |
5466********6147 |
01392Z |
05/05/14 |
| PERRY, PAULINE |
2T-13555 |
1 |
18.02 |
4758********6630 |
858633 |
05/05/14 |
| POST, ROYCE |
2T-12692 |
1 |
47.70 |
5449********0664 |
H67886 |
05/05/14 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
028153 |
05/05/14 |
| RAWLES, MATT |
2T-13734 |
1 |
30.74 |
4426********8720 |
034195 |
05/05/14 |
| RAWLINSON, AIMEE |
2T-12218 |
1 |
54.06 |
4465********5952 |
005159 |
05/05/14 |
| RIDLEY, SARA |
2T-13560 |
1 |
40.28 |
4640********5162 |
01313B |
05/05/14 |
| RINE, JEREMY |
2T-12645 |
1 |
30.74 |
5165********9206 |
818513 |
05/05/14 |
| ROBINSON, NICOLE |
2T-12625 |
1 |
10.60 |
4366********3714 |
031100 |
05/05/14 |
| RODGERS, CRYSTAL |
2T-12658 |
1 |
43.46 |
4147********0940 |
01315C |
05/05/14 |
| ROUSSE, TIM |
2T-13171 |
1 |
36.04 |
4758********0585 |
858639 |
05/05/14 |
| SAMSON, MISTY |
2T-13816 |
1 |
53.94 |
4758********4754 |
858637 |
05/05/14 |
| SANDERS, JOSH |
2T-12434 |
1 |
30.74 |
4366********9383 |
002161 |
05/05/14 |
| SCHILD, DEEANN |
2T-13434 |
1 |
32.86 |
4342********2682 |
960184 |
05/05/14 |
| SCHLITT, MARTEL |
2T-12657 |
1 |
27.56 |
4147********0940 |
01331C |
05/05/14 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
25.97 |
4417********0378 |
01319C |
05/05/14 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********0951 |
858632 |
05/05/14 |
| SHROLL, BRANDI |
2T-11489 |
1 |
41.34 |
4366********3889 |
009354 |
05/05/14 |
| SILVA, MIRELLA |
2T-12950 |
1 |
58.30 |
4366********8131 |
004311 |
05/05/14 |
| SIMMONS, JAMES |
2T-13545 |
1 |
42.40 |
4000********1852 |
514706 |
05/05/14 |
| SIMPKINS, KAYLA |
2T-12269 |
1 |
42.40 |
4868********3707 |
733407 |
05/05/14 |
| SIMPSON, ANGELA |
2T-13611 |
1 |
18.02 |
4758********6572 |
858635 |
05/05/14 |
| STARK, KIM |
2T-13383 |
1 |
36.04 |
4353********3232 |
339738 |
05/05/14 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
116788 |
05/05/14 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
5466********7944 |
01346Z |
05/05/14 |
| STODDARD, JORDYN |
2T-13424 |
1 |
30.74 |
5449********4967 |
H66198 |
05/05/14 |
| SWEARINGER, DAWNA |
2T-13591 |
1 |
36.04 |
4037********3027 |
605003 |
05/05/14 |
| TELFER, DAVE |
2T-13820 |
1 |
40.28 |
4815********9770 |
173606 |
05/05/14 |
| THOMAS, MARSHA |
2T-11925 |
1 |
46.64 |
4366********3306 |
020476 |
05/05/14 |
| TRAPPEN, CONNIE |
2T-11134 |
1 |
44.40 |
5332********4257 |
A3CTTA |
05/05/14 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
46.64 |
4313********5363 |
035037 |
05/05/14 |
| VAUGHN, BECKY |
2T-13056 |
1 |
21.20 |
4809********7444 |
080305 |
05/05/14 |
| VEGA, JULIO |
2T-13634 |
1 |
30.74 |
4342********2666 |
734188 |
05/05/14 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
022250 |
05/05/14 |
| WALSH, JENNIFER |
2T-12211 |
1 |
63.60 |
4366********4859 |
015366 |
05/05/14 |
| WATERS, COURTNEY |
2T-13106 |
1 |
19.13 |
4323********8422 |
734178 |
05/05/14 |
| WATT, QUINN |
2T-12449 |
1 |
30.74 |
4869********6940 |
001408 |
05/05/14 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
37995Z |
05/05/14 |
| WEST, COREY |
2T-12960 |
1 |
31.80 |
4809********7142 |
080306 |
05/05/14 |
| WHEELER, SHARON |
2T-11600 |
1 |
18.02 |
4366********6446 |
012713 |
05/05/14 |
| WOOD, ANASTASIA |
2T-13120 |
1 |
21.20 |
4809********9952 |
080304 |
05/05/14 |
| WOODALL, ALEXANDRA |
2T-13648 |
1 |
51.94 |
4366********3553 |
027265 |
05/05/14 |
| WOOTTON, JOHN |
2T-12656 |
1 |
26.50 |
4867********9163 |
043007 |
05/05/14 |
| ZIMMERMAN, LAURA |
2T-12923 |
1 |
33.92 |
4266********4803 |
01323C |
05/05/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.84 |
| 18 |
MasterCard |
594.96 |
| 109 |
Visa |
3466.19 |
| 1 |
Discover |
18.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4147.01 |