Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
2T-11297 |
1 |
20.14 |
4366********2335 |
002219 |
10/06/14 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********9159 |
415755 |
10/06/14 |
| BAILEY, BRIAN |
2T-11918 |
1 |
38.16 |
4342********3814 |
564943 |
10/06/14 |
| BAKKEN, JACOB |
2T-14017 |
1 |
20.14 |
4867********4463 |
052310 |
10/06/14 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
521747 |
10/06/14 |
| BELCOURT, MIKE |
2T-12520 |
1 |
48.76 |
4731********0102 |
081784 |
10/06/14 |
| BELL, ALAN |
2T-11105 |
1 |
26.50 |
4342********6672 |
852188 |
10/06/14 |
| BELTMAN, KRISTIN |
2T-11876 |
1 |
30.74 |
4867********7309 |
052310 |
10/06/14 |
| BENNETT, KEN |
2T-13826 |
1 |
27.56 |
4366********0914 |
014292 |
10/06/14 |
| BIGGS, MATTHEW |
2T-13508 |
1 |
26.50 |
5438********6633 |
H95065 |
10/06/14 |
| BOOE, TINA |
2T-13387 |
1 |
36.04 |
4730********5139 |
028361 |
10/06/14 |
| BOUME, LAURA |
2T-14193 |
1 |
45.66 |
4015********2008 |
606751 |
10/06/14 |
| BRAUNEISEN, DANIEL |
2T-14038 |
1 |
15.90 |
4366********7758 |
014294 |
10/06/14 |
| BRODIN, ABBY |
2T-13563 |
1 |
36.04 |
4342********9050 |
564945 |
10/06/14 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
5178********1837 |
00671Z |
10/06/14 |
| BURTENSHAW, KYLE |
2T-14361 |
1 |
20.14 |
5371********6114 |
007422 |
10/06/14 |
| BURTON, TIM |
2T-13154 |
1 |
21.20 |
4758********5111 |
001400 |
10/06/14 |
| BYRNE, AUSTIN |
2T-12090 |
1 |
26.50 |
5165********4554 |
415756 |
10/06/14 |
| CARLISLE, LINDA |
2T-13467 |
1 |
61.48 |
4758********6942 |
417045 |
10/06/14 |
| CARTER, AMY |
2T-12287 |
1 |
25.44 |
4730********6511 |
028357 |
10/06/14 |
| CARTWRIGHT, COREY |
2T-13366 |
1 |
47.70 |
4342********5907 |
596475 |
10/06/14 |
| CHOUINARD, JULIA |
2T-14292 |
1 |
40.28 |
4608********4682 |
775845 |
10/06/14 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
00609C |
10/06/14 |
| CONTRERAS, JULIO |
2T-13617 |
1 |
18.02 |
4147********3866 |
00669C |
10/06/14 |
| COOPERSTEIN, ROBERT |
2T-14126 |
1 |
20.14 |
5165********2026 |
415757 |
10/06/14 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********5468 |
00657C |
10/06/14 |
| COX, KYLIE |
2T-12262 |
1 |
21.20 |
4342********0387 |
851068 |
10/06/14 |
| CRAPO, MIKAEL |
2T-14244 |
1 |
20.14 |
4147********2976 |
00620C |
10/06/14 |
| CRINNON, JEAN |
2T-13550 |
1 |
41.98 |
4018********3657 |
86486B |
10/06/14 |
| CRNICH, KURT |
2T-13952 |
1 |
20.14 |
5165********7508 |
415754 |
10/06/14 |
| CULVERWELL, JAIMEE |
2T-13507 |
1 |
90.10 |
4730********8049 |
028355 |
10/06/14 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
028356 |
10/06/14 |
| DAVIS, AMBER |
2T-13791 |
1 |
30.74 |
4037********3575 |
906032 |
10/06/14 |
| DAVIS, RANDI |
2T-13562 |
1 |
18.02 |
4868********5905 |
565749 |
10/06/14 |
| DAVISSON, MIKE |
2T-13793 |
1 |
78.44 |
4050********6825 |
00650B |
10/06/14 |
| DAWSON, DARCY |
2T-13305 |
1 |
10.60 |
4730********9507 |
028350 |
10/06/14 |
| DAY, PAULA |
2T-13093 |
1 |
26.50 |
4366********8560 |
012967 |
10/06/14 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********6954 |
092353 |
10/06/14 |
| DUNN, TAMMY |
2T-14083 |
1 |
79.50 |
4730********9004 |
028353 |
10/06/14 |
| DUTTON, KAICI |
2T-12443 |
1 |
26.50 |
4730********1782 |
028360 |
10/06/14 |
| ELLERT, SHANE |
2T-14272 |
1 |
36.04 |
4867********9978 |
042310 |
10/06/14 |
| ENGELBERT, JENNIFER |
2T-14298 |
1 |
90.10 |
4758********2642 |
417051 |
10/06/14 |
| ESCARENO, ENRIQUE |
2T-12612 |
1 |
27.56 |
4366********8835 |
002216 |
10/06/14 |
| FARRIS, HEIDI |
2T-12985 |
1 |
15.90 |
4366********1261 |
021489 |
10/06/14 |
| FINCH, RAY |
2T-11834 |
1 |
15.90 |
4758********2117 |
417046 |
10/06/14 |
| GIL, AMANDA |
2T-14256 |
1 |
74.20 |
4342********8522 |
879963 |
10/06/14 |
| GLASCOCK, CHRIS |
2T-11044 |
1 |
19.08 |
4366********7538 |
000546 |
10/06/14 |
| GLATHE, ALLISON |
2T-13496 |
1 |
36.04 |
5465********6103 |
H96010 |
10/06/14 |
| GRAY, ANTHONY |
2T-12140 |
1 |
31.80 |
4758********7527 |
417047 |
10/06/14 |
| GRAY, DIANNA |
2T-12867 |
1 |
26.50 |
4758********9429 |
417056 |
10/06/14 |
| GRUNBECK, DAVID |
2T-13710 |
1 |
18.02 |
6011********1054 |
00650R |
10/06/14 |
| HEDDEN, LEWIS |
2T-13367 |
1 |
21.20 |
4725********0910 |
030294 |
10/06/14 |
| HENDRIX, SCOTT |
2T-14182 |
1 |
47.70 |
4282********0987 |
032310 |
10/06/14 |
| HENSON, TIFFANY |
2T-14158 |
1 |
29.68 |
4003********0057 |
00651B |
10/06/14 |
| HERMAN, NICOLE |
2T-11255 |
1 |
31.80 |
4758********8701 |
417058 |
10/06/14 |
| HERNANDEZ, JOSE |
2T-14312 |
1 |
59.36 |
4366********8843 |
018182 |
10/06/14 |
| JACKSON, JOANNE |
2T-14191 |
1 |
36.04 |
4730********7101 |
028359 |
10/06/14 |
| JANGULA, NATALIE |
2T-14105 |
1 |
65.72 |
4342********4879 |
879962 |
10/06/14 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4147********9311 |
025378 |
10/06/14 |
| JOHNSON, CARA |
2T-13210 |
1 |
25.27 |
4758********5326 |
417044 |
10/06/14 |
| JOHNSON, RONDA |
2T-13059 |
1 |
20.14 |
4342********1851 |
521740 |
10/06/14 |
| KAY, JUSTIN |
2T-12666 |
1 |
58.30 |
4147********4843 |
00650C |
10/06/14 |
| KIPPES, ANDREW |
2T-14112 |
1 |
28.62 |
4730********8435 |
028349 |
10/06/14 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
906032 |
10/06/14 |
| KULACK, NICK |
2T-11667 |
1 |
12.72 |
4366********8832 |
004735 |
10/06/14 |
| LAHREN, JAMES |
2T-13994 |
1 |
42.40 |
4366********7518 |
031199 |
10/06/14 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
20.14 |
3772*******5009 |
127038 |
10/06/14 |
| LASHLEY, TAYLOR |
2T-11468 |
1 |
41.34 |
4736********4537 |
025100 |
10/06/14 |
| LESLIE, JESSIE |
2T-14095 |
1 |
18.02 |
4758********7090 |
417055 |
10/06/14 |
| LINK, JOE |
2T-12787 |
1 |
36.04 |
4366********3393 |
031198 |
10/06/14 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
016560 |
10/06/14 |
| LUCE, ZACH |
2T-13108 |
1 |
31.80 |
4266********1049 |
00635B |
10/06/14 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
02531Z |
10/06/14 |
| MARTINEZ, ROB |
2T-12828 |
1 |
18.02 |
4758********6145 |
417048 |
10/06/14 |
| MCCURDY, RANDY |
2T-11453 |
1 |
36.04 |
4869********1946 |
001464 |
10/06/14 |
| MEDRANO, FABIAN |
2T-13735 |
1 |
30.74 |
4342********3587 |
879975 |
10/06/14 |
| MODRELL, AARON |
2T-11547 |
1 |
53.00 |
5465********4410 |
H97704 |
10/06/14 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
006699 |
10/06/14 |
| NYMAN, BRANDON |
2T-13917 |
1 |
28.62 |
4342********5111 |
697330 |
10/06/14 |
| OVERTON, COURTNEY |
2T-11224 |
1 |
15.90 |
4366********7815 |
008608 |
10/06/14 |
| PECKHAM, DAWN |
2T-13535 |
1 |
20.14 |
4888********0947 |
025310 |
10/06/14 |
| PEREZ, THERESA |
2T-12831 |
1 |
18.02 |
5466********6147 |
00626Z |
10/06/14 |
| PFEIFER, LARISSA |
2T-14326 |
1 |
44.84 |
4353********8178 |
955955 |
10/06/14 |
| PIATT, WES |
2T-13619 |
1 |
44.52 |
5424********2897 |
20518B |
10/06/14 |
| POST, ROYCE |
2T-12692 |
1 |
10.60 |
5449********0664 |
H93484 |
10/06/14 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
028358 |
10/06/14 |
| RAWLES, MATT |
2T-13734 |
1 |
30.74 |
4426********8720 |
079275 |
10/06/14 |
| ROBINSON, NICOLE |
2T-12625 |
1 |
20.14 |
4366********3714 |
013219 |
10/06/14 |
| RODGERS, CRYSTAL |
2T-12658 |
1 |
43.46 |
4147********0940 |
00630C |
10/06/14 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********7536 |
H94438 |
10/06/14 |
| ROUSSE, TIM |
2T-13171 |
1 |
36.04 |
4758********0585 |
417057 |
10/06/14 |
| SANDERS, JOSH |
2T-12434 |
1 |
30.74 |
4366********5327 |
008613 |
10/06/14 |
| SCHLITT, MARTEL |
2T-12657 |
1 |
27.56 |
4147********0940 |
00645C |
10/06/14 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
20.14 |
4417********0378 |
00607C |
10/06/14 |
| SEBURN, TRINA |
2T-13620 |
1 |
18.02 |
4347********0091 |
032310 |
10/06/14 |
| SHROLL, BRANDI |
2T-11489 |
1 |
41.34 |
4366********3889 |
003985 |
10/06/14 |
| SIMPKINS, KAYLA |
2T-12269 |
1 |
42.40 |
4868********3707 |
729925 |
10/06/14 |
| SORENSON, JONATHAN |
2T-14250 |
1 |
36.04 |
4758********9756 |
417052 |
10/06/14 |
| SPEED, HEATHER |
2T-14008 |
1 |
21.20 |
4342********2942 |
698293 |
10/06/14 |
| STARK, KIM |
2T-13383 |
1 |
36.04 |
4353********3232 |
955956 |
10/06/14 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
698295 |
10/06/14 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
00650C |
10/06/14 |
| SWEARINGER, DAWNA |
2T-13591 |
1 |
36.04 |
6011********6421 |
00692R |
10/06/14 |
| THOMAS, MARSHA |
2T-11925 |
1 |
30.74 |
4366********3306 |
002220 |
10/06/14 |
| THOMSON, CRAIG |
2T-14180 |
1 |
32.86 |
5109********5301 |
H95687 |
10/06/14 |
| TROTTER, ROBERT |
2T-13189 |
1 |
18.02 |
4730********2068 |
028348 |
10/06/14 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
46.64 |
4313********3436 |
025387 |
10/06/14 |
| VASQUEZ, RACHEL |
2T-13028 |
1 |
68.90 |
4303********0430 |
A66276 |
10/06/14 |
| VAUGHN, BECKY |
2T-13056 |
1 |
21.20 |
5165********8879 |
415758 |
10/06/14 |
| VEGA, JULIO |
2T-13634 |
1 |
30.74 |
4342********2666 |
852196 |
10/06/14 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
012969 |
10/06/14 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
20726Z |
10/06/14 |
| WHEELER, SHARON |
2T-11600 |
1 |
18.02 |
4758********0268 |
417054 |
10/06/14 |
| WILLIAMS, PAUL |
2T-14282 |
1 |
65.72 |
4342********4918 |
698689 |
10/06/14 |
| WOODALL, ALEXANDRA |
2T-13648 |
1 |
51.94 |
4366********3553 |
003576 |
10/06/14 |
| WOOTTON, JOHN |
2T-12656 |
1 |
26.50 |
4867********9163 |
032310 |
10/06/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.14 |
| 18 |
MasterCard |
467.24 |
| 95 |
Visa |
3175.57 |
| 2 |
Discover |
54.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3717.01 |