Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLM, KENNETH |
2T-13723 |
2 |
38.16 |
4323********7803 |
271096 |
09/22/14 |
| ALEXANDER, STEPHANIE |
2T-13324 |
2 |
29.68 |
6011********0034 |
02237R |
09/22/14 |
| ALLEN, GEORGE |
2T-13378 |
2 |
37.10 |
4366********3786 |
017622 |
09/22/14 |
| ANDREWS, EDWARD |
2T-11731 |
2 |
47.70 |
4323********8318 |
546015 |
09/22/14 |
| ARNOLD, JILL |
2T-13963 |
2 |
48.76 |
5424********2667 |
46757B |
09/22/14 |
| ATWOOD, ZEB |
2T-12590 |
2 |
21.20 |
4758********9296 |
441255 |
09/22/14 |
| BACHMAN, BOB |
2T-11752 |
2 |
57.24 |
4758********4146 |
441264 |
09/22/14 |
| BARNES, AMBER |
2T-14170 |
2 |
48.64 |
4342********7185 |
611470 |
09/22/14 |
| BEARD, MATT |
2T-12412 |
2 |
15.90 |
4366********6793 |
014012 |
09/22/14 |
| BENNETT, CHRIS |
2T-14018 |
2 |
28.62 |
4366********9713 |
013820 |
09/22/14 |
| BEVERAGE, RAYMOND |
2T-11589 |
2 |
47.70 |
4300********1128 |
022142 |
09/22/14 |
| BLANK, CARRIE |
2T-13859 |
2 |
18.02 |
5165********6216 |
138884 |
09/22/14 |
| BLODGETT, KELSI |
2T-13103 |
2 |
48.64 |
4366********0300 |
021560 |
09/22/14 |
| BLUHM, TAUSHA |
2T-50462 |
2 |
56.18 |
4366********3521 |
000471 |
09/22/14 |
| BORLAND, JAMIE |
2T-13359 |
2 |
27.67 |
4784********1595 |
022944 |
09/22/14 |
| BOSWELL, KRISTY |
2T-11950 |
2 |
46.64 |
4730********3556 |
015430 |
09/22/14 |
| BRAIN, CHARLES |
2T-11062 |
2 |
51.94 |
4731********3738 |
817373 |
09/22/14 |
| BRANDON, ASHLEY |
2T-11937 |
2 |
39.22 |
4758********9291 |
441248 |
09/22/14 |
| BREDE, ANITRA |
2T-14225 |
2 |
45.05 |
4730********9220 |
015445 |
09/22/14 |
| BROOKS, ROB |
2T-11395 |
2 |
20.14 |
3723*******1001 |
182860 |
09/22/14 |
| BRUINS, SHAWN |
2T-12373 |
2 |
33.92 |
4300********7568 |
022099 |
09/22/14 |
| BUCHACH, MATTHEW |
2T-13614 |
2 |
30.74 |
4758********4755 |
441262 |
09/22/14 |
| BULLIS, RYAN |
2T-13726 |
2 |
40.28 |
5107********2094 |
571700 |
09/22/14 |
| BURNHAM, CANDIS |
2T-12568 |
2 |
30.74 |
4366********0852 |
007401 |
09/22/14 |
| BURNS, LISA |
2T-13809 |
2 |
10.60 |
4366********8462 |
014011 |
09/22/14 |
| CAPOBRES, JOHN |
2T-12463 |
2 |
18.02 |
4147********0904 |
02645C |
09/22/14 |
| CARTER, DANIEL |
2T-11796 |
2 |
37.10 |
4493********8610 |
027553 |
09/22/14 |
| CLARK, TATAM |
2T-13104 |
2 |
18.02 |
5165********1178 |
138894 |
09/22/14 |
| CLEARMAN, RUSTY |
2T-13818 |
2 |
40.28 |
4323********5313 |
612043 |
09/22/14 |
| CONTRERAS, ANTONIO |
2T-12220 |
2 |
15.90 |
4366********7308 |
020947 |
09/22/14 |
| COPELAND, DAVE |
2T-12930 |
2 |
79.95 |
4366********2609 |
020963 |
09/22/14 |
| CORDER, L.D. ZEKE |
2T-13857 |
2 |
10.60 |
4366********0360 |
024624 |
09/22/14 |
| CORSON, NATHAN |
2T-13514 |
2 |
36.04 |
4347********6248 |
055709 |
09/22/14 |
| COWAN, JESSICA |
2T-12723 |
2 |
28.09 |
4730********2451 |
015429 |
09/22/14 |
| CURRAN, JOHN |
2T-13079 |
2 |
23.85 |
4323********9700 |
196609 |
09/22/14 |
| CUTRELL, TIM |
2T-13796 |
2 |
46.64 |
4862********2430 |
02604B |
09/22/14 |
| DAVIS, KORI |
2T-13740 |
2 |
10.60 |
4758********0717 |
001188 |
09/22/14 |
| DICKSON, MEREDITH |
2T-12769 |
2 |
38.16 |
4730********9724 |
015424 |
09/22/14 |
| ELLIS, AMYTHYST |
2T-13840 |
2 |
36.04 |
4867********6688 |
025709 |
09/22/14 |
| ERNST, BEN |
2T-13476 |
2 |
40.28 |
4366********0467 |
020305 |
09/22/14 |
| FALKOWSK, THOMAS |
2T-12700 |
2 |
27.56 |
4707********1681 |
473549 |
09/22/14 |
| FARMER, LORRAINE |
2T-13082 |
2 |
38.16 |
4758********6324 |
441252 |
09/22/14 |
| FISHER, CALLIANNE |
2T-13987 |
2 |
21.20 |
4366********7025 |
029462 |
09/22/14 |
| FOSTER, FAITH |
2T-14274 |
2 |
20.14 |
4399********7810 |
000278 |
09/22/14 |
| FREELAND, BECKY |
2T-13485 |
2 |
18.02 |
4353********0136 |
898529 |
09/22/14 |
| FUHRIMAN, CARRIE |
2T-12838 |
2 |
31.80 |
6011********9029 |
02258P |
09/22/14 |
| GARDNER, AMANDA |
2T-13954 |
2 |
90.10 |
4366********8854 |
014286 |
09/22/14 |
| GILLISH, BAILEY |
2T-14168 |
2 |
18.02 |
4758********4247 |
441254 |
09/22/14 |
| GOHN, JAVE |
2T-14270 |
2 |
15.90 |
5165********8759 |
138885 |
09/22/14 |
| GONCZ JR, MICHAEL |
2T-13297 |
2 |
19.08 |
4366********2325 |
014288 |
09/22/14 |
| GONCZ, SUE |
2T-11150 |
2 |
46.64 |
4342********7410 |
611485 |
09/22/14 |
| GUNTER, JESSIE |
2T-14216 |
2 |
18.02 |
4730********2866 |
015444 |
09/22/14 |
| GUZMAN, GUS |
2T-13488 |
2 |
46.64 |
4342********4167 |
544043 |
09/22/14 |
| HAILE, TYLER |
2T-12593 |
2 |
31.80 |
4758********6477 |
441256 |
09/22/14 |
| HALKOLA, DALE |
2T-13805 |
2 |
36.04 |
4730********8476 |
015437 |
09/22/14 |
| HANSON, ANDREW |
2T-12729 |
2 |
36.04 |
4730********6403 |
015432 |
09/22/14 |
| HARDING, CASSY |
2T-13877 |
2 |
15.90 |
4608********8045 |
533212 |
09/22/14 |
| HARRIS, TAMI |
2T-13002 |
2 |
41.34 |
4730********1404 |
015435 |
09/22/14 |
| HARTWAY, JENNIFER |
2T-12231 |
2 |
32.86 |
4342********3921 |
543157 |
09/22/14 |
| HEATH, SAMUEL |
2T-11975 |
2 |
27.56 |
5165********9001 |
138892 |
09/22/14 |
| HEWKO, WASYL NICK |
2T-12885 |
2 |
47.70 |
4147********0807 |
02606D |
09/22/14 |
| HILL, NICHOLAS |
2T-12365 |
2 |
23.32 |
4888********9383 |
055784 |
09/22/14 |
| HOLADAY, KIMBERLY |
2T-13254 |
2 |
26.50 |
4719********4732 |
025767 |
09/22/14 |
| HOLM, ANITA |
2T-12550 |
2 |
21.20 |
4869********9122 |
001217 |
09/22/14 |
| HOTHINE, JULIE |
2T-13961 |
2 |
59.24 |
4366********6865 |
007443 |
09/22/14 |
| HUGHES, MISTI |
2T-13666 |
2 |
20.14 |
4730********9219 |
015431 |
09/22/14 |
| HUTTON, GINGER |
2T-13655 |
2 |
46.64 |
4366********0247 |
014013 |
09/22/14 |
| JACKMAN, JULIE |
2T-14241 |
2 |
20.14 |
4287********6519 |
065408 |
09/22/14 |
| JANGULA, NATALIE |
2T-13501 |
2 |
51.94 |
4366********3736 |
007442 |
09/22/14 |
| JENSEN, JAYNE |
2T-13687 |
2 |
32.86 |
4366********7226 |
021561 |
09/22/14 |
| JEPPSON, MYRISSA |
2T-14034 |
2 |
28.62 |
4147********5562 |
02632C |
09/22/14 |
| JOHNSON, MARY |
2T-12850 |
2 |
38.16 |
4266********9531 |
02642C |
09/22/14 |
| JONES, ROBERT |
2T-13528 |
2 |
36.04 |
4366********3127 |
028062 |
09/22/14 |
| JUDD, MICHEAL |
2T-14221 |
2 |
20.14 |
5165********9471 |
138890 |
09/22/14 |
| KELLY, CODY |
2T-50362 |
2 |
37.10 |
5465********0363 |
H89518 |
09/22/14 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4264********4215 |
055745 |
09/22/14 |
| KOEPPEN, ANDREW |
2T-14227 |
2 |
45.58 |
4758********7721 |
441247 |
09/22/14 |
| LARAWAY, KARLYNN |
2T-12972 |
2 |
26.50 |
4758********1776 |
441251 |
09/22/14 |
| LAREAU, TIM |
2T-12804 |
2 |
31.80 |
4342********2687 |
546019 |
09/22/14 |
| LAURON, QUEEN ANN |
2T-12331 |
2 |
31.80 |
5466********3703 |
47160Z |
09/22/14 |
| LAWRENCE, JENNIFER |
2T-11893 |
2 |
74.20 |
5165********8657 |
138895 |
09/22/14 |
| LEATON, BILL |
2T-14051 |
2 |
30.74 |
4342********0511 |
544037 |
09/22/14 |
| LIGGETT, ANNETTE |
2T-14046 |
2 |
31.80 |
4353********2587 |
898528 |
09/22/14 |
| LORCHER, RACHAEL |
2T-13532 |
2 |
79.50 |
4608********6674 |
533213 |
09/22/14 |
| LUCUS, ROB |
2T-13456 |
2 |
20.14 |
4323********4812 |
314145 |
09/22/14 |
| LUEKENGA, BRIAN |
2T-12713 |
2 |
76.32 |
3772*******1009 |
163265 |
09/22/14 |
| MADDEN, AMANDA |
2T-13753 |
2 |
40.28 |
4342********5228 |
193954 |
09/22/14 |
| MADDOX, BOBBY |
2T-13759 |
2 |
18.02 |
4867********9155 |
045709 |
09/22/14 |
| MARCH, DAVID |
2T-12101 |
2 |
15.90 |
4342********8254 |
239485 |
09/22/14 |
| MASSEY, HOLLY |
2T-13452 |
2 |
40.28 |
4435********5820 |
373203 |
09/22/14 |
| MCCURRY, TAMI |
2T-13313 |
2 |
68.90 |
5449********0039 |
H92711 |
09/22/14 |
| MCKAY, TIM |
2T-11051 |
2 |
65.72 |
5403********5771 |
085754 |
09/22/14 |
| MCNITT, JAKE |
2T-13955 |
2 |
23.32 |
4758********7212 |
441246 |
09/22/14 |
| MCROBERTS, MIKE |
2T-13304 |
2 |
15.90 |
4366********0495 |
020308 |
09/22/14 |
| MERKLEY, SHELDON |
2T-12752 |
2 |
73.14 |
4366********5128 |
024627 |
09/22/14 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4758********4764 |
441249 |
09/22/14 |
| MILLER, KATIE |
2T-12724 |
2 |
28.09 |
4300********1216 |
022087 |
09/22/14 |
| MILLER, KYLIE |
2T-13132 |
2 |
53.94 |
4608********4343 |
533211 |
09/22/14 |
| MORELL, MONICA |
2T-12946 |
2 |
20.14 |
4366********6532 |
020342 |
09/22/14 |
| MORRIS, MELISSA |
2T-13279 |
2 |
26.50 |
4867********6318 |
035709 |
09/22/14 |
| MOYER, SHERYL |
2T-11315 |
2 |
27.56 |
4730********4073 |
015442 |
09/22/14 |
| MUNKRES, KEANU |
2T-14089 |
2 |
21.20 |
4342********5937 |
546026 |
09/22/14 |
| MYERS, KRYSTYL |
2T-14156 |
2 |
68.90 |
4730********2525 |
015427 |
09/22/14 |
| NAVARRETE, JOSE |
2T-13692 |
2 |
48.76 |
4758********2421 |
441260 |
09/22/14 |
| NELSON, LINDSAY |
2T-12870 |
2 |
31.80 |
4366********1122 |
020343 |
09/22/14 |
| NICHOLSON, DAVID |
2T-11411 |
2 |
48.76 |
4465********9239 |
022579 |
09/22/14 |
| NICOLAYSEN, LAUREL |
2T-13785 |
2 |
62.54 |
4680********0102 |
472844 |
09/22/14 |
| NORTON, MICHAEL |
2T-13302 |
2 |
21.20 |
5165********0156 |
138886 |
09/22/14 |
| OURS, JULIE |
2T-14172 |
2 |
20.14 |
4342********6655 |
196023 |
09/22/14 |
| OWENS, JAKE |
2T-13224 |
2 |
26.50 |
4366********2813 |
013656 |
09/22/14 |
| OWENS, MICHAEL |
2T-13475 |
2 |
51.94 |
4342********4675 |
194796 |
09/22/14 |
| PARKE, PJ |
2T-12953 |
2 |
68.90 |
4758********9348 |
001274 |
09/22/14 |
| PEDERSEN, CRISSY |
2T-11838 |
2 |
94.34 |
4342********8278 |
543158 |
09/22/14 |
| PEDERSEN, LACEY |
2T-12928 |
2 |
41.34 |
4342********6970 |
271567 |
09/22/14 |
| PETERSON, JESSICA |
2T-13903 |
2 |
49.82 |
4465********5088 |
022658 |
09/22/14 |
| PHILLIPS, DALLAS |
2T-14284 |
2 |
60.42 |
4353********2690 |
898527 |
09/22/14 |
| QUIRK, JUSTINE |
2T-13768 |
2 |
28.62 |
4867********1649 |
025709 |
09/22/14 |
| RASMUSSEN, NIC |
2T-13654 |
2 |
30.74 |
4366********1968 |
018125 |
09/22/14 |
| RAY, J,T. |
2T-11549 |
2 |
25.44 |
4868********6702 |
544050 |
09/22/14 |
| REED, HANNAH |
2T-13088 |
2 |
21.20 |
4342********2536 |
544826 |
09/22/14 |
| REED, KIMBERLY |
2T-13074 |
2 |
44.52 |
4366********5683 |
000478 |
09/22/14 |
| REVAUL, LUCAS |
2T-11096 |
2 |
39.22 |
4342********9216 |
271099 |
09/22/14 |
| RIEHL, BETHANY |
2T-14143 |
2 |
68.90 |
5165********7713 |
138891 |
09/22/14 |
| ROBERTS, BILLY |
2T-13375 |
2 |
18.13 |
4342********3458 |
544035 |
09/22/14 |
| ROBINSON, JEFF |
2T-11863 |
2 |
30.74 |
4366********2728 |
014452 |
09/22/14 |
| SALINAS, JOSE |
2T-14131 |
2 |
48.97 |
4342********8417 |
271557 |
09/22/14 |
| SANDBURG, TONY |
2T-12086 |
2 |
57.24 |
5165********6270 |
138888 |
09/22/14 |
| SANDERS, JESSICA |
2T-14102 |
2 |
21.20 |
4353********8806 |
898526 |
09/22/14 |
| SANDRUS, MARC |
2T-13211 |
2 |
18.13 |
4323********7305 |
543169 |
09/22/14 |
| SCHAFFER, LISA |
2T-14279 |
2 |
45.58 |
5449********4817 |
H90385 |
09/22/14 |
| SHEETS, JASON |
2T-13769 |
2 |
78.44 |
4003********3100 |
02686B |
09/22/14 |
| SHERRANGE, ANDREW |
2T-13288 |
2 |
26.50 |
4758********3974 |
441253 |
09/22/14 |
| SHIELDS, MINDY |
2T-14061 |
2 |
20.14 |
4758********8524 |
441259 |
09/22/14 |
| SIDOWSKI, PEYTON |
2T-13113 |
2 |
31.80 |
4342********9495 |
544029 |
09/22/14 |
| SMITH, BRANDON |
2T-13874 |
2 |
36.04 |
4867********0249 |
035709 |
09/22/14 |
| SMITH, GRETA |
2T-12352 |
2 |
30.74 |
4730********6020 |
015441 |
09/22/14 |
| SMITH, KRISTIAN |
2T-13293 |
2 |
59.15 |
4758********4276 |
441261 |
09/22/14 |
| SNIDER, DARRIN |
2T-11671 |
2 |
53.00 |
5165********8350 |
138893 |
09/22/14 |
| SNYDER, DAVID |
2T-13975 |
2 |
58.30 |
5448********9282 |
020984 |
09/22/14 |
| STAATS, STEPHANIE |
2T-13138 |
2 |
26.50 |
4342********9048 |
193946 |
09/22/14 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
020946 |
09/22/14 |
| STIRM, JEREMY |
2T-13524 |
2 |
46.64 |
4756********3777 |
085752 |
09/22/14 |
| STOYANOV, RACHEL |
2T-14133 |
2 |
37.10 |
4330********3387 |
029465 |
09/22/14 |
| STUBBLEFIELD, AARON |
2T-13992 |
2 |
19.08 |
4342********5074 |
271566 |
09/22/14 |
| SUDAKOW, ANGELA |
2T-13540 |
2 |
90.10 |
4366********8095 |
000472 |
09/22/14 |
| THOMPSON, CRYSTAL |
2T-13951 |
2 |
28.62 |
4366********2557 |
023267 |
09/22/14 |
| TOLBERT, KEVIN |
2T-13045 |
2 |
57.24 |
4730********0940 |
015438 |
09/22/14 |
| TRIPPLE, MELISSA |
2T-13364 |
2 |
27.67 |
5148********1879 |
02667B |
09/22/14 |
| UNSER, MISTI |
2T-13531 |
2 |
29.68 |
4342********4754 |
612046 |
09/22/14 |
| UNSER, PAUL |
2T-12240 |
2 |
41.34 |
5407********6951 |
T2512Z |
09/22/14 |
| VANANTWERP, MAKALL |
2T-12818 |
2 |
20.14 |
4758********8142 |
441265 |
09/22/14 |
| VARGAS, SHARON |
2T-11815 |
2 |
10.60 |
4366********2771 |
020346 |
09/22/14 |
| VAROZZA, KRISTIE |
2T-14067 |
2 |
40.28 |
4130********4322 |
065754 |
09/22/14 |
| WARE, HAILEY |
2T-12124 |
2 |
15.90 |
5107********1593 |
571877 |
09/22/14 |
| WARNICK, MELISSA |
2T-14186 |
2 |
21.20 |
4680********7077 |
473043 |
09/22/14 |
| WHALE, MARGO |
2T-13285 |
2 |
26.50 |
6011********0690 |
02275R |
09/22/14 |
| WHITING, DALTON |
2T-13885 |
2 |
63.48 |
4426********4103 |
069264 |
09/22/14 |
| WHITTING, DARYAN |
2T-13988 |
2 |
20.14 |
4758********1629 |
441250 |
09/22/14 |
| WIERSCHEM, STEPHANIE |
2T-14012 |
2 |
60.42 |
5165********1644 |
138887 |
09/22/14 |
| WIESE, SHAWN |
2T-12791 |
2 |
84.80 |
5165********4725 |
138889 |
09/22/14 |
| WILLIS, ERIC |
2T-14260 |
2 |
40.28 |
4731********4693 |
817372 |
09/22/14 |
| WOOD, HEIDI |
2T-13644 |
2 |
36.04 |
4366********6895 |
021750 |
09/22/14 |
| WRIGHT, DARREN |
2T-13160 |
2 |
33.92 |
4366********9516 |
017616 |
09/22/14 |
| YBARRA, JONATHAN |
2T-13639 |
2 |
18.02 |
4730********1264 |
015443 |
09/22/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.46 |
| 23 |
MasterCard |
1000.75 |
| 136 |
Visa |
4901.09 |
| 3 |
Discover |
87.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6086.28 |