Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUZANNE |
2T-14606 |
2 |
19.08 |
4730********7360 |
005782 |
12/22/14 |
| ALDRICH, TERI |
2T-14187 |
2 |
40.28 |
4300********0787 |
022420 |
12/22/14 |
| ALEXANDER, STEPHANIE |
2T-13324 |
2 |
29.68 |
6011********0034 |
02244R |
12/22/14 |
| ALLEN, GEORGE |
2T-13378 |
2 |
37.10 |
4366********3786 |
028559 |
12/22/14 |
| ANDREWS, EDWARD |
2T-11731 |
2 |
47.70 |
4323********8318 |
652403 |
12/22/14 |
| ARNOLD, JILL |
2T-13963 |
2 |
42.40 |
4342********0283 |
686356 |
12/22/14 |
| ASHBY, APRIL |
2T-14530 |
2 |
15.90 |
4479********5777 |
022878 |
12/22/14 |
| ATWOOD, ZEB |
2T-12590 |
2 |
21.20 |
4758********9296 |
212460 |
12/22/14 |
| BACHMAN, BOB |
2T-11752 |
2 |
57.24 |
4758********4146 |
212464 |
12/22/14 |
| BARNES, AMBER |
2T-14170 |
2 |
48.64 |
4342********7185 |
687068 |
12/22/14 |
| BEARD, MATT |
2T-12412 |
2 |
15.90 |
4366********6793 |
013069 |
12/22/14 |
| BELL, DANALEE |
2T-14428 |
2 |
21.20 |
4663********8864 |
00359A |
12/22/14 |
| BENNETT, CHRIS |
2T-14018 |
2 |
28.62 |
4366********9713 |
013065 |
12/22/14 |
| BEVERAGE, RAYMOND |
2T-11589 |
2 |
47.70 |
4300********1128 |
022153 |
12/22/14 |
| BLUHM, TAUSHA |
2T-50462 |
2 |
56.18 |
4366********3521 |
028021 |
12/22/14 |
| BORLAND, JAMIE |
2T-13359 |
2 |
27.67 |
4784********1595 |
022888 |
12/22/14 |
| BORLAND, MARY |
2T-14414 |
2 |
21.20 |
4342********7262 |
687740 |
12/22/14 |
| BOSWELL, KRISTY |
2T-11950 |
2 |
46.64 |
4730********3556 |
005783 |
12/22/14 |
| BRAIN, CHARLES |
2T-11062 |
2 |
51.94 |
4731********3738 |
509216 |
12/22/14 |
| BRANDON, ASHLEY |
2T-11937 |
2 |
39.22 |
4758********9291 |
212468 |
12/22/14 |
| BREDE, ANITRA |
2T-14225 |
2 |
45.05 |
4730********9220 |
005776 |
12/22/14 |
| BROOKS, ROB |
2T-11395 |
2 |
20.14 |
3723*******1001 |
117495 |
12/22/14 |
| BRUINS, SHAWN |
2T-12373 |
2 |
33.92 |
4300********7568 |
022440 |
12/22/14 |
| BUCHACH, MATTHEW |
2T-13614 |
2 |
30.74 |
4758********8678 |
212448 |
12/22/14 |
| BULLIS, RYAN |
2T-13726 |
2 |
40.28 |
5107********2094 |
014587 |
12/22/14 |
| BURNHAM, CANDIS |
2T-12568 |
2 |
30.74 |
4366********0852 |
003322 |
12/22/14 |
| CALL, KEVIN |
2T-14585 |
2 |
72.08 |
4366********1628 |
003324 |
12/22/14 |
| CAPOBRES, JOHN |
2T-12463 |
2 |
18.02 |
4147********0904 |
00345D |
12/22/14 |
| CARTER, DANIEL |
2T-11796 |
2 |
37.10 |
4493********8610 |
006402 |
12/22/14 |
| CHILDERS, MARSHALL |
2T-14572 |
2 |
42.93 |
4342********7193 |
506872 |
12/22/14 |
| CLARK, TATAM |
2T-13104 |
2 |
18.02 |
5165********1178 |
895088 |
12/22/14 |
| COLLINS, ERICA |
2T-14593 |
2 |
21.20 |
5165********4978 |
895089 |
12/22/14 |
| CONTRERAS, ANTONIO |
2T-12220 |
2 |
15.90 |
4366********7308 |
032441 |
12/22/14 |
| COPELAND, DAVE |
2T-12930 |
2 |
79.95 |
4366********2609 |
019330 |
12/22/14 |
| CORNELL, AMY |
2T-14601 |
2 |
21.20 |
4758********6094 |
212450 |
12/22/14 |
| CORSON, NATHAN |
2T-13514 |
2 |
36.04 |
4347********6248 |
040310 |
12/22/14 |
| COWAN, JESSICA |
2T-12723 |
2 |
28.09 |
4730********2451 |
005792 |
12/22/14 |
| CURRAN, JOHN |
2T-13079 |
2 |
23.85 |
4323********9700 |
654449 |
12/22/14 |
| CURTIS, HEATH |
2T-14423 |
2 |
37.10 |
4730********1401 |
005789 |
12/22/14 |
| CUTRELL, TIM |
2T-13796 |
2 |
46.64 |
4862********2430 |
00350B |
12/22/14 |
| DAVIS, CHANDLER |
2T-13980 |
2 |
49.82 |
4758********5950 |
212467 |
12/22/14 |
| DICKSON, MEREDITH |
2T-12769 |
2 |
38.16 |
4730********9724 |
005784 |
12/22/14 |
| DICUS, SAMANTHA |
2T-12823 |
2 |
26.50 |
4758********6521 |
212471 |
12/22/14 |
| DOTY, JUSTIN |
2T-14382 |
2 |
20.14 |
4037********3039 |
902230 |
12/22/14 |
| DOUCETTE, MARY ANNE |
2T-14619 |
2 |
31.80 |
4758********0463 |
212451 |
12/22/14 |
| ELLIS, AMYTHYST |
2T-13840 |
2 |
36.04 |
4867********6688 |
050310 |
12/22/14 |
| ERNST, BEN |
2T-13476 |
2 |
40.28 |
4366********0467 |
032489 |
12/22/14 |
| FALKOWSK, THOMAS |
2T-12700 |
2 |
27.56 |
4707********1681 |
225292 |
12/22/14 |
| FISHER, CALLIANNE |
2T-13987 |
2 |
21.20 |
4366********7025 |
000666 |
12/22/14 |
| FOSTER, FAITH |
2T-14274 |
2 |
20.14 |
4399********7810 |
000301 |
12/22/14 |
| GARDNER, DYLAN |
2T-13958 |
2 |
21.20 |
4366********8854 |
021686 |
12/22/14 |
| GARDNER, SHARI |
2T-14365 |
2 |
20.14 |
4680********6993 |
225790 |
12/22/14 |
| GIGGEY, TARA |
2T-14529 |
2 |
58.30 |
4465********2556 |
022462 |
12/22/14 |
| GILBERT, KAILA |
2T-14330 |
2 |
50.56 |
5465********3532 |
H95468 |
12/22/14 |
| GILLISH, BAILEY |
2T-14168 |
2 |
18.02 |
4758********3171 |
212473 |
12/22/14 |
| GOHN, JAVE |
2T-14270 |
2 |
15.90 |
5165********8759 |
895096 |
12/22/14 |
| GONCZ JR, MICHAEL |
2T-13297 |
2 |
19.08 |
4366********2325 |
013064 |
12/22/14 |
| GONCZ, SUE |
2T-11150 |
2 |
46.64 |
4342********7410 |
716405 |
12/22/14 |
| GRAY, MEGAN |
2T-14613 |
2 |
21.20 |
4426********9335 |
071496 |
12/22/14 |
| GUNTER, JESSIE |
2T-14216 |
2 |
18.02 |
4730********2866 |
005772 |
12/22/14 |
| GUZMAN, GUS |
2T-13488 |
2 |
46.64 |
4342********4167 |
652405 |
12/22/14 |
| HALKOLA, DALE |
2T-13805 |
2 |
36.04 |
4730********8476 |
005785 |
12/22/14 |
| HANSON, ANDREW |
2T-12729 |
2 |
36.04 |
4730********6403 |
005781 |
12/22/14 |
| HARDING, CASSY |
2T-13877 |
2 |
15.90 |
4608********8045 |
087915 |
12/22/14 |
| HEATH, SAMUEL |
2T-11975 |
2 |
27.56 |
5165********9001 |
895092 |
12/22/14 |
| HERNANDEZ, MONICA |
2T-12720 |
2 |
38.16 |
4342********4393 |
686360 |
12/22/14 |
| HERZOD, JAMES |
2T-14335 |
2 |
53.00 |
3717*******2028 |
160908 |
12/22/14 |
| HEWKO, WASYL NICK |
2T-12885 |
2 |
47.70 |
4147********0807 |
00399C |
12/22/14 |
| HILL, NICHOLAS |
2T-12365 |
2 |
23.32 |
4003********7325 |
00356B |
12/22/14 |
| HOLM, ANITA |
2T-12550 |
2 |
21.20 |
4869********9122 |
001115 |
12/22/14 |
| HORENBERGER, SHAWN |
2T-14424 |
2 |
32.86 |
4731********0239 |
509214 |
12/22/14 |
| HOTHINE, JULIE |
2T-13961 |
2 |
59.24 |
4366********6596 |
016440 |
12/22/14 |
| HUGHES, MISTI |
2T-13666 |
2 |
20.14 |
4730********9219 |
005787 |
12/22/14 |
| HUWA, CASEY |
2T-14392 |
2 |
19.08 |
5109********1708 |
H92318 |
12/22/14 |
| JACKMAN, JULIE |
2T-14241 |
2 |
20.14 |
4287********6519 |
065942 |
12/22/14 |
| JANGULA, NATALIE |
2T-13501 |
2 |
51.94 |
4366********3736 |
030455 |
12/22/14 |
| JENSEN, PAUL |
2T-14419 |
2 |
31.80 |
4803********5687 |
289315 |
12/22/14 |
| JEPPSON, MYRISSA |
2T-14034 |
2 |
28.62 |
4147********5562 |
00377C |
12/22/14 |
| JUDD, MICHEAL |
2T-14221 |
2 |
20.14 |
5165********9471 |
895093 |
12/22/14 |
| KELLY, CODY |
2T-50362 |
2 |
37.10 |
5465********4136 |
H94115 |
12/22/14 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4264********4215 |
005356 |
12/22/14 |
| KOEPPEN, ANDREW |
2T-14227 |
2 |
45.58 |
4758********7721 |
212447 |
12/22/14 |
| LARAWAY, KARLYNN |
2T-12972 |
2 |
26.50 |
4758********1776 |
212459 |
12/22/14 |
| LAURON, QUEEN ANN |
2T-12331 |
2 |
31.80 |
5466********3703 |
56622Z |
12/22/14 |
| LAWRENCE, JENNIFER |
2T-11893 |
2 |
74.20 |
5165********8657 |
895087 |
12/22/14 |
| LEATON, BILL |
2T-14051 |
2 |
30.74 |
4342********0511 |
716425 |
12/22/14 |
| LELY, MIKE |
2T-14539 |
2 |
58.30 |
4190********3423 |
001920 |
12/22/14 |
| LIGGETT, ANNETTE |
2T-14046 |
2 |
31.80 |
4353********2587 |
376138 |
12/22/14 |
| LOWDER, CHRYSTAL |
2T-13312 |
2 |
23.85 |
4867********5130 |
030310 |
12/22/14 |
| LUCUS, ROB |
2T-13456 |
2 |
20.14 |
4323********4812 |
505367 |
12/22/14 |
| LUEKENGA, BRIAN |
2T-12713 |
2 |
76.32 |
3772*******1009 |
147620 |
12/22/14 |
| MADDEN, AMANDA |
2T-13753 |
2 |
40.28 |
4342********5228 |
652411 |
12/22/14 |
| MADDOX, BOBBY |
2T-13759 |
2 |
18.02 |
4867********9155 |
030310 |
12/22/14 |
| MANZER, DEBORAH |
2T-14535 |
2 |
21.20 |
4730********1088 |
005774 |
12/22/14 |
| MARCH, DAVID |
2T-12101 |
2 |
15.90 |
4342********8254 |
716941 |
12/22/14 |
| MASSEY, HOLLY |
2T-13452 |
2 |
40.28 |
5128********1753 |
628026 |
12/22/14 |
| MCCURRY, TAMI |
2T-13313 |
2 |
68.90 |
5449********0039 |
H97303 |
12/22/14 |
| MCKAY, TIM |
2T-11051 |
2 |
65.72 |
5403********5771 |
090343 |
12/22/14 |
| MCNITT, JAKE |
2T-13955 |
2 |
23.32 |
4758********7212 |
212475 |
12/22/14 |
| MCROBERTS, MIKE |
2T-13304 |
2 |
15.90 |
4366********0495 |
013068 |
12/22/14 |
| MEEK, MICHAEL |
2T-14357 |
2 |
40.28 |
4366********6591 |
026170 |
12/22/14 |
| MERKLEY, SHELDON |
2T-12752 |
2 |
73.14 |
4366********5128 |
030459 |
12/22/14 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4758********4764 |
212465 |
12/22/14 |
| MILLER, KATIE |
2T-12724 |
2 |
28.09 |
4300********1216 |
022479 |
12/22/14 |
| MORELL, MONICA |
2T-12946 |
2 |
20.14 |
4366********6532 |
030456 |
12/22/14 |
| MORGAN, CAIRLISSA |
2T-11772 |
2 |
30.74 |
4730********1904 |
005779 |
12/22/14 |
| MORRIS, MELISSA |
2T-13279 |
2 |
26.50 |
4867********6318 |
060310 |
12/22/14 |
| MOSS, OWEN |
2T-14360 |
2 |
21.20 |
4366********4771 |
013063 |
12/22/14 |
| MOYER, SHERYL |
2T-14416 |
2 |
27.56 |
4730********4073 |
005777 |
12/22/14 |
| MULHOLLAND, JAMES |
2T-14549 |
2 |
53.00 |
4867********1971 |
050310 |
12/22/14 |
| MUNKRES, KEANU |
2T-14089 |
2 |
21.20 |
4342********5937 |
505361 |
12/22/14 |
| NELSON, LINDSAY |
2T-12870 |
2 |
31.80 |
4366********1122 |
024439 |
12/22/14 |
| NICHOLSON, DAVID |
2T-11411 |
2 |
48.76 |
4465********9239 |
022251 |
12/22/14 |
| NICOLAYSEN, LAUREL |
2T-13785 |
2 |
62.54 |
4680********0102 |
225190 |
12/22/14 |
| NORTON, MICHAEL |
2T-13302 |
2 |
21.20 |
5165********0156 |
895097 |
12/22/14 |
| OLDS, TROY |
2T-13968 |
2 |
68.90 |
4342********1899 |
783321 |
12/22/14 |
| OURS, JULIE |
2T-14172 |
2 |
20.14 |
4342********6655 |
716444 |
12/22/14 |
| PARKE, PJ |
2T-12953 |
2 |
68.90 |
4758********3173 |
001170 |
12/22/14 |
| PEDERSEN, CRISSY |
2T-11838 |
2 |
94.34 |
4342********8278 |
716931 |
12/22/14 |
| PEDERSEN, LACEY |
2T-12928 |
2 |
41.34 |
4342********6970 |
687059 |
12/22/14 |
| PEPPERSACK, RYAN |
2T-14426 |
2 |
38.16 |
4758********4440 |
212466 |
12/22/14 |
| PETERSON, JESSICA |
2T-13903 |
2 |
49.82 |
4465********5088 |
022306 |
12/22/14 |
| PETERSON, KREEDE |
2T-14415 |
2 |
20.14 |
4342********4781 |
730937 |
12/22/14 |
| PHILLIPS, DALLAS |
2T-14284 |
2 |
60.42 |
4353********2690 |
376139 |
12/22/14 |
| RASMUSSEN, NIC |
2T-13654 |
2 |
30.74 |
4366********1968 |
009823 |
12/22/14 |
| RAY, J,T. |
2T-11549 |
2 |
25.44 |
4868********6702 |
652657 |
12/22/14 |
| REED, HANNAH |
2T-13088 |
2 |
21.20 |
4342********2536 |
650497 |
12/22/14 |
| REED, KIMBERLY |
2T-13074 |
2 |
44.52 |
4366********5683 |
021683 |
12/22/14 |
| RICHARDS, EMILY |
2T-14368 |
2 |
20.14 |
4120********8239 |
022506 |
12/22/14 |
| RINEER, ERIC |
2T-14608 |
2 |
67.84 |
4300********9752 |
022144 |
12/22/14 |
| ROBERTS, BILLY |
2T-13375 |
2 |
18.13 |
4342********3458 |
716940 |
12/22/14 |
| ROBINSON, JEFF |
2T-11863 |
2 |
30.74 |
4366********2728 |
028030 |
12/22/14 |
| SALINAS, JOSE |
2T-14131 |
2 |
48.97 |
4342********8417 |
783327 |
12/22/14 |
| SANDERS, JESSICA |
2T-14102 |
2 |
21.20 |
4353********8806 |
376137 |
12/22/14 |
| SANDRUS, MARC |
2T-13211 |
2 |
18.13 |
4323********7305 |
611242 |
12/22/14 |
| SCHAFFER, LISA |
2T-14279 |
2 |
45.58 |
5449********4817 |
H94974 |
12/22/14 |
| SCHLUETER, CAROL |
2T-14421 |
2 |
19.08 |
4342********6699 |
716933 |
12/22/14 |
| SCHOENFELD, SANDEE |
2T-11944 |
2 |
40.28 |
4782********9272 |
199753 |
12/22/14 |
| SCHWARTZ, JARED |
2T-12414 |
2 |
15.90 |
4758********3053 |
212462 |
12/22/14 |
| SHEETS, JASON |
2T-13769 |
2 |
78.44 |
4003********3100 |
00330B |
12/22/14 |
| SHERRANGE, ANDREW |
2T-13288 |
2 |
26.50 |
4758********3974 |
212454 |
12/22/14 |
| SHIELDS, MINDY |
2T-14061 |
2 |
20.14 |
4758********8524 |
212456 |
12/22/14 |
| SIDOWSKI, PEYTON |
2T-13113 |
2 |
31.80 |
4342********9495 |
716443 |
12/22/14 |
| SILER, ASHLEY |
2T-14139 |
2 |
38.16 |
4730********7151 |
005790 |
12/22/14 |
| SMITH, BRANDON |
2T-13874 |
2 |
36.04 |
4867********0249 |
060310 |
12/22/14 |
| SMITH, KRISTIAN |
2T-13293 |
2 |
59.15 |
4758********4276 |
212472 |
12/22/14 |
| SMITH, LA DELL |
2T-14438 |
2 |
19.08 |
5182********7893 |
022434 |
12/22/14 |
| SNIDER, DARRIN |
2T-11671 |
2 |
53.00 |
5165********8350 |
895095 |
12/22/14 |
| SORENSON, JULIE |
2T-14348 |
2 |
65.72 |
4758********2613 |
212476 |
12/22/14 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
000665 |
12/22/14 |
| STIRM, JEREMY |
2T-13524 |
2 |
46.64 |
4756********3777 |
090344 |
12/22/14 |
| STOYANOV, RACHEL |
2T-14133 |
2 |
26.50 |
4330********3387 |
028024 |
12/22/14 |
| STUBBLEFIELD, AARON |
2T-13992 |
2 |
19.08 |
4342********5074 |
687741 |
12/22/14 |
| SUDAKOW, ANGELA |
2T-13540 |
2 |
90.10 |
4366********8095 |
032675 |
12/22/14 |
| THOMAS, ROBERT |
2T-14614 |
2 |
33.39 |
4366********5320 |
001961 |
12/22/14 |
| TORREY, GARY |
2T-13471 |
2 |
55.12 |
4147********9594 |
00389C |
12/22/14 |
| TRIPPLE, MELISSA |
2T-13364 |
2 |
27.67 |
5148********1879 |
00396B |
12/22/14 |
| TURNER, TRAVIS |
2T-13655 |
2 |
46.64 |
4366********0247 |
025190 |
12/22/14 |
| UNSER, PAUL |
2T-12240 |
2 |
41.34 |
5407********6951 |
T4623Z |
12/22/14 |
| VANANTWERP, MAKALL |
2T-12818 |
2 |
20.14 |
4758********8142 |
212455 |
12/22/14 |
| VARGAS, SHARON |
2T-11815 |
2 |
38.16 |
4366********2771 |
019691 |
12/22/14 |
| VAROZZA, KRISTIE |
2T-14067 |
2 |
40.28 |
4130********4322 |
070343 |
12/22/14 |
| WARE, JENZI |
2T-13743 |
2 |
59.36 |
5109********5800 |
H96345 |
12/22/14 |
| WARNICK, MELISSA |
2T-14186 |
2 |
21.20 |
4680********7077 |
224806 |
12/22/14 |
| WHALE, MARGO |
2T-13285 |
2 |
26.50 |
6011********0690 |
02287R |
12/22/14 |
| WHITING, DALTON |
2T-13885 |
2 |
63.48 |
4426********4103 |
071213 |
12/22/14 |
| WHITTING, DARYAN |
2T-13988 |
2 |
20.14 |
4758********1629 |
212463 |
12/22/14 |
| WIESE, SHAWN |
2T-12791 |
2 |
84.80 |
5165********4725 |
895086 |
12/22/14 |
| WILLIAMS, ANGEL |
2T-14149 |
2 |
57.24 |
5165********7837 |
895091 |
12/22/14 |
| WILLIS, ERIC |
2T-14561 |
2 |
40.28 |
4731********4693 |
509215 |
12/22/14 |
| WOOD, HEIDI |
2T-13644 |
2 |
36.04 |
4366********6895 |
028560 |
12/22/14 |
| WRIGHT, DARREN |
2T-13160 |
2 |
33.92 |
4366********9516 |
022895 |
12/22/14 |
| YBARRA, JONATHAN |
2T-13639 |
2 |
18.02 |
4730********1264 |
005773 |
12/22/14 |
| ZUNIGA, LEONARDO |
2T-14604 |
2 |
37.10 |
4758********3787 |
212457 |
12/22/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.46 |
| 23 |
MasterCard |
940.01 |
| 146 |
Visa |
5184.88 |
| 2 |
Discover |
56.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6330.53 |