Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TERESA |
38-6913 |
1 |
99.00 |
5438********7602 |
H93480 |
10/06/2014 |
| AGUILAR, MARIO |
38-2200 |
1 |
36.00 |
4366********0251 |
000526 |
10/06/2014 |
| ALLEN, JENNIFER |
38-9591 |
1 |
99.00 |
4385********5748 |
102101 |
10/06/2014 |
| ANDERSON, CHERYL |
38-4286 |
1 |
129.00 |
4305********6953 |
05366A |
10/06/2014 |
| BAILEY, JASON |
38-1105 |
1 |
36.00 |
4147********7848 |
035566 |
10/06/2014 |
| BENTLEY, JACOB |
38-0843 |
1 |
46.00 |
5178********7354 |
05368Z |
10/06/2014 |
| BERGLUND, ALLISON |
38-8742 |
1 |
39.00 |
4342********6944 |
814603 |
10/06/2014 |
| BIGLER, CARI |
38-2898 |
1 |
97.00 |
4644********6689 |
512556 |
10/06/2014 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********3699 |
024718 |
10/06/2014 |
| BLACK, TODD |
38-1574 |
1 |
76.00 |
4635********7136 |
103659 |
10/06/2014 |
| BLAKE-JEFFRIES, KELLY |
38-1267 |
1 |
66.00 |
4644********8559 |
512557 |
10/06/2014 |
| BLANKENSHIP, BRANDI |
38-2000 |
1 |
36.00 |
4788********3925 |
102098 |
10/06/2014 |
| BLOMGREN, JANET |
38-5411 |
1 |
66.00 |
5332********0232 |
O4HZVU |
10/06/2014 |
| BOWERSOX, MATT |
38-2727 |
1 |
29.00 |
5345********2421 |
061685 |
10/06/2014 |
| BOWMAN, MICHELLE |
38-9709 |
1 |
39.00 |
4844********8629 |
102163 |
10/06/2014 |
| BOYER, BRANT |
38-3001 |
1 |
77.00 |
4147********2824 |
035549 |
10/06/2014 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0718 |
026097 |
10/06/2014 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
017256 |
10/06/2014 |
| CHEEK, KATLIN |
38-7506 |
1 |
30.00 |
4465********5837 |
006728 |
10/06/2014 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********2949 |
T9453Z |
10/06/2014 |
| COLE, TY |
38-1244 |
1 |
39.00 |
4868********3015 |
871136 |
10/06/2014 |
| COLLINS, LISA |
38-3732 |
1 |
99.00 |
4788********9713 |
102055 |
10/06/2014 |
| CRANE, GABE |
38-5496 |
1 |
34.00 |
4313********6749 |
035549 |
10/06/2014 |
| CROWE, FRANCINE |
38-0590 |
1 |
36.00 |
4867********9875 |
023509 |
10/06/2014 |
| DAHL, ASHLEY |
38-4487 |
1 |
66.00 |
4342********3526 |
814605 |
10/06/2014 |
| DAVIS, WAYNE |
38-3018 |
1 |
66.00 |
5466********1529 |
16938P |
10/06/2014 |
| DODD, SHELLIE |
38-3360 |
1 |
39.00 |
4844********0892 |
102062 |
10/06/2014 |
| DUDEK, SUE |
38-9645 |
1 |
99.00 |
4788********5478 |
102119 |
10/06/2014 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
006735 |
10/06/2014 |
| DUNCAN, SHERRY |
38-2425 |
1 |
66.00 |
4147********6099 |
006493 |
10/06/2014 |
| DWIGHT, MARK |
38-4769 |
1 |
36.00 |
4888********9973 |
035523 |
10/06/2014 |
| FAIRCHILD, KRISTI |
38-0331 |
1 |
44.00 |
4788********7126 |
102191 |
10/06/2014 |
| FALK, TESSA |
38-7270 |
1 |
46.00 |
5175********8487 |
113756 |
10/06/2014 |
| FARRINGTON, AMBER |
38-8046 |
1 |
36.00 |
4788********9589 |
102106 |
10/06/2014 |
| FAUNCE, JESSE |
38-9488 |
1 |
66.00 |
4788********0010 |
102092 |
10/06/2014 |
| FEAGINS, TODD |
38-1762 |
1 |
39.00 |
4465********5400 |
006513 |
10/06/2014 |
| FELKER, RYAN |
38-5006 |
1 |
66.00 |
4844********0959 |
102222 |
10/06/2014 |
| FOX, MADELYNN |
38-6903 |
1 |
36.00 |
5466********2096 |
03559S |
10/06/2014 |
| FOX, TRACY |
38-3822 |
1 |
69.00 |
4788********9869 |
102220 |
10/06/2014 |
| FRANCO, ANDREA |
38-4521 |
1 |
46.00 |
4701********1893 |
05390A |
10/06/2014 |
| FRANK, RUDY |
38-1939 |
1 |
39.00 |
4342********7164 |
602463 |
10/06/2014 |
| FULTZ, SHELLY |
38-3198 |
1 |
36.00 |
4366********9092 |
000371 |
10/06/2014 |
| GIBSON, JOHN |
38-1977 |
1 |
46.00 |
4342********6231 |
711205 |
10/06/2014 |
| GOEBEL, JEREMY |
38-0942 |
1 |
36.00 |
4644********8092 |
512558 |
10/06/2014 |
| GOSMAN, SIMONA |
38-6004 |
1 |
99.00 |
4313********4215 |
035546 |
10/06/2014 |
| GRAHAM, JOSH |
38-1093 |
1 |
29.00 |
4867********6918 |
033509 |
10/06/2014 |
| GRAVES, ERIC |
38-0748 |
1 |
46.00 |
4844********2750 |
102201 |
10/06/2014 |
| GRIMES, RANDALL |
38-2350 |
1 |
46.00 |
4247********7634 |
102150 |
10/06/2014 |
| GUIDO, JENNIE |
38-2063 |
1 |
89.00 |
4788********1631 |
102105 |
10/06/2014 |
| HAGER, SHARON |
38-0883 |
1 |
54.00 |
5466********1395 |
03555Z |
10/06/2014 |
| HANSON, BRAD |
38-3471 |
1 |
39.00 |
5155********7184 |
05394Z |
10/06/2014 |
| HARDING, H.MICHAEL |
38-4441 |
1 |
66.00 |
4736********9913 |
102257 |
10/06/2014 |
| HARRIS, ELI |
38-1535 |
1 |
36.00 |
4788********4650 |
102149 |
10/06/2014 |
| HATCH, ALAN |
38-9495 |
1 |
76.00 |
4465********4540 |
006525 |
10/06/2014 |
| HAUGEN, MICHELLE |
38-1096 |
1 |
36.00 |
4366********7253 |
013640 |
10/06/2014 |
| HEARD, WES |
38-7677 |
1 |
36.00 |
4644********9916 |
512560 |
10/06/2014 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********3049 |
102140 |
10/06/2014 |
| HERNANDEZ, ERIK |
38-3719 |
1 |
46.00 |
4426********6911 |
113755 |
10/06/2014 |
| HERRERA, DANIEL |
38-2120 |
1 |
46.00 |
4015********3107 |
610978 |
10/06/2014 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4868********4601 |
605612 |
10/06/2014 |
| HINRICHS, DIANA |
38-8773 |
1 |
95.00 |
4323********5221 |
558301 |
10/06/2014 |
| HOFFMAN, KIM |
38-5808 |
1 |
66.00 |
4323********5915 |
603425 |
10/06/2014 |
| HOWE, NANCY |
38-7333 |
1 |
36.00 |
4919********6601 |
711203 |
10/06/2014 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
011976 |
10/06/2014 |
| HUNT, GARY |
38-1173 |
1 |
46.00 |
5466********6218 |
05417Z |
10/06/2014 |
| JAMANTOC, MARK |
38-0612 |
1 |
46.00 |
4342********4822 |
605614 |
10/06/2014 |
| JEWELL, ANN |
38-2123 |
1 |
36.00 |
4342********1482 |
817254 |
10/06/2014 |
| JOHNSON, BRAD |
38-1369 |
1 |
39.00 |
4736********5658 |
102143 |
10/06/2014 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
05388C |
10/06/2014 |
| KATHURIA, ANKUR |
38-2433 |
1 |
36.00 |
4147********5627 |
035564 |
10/06/2014 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********6609 |
006813 |
10/06/2014 |
| KNOWLES, LINA |
38-2811 |
1 |
99.00 |
4147********4327 |
035550 |
10/06/2014 |
| KRONNER, DAVID |
38-4952 |
1 |
36.00 |
4121********9544 |
006804 |
10/06/2014 |
| KRULL, ALLIE |
38-0507 |
1 |
99.00 |
4385********3238 |
102214 |
10/06/2014 |
| LA VERNE, JARED |
38-1915 |
1 |
39.00 |
4867********3844 |
033509 |
10/06/2014 |
| LAHLEY, ALYSHIA |
38-4409 |
1 |
99.00 |
4460********6498 |
083512 |
10/06/2014 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
512559 |
10/06/2014 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4867********5711 |
033509 |
10/06/2014 |
| LOGAN, THOMAS |
38-4645 |
1 |
46.00 |
4426********0734 |
113956 |
10/06/2014 |
| MACIAK, DAN |
38-0764 |
1 |
39.00 |
5257********2281 |
029773 |
10/06/2014 |
| MATTHEWS, CAROL |
38-7473 |
1 |
89.00 |
4342********4850 |
662928 |
10/06/2014 |
| MCANELLY, COREY |
38-0669 |
1 |
46.00 |
5332********7895 |
O4HZZ9 |
10/06/2014 |
| MCCARTY, MIKE |
38-1259 |
1 |
46.00 |
4644********3187 |
512564 |
10/06/2014 |
| MCKENZIE, DIANA |
38-8411 |
1 |
46.00 |
4247********0982 |
102221 |
10/06/2014 |
| MEUSER, ZACH |
38-2273 |
1 |
66.00 |
4247********3515 |
102212 |
10/06/2014 |
| MILLER, MAYLENE |
38-9463 |
1 |
59.00 |
5474********3587 |
05396E |
10/06/2014 |
| MOORE, GARY |
38-2282 |
1 |
39.00 |
5490********9923 |
03558Z |
10/06/2014 |
| MOORE, JOANN |
38-6414 |
1 |
39.00 |
4147********6328 |
05417C |
10/06/2014 |
| MORGAN, JARED |
38-1201 |
1 |
36.00 |
5275********6798 |
123050 |
10/06/2014 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4644********8002 |
512563 |
10/06/2014 |
| MORNARICH, CARMA |
38-9055 |
1 |
99.00 |
4147********6338 |
035575 |
10/06/2014 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********2632 |
05431D |
10/06/2014 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********1314 |
033509 |
10/06/2014 |
| NEWELL, CAROL |
38-6056 |
1 |
89.00 |
4388********3939 |
05395D |
10/06/2014 |
| NEWPORT, JANET |
38-6526 |
1 |
39.00 |
5582********0395 |
05444E |
10/06/2014 |
| NORRIS, SANDY |
38-3129 |
1 |
69.00 |
4147********7786 |
035560 |
10/06/2014 |
| NORTON, BLAKE |
38-1300 |
1 |
36.00 |
4788********2311 |
102287 |
10/06/2014 |
| OLIVA, TANYA |
38-3316 |
1 |
99.00 |
4426********5944 |
133751 |
10/06/2014 |
| PALM, AMY |
38-3294 |
1 |
107.00 |
4323********6317 |
693982 |
10/06/2014 |
| PARRISH, MEGAN |
38-0510 |
1 |
36.00 |
4788********2993 |
102320 |
10/06/2014 |
| PEREA, JOHN |
38-0811 |
1 |
46.00 |
4366********6489 |
024720 |
10/06/2014 |
| PETERS, BRENNA |
38-2829 |
1 |
69.00 |
4644********2080 |
512562 |
10/06/2014 |
| PHILLIPS, JORDAN |
38-7188 |
1 |
76.00 |
4385********4031 |
343018 |
10/06/2014 |
| PINNEY, ROB |
38-7087 |
1 |
46.00 |
4385********1874 |
102247 |
10/06/2014 |
| PLUMMER, JESSICA |
38-7920 |
1 |
39.00 |
4690********6116 |
002497 |
10/06/2014 |
| POITNER, BRETT |
38-8626 |
1 |
36.00 |
4788********4592 |
102289 |
10/06/2014 |
| RADFORD, HANNAH |
38-0415 |
1 |
39.00 |
4465********5069 |
006574 |
10/06/2014 |
| RAST, LUIS |
38-1470 |
1 |
36.00 |
4867********5131 |
033509 |
10/06/2014 |
| RICHARDS, KRISTINA |
38-0818 |
1 |
20.00 |
5109********7857 |
H85592 |
10/06/2014 |
| RITCHEY, DANIEL |
38-3226 |
1 |
39.00 |
4744********7566 |
123957 |
10/06/2014 |
| RITCHIE, KATHERINE |
38-2185 |
1 |
66.00 |
4037********1644 |
806053 |
10/06/2014 |
| ROBBINS, JENNETTE |
38-3237 |
1 |
46.00 |
4873********1528 |
605620 |
10/06/2014 |
| ROYCE, CARMEN |
38-2664 |
1 |
36.00 |
4844********3429 |
102395 |
10/06/2014 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********7073 |
602468 |
10/06/2014 |
| SAKRISON, TYSON |
38-9245 |
1 |
39.00 |
4492********0453 |
093538 |
10/06/2014 |
| SALBERG, TONY |
38-3673 |
1 |
66.00 |
4426********5864 |
133352 |
10/06/2014 |
| SALCHENBERG, JIM |
38-6477 |
1 |
76.00 |
6011********4544 |
00661R |
10/06/2014 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4266********1407 |
05443C |
10/06/2014 |
| SCHWEIZER, CHAD |
38-2324 |
1 |
36.00 |
4867********9265 |
033509 |
10/06/2014 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********1511 |
102302 |
10/06/2014 |
| SHEA, TOM |
38-6969 |
1 |
39.00 |
4147********4141 |
035526 |
10/06/2014 |
| SIMPSON, DANIELLE |
38-0219 |
1 |
99.00 |
4844********3451 |
102285 |
10/06/2014 |
| SIONZON, ALYSSA |
38-9834 |
1 |
69.00 |
4366********2276 |
010221 |
10/06/2014 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********0214 |
024573 |
10/06/2014 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4788********4725 |
102393 |
10/06/2014 |
| SMITH, JOE |
38-5111 |
1 |
36.00 |
4190********4913 |
010592 |
10/06/2014 |
| SMITH, STEVE |
38-5743 |
1 |
46.00 |
4366********4059 |
031125 |
10/06/2014 |
| ST. CLAIR, KATRINA |
38-1017 |
1 |
99.00 |
4247********6163 |
102374 |
10/06/2014 |
| STANLEY, SCOTT |
38-0273 |
1 |
34.00 |
4888********7511 |
035555 |
10/06/2014 |
| STRADTNER, JANELL |
38-0521 |
1 |
99.00 |
4266********1899 |
05440C |
10/06/2014 |
| STUCKEY, MARINA |
38-1226 |
1 |
99.00 |
5109********7227 |
H93488 |
10/06/2014 |
| SULLIVAN, PIPER |
38-3728 |
1 |
39.00 |
4844********8609 |
102336 |
10/06/2014 |
| SUMMERS, RANDY |
38-8811 |
1 |
39.00 |
4409********8101 |
102326 |
10/06/2014 |
| TATOM, BART |
38-8141 |
1 |
39.00 |
4342********2731 |
711227 |
10/06/2014 |
| THANOS, CRYSTAL |
38-8360 |
1 |
39.00 |
4465********4996 |
006851 |
10/06/2014 |
| THICKSTON, BROOKE |
38-3340 |
1 |
66.00 |
4128********7428 |
66716C |
10/06/2014 |
| THOMAS, BARBARA |
38-2719 |
1 |
72.00 |
4465********0794 |
006613 |
10/06/2014 |
| UNDERWOOD, JONELL |
38-1965 |
1 |
39.00 |
4644********3008 |
512566 |
10/06/2014 |
| VANNORMAN, BREA |
38-1006 |
1 |
76.00 |
4788********3076 |
102507 |
10/06/2014 |
| VANNUCCI, STEVE |
38-0445 |
1 |
66.00 |
4147********9515 |
05434D |
10/06/2014 |
| WAFER, DANNA |
38-2259 |
1 |
99.00 |
4313********8965 |
035586 |
10/06/2014 |
| WASHBURN, DAVID |
38-1057 |
1 |
55.00 |
5528********7069 |
05443G |
10/06/2014 |
| WATSON, KELLY |
38-7287 |
1 |
46.00 |
4788********2782 |
102442 |
10/06/2014 |
| WEBER, TY |
38-5701 |
1 |
36.00 |
4266********1951 |
102341 |
10/06/2014 |
| WELLS, DAVE |
38-2231 |
1 |
66.00 |
4644********0771 |
512565 |
10/06/2014 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********7270 |
006605 |
10/06/2014 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
05424C |
10/06/2014 |
| WILLIAMS, MICHAEL |
38-2496 |
1 |
36.00 |
4313********0898 |
035555 |
10/06/2014 |
| WRIGHT, TREVOR |
38-2574 |
1 |
59.00 |
4844********3377 |
102355 |
10/06/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1018.00 |
| 128 |
Visa |
7079.00 |
| 1 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8173.00 |