Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
2T-11297 |
1 |
25.44 |
4366********1456 |
013326 |
08/05/14 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********9159 |
453421 |
08/05/14 |
| BAKKEN, JACOB |
2T-14017 |
1 |
20.14 |
4867********4463 |
025909 |
08/05/14 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
105297 |
08/05/14 |
| BELCOURT, MIKE |
2T-12520 |
1 |
48.76 |
4731********0102 |
903893 |
08/05/14 |
| BELL, ALAN |
2T-11105 |
1 |
26.50 |
4342********6672 |
174985 |
08/05/14 |
| BELTMAN, KRISTIN |
2T-11876 |
1 |
30.74 |
4867********7309 |
045909 |
08/05/14 |
| BENNETT, KEN |
2T-13826 |
1 |
27.56 |
4366********0914 |
000400 |
08/05/14 |
| BIGGS, MATTHEW |
2T-13508 |
1 |
26.50 |
5438********6633 |
H88634 |
08/05/14 |
| BOOE, TINA |
2T-13387 |
1 |
36.04 |
4730********5139 |
030330 |
08/05/14 |
| BRAUNEISEN, DANIEL |
2T-14038 |
1 |
15.90 |
4366********7758 |
019676 |
08/05/14 |
| BRODIN, ABBY |
2T-13563 |
1 |
36.04 |
4342********9050 |
974410 |
08/05/14 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
5178********1837 |
07732Z |
08/05/14 |
| BURTON, TIM |
2T-13154 |
1 |
21.20 |
4758********5111 |
001289 |
08/05/14 |
| BYRNE, AUSTIN |
2T-12090 |
1 |
26.50 |
5165********4554 |
453422 |
08/05/14 |
| CAFFERTY, RONDA |
2T-13349 |
1 |
10.60 |
5466********7241 |
05101Z |
08/05/14 |
| CARLISLE, LINDA |
2T-13467 |
1 |
15.90 |
4758********6942 |
923635 |
08/05/14 |
| CARTER, AMY |
2T-12287 |
1 |
25.44 |
4730********6511 |
030325 |
08/05/14 |
| CARTWRIGHT, COREY |
2T-13366 |
1 |
47.70 |
4342********5907 |
174988 |
08/05/14 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
07708C |
08/05/14 |
| CONTRERAS, JULIO |
2T-13617 |
1 |
18.02 |
4147********3866 |
07725C |
08/05/14 |
| COOPERSTEIN, ROBERT |
2T-14126 |
1 |
20.14 |
5165********2026 |
453423 |
08/05/14 |
| COOPERSTEIN, SARAH |
2T-12007 |
1 |
15.90 |
4342********6878 |
131637 |
08/05/14 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********5468 |
07707C |
08/05/14 |
| COX, KYLIE |
2T-12262 |
1 |
21.20 |
4342********0387 |
077389 |
08/05/14 |
| CRINNON, JEAN |
2T-13550 |
1 |
41.98 |
4018********3657 |
01106B |
08/05/14 |
| CRNICH, KURT |
2T-13952 |
1 |
20.14 |
5165********7508 |
453424 |
08/05/14 |
| CROWE, SHERYL |
2T-13852 |
1 |
53.00 |
4730********0020 |
030323 |
08/05/14 |
| CULVERWELL, JAIMEE |
2T-13507 |
1 |
90.10 |
4730********8049 |
030333 |
08/05/14 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
030324 |
08/05/14 |
| DAVIS, AMBER |
2T-13791 |
1 |
30.74 |
4037********3575 |
805095 |
08/05/14 |
| DAVIS, RANDI |
2T-13562 |
1 |
18.02 |
4868********5905 |
974415 |
08/05/14 |
| DAVISSON, MIKE |
2T-13793 |
1 |
78.44 |
4050********6825 |
07728B |
08/05/14 |
| DAWSON, DARCY |
2T-13305 |
1 |
10.60 |
4730********9507 |
030328 |
08/05/14 |
| DAY, PAULA |
2T-13093 |
1 |
26.50 |
4366********8560 |
006350 |
08/05/14 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********6954 |
085924 |
08/05/14 |
| DUNN, TAMMY |
2T-14083 |
1 |
79.50 |
4730********9004 |
030331 |
08/05/14 |
| DUTTON, KAICI |
2T-12443 |
1 |
26.50 |
4730********1782 |
030327 |
08/05/14 |
| ENGELBERT, JENNIFER |
2T-14075 |
1 |
21.20 |
4758********2642 |
923638 |
08/05/14 |
| ESCARENO, ENRIQUE |
2T-12612 |
1 |
27.56 |
4366********8835 |
006345 |
08/05/14 |
| FARRIS, HEIDI |
2T-12985 |
1 |
15.90 |
4366********1261 |
000401 |
08/05/14 |
| FINCH, RAY |
2T-11834 |
1 |
15.90 |
4758********2117 |
923640 |
08/05/14 |
| FOX, CHARLES CHUC |
2T-12879 |
1 |
71.02 |
4460********0717 |
301105 |
08/05/14 |
| GLASCOCK, CHRIS |
2T-11044 |
1 |
19.08 |
4366********7538 |
006348 |
08/05/14 |
| GRAY, ANTHONY |
2T-12140 |
1 |
31.80 |
4758********7527 |
923634 |
08/05/14 |
| GRAY, DIANNA |
2T-12867 |
1 |
42.40 |
4758********9429 |
923636 |
08/05/14 |
| GRUNBECK, DAVID |
2T-13710 |
1 |
18.02 |
6011********1054 |
00583R |
08/05/14 |
| JANGULA, NATALIE |
2T-14105 |
1 |
65.72 |
4342********4879 |
104397 |
08/05/14 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4147********9311 |
055998 |
08/05/14 |
| JOHNSON, CARA |
2T-13210 |
1 |
25.27 |
4758********5326 |
923628 |
08/05/14 |
| JOHNSON, RONDA |
2T-13059 |
1 |
20.14 |
4342********1851 |
974400 |
08/05/14 |
| JONES, JOSHUA |
2T-13884 |
1 |
26.50 |
4758********8136 |
923637 |
08/05/14 |
| KAY, JUSTIN |
2T-12666 |
1 |
58.30 |
4147********4843 |
07698C |
08/05/14 |
| KIDD, PATRICIA |
2T-13143 |
1 |
36.04 |
4426********6901 |
585787 |
08/05/14 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
805095 |
08/05/14 |
| KNUDSON, CHRISTOPHER |
2T-13552 |
1 |
20.14 |
4353********6041 |
020312 |
08/05/14 |
| KULACK, NICK |
2T-11667 |
1 |
12.72 |
4366********8832 |
017493 |
08/05/14 |
| LAHREN, JAMES |
2T-13994 |
1 |
42.40 |
4366********7518 |
008894 |
08/05/14 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
20.14 |
3772*******5009 |
141281 |
08/05/14 |
| LASHLEY, TAYLOR |
2T-11468 |
1 |
41.34 |
4736********4537 |
010900 |
08/05/14 |
| LESLIE, JESSIE |
2T-14095 |
1 |
18.02 |
4758********7090 |
923629 |
08/05/14 |
| LINK, JOE |
2T-12787 |
1 |
36.04 |
4366********3393 |
031371 |
08/05/14 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
030762 |
08/05/14 |
| LUCE, ZACH |
2T-13108 |
1 |
40.28 |
4266********1049 |
07740B |
08/05/14 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
05595Z |
08/05/14 |
| MANNING, DOUG |
2T-11852 |
1 |
54.70 |
4300********9772 |
005724 |
08/05/14 |
| MARTINEZ, ROB |
2T-12828 |
1 |
18.02 |
4758********6145 |
923631 |
08/05/14 |
| MATSON, CLARISSA |
2T-11941 |
1 |
41.34 |
3725*******1004 |
148453 |
08/05/14 |
| MCCURDY, RANDY |
2T-11453 |
1 |
36.04 |
4869********1946 |
001348 |
08/05/14 |
| MEDRANO, FABIAN |
2T-13735 |
1 |
30.74 |
4342********3587 |
077378 |
08/05/14 |
| MISHLER, DILLION |
2T-14111 |
1 |
28.62 |
4730********8435 |
030326 |
08/05/14 |
| MODRELL, AARON |
2T-11547 |
1 |
53.00 |
5465********4410 |
H91275 |
08/05/14 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
005195 |
08/05/14 |
| NYMAN, BRANDON |
2T-13917 |
1 |
28.62 |
4342********5111 |
130628 |
08/05/14 |
| OVERTON, COURTNEY |
2T-11224 |
1 |
15.90 |
4366********7815 |
008898 |
08/05/14 |
| PECKHAM, DAWN |
2T-13535 |
1 |
20.14 |
4888********0947 |
055955 |
08/05/14 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********2294 |
923643 |
08/05/14 |
| PEREZ, THERESA |
2T-12831 |
1 |
18.02 |
5466********6147 |
07728Z |
08/05/14 |
| POST, ROYCE |
2T-12692 |
1 |
10.60 |
5449********0664 |
H87055 |
08/05/14 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
030329 |
08/05/14 |
| RAWLES, MATT |
2T-13734 |
1 |
30.74 |
4426********8720 |
581237 |
08/05/14 |
| RAWLINSON, AIMEE |
2T-12218 |
1 |
54.06 |
4465********5952 |
005681 |
08/05/14 |
| RHODES, BROOKE |
2T-50723 |
1 |
34.80 |
4426********0411 |
581239 |
08/05/14 |
| ROBINSON, NICOLE |
2T-12625 |
1 |
20.14 |
4366********3714 |
019677 |
08/05/14 |
| RODGERS, CRYSTAL |
2T-12658 |
1 |
43.46 |
4147********0940 |
07711C |
08/05/14 |
| ROUSSE, TIM |
2T-13171 |
1 |
36.04 |
4758********0585 |
923633 |
08/05/14 |
| SCHLITT, MARTEL |
2T-12657 |
1 |
27.56 |
4147********0940 |
07722C |
08/05/14 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
20.14 |
4417********0378 |
07726C |
08/05/14 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********0951 |
923641 |
08/05/14 |
| SEBURN, TRINA |
2T-13620 |
1 |
18.02 |
4347********0091 |
035909 |
08/05/14 |
| SHROLL, BRANDI |
2T-11489 |
1 |
41.34 |
4366********3889 |
018672 |
08/05/14 |
| SILVA, MIRELLA |
2T-12950 |
1 |
58.30 |
4366********8131 |
000145 |
08/05/14 |
| SIMPKINS, KAYLA |
2T-12269 |
1 |
42.40 |
4868********3707 |
103607 |
08/05/14 |
| SIMPSON, ANGELA |
2T-13611 |
1 |
18.02 |
4758********6572 |
923630 |
08/05/14 |
| SMITH, KIESHA |
2T-14019 |
1 |
28.62 |
4160********3626 |
085922 |
08/05/14 |
| SPEED, HEATHER |
2T-14008 |
1 |
21.20 |
4342********2942 |
132678 |
08/05/14 |
| STARK, KIM |
2T-13383 |
1 |
36.04 |
4353********3232 |
706673 |
08/05/14 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
104392 |
08/05/14 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
07734C |
08/05/14 |
| SWEARINGER, DAWNA |
2T-13591 |
1 |
36.04 |
6011********6421 |
00509R |
08/05/14 |
| TELFER, DAVE |
2T-14165 |
1 |
53.00 |
4815********9770 |
195398 |
08/05/14 |
| THOMSON, CRAIG |
2T-14180 |
1 |
32.86 |
5109********5301 |
H89257 |
08/05/14 |
| TROTTER, ROBERT |
2T-13189 |
1 |
18.02 |
4730********2068 |
030332 |
08/05/14 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
46.64 |
4313********3436 |
055945 |
08/05/14 |
| VASQUEZ, RACHEL |
2T-13028 |
1 |
68.90 |
4303********0430 |
179760 |
08/05/14 |
| VAUGHN, BECKY |
2T-13056 |
1 |
21.20 |
5165********8879 |
453419 |
08/05/14 |
| VEGA, JULIO |
2T-13634 |
1 |
30.74 |
4342********2666 |
247348 |
08/05/14 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
007600 |
08/05/14 |
| WATERS, COURTNEY |
2T-13106 |
1 |
19.13 |
4323********8422 |
131130 |
08/05/14 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
04865Z |
08/05/14 |
| WHEELER, SHARON |
2T-11600 |
1 |
18.02 |
4366********6446 |
011998 |
08/05/14 |
| WOODALL, ALEXANDRA |
2T-13648 |
1 |
51.94 |
4366********3553 |
011997 |
08/05/14 |
| WOOTTON, JOHN |
2T-12656 |
1 |
26.50 |
4867********9163 |
045909 |
08/05/14 |
| ZIMMERMAN, LAURA |
2T-12923 |
1 |
33.92 |
4266********4803 |
07721C |
08/05/14 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
61.48 |
| 15 |
MasterCard |
357.00 |
| 95 |
Visa |
3017.74 |
| 2 |
Discover |
54.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3490.28 |