Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TERESA |
38-6913 |
1 |
99.00 |
5438********7602 |
H71974 |
07/07/2014 |
| AGUILAR, MARIO |
38-2200 |
1 |
36.00 |
4366********0251 |
022007 |
07/07/2014 |
| ANDERSON, CHERYL |
38-4286 |
1 |
129.00 |
4305********6953 |
00235A |
07/07/2014 |
| AVERY, CRAIG |
38-4206 |
1 |
39.00 |
4788********8566 |
683835 |
07/07/2014 |
| BAUMGARDNER, DAVID |
38-2828 |
1 |
39.00 |
4736********2239 |
063795 |
07/07/2014 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********3897 |
062007 |
07/07/2014 |
| BERGLUND, ALLISON |
38-8742 |
1 |
20.00 |
4342********6944 |
480831 |
07/07/2014 |
| BIGLER, CARI |
38-2898 |
1 |
97.00 |
4644********6689 |
645600 |
07/07/2014 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********3699 |
003746 |
07/07/2014 |
| BLACK, TODD |
38-1574 |
1 |
76.00 |
4635********0499 |
182304 |
07/07/2014 |
| BLAKE-JEFFRIES, KELLY |
38-1267 |
1 |
76.00 |
4644********8559 |
645614 |
07/07/2014 |
| BLANKENSHIP, BRANDI |
38-2000 |
1 |
36.00 |
4788********3925 |
683847 |
07/07/2014 |
| BLOMGREN, JANET |
38-5411 |
1 |
66.00 |
5332********0232 |
FKW0WU |
07/07/2014 |
| BOWERSOX, MATT |
38-2727 |
1 |
29.00 |
5345********2421 |
022102 |
07/07/2014 |
| BOWMAN, MICHELLE |
38-9709 |
1 |
39.00 |
4844********8629 |
683874 |
07/07/2014 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********2824 |
025001 |
07/07/2014 |
| BROCK, DIANA |
38-8411 |
1 |
46.00 |
4247********0982 |
683849 |
07/07/2014 |
| BRYANT, STEPHEN |
38-0225 |
1 |
36.00 |
4447********9676 |
007368 |
07/07/2014 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
022008 |
07/07/2014 |
| CHAN, JENNIFER |
38-3068 |
1 |
129.00 |
4644********8600 |
645612 |
07/07/2014 |
| CHEEK, KATLIN |
38-7506 |
1 |
30.00 |
4465********5837 |
007358 |
07/07/2014 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********2949 |
T2299Z |
07/07/2014 |
| CLAYTON, EMILY |
38-4676 |
1 |
99.00 |
4788********2838 |
683939 |
07/07/2014 |
| COLE, TY |
38-1244 |
1 |
39.00 |
4868********3015 |
576418 |
07/07/2014 |
| COLLAR, DAVID |
38-4401 |
1 |
66.00 |
4366********0888 |
009530 |
07/07/2014 |
| COLLINS, LISA |
38-3732 |
1 |
99.00 |
4788********9713 |
683899 |
07/07/2014 |
| CORNELL, DANIEL |
38-9730 |
1 |
36.00 |
4844********6348 |
683972 |
07/07/2014 |
| CRANE, GABE |
38-5496 |
1 |
34.00 |
4313********6749 |
025004 |
07/07/2014 |
| DAHL, ASHLEY |
38-4487 |
1 |
66.00 |
4342********3526 |
617184 |
07/07/2014 |
| DAVIS, WAYNE |
38-3018 |
1 |
66.00 |
5466********1529 |
00050P |
07/07/2014 |
| DAVIS, ZACH |
38-4921 |
1 |
46.00 |
4867********3042 |
072007 |
07/07/2014 |
| DODD, SHELLIE |
38-3360 |
1 |
39.00 |
4844********0892 |
683941 |
07/07/2014 |
| DUDEK, SUE |
38-9645 |
1 |
99.00 |
4788********5478 |
683926 |
07/07/2014 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
007212 |
07/07/2014 |
| DUGAS, STEVE |
38-4136 |
1 |
66.00 |
4426********0279 |
192503 |
07/07/2014 |
| DUMONT, ROSALYN |
38-8482 |
1 |
89.00 |
4844********7499 |
683906 |
07/07/2014 |
| DUNCAN, SHERRY |
38-2425 |
1 |
66.00 |
4147********6780 |
007207 |
07/07/2014 |
| DWIGHT, MARK |
38-4769 |
1 |
36.00 |
4888********9973 |
025076 |
07/07/2014 |
| FAIRCHILD, KRISTI |
38-0331 |
1 |
44.00 |
4788********7126 |
683913 |
07/07/2014 |
| FARRINGTON, AMBER |
38-8046 |
1 |
36.00 |
4788********9589 |
683943 |
07/07/2014 |
| FAUNCE, JESSE |
38-9488 |
1 |
66.00 |
4788********0010 |
683950 |
07/07/2014 |
| FEAGINS, TODD |
38-1762 |
1 |
39.00 |
4465********5400 |
007202 |
07/07/2014 |
| FELKER, RYAN |
38-5006 |
1 |
66.00 |
4844********0951 |
683876 |
07/07/2014 |
| FENTRESS, ALLIE |
38-1997 |
1 |
66.00 |
4147********1081 |
00232D |
07/07/2014 |
| FORRESTER, JULEANNE |
38-8331 |
1 |
125.00 |
4844********1043 |
683881 |
07/07/2014 |
| FOX, MADELYNN |
38-6903 |
1 |
36.00 |
5466********2096 |
02509S |
07/07/2014 |
| FOX, TRACY |
38-3822 |
1 |
69.00 |
4788********9869 |
683907 |
07/07/2014 |
| FRANK, RUDY |
38-1939 |
1 |
39.00 |
4342********7164 |
537683 |
07/07/2014 |
| FULTZ, SHELLY |
38-3198 |
1 |
36.00 |
4366********9092 |
032603 |
07/07/2014 |
| GARZA, CODY |
38-5793 |
1 |
36.00 |
4644********7564 |
645615 |
07/07/2014 |
| GIBSON, JOHN |
38-1977 |
1 |
76.00 |
4342********6231 |
579286 |
07/07/2014 |
| GILL, TASHA |
38-1782 |
1 |
99.00 |
4428********0992 |
607002 |
07/07/2014 |
| GOEBEL, JEREMY |
38-0942 |
1 |
66.00 |
4644********8092 |
645610 |
07/07/2014 |
| GRAHAM, JOSH |
38-1093 |
1 |
29.00 |
4867********6918 |
072007 |
07/07/2014 |
| GRAVES, ERIC |
38-0748 |
1 |
46.00 |
4844********2750 |
683942 |
07/07/2014 |
| GUIDO, JENNIE |
38-2063 |
1 |
89.00 |
4788********1631 |
683948 |
07/07/2014 |
| GUNDERSON, SCOTT |
38-0031 |
1 |
39.00 |
4426********2144 |
192002 |
07/07/2014 |
| HAGER, SHARON |
38-0883 |
1 |
54.00 |
5466********1395 |
02508Z |
07/07/2014 |
| HALL, KIM |
38-6585 |
1 |
36.00 |
4844********2648 |
683928 |
07/07/2014 |
| HANSON, BRAD |
38-3471 |
1 |
39.00 |
5155********7184 |
00240Z |
07/07/2014 |
| HARDING, H.MICHAEL |
38-4441 |
1 |
66.00 |
4736********9913 |
683898 |
07/07/2014 |
| HATCH, ALAN |
38-9495 |
1 |
76.00 |
4465********4540 |
007378 |
07/07/2014 |
| HAUGEN, MICHELLE |
38-1096 |
1 |
36.00 |
4366********7253 |
031058 |
07/07/2014 |
| HEARD, WES |
38-7677 |
1 |
36.00 |
4644********0404 |
645611 |
07/07/2014 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********3049 |
683923 |
07/07/2014 |
| HERNANDEZ, ERIK |
38-3719 |
1 |
46.00 |
4426********6911 |
182809 |
07/07/2014 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4868********4601 |
424502 |
07/07/2014 |
| HINRICHS, DIANA |
38-8773 |
1 |
95.00 |
4323********5221 |
744589 |
07/07/2014 |
| HOFFMAN, KIM |
38-5808 |
1 |
66.00 |
4323********5915 |
617593 |
07/07/2014 |
| HOLMSTROM, KRYSTAL |
38-8791 |
1 |
76.00 |
4479********7801 |
007886 |
07/07/2014 |
| HOWE, NANCY |
38-7333 |
1 |
36.00 |
4919********6601 |
579285 |
07/07/2014 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
032604 |
07/07/2014 |
| HUNT, GARY |
38-1173 |
1 |
46.00 |
5466********6218 |
00233Z |
07/07/2014 |
| JEWELL, ANN |
38-2123 |
1 |
36.00 |
4342********1482 |
482496 |
07/07/2014 |
| JOHNSON, BRAD |
38-1369 |
1 |
39.00 |
4736********5658 |
683979 |
07/07/2014 |
| JOHNSON, JEFFREY |
38-5692 |
1 |
76.00 |
4120********1616 |
007372 |
07/07/2014 |
| JOHNSON, JEREMY |
38-0111 |
1 |
36.00 |
5397********1528 |
071888 |
07/07/2014 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
00223C |
07/07/2014 |
| KATHURIA, ANKUR |
38-2433 |
1 |
36.00 |
4147********5627 |
025095 |
07/07/2014 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********6609 |
007215 |
07/07/2014 |
| KORNTVED, BOB |
38-1418 |
1 |
39.00 |
4323********2123 |
744590 |
07/07/2014 |
| KRONNER, DAVID |
38-4952 |
1 |
36.00 |
4121********9544 |
007375 |
07/07/2014 |
| KRULL, ALLIE |
38-0507 |
1 |
99.00 |
4385********3238 |
683921 |
07/07/2014 |
| LA VERNE, JARED |
38-1915 |
1 |
39.00 |
4867********3844 |
072007 |
07/07/2014 |
| LAHLEY, ALYSHIA |
38-4409 |
1 |
99.00 |
4460********6498 |
062007 |
07/07/2014 |
| LANG, RICCO |
38-1793 |
1 |
39.00 |
4409********3721 |
015608 |
07/07/2014 |
| LARAUT, LEE |
38-4875 |
1 |
36.00 |
4844********8621 |
683973 |
07/07/2014 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
645616 |
07/07/2014 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4867********5711 |
072007 |
07/07/2014 |
| LOGAN, THOMAS |
38-4645 |
1 |
46.00 |
4426********0734 |
192600 |
07/07/2014 |
| MACIAK, DAN |
38-0764 |
1 |
39.00 |
5257********2281 |
113847 |
07/07/2014 |
| MCANELLY, COREY |
38-0669 |
1 |
46.00 |
5332********4195 |
FKW0WW |
07/07/2014 |
| MCCARTY, MIKE |
38-1259 |
1 |
46.00 |
4644********3187 |
645618 |
07/07/2014 |
| MCGOWAN, CAMERON |
38-1625 |
1 |
46.00 |
4788********6223 |
683956 |
07/07/2014 |
| MILLER, MAYLENE |
38-9463 |
1 |
59.00 |
5474********3587 |
00193Z |
07/07/2014 |
| MOLITOR, DANIEL |
38-2569 |
1 |
36.00 |
4644********0101 |
645617 |
07/07/2014 |
| MOLLERS, CHANTELLE |
38-8593 |
1 |
39.00 |
4788********6318 |
683954 |
07/07/2014 |
| MOORE, GARY |
38-2282 |
1 |
39.00 |
5490********9923 |
02507Z |
07/07/2014 |
| MORGAN, JARED |
38-1201 |
1 |
36.00 |
5275********6798 |
192605 |
07/07/2014 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4644********8002 |
645619 |
07/07/2014 |
| MORNARICH, CARMA |
38-9055 |
1 |
99.00 |
4147********6338 |
025063 |
07/07/2014 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********2632 |
00252D |
07/07/2014 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********1314 |
072007 |
07/07/2014 |
| NEWELL, CAROL |
38-6056 |
1 |
89.00 |
4388********3939 |
00241D |
07/07/2014 |
| NORTON, BLAKE |
38-1300 |
1 |
36.00 |
4788********2311 |
683982 |
07/07/2014 |
| OLIVA, TANYA |
38-3316 |
1 |
46.00 |
4426********5944 |
192803 |
07/07/2014 |
| PALM, AMY |
38-3294 |
1 |
107.00 |
4323********6317 |
578373 |
07/07/2014 |
| PARRISH, MEGAN |
38-0510 |
1 |
36.00 |
4788********2993 |
684033 |
07/07/2014 |
| PATRICK, BRENNA |
38-2829 |
1 |
39.00 |
4644********2080 |
645621 |
07/07/2014 |
| PINNEY, ROB |
38-7087 |
1 |
46.00 |
4385********1874 |
683980 |
07/07/2014 |
| POITNER, BRETT |
38-8626 |
1 |
11.00 |
4788********4592 |
683992 |
07/07/2014 |
| RADFORD, HANNAH |
38-0415 |
1 |
39.00 |
4465********5069 |
007233 |
07/07/2014 |
| RAST, LUIS |
38-1470 |
1 |
36.00 |
4867********5131 |
072007 |
07/07/2014 |
| REDDING, JOANN |
38-6414 |
1 |
39.00 |
4147********6328 |
00254C |
07/07/2014 |
| RICHARDS, KRISTINA |
38-0818 |
1 |
138.00 |
5109********7857 |
H75887 |
07/07/2014 |
| RIFENBARK, SUE |
38-0130 |
1 |
36.00 |
4788********1548 |
684015 |
07/07/2014 |
| RITCHEY, DANIEL |
38-3226 |
1 |
39.00 |
4744********7566 |
192901 |
07/07/2014 |
| RITCHIE, KATHERINE |
38-2185 |
1 |
66.00 |
4037********1644 |
607002 |
07/07/2014 |
| ROBBINS, JENNETTE |
38-3237 |
1 |
46.00 |
4873********1528 |
481641 |
07/07/2014 |
| ROYCE, CARMEN |
38-2664 |
1 |
36.00 |
4844********3429 |
684049 |
07/07/2014 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********7073 |
616359 |
07/07/2014 |
| SALCHENBERG, JIM |
38-6477 |
1 |
76.00 |
6011********4544 |
00797R |
07/07/2014 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4266********1407 |
00245C |
07/07/2014 |
| SCHWEIZER, CHAD |
38-2324 |
1 |
36.00 |
4867********9265 |
082007 |
07/07/2014 |
| SCHWIN, RACHEL |
38-8789 |
1 |
36.00 |
4247********7596 |
683999 |
07/07/2014 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********1511 |
683997 |
07/07/2014 |
| SHEA, TOM |
38-6969 |
1 |
39.00 |
4147********4141 |
025015 |
07/07/2014 |
| SMITH, BILL |
38-1276 |
1 |
69.00 |
4366********0214 |
005368 |
07/07/2014 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4788********4725 |
684040 |
07/07/2014 |
| SMITH, JOE |
38-5111 |
1 |
36.00 |
4190********4913 |
031059 |
07/07/2014 |
| SMITH, STEVE |
38-5743 |
1 |
46.00 |
4366********4059 |
017460 |
07/07/2014 |
| SNEAD, JAMIE |
38-0918 |
1 |
99.00 |
4844********5168 |
684012 |
07/07/2014 |
| SNYDER, CHAD |
38-5815 |
1 |
46.00 |
4274********9995 |
772899 |
07/07/2014 |
| STANLEY, SCOTT |
38-0273 |
1 |
34.00 |
4888********7511 |
025004 |
07/07/2014 |
| STUCKEY, MARINA |
38-1226 |
1 |
99.00 |
5109********7227 |
H71981 |
07/07/2014 |
| SUMMERS, DALE |
38-7893 |
1 |
99.00 |
4342********9951 |
744594 |
07/07/2014 |
| SUMMERS, RANDY |
38-8811 |
1 |
39.00 |
4409********8101 |
684023 |
07/07/2014 |
| TATOM, BART |
38-8141 |
1 |
89.00 |
4342********2731 |
689763 |
07/07/2014 |
| THICKSTON, BROOKE |
38-3340 |
1 |
66.00 |
4128********7428 |
12558C |
07/07/2014 |
| THOMAS, BARBARA |
38-2719 |
1 |
72.00 |
4465********0794 |
007395 |
07/07/2014 |
| UNDERWOOD, JONELL |
38-1965 |
1 |
39.00 |
4644********4662 |
645620 |
07/07/2014 |
| VANATTA, SHARON |
38-0006 |
1 |
99.00 |
4385********7812 |
684034 |
07/07/2014 |
| VANNORMAN, BREA |
38-1006 |
1 |
76.00 |
4788********3076 |
684019 |
07/07/2014 |
| VANNUCCI, STEVE |
38-0445 |
1 |
66.00 |
4147********9515 |
00262D |
07/07/2014 |
| WAFER, DANNA |
38-2259 |
1 |
99.00 |
4313********8965 |
025097 |
07/07/2014 |
| WASHBURN, DAVID |
38-1057 |
1 |
55.00 |
5528********7069 |
00262G |
07/07/2014 |
| WATSON, KELLY |
38-7287 |
1 |
99.00 |
4788********2782 |
684032 |
07/07/2014 |
| WEBER, TY |
38-5701 |
1 |
36.00 |
4266********1951 |
684029 |
07/07/2014 |
| WELLS, DAVE |
38-2231 |
1 |
66.00 |
4644********0771 |
645622 |
07/07/2014 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********7270 |
007249 |
07/07/2014 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
00243C |
07/07/2014 |
| WILLIAMS, MICHAEL |
38-2496 |
1 |
36.00 |
4313********0898 |
025057 |
07/07/2014 |
| WRIGHT, TREVOR |
38-2574 |
1 |
59.00 |
4844********3377 |
684031 |
07/07/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1041.00 |
| 134 |
Visa |
7487.00 |
| 1 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8604.00 |