Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SAMUEL |
2T-13996 |
1 |
44.52 |
4366********0069 |
003237 |
07/07/14 |
| ALARCON, ALEX |
2T-13417 |
1 |
19.08 |
4366********3921 |
015053 |
07/07/14 |
| ANDERSON, JESSICA |
2T-11297 |
1 |
25.44 |
4366********1456 |
014053 |
07/07/14 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********9159 |
850681 |
07/07/14 |
| BAHAM, KADE |
2T-13094 |
1 |
44.52 |
4115********3271 |
024204 |
07/07/14 |
| BAKKEN, JACOB |
2T-14017 |
1 |
20.14 |
4867********4463 |
014307 |
07/07/14 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
658807 |
07/07/14 |
| BELCOURT, MIKE |
2T-12520 |
1 |
48.76 |
4731********0102 |
344108 |
07/07/14 |
| BELL, ALAN |
2T-11105 |
1 |
26.50 |
4342********6672 |
785118 |
07/07/14 |
| BENNETT, KEN |
2T-13826 |
1 |
27.56 |
4366********0914 |
007972 |
07/07/14 |
| BIGGS, MATTHEW |
2T-13508 |
1 |
26.50 |
5438********6633 |
H67042 |
07/07/14 |
| BOOE, TINA |
2T-13387 |
1 |
36.04 |
4730********5139 |
023886 |
07/07/14 |
| BRAUNEISEN, DANIEL |
2T-14038 |
1 |
15.90 |
4366********7758 |
023817 |
07/07/14 |
| BRODIN, ABBY |
2T-13563 |
1 |
36.04 |
4342********9050 |
702374 |
07/07/14 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
5178********1837 |
00027Z |
07/07/14 |
| BURTON, TIM |
2T-13154 |
1 |
21.20 |
4758********5111 |
001228 |
07/07/14 |
| BYRNE, AUSTIN |
2T-12090 |
1 |
26.50 |
5165********4554 |
850678 |
07/07/14 |
| CAFFERTY, RONDA |
2T-13349 |
1 |
10.60 |
5466********7241 |
79663Z |
07/07/14 |
| CARLISLE, LINDA |
2T-13467 |
1 |
15.90 |
4758********6942 |
037492 |
07/07/14 |
| CARTER, AMY |
2T-12287 |
1 |
25.44 |
4730********6511 |
023885 |
07/07/14 |
| CARTWRIGHT, COREY |
2T-13366 |
1 |
47.70 |
4342********5907 |
784541 |
07/07/14 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
00007C |
07/07/14 |
| COOPERSTEIN, SARAH |
2T-12007 |
1 |
15.90 |
4342********6878 |
433221 |
07/07/14 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********5468 |
09974C |
07/07/14 |
| COX, KYLIE |
2T-12262 |
1 |
21.20 |
4342********0387 |
433220 |
07/07/14 |
| CRINNON, JEAN |
2T-13550 |
1 |
41.98 |
4018********3657 |
77151B |
07/07/14 |
| CRNICH, KURT |
2T-13952 |
1 |
20.14 |
5165********7508 |
850680 |
07/07/14 |
| CROWE, SHERYL |
2T-13852 |
1 |
53.00 |
4730********0020 |
023875 |
07/07/14 |
| CULVERWELL, JAIMEE |
2T-13507 |
1 |
90.10 |
4730********8049 |
023878 |
07/07/14 |
| CURRAN, LAURA |
2T-12830 |
1 |
20.14 |
4366********3599 |
022832 |
07/07/14 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
023879 |
07/07/14 |
| DANIEL, SCOTT |
2T-13918 |
1 |
28.62 |
4758********3774 |
037498 |
07/07/14 |
| DAVIS, AMBER |
2T-13791 |
1 |
30.74 |
4037********3575 |
607034 |
07/07/14 |
| DAVIS, RANDI |
2T-13562 |
1 |
18.02 |
4868********5905 |
519933 |
07/07/14 |
| DAVISSON, MIKE |
2T-13793 |
1 |
78.44 |
5401********5733 |
00022Z |
07/07/14 |
| DAWSON, DARCY |
2T-13305 |
1 |
10.60 |
4730********9507 |
023877 |
07/07/14 |
| DAY, PAULA |
2T-13093 |
1 |
26.50 |
4366********8560 |
013827 |
07/07/14 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********6954 |
064333 |
07/07/14 |
| DUTTON, KAICI |
2T-12443 |
1 |
26.50 |
4730********1782 |
023882 |
07/07/14 |
| ENGELBERT, JENNIFER |
2T-14075 |
1 |
21.20 |
4758********2642 |
037493 |
07/07/14 |
| ESCARENO, ENRIQUE |
2T-12612 |
1 |
27.56 |
4366********8835 |
006403 |
07/07/14 |
| FARRIS, HEIDI |
2T-12985 |
1 |
15.90 |
4366********1261 |
006402 |
07/07/14 |
| FELZEIN, TOM |
2T-11486 |
1 |
18.02 |
4060********1683 |
09973C |
07/07/14 |
| FINCH, RAY |
2T-11834 |
1 |
15.90 |
4758********2117 |
037487 |
07/07/14 |
| FOX, CHARLES CHUC |
2T-12879 |
1 |
71.02 |
4460********0717 |
433216 |
07/07/14 |
| GALVEZ, ALEXANDER |
2T-14033 |
1 |
20.14 |
4342********6123 |
785133 |
07/07/14 |
| GLASCOCK, CHRIS |
2T-11044 |
1 |
19.08 |
4366********7538 |
027798 |
07/07/14 |
| GLATHE, ALLISON |
2T-13496 |
1 |
36.04 |
5465********8918 |
H68003 |
07/07/14 |
| GRAY, DIANNA |
2T-12867 |
1 |
42.40 |
4758********9429 |
037497 |
07/07/14 |
| GRUNBECK, DAVID |
2T-13710 |
1 |
18.02 |
6011********1054 |
00730R |
07/07/14 |
| HEDDEN, LEWIS |
2T-13367 |
1 |
21.20 |
4725********0910 |
020647 |
07/07/14 |
| HERMAN, NICOLE |
2T-11255 |
1 |
31.80 |
5165********0521 |
850677 |
07/07/14 |
| HOWARD, CHRIS |
2T-11763 |
1 |
20.14 |
4311********1867 |
007072 |
07/07/14 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4147********9311 |
045391 |
07/07/14 |
| JOHNSON, CARA |
2T-13210 |
1 |
25.27 |
4758********5326 |
037488 |
07/07/14 |
| JOHNSON, RONDA |
2T-13059 |
1 |
20.14 |
4342********1851 |
658802 |
07/07/14 |
| JONES, JOSHUA |
2T-13884 |
1 |
26.50 |
4758********8136 |
037499 |
07/07/14 |
| KAY, JUSTIN |
2T-12666 |
1 |
58.30 |
4147********4843 |
09969C |
07/07/14 |
| KIDD, PATRICIA |
2T-13143 |
1 |
36.04 |
4426********6901 |
027008 |
07/07/14 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
607034 |
07/07/14 |
| KNUDSON, CHRISTOPHER |
2T-13552 |
1 |
20.14 |
4353********6041 |
030952 |
07/07/14 |
| KULACK, NICK |
2T-11667 |
1 |
12.72 |
4366********8832 |
007970 |
07/07/14 |
| LAHREN, JAMES |
2T-13994 |
1 |
42.40 |
4366********7518 |
010614 |
07/07/14 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
20.14 |
3772*******5009 |
124495 |
07/07/14 |
| LASHLEY, TAYLOR |
2T-11468 |
1 |
41.34 |
4736********4537 |
028872 |
07/07/14 |
| LEWIS, JENNIFER |
2T-13008 |
1 |
31.80 |
5332********6435 |
FKXAB4 |
07/07/14 |
| LINK, JOE |
2T-12787 |
1 |
36.04 |
4366********3393 |
032204 |
07/07/14 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
021882 |
07/07/14 |
| LUCE, ZACH |
2T-13108 |
1 |
40.28 |
4266********1049 |
09995B |
07/07/14 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
04532Z |
07/07/14 |
| MANNING, DOUG |
2T-11852 |
1 |
54.70 |
4300********9772 |
007836 |
07/07/14 |
| MARTINEZ, ROB |
2T-12828 |
1 |
18.02 |
4758********6145 |
037491 |
07/07/14 |
| MATSON, CLARISSA |
2T-11941 |
1 |
41.34 |
3725*******1004 |
135525 |
07/07/14 |
| MCCURDY, RANDY |
2T-11453 |
1 |
36.04 |
4869********1946 |
001289 |
07/07/14 |
| MEDRANO, FABIAN |
2T-13735 |
1 |
30.74 |
4342********3587 |
754004 |
07/07/14 |
| MODRELL, AARON |
2T-11547 |
1 |
53.00 |
5465********4410 |
H69682 |
07/07/14 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
007037 |
07/07/14 |
| NYMAN, BRANDON |
2T-13917 |
1 |
49.82 |
4342********5111 |
433928 |
07/07/14 |
| OMAN, HANNAH |
2T-13371 |
1 |
18.13 |
4758********5008 |
037495 |
07/07/14 |
| OVERTON, COURTNEY |
2T-11224 |
1 |
15.90 |
4366********7815 |
021883 |
07/07/14 |
| PECKHAM, DAWN |
2T-13535 |
1 |
20.14 |
4888********0947 |
045315 |
07/07/14 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********2294 |
037496 |
07/07/14 |
| PEREZ, THERESA |
2T-12831 |
1 |
18.02 |
5466********6147 |
00010Z |
07/07/14 |
| POST, ROYCE |
2T-12692 |
1 |
47.70 |
5449********0664 |
H69175 |
07/07/14 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
023883 |
07/07/14 |
| RAWLES, MATT |
2T-13734 |
1 |
30.74 |
4426********8720 |
028766 |
07/07/14 |
| RAWLINSON, AIMEE |
2T-12218 |
1 |
54.06 |
4465********5952 |
007045 |
07/07/14 |
| RHODES, BROOKE |
2T-50723 |
1 |
34.80 |
4426********0411 |
027001 |
07/07/14 |
| ROBINSON, NICOLE |
2T-12625 |
1 |
10.60 |
4366********3714 |
015051 |
07/07/14 |
| RODGERS, CRYSTAL |
2T-12658 |
1 |
43.46 |
4147********0940 |
09998C |
07/07/14 |
| ROUSSE, TIM |
2T-13171 |
1 |
36.04 |
4758********0585 |
037490 |
07/07/14 |
| SANDERS, JOSH |
2T-12434 |
1 |
30.74 |
4366********9383 |
023815 |
07/07/14 |
| SCHLITT, MARTEL |
2T-12657 |
1 |
27.56 |
4147********0940 |
09976C |
07/07/14 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
20.14 |
4417********0378 |
09992C |
07/07/14 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********0951 |
037494 |
07/07/14 |
| SEBURN, TRINA |
2T-13620 |
1 |
18.02 |
4347********0091 |
024307 |
07/07/14 |
| SHROLL, BRANDI |
2T-11489 |
1 |
41.34 |
4366********3889 |
000703 |
07/07/14 |
| SILVA, MIRELLA |
2T-12950 |
1 |
58.30 |
4366********8131 |
027799 |
07/07/14 |
| SIMMONS, JAMES |
2T-13545 |
1 |
42.40 |
4000********1852 |
436428 |
07/07/14 |
| SIMPKINS, KAYLA |
2T-12269 |
1 |
42.40 |
4868********3707 |
491960 |
07/07/14 |
| SIMPSON, ANGELA |
2T-13611 |
1 |
18.02 |
4758********6572 |
037489 |
07/07/14 |
| SMITH, KIESHA |
2T-14019 |
1 |
28.62 |
4160********3626 |
064333 |
07/07/14 |
| SPEED, HEATHER |
2T-14008 |
1 |
21.20 |
4342********2942 |
702380 |
07/07/14 |
| STARK, KIM |
2T-13383 |
1 |
36.04 |
4353********3232 |
589389 |
07/07/14 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
584140 |
07/07/14 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
00008C |
07/07/14 |
| STODDARD, JORDYN |
2T-13424 |
1 |
30.74 |
5449********4967 |
H67485 |
07/07/14 |
| SWEARINGER, DAWNA |
2T-13591 |
1 |
36.04 |
6011********6421 |
00790R |
07/07/14 |
| TELFER, DAVE |
2T-13820 |
1 |
53.00 |
4815********9770 |
154331 |
07/07/14 |
| TROTTER, ROBERT |
2T-13189 |
1 |
18.02 |
4730********2068 |
023881 |
07/07/14 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
46.64 |
4313********3436 |
045345 |
07/07/14 |
| VAUGHN, BECKY |
2T-13056 |
1 |
21.20 |
5165********8879 |
850676 |
07/07/14 |
| VEGA, JULIO |
2T-13634 |
1 |
30.74 |
4342********2666 |
658811 |
07/07/14 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
022215 |
07/07/14 |
| WALSH, JENNIFER |
2T-12211 |
1 |
63.60 |
4366********4859 |
028604 |
07/07/14 |
| WATERS, COURTNEY |
2T-13106 |
1 |
19.13 |
4323********8422 |
549196 |
07/07/14 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
79176Z |
07/07/14 |
| WHEELER, SHARON |
2T-11600 |
1 |
18.02 |
4366********6446 |
000700 |
07/07/14 |
| WOODALL, ALEXANDRA |
2T-13648 |
1 |
51.94 |
4366********3553 |
006950 |
07/07/14 |
| WOOTTON, JOHN |
2T-12656 |
1 |
26.50 |
4867********9163 |
034307 |
07/07/14 |
| ZIMMERMAN, LAURA |
2T-12923 |
1 |
33.92 |
4266********4803 |
09983C |
07/07/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
61.48 |
| 18 |
MasterCard |
549.92 |
| 99 |
Visa |
3000.89 |
| 2 |
Discover |
54.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3666.35 |