Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TERESA |
38-6913 |
1 |
99.00 |
5438********7602 |
H95478 |
09/05/2014 |
| AGUILAR, MARIO |
38-2200 |
1 |
36.00 |
4366********0251 |
029036 |
09/05/2014 |
| ANDERSON, CHERYL |
38-4286 |
1 |
129.00 |
4305********6953 |
05342A |
09/05/2014 |
| AVERY, CRAIG |
38-4206 |
1 |
39.00 |
4788********8566 |
374057 |
09/05/2014 |
| BAILEY, JASON |
38-1105 |
1 |
36.00 |
4147********7848 |
055597 |
09/05/2014 |
| BAUMGARDNER, DAVID |
38-2828 |
1 |
39.00 |
4736********2239 |
025028 |
09/05/2014 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********3897 |
005509 |
09/05/2014 |
| BERGLUND, ALLISON |
38-8742 |
1 |
20.00 |
4342********6944 |
951780 |
09/05/2014 |
| BIGLER, CARI |
38-2898 |
1 |
97.00 |
4644********6689 |
861224 |
09/05/2014 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********3699 |
006866 |
09/05/2014 |
| BLAKE-JEFFRIES, KELLY |
38-1267 |
1 |
66.00 |
4644********8559 |
861229 |
09/05/2014 |
| BLANKENSHIP, BRANDI |
38-2000 |
1 |
36.00 |
4788********3925 |
374139 |
09/05/2014 |
| BLOMGREN, JANET |
38-5411 |
1 |
66.00 |
5332********0232 |
L9M9EK |
09/05/2014 |
| BOWERSOX, MATT |
38-2727 |
1 |
29.00 |
5345********2421 |
588625 |
09/05/2014 |
| BOYER, BRANT |
38-3001 |
1 |
77.00 |
4147********2824 |
055578 |
09/05/2014 |
| BROCK, DIANA |
38-8411 |
1 |
46.00 |
4247********0982 |
374168 |
09/05/2014 |
| BRYANT, STEPHEN |
38-0225 |
1 |
36.00 |
4447********9676 |
005545 |
09/05/2014 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0718 |
015443 |
09/05/2014 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
015445 |
09/05/2014 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
129.00 |
4366********1771 |
005696 |
09/05/2014 |
| CHEEK, KATLIN |
38-7506 |
1 |
30.00 |
4465********5837 |
005347 |
09/05/2014 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********2949 |
T3642Z |
09/05/2014 |
| COLE, TY |
38-1244 |
1 |
39.00 |
4868********3015 |
005040 |
09/05/2014 |
| COLLAR, DAVID |
38-4401 |
1 |
66.00 |
4366********0888 |
015050 |
09/05/2014 |
| COLLINS, LISA |
38-3732 |
1 |
99.00 |
4788********9713 |
374242 |
09/05/2014 |
| CORNELL, DANIEL |
38-9730 |
1 |
36.00 |
4844********6348 |
374131 |
09/05/2014 |
| CRANE, GABE |
38-5496 |
1 |
34.00 |
4313********6749 |
055587 |
09/05/2014 |
| CROWE, FRANCINE |
38-0590 |
1 |
36.00 |
4867********9875 |
015509 |
09/05/2014 |
| DAHL, ASHLEY |
38-4487 |
1 |
66.00 |
4342********3526 |
079191 |
09/05/2014 |
| DAVIS, WAYNE |
38-3018 |
1 |
66.00 |
5466********1529 |
86543P |
09/05/2014 |
| DAVIS, ZACH |
38-4921 |
1 |
46.00 |
4867********3042 |
015509 |
09/05/2014 |
| DODD, SHELLIE |
38-3360 |
1 |
39.00 |
4844********0892 |
374230 |
09/05/2014 |
| DUDEK, SUE |
38-9645 |
1 |
99.00 |
4788********5478 |
374225 |
09/05/2014 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
005486 |
09/05/2014 |
| DWIGHT, MARK |
38-4769 |
1 |
36.00 |
4888********9973 |
055582 |
09/05/2014 |
| FAIRCHILD, KRISTI |
38-0331 |
1 |
44.00 |
4788********7126 |
374223 |
09/05/2014 |
| FALK, TESSA |
38-7270 |
1 |
46.00 |
5175********8487 |
125059 |
09/05/2014 |
| FARRINGTON, AMBER |
38-8046 |
1 |
36.00 |
4788********9589 |
374111 |
09/05/2014 |
| FAUNCE, JESSE |
38-9488 |
1 |
66.00 |
4788********0010 |
374176 |
09/05/2014 |
| FEAGINS, TODD |
38-1762 |
1 |
39.00 |
4465********5400 |
005362 |
09/05/2014 |
| FENTRESS, ALLIE |
38-1997 |
1 |
66.00 |
4147********1081 |
05370D |
09/05/2014 |
| FOX, MADELYNN |
38-6903 |
1 |
36.00 |
5466********2096 |
05556S |
09/05/2014 |
| FOX, TRACY |
38-3822 |
1 |
69.00 |
4788********9869 |
374295 |
09/05/2014 |
| FRANK, RUDY |
38-1939 |
1 |
39.00 |
4342********7164 |
948052 |
09/05/2014 |
| FULTZ, SHELLY |
38-3198 |
1 |
36.00 |
4366********9092 |
006502 |
09/05/2014 |
| GIBSON, JOHN |
38-1977 |
1 |
46.00 |
4342********6231 |
046842 |
09/05/2014 |
| GOEBEL, JEREMY |
38-0942 |
1 |
36.00 |
4644********8092 |
861226 |
09/05/2014 |
| GOLDBECK, BRODIE |
38-7671 |
1 |
46.00 |
4460********8872 |
085512 |
09/05/2014 |
| GOSMAN, SIMONA |
38-6004 |
1 |
99.00 |
4313********4215 |
055516 |
09/05/2014 |
| GRAHAM, JOSH |
38-1093 |
1 |
29.00 |
4867********6918 |
025509 |
09/05/2014 |
| GRAVES, ERIC |
38-0748 |
1 |
46.00 |
4844********2750 |
374275 |
09/05/2014 |
| GUIDO, JENNIE |
38-2063 |
1 |
89.00 |
4788********1631 |
374197 |
09/05/2014 |
| GUNDERSON, SCOTT |
38-0031 |
1 |
39.00 |
4426********2144 |
125254 |
09/05/2014 |
| HAGER, SHARON |
38-0883 |
1 |
54.00 |
5466********1395 |
05558Z |
09/05/2014 |
| HALL, KIM |
38-6585 |
1 |
36.00 |
4844********2648 |
374216 |
09/05/2014 |
| HANSON, BRAD |
38-3471 |
1 |
39.00 |
5155********7184 |
05356Z |
09/05/2014 |
| HARDING, H.MICHAEL |
38-4441 |
1 |
66.00 |
4736********9913 |
374194 |
09/05/2014 |
| HARRIS, ELI |
38-1535 |
1 |
36.00 |
4788********4650 |
374258 |
09/05/2014 |
| HATCH, ALAN |
38-9495 |
1 |
76.00 |
4465********4540 |
005430 |
09/05/2014 |
| HAUGEN, MICHELLE |
38-1096 |
1 |
36.00 |
4366********7253 |
026808 |
09/05/2014 |
| HEARD, WES |
38-7677 |
1 |
36.00 |
4644********9916 |
861227 |
09/05/2014 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********3049 |
374151 |
09/05/2014 |
| HERNANDEZ, ERIK |
38-3719 |
1 |
46.00 |
4426********6911 |
125556 |
09/05/2014 |
| HEVERLY, DAVE |
38-1966 |
1 |
39.00 |
4844********3999 |
374238 |
09/05/2014 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4868********4601 |
948081 |
09/05/2014 |
| HINRICHS, DIANA |
38-8773 |
1 |
95.00 |
4323********5221 |
005053 |
09/05/2014 |
| HOFFMAN, KIM |
38-5808 |
1 |
66.00 |
4323********5915 |
993074 |
09/05/2014 |
| HOWE, NANCY |
38-7333 |
1 |
36.00 |
4919********6601 |
003308 |
09/05/2014 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
008390 |
09/05/2014 |
| HUNT, GARY |
38-1173 |
1 |
46.00 |
5466********6218 |
05364Z |
09/05/2014 |
| JEWELL, ANN |
38-2123 |
1 |
36.00 |
4342********1482 |
947491 |
09/05/2014 |
| JOHNSON, BRAD |
38-1369 |
1 |
39.00 |
4736********5658 |
374312 |
09/05/2014 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
05347C |
09/05/2014 |
| JORGENSEN, BRYAN |
38-9477 |
1 |
66.00 |
4644********4054 |
861228 |
09/05/2014 |
| KATHURIA, ANKUR |
38-2433 |
1 |
36.00 |
4147********5627 |
055590 |
09/05/2014 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********6609 |
005527 |
09/05/2014 |
| KNOWLES, LINA |
38-2811 |
1 |
99.00 |
4147********4327 |
055595 |
09/05/2014 |
| KORNTVED, BOB |
38-1418 |
1 |
39.00 |
4323********2123 |
879240 |
09/05/2014 |
| KRONNER, DAVID |
38-4952 |
1 |
36.00 |
4121********9544 |
005432 |
09/05/2014 |
| KRULL, ALLIE |
38-0507 |
1 |
99.00 |
4385********3238 |
374221 |
09/05/2014 |
| LA VERNE, JARED |
38-1915 |
1 |
39.00 |
4867********3844 |
025509 |
09/05/2014 |
| LAHLEY, ALYSHIA |
38-4409 |
1 |
99.00 |
4460********6498 |
085512 |
09/05/2014 |
| LANG, RICCO |
38-1793 |
1 |
69.00 |
4409********3721 |
024912 |
09/05/2014 |
| LARAUT, LEE |
38-4875 |
1 |
36.00 |
4844********8621 |
374355 |
09/05/2014 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
861230 |
09/05/2014 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4867********5711 |
025509 |
09/05/2014 |
| LOGAN, THOMAS |
38-4645 |
1 |
46.00 |
4426********0734 |
135150 |
09/05/2014 |
| MACIAK, DAN |
38-0764 |
1 |
39.00 |
5257********2281 |
949329 |
09/05/2014 |
| MATTHEWS, CAROL |
38-7473 |
1 |
89.00 |
4342********4850 |
004120 |
09/05/2014 |
| MCANELLY, COREY |
38-0669 |
1 |
46.00 |
5332********7895 |
L9M9HT |
09/05/2014 |
| MCCARTY, MIKE |
38-1259 |
1 |
46.00 |
4644********3187 |
861233 |
09/05/2014 |
| MCGOWAN, ERIC |
38-0200 |
1 |
39.00 |
4844********2426 |
374281 |
09/05/2014 |
| MEADOWS, JANE |
38-4415 |
1 |
36.00 |
4452********6740 |
374269 |
09/05/2014 |
| MILLER, MAYLENE |
38-9463 |
1 |
59.00 |
5474********3587 |
05341E |
09/05/2014 |
| MOORE, GARY |
38-2282 |
1 |
39.00 |
5490********9923 |
05552Z |
09/05/2014 |
| MORGAN, JARED |
38-1201 |
1 |
36.00 |
5275********6798 |
145655 |
09/05/2014 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4644********8002 |
861231 |
09/05/2014 |
| MORNARICH, CARMA |
38-9055 |
1 |
99.00 |
4147********6338 |
055506 |
09/05/2014 |
| MURPHY, GREGORY |
38-1945 |
1 |
36.00 |
4147********2632 |
05397D |
09/05/2014 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********1314 |
025509 |
09/05/2014 |
| NEWELL, CAROL |
38-6056 |
1 |
89.00 |
4388********3939 |
05406D |
09/05/2014 |
| NORRIS, CARRIE |
38-5678 |
1 |
198.00 |
4147********7964 |
055580 |
09/05/2014 |
| NORRIS, SANDY |
38-3129 |
1 |
39.00 |
4147********7786 |
055502 |
09/05/2014 |
| NORTON, BLAKE |
38-1300 |
1 |
36.00 |
4788********2311 |
374249 |
09/05/2014 |
| OLIVA, TANYA |
38-3316 |
1 |
99.00 |
4426********5944 |
135554 |
09/05/2014 |
| PALM, AMY |
38-3294 |
1 |
107.00 |
4323********6317 |
948071 |
09/05/2014 |
| PARRISH, MEGAN |
38-0510 |
1 |
36.00 |
4788********2993 |
374334 |
09/05/2014 |
| PETERS, BRENNA |
38-2829 |
1 |
69.00 |
4644********2080 |
861235 |
09/05/2014 |
| PHILLIPS, JORDAN |
38-7188 |
1 |
76.00 |
4385********4031 |
639517 |
09/05/2014 |
| PINNEY, ROB |
38-7087 |
1 |
46.00 |
4385********1874 |
374436 |
09/05/2014 |
| PLUMMER, JESSICA |
38-7920 |
1 |
39.00 |
4300********3086 |
005553 |
09/05/2014 |
| POITNER, BRETT |
38-8626 |
1 |
36.00 |
4788********4592 |
374493 |
09/05/2014 |
| RADFORD, HANNAH |
38-0415 |
1 |
39.00 |
4465********5069 |
005546 |
09/05/2014 |
| REDDING, JOANN |
38-6414 |
1 |
39.00 |
4147********6328 |
05401C |
09/05/2014 |
| RICHARDS, KRISTINA |
38-0818 |
1 |
138.00 |
5109********7857 |
H99391 |
09/05/2014 |
| RIFENBARK, SUE |
38-0130 |
1 |
36.00 |
4788********1548 |
374287 |
09/05/2014 |
| RITCHEY, DANIEL |
38-3226 |
1 |
39.00 |
4744********7566 |
135259 |
09/05/2014 |
| RITCHIE, KATHERINE |
38-2185 |
1 |
66.00 |
4037********1644 |
805055 |
09/05/2014 |
| ROBBINS, JENNETTE |
38-3237 |
1 |
46.00 |
4873********1528 |
977386 |
09/05/2014 |
| ROYCE, CARMEN |
38-2664 |
1 |
36.00 |
4844********3429 |
374328 |
09/05/2014 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********7073 |
919412 |
09/05/2014 |
| SALCHENBERG, JIM |
38-6477 |
1 |
76.00 |
6011********4544 |
00541R |
09/05/2014 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********1043 |
374360 |
09/05/2014 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4266********1407 |
05396C |
09/05/2014 |
| SCHWEIZER, CHAD |
38-2324 |
1 |
36.00 |
4867********9265 |
035509 |
09/05/2014 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********1511 |
374387 |
09/05/2014 |
| SHEA, TOM |
38-6969 |
1 |
39.00 |
4147********4141 |
055563 |
09/05/2014 |
| SIONZON, ALYSSA |
38-9834 |
1 |
39.00 |
4366********2276 |
031397 |
09/05/2014 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********0214 |
026024 |
09/05/2014 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4788********4725 |
374323 |
09/05/2014 |
| SMITH, JOE |
38-5111 |
1 |
36.00 |
4190********4913 |
031392 |
09/05/2014 |
| SMITH, STEVE |
38-5743 |
1 |
46.00 |
4366********4059 |
005349 |
09/05/2014 |
| SNYDER, CHAD |
38-5815 |
1 |
46.00 |
4274********9995 |
473642 |
09/05/2014 |
| STANLEY, SCOTT |
38-0273 |
1 |
34.00 |
4888********7511 |
055505 |
09/05/2014 |
| STRADTNER, JANELL |
38-0521 |
1 |
99.00 |
4266********1899 |
05418C |
09/05/2014 |
| STUCKEY, MARINA |
38-1226 |
1 |
99.00 |
5109********7227 |
H95486 |
09/05/2014 |
| SUMMERS, RANDY |
38-8811 |
1 |
39.00 |
4409********8101 |
374418 |
09/05/2014 |
| TATOM, BART |
38-8141 |
1 |
89.00 |
4342********2731 |
005077 |
09/05/2014 |
| THANOS, CRYSTAL |
38-8360 |
1 |
39.00 |
4465********4996 |
005608 |
09/05/2014 |
| THICKSTON, BROOKE |
38-3340 |
1 |
66.00 |
4128********7428 |
09573C |
09/05/2014 |
| THOMAS, BARBARA |
38-2719 |
1 |
72.00 |
4465********0794 |
005497 |
09/05/2014 |
| VANNORMAN, BREA |
38-1006 |
1 |
76.00 |
4788********3076 |
374366 |
09/05/2014 |
| VANNUCCI, STEVE |
38-0445 |
1 |
66.00 |
4147********9515 |
05447D |
09/05/2014 |
| WAFER, DANNA |
38-2259 |
1 |
99.00 |
4313********8965 |
055501 |
09/05/2014 |
| WASHBURN, DAVID |
38-1057 |
1 |
55.00 |
5528********7069 |
05412G |
09/05/2014 |
| WATSON, KELLY |
38-7287 |
1 |
46.00 |
4788********2782 |
374456 |
09/05/2014 |
| WEBER, TY |
38-5701 |
1 |
36.00 |
4266********1951 |
374389 |
09/05/2014 |
| WELLS, DAVE |
38-2231 |
1 |
66.00 |
4644********0771 |
861234 |
09/05/2014 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********7270 |
005646 |
09/05/2014 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
05423C |
09/05/2014 |
| WILLIAMS, MICHAEL |
38-2496 |
1 |
36.00 |
4313********0898 |
055530 |
09/05/2014 |
| WRIGHT, TREVOR |
38-2574 |
1 |
59.00 |
4844********3377 |
374378 |
09/05/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1051.00 |
| 133 |
Visa |
7263.00 |
| 1 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8390.00 |