Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SAMUEL |
2T-13996 |
1 |
44.52 |
4366********0069 |
007680 |
06/05/14 |
| ALARCON, ALEX |
2T-13417 |
1 |
19.08 |
4366********3921 |
028907 |
06/05/14 |
| ANDERSON, JESSICA |
2T-11297 |
1 |
25.44 |
4366********1456 |
029340 |
06/05/14 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********9159 |
196701 |
06/05/14 |
| BAHAM, KADE |
2T-13094 |
1 |
44.52 |
4115********3271 |
024670 |
06/05/14 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
915995 |
06/05/14 |
| BELL, ALAN |
2T-11105 |
1 |
26.50 |
4342********6672 |
531893 |
06/05/14 |
| BIGGS, MATTHEW |
2T-13508 |
1 |
26.50 |
5438********6633 |
H67827 |
06/05/14 |
| BOOE, TINA |
2T-13387 |
1 |
36.04 |
4730********5139 |
012015 |
06/05/14 |
| BRODIN, ABBY |
2T-13563 |
1 |
36.04 |
4342********9050 |
728202 |
06/05/14 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
5178********1837 |
03551Z |
06/05/14 |
| BURTON, TIM |
2T-13154 |
1 |
21.20 |
4758********5111 |
001311 |
06/05/14 |
| BYRNE, AUSTIN |
2T-12090 |
1 |
26.50 |
5165********4554 |
196704 |
06/05/14 |
| CAFFERTY, RONDA |
2T-13349 |
1 |
10.60 |
5466********7241 |
35818Z |
06/05/14 |
| CARLISLE, LINDA |
2T-13467 |
1 |
15.90 |
4758********6942 |
861288 |
06/05/14 |
| CARTER, AMY |
2T-12287 |
1 |
25.44 |
4730********6511 |
012013 |
06/05/14 |
| CARTWRIGHT, COREY |
2T-13366 |
1 |
47.70 |
4342********5907 |
819332 |
06/05/14 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
03537C |
06/05/14 |
| CONTRERAS, JULIO |
2T-13617 |
1 |
18.02 |
4147********2626 |
03499C |
06/05/14 |
| COOPERSTEIN, SARAH |
2T-12007 |
1 |
15.90 |
4342********6878 |
631929 |
06/05/14 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********5468 |
03525C |
06/05/14 |
| COX, KYLIE |
2T-12262 |
1 |
21.20 |
4342********0387 |
788205 |
06/05/14 |
| CRINNON, JEAN |
2T-13550 |
1 |
41.98 |
4018********3657 |
49014B |
06/05/14 |
| CRNICH, KURT |
2T-13952 |
1 |
20.14 |
5165********7508 |
196703 |
06/05/14 |
| CROWE, SHERYL |
2T-13852 |
1 |
53.00 |
4730********0020 |
012020 |
06/05/14 |
| CULVERWELL, JAIMEE |
2T-13507 |
1 |
90.10 |
4730********8049 |
012017 |
06/05/14 |
| CURRAN, LAURA |
2T-12830 |
1 |
20.14 |
4366********3599 |
025412 |
06/05/14 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
012018 |
06/05/14 |
| DAVIS, AMBER |
2T-13791 |
1 |
30.74 |
4037********3575 |
605015 |
06/05/14 |
| DAVIS, RANDI |
2T-13562 |
1 |
18.02 |
4868********5905 |
530300 |
06/05/14 |
| DAVISSON, MIKE |
2T-13793 |
1 |
78.44 |
5401********5733 |
03552Z |
06/05/14 |
| DAWSON, DARCY |
2T-13305 |
1 |
10.60 |
4730********9507 |
012016 |
06/05/14 |
| DAY, PAULA |
2T-13093 |
1 |
26.50 |
4366********8560 |
029354 |
06/05/14 |
| DEERE, KENDA |
2T-11733 |
1 |
25.97 |
5403********6954 |
065116 |
06/05/14 |
| DUTTON, KAICI |
2T-12443 |
1 |
26.50 |
4730********1782 |
012022 |
06/05/14 |
| ESCARENO, ENRIQUE |
2T-12612 |
1 |
27.56 |
4366********8835 |
022949 |
06/05/14 |
| FARRIS, HEIDI |
2T-12985 |
1 |
15.90 |
4366********1261 |
021771 |
06/05/14 |
| FELZEIN, TOM |
2T-11486 |
1 |
18.02 |
4060********1683 |
03557C |
06/05/14 |
| FINCH, RAY |
2T-11834 |
1 |
15.90 |
4758********2117 |
861294 |
06/05/14 |
| FLESCHER, JENNIFER |
2T-13350 |
1 |
46.75 |
4680********4490 |
277515 |
06/05/14 |
| FOX, CHARLES CHUC |
2T-12879 |
1 |
71.02 |
4460********0717 |
631935 |
06/05/14 |
| GLASCOCK, CHRIS |
2T-11044 |
1 |
19.08 |
4366********7538 |
022574 |
06/05/14 |
| GLATHE, ALLISON |
2T-13496 |
1 |
36.04 |
5465********8918 |
H68787 |
06/05/14 |
| GRAY, DIANNA |
2T-12867 |
1 |
42.40 |
4758********9429 |
861287 |
06/05/14 |
| GRUNBECK, DAVID |
2T-13710 |
1 |
18.02 |
6011********1054 |
00582R |
06/05/14 |
| HOWARD, CHRIS |
2T-11763 |
1 |
20.14 |
4311********1867 |
005702 |
06/05/14 |
| HUDON, DANEL |
2T-13415 |
1 |
29.68 |
4803********6869 |
391516 |
06/05/14 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4147********9311 |
055163 |
06/05/14 |
| JOHNSON, CHARLES |
2T-13210 |
1 |
25.27 |
4758********5326 |
861292 |
06/05/14 |
| JOHNSON, RONDA |
2T-13059 |
1 |
20.14 |
4342********1851 |
947197 |
06/05/14 |
| JONES, JOSHUA |
2T-13884 |
1 |
26.50 |
4342********0757 |
788208 |
06/05/14 |
| KAY, JUSTIN |
2T-12666 |
1 |
58.30 |
4147********4843 |
03559C |
06/05/14 |
| KIDD, PATRICIA |
2T-13143 |
1 |
36.04 |
4426********6901 |
595575 |
06/05/14 |
| KING, PHAEDRA |
2T-12503 |
1 |
20.14 |
4730********8892 |
012019 |
06/05/14 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
605015 |
06/05/14 |
| KNUDSON, CHRISTOPHER |
2T-13552 |
1 |
20.14 |
4353********6041 |
030478 |
06/05/14 |
| KULACK, NICK |
2T-11667 |
1 |
12.72 |
4366********8832 |
003996 |
06/05/14 |
| LAHREN, JAMES |
2T-13994 |
1 |
42.40 |
4366********7518 |
004141 |
06/05/14 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
26.50 |
3772*******5009 |
169263 |
06/05/14 |
| LASHLEY, TAYLOR |
2T-11468 |
1 |
41.34 |
4736********4537 |
023533 |
06/05/14 |
| LEWIS, JENNIFER |
2T-13008 |
1 |
31.80 |
5332********6435 |
CRJWJ8 |
06/05/14 |
| LINK, JOE |
2T-12787 |
1 |
36.04 |
4366********3393 |
030546 |
06/05/14 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
003995 |
06/05/14 |
| LUCE, ZACH |
2T-13108 |
1 |
40.28 |
4266********1049 |
03547B |
06/05/14 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
05515Z |
06/05/14 |
| MANNING, DOUG |
2T-11852 |
1 |
41.98 |
4300********9772 |
005756 |
06/05/14 |
| MARTINEZ, ROB |
2T-12828 |
1 |
18.02 |
4758********6145 |
861291 |
06/05/14 |
| MATSON, CLARISSA |
2T-11941 |
1 |
41.34 |
3725*******1004 |
178939 |
06/05/14 |
| MCCURDY, RANDY |
2T-11453 |
1 |
36.04 |
4869********1946 |
001373 |
06/05/14 |
| MEDRANO, FABIAN |
2T-13735 |
1 |
30.74 |
4342********3587 |
688044 |
06/05/14 |
| MODRELL, AARON |
2T-11547 |
1 |
53.00 |
5465********4410 |
H70467 |
06/05/14 |
| MYERS, ALISHA |
2T-13778 |
1 |
74.20 |
4867********2374 |
075107 |
06/05/14 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
005684 |
06/05/14 |
| NYMAN, BRANDON |
2T-13917 |
1 |
49.82 |
4342********5111 |
915429 |
06/05/14 |
| OMAN, HANNAH |
2T-13371 |
1 |
18.13 |
4758********5008 |
861285 |
06/05/14 |
| OVERTON, COURTNEY |
2T-11224 |
1 |
15.90 |
4366********7815 |
002082 |
06/05/14 |
| PECKHAM, DAWN |
2T-13535 |
1 |
20.14 |
4888********0947 |
055172 |
06/05/14 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********2294 |
861295 |
06/05/14 |
| PEREZ, THERESA |
2T-12831 |
1 |
18.02 |
5466********6147 |
03559Z |
06/05/14 |
| POST, ROYCE |
2T-12692 |
1 |
47.70 |
5449********0664 |
H69958 |
06/05/14 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
012021 |
06/05/14 |
| RAWLES, MATT |
2T-13734 |
1 |
30.74 |
4426********8720 |
595581 |
06/05/14 |
| RAWLINSON, AIMEE |
2T-12218 |
1 |
54.06 |
4465********5952 |
005677 |
06/05/14 |
| RIDLEY, SARA |
2T-13560 |
1 |
40.28 |
4640********5162 |
03544B |
06/05/14 |
| RINE, JEREMY |
2T-12645 |
1 |
30.74 |
5165********9206 |
196702 |
06/05/14 |
| ROBINSON, NICOLE |
2T-12625 |
1 |
10.60 |
4366********3714 |
002084 |
06/05/14 |
| RODGERS, CRYSTAL |
2T-12658 |
1 |
43.46 |
4147********0940 |
03526C |
06/05/14 |
| ROUSSE, TIM |
2T-13171 |
1 |
36.04 |
4758********0585 |
861286 |
06/05/14 |
| SAMSON, MISTY |
2T-13816 |
1 |
53.94 |
4758********4754 |
861284 |
06/05/14 |
| SANDERS, JOSH |
2T-12434 |
1 |
30.74 |
4366********9383 |
010235 |
06/05/14 |
| SCHLITT, MARTEL |
2T-12657 |
1 |
27.56 |
4147********0940 |
03509C |
06/05/14 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
25.97 |
4417********0378 |
03551C |
06/05/14 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********0951 |
861290 |
06/05/14 |
| SEBUM, TRINA |
2T-13620 |
1 |
18.02 |
4347********0091 |
065107 |
06/05/14 |
| SHROLL, BRANDI |
2T-11489 |
1 |
41.34 |
4366********3889 |
002083 |
06/05/14 |
| SILVA, MIRELLA |
2T-12950 |
1 |
58.30 |
4366********8131 |
004042 |
06/05/14 |
| SIMMONS, JAMES |
2T-13545 |
1 |
42.40 |
4000********1852 |
710522 |
06/05/14 |
| SIMPKINS, KAYLA |
2T-12269 |
1 |
42.40 |
4868********3707 |
660344 |
06/05/14 |
| SIMPSON, ANGELA |
2T-13611 |
1 |
18.02 |
4758********6572 |
861293 |
06/05/14 |
| STARK, KIM |
2T-13383 |
1 |
36.04 |
4353********3232 |
461236 |
06/05/14 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
948225 |
06/05/14 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
03505C |
06/05/14 |
| STODDARD, JORDYN |
2T-13424 |
1 |
30.74 |
5449********4967 |
H68270 |
06/05/14 |
| TELFER, DAVE |
2T-13820 |
1 |
53.00 |
4815********9770 |
115116 |
06/05/14 |
| THOMAS, MARSHA |
2T-11925 |
1 |
46.64 |
4366********3306 |
004142 |
06/05/14 |
| VEGA, JULIO |
2T-13634 |
1 |
30.74 |
4342********2666 |
862166 |
06/05/14 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
030544 |
06/05/14 |
| WALSH, JENNIFER |
2T-12211 |
1 |
63.60 |
4366********4859 |
025904 |
06/05/14 |
| WATERS, COURTNEY |
2T-13106 |
1 |
19.13 |
4323********8422 |
659303 |
06/05/14 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
35777Z |
06/05/14 |
| WHEELER, SHARON |
2T-11600 |
1 |
18.02 |
4366********6446 |
018278 |
06/05/14 |
| WOODALL, ALEXANDRA |
2T-13648 |
1 |
51.94 |
4366********3553 |
021947 |
06/05/14 |
| WOOTTON, JOHN |
2T-12656 |
1 |
26.50 |
4867********9163 |
065107 |
06/05/14 |
| ZIMMERMAN, LAURA |
2T-12923 |
1 |
33.92 |
4266********4803 |
03557C |
06/05/14 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
67.84 |
| 17 |
MasterCard |
533.49 |
| 94 |
Visa |
2970.85 |
| 1 |
Discover |
18.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3590.20 |