Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIO |
38-2200 |
1 |
36.00 |
4366********0251 |
000958 |
11/05/2014 |
| ALLEN, JENNIFER |
38-9591 |
1 |
99.00 |
4385********5748 |
618097 |
11/05/2014 |
| ANDERSON, CHERYL |
38-4286 |
1 |
129.00 |
4305********6953 |
05285A |
11/05/2014 |
| AVERY, CRAIG |
38-4206 |
1 |
39.00 |
4788********9294 |
618076 |
11/05/2014 |
| BAILEY, JASON |
38-1105 |
1 |
36.00 |
4147********7848 |
055550 |
11/05/2014 |
| BENTLEY, JACOB |
38-0843 |
1 |
46.00 |
5178********7354 |
05284Z |
11/05/2014 |
| BERGLUND, ALLISON |
38-8742 |
1 |
39.00 |
4342********6944 |
343733 |
11/05/2014 |
| BIGLER, CARI |
38-2898 |
1 |
97.00 |
4644********6689 |
106859 |
11/05/2014 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********3699 |
026201 |
11/05/2014 |
| BLACK, TODD |
38-1574 |
1 |
76.00 |
4635********7136 |
105559 |
11/05/2014 |
| BLAKE-JEFFRIES, KELLY |
38-1267 |
1 |
66.00 |
4644********8559 |
106860 |
11/05/2014 |
| BLANKENSHIP, BRANDI |
38-2000 |
1 |
36.00 |
4788********3925 |
618047 |
11/05/2014 |
| BLOMGREN, JANET |
38-5411 |
1 |
66.00 |
5332********0232 |
BJF21W |
11/05/2014 |
| BOWERSOX, MATT |
38-2727 |
1 |
29.00 |
5345********2421 |
423424 |
11/05/2014 |
| BOYER, BRANT |
38-3001 |
1 |
77.00 |
4147********2824 |
055519 |
11/05/2014 |
| BRYANT, STEPHEN |
38-0225 |
1 |
36.00 |
4447********9676 |
005987 |
11/05/2014 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********0718 |
019231 |
11/05/2014 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
020211 |
11/05/2014 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********2949 |
T1424Z |
11/05/2014 |
| COLE, TY |
38-1244 |
1 |
39.00 |
4868********3015 |
294143 |
11/05/2014 |
| CRANE, GABE |
38-5496 |
1 |
34.00 |
4313********6749 |
055584 |
11/05/2014 |
| CROWE, FRANCINE |
38-0590 |
1 |
36.00 |
4867********9875 |
095507 |
11/05/2014 |
| DAHL, ASHLEY |
38-4487 |
1 |
66.00 |
4342********3526 |
451521 |
11/05/2014 |
| DAVIS, WAYNE |
38-3018 |
1 |
66.00 |
5466********1529 |
86454P |
11/05/2014 |
| DODD, SHELLIE |
38-3360 |
1 |
39.00 |
4844********0892 |
618136 |
11/05/2014 |
| DOUGHTY, COLLIN |
38-6933 |
1 |
46.00 |
4120********4907 |
005989 |
11/05/2014 |
| DUARTE, TONY |
38-7659 |
1 |
159.00 |
4385********5072 |
618120 |
11/05/2014 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
005003 |
11/05/2014 |
| DUNCAN, SHERRY |
38-2425 |
1 |
66.00 |
4147********6099 |
005665 |
11/05/2014 |
| DWIGHT, MARK |
38-4769 |
1 |
36.00 |
4888********9973 |
055512 |
11/05/2014 |
| FAIRCHILD, KRISTI |
38-0331 |
1 |
44.00 |
4788********7126 |
618195 |
11/05/2014 |
| FALK, TESSA |
38-7270 |
1 |
46.00 |
5175********8487 |
115359 |
11/05/2014 |
| FARRINGTON, AMBER |
38-8046 |
1 |
36.00 |
4788********9589 |
618132 |
11/05/2014 |
| FEAGINS, TODD |
38-1762 |
1 |
39.00 |
4465********5400 |
005627 |
11/05/2014 |
| FELKER, RYAN |
38-5006 |
1 |
66.00 |
4844********0959 |
618146 |
11/05/2014 |
| FOX, MADELYNN |
38-6903 |
1 |
36.00 |
5466********2096 |
05551S |
11/05/2014 |
| FOX, TRACY |
38-3822 |
1 |
69.00 |
4788********9869 |
618145 |
11/05/2014 |
| FRANCO, ANDREA |
38-4521 |
1 |
46.00 |
4701********1893 |
05320A |
11/05/2014 |
| FRANK, RUDY |
38-1939 |
1 |
39.00 |
4342********7164 |
292961 |
11/05/2014 |
| FULTZ, SHELLY |
38-3198 |
1 |
36.00 |
4366********9092 |
030658 |
11/05/2014 |
| GARZA, CODY |
38-5793 |
1 |
36.00 |
4426********3047 |
105852 |
11/05/2014 |
| GIBSON, JOHN |
38-1977 |
1 |
46.00 |
4342********6231 |
131581 |
11/05/2014 |
| GOSMAN, SIMONA |
38-6004 |
1 |
99.00 |
4313********4215 |
055512 |
11/05/2014 |
| GRAHAM, JOSH |
38-1093 |
1 |
29.00 |
4867********6918 |
095507 |
11/05/2014 |
| GRAVES, ERIC |
38-0748 |
1 |
46.00 |
4844********2750 |
618081 |
11/05/2014 |
| GRIMES, RANDALL |
38-2350 |
1 |
46.00 |
4247********7634 |
618087 |
11/05/2014 |
| GUIDO, JENNIE |
38-2063 |
1 |
89.00 |
4788********1631 |
618134 |
11/05/2014 |
| HAGER, SHARON |
38-0883 |
1 |
54.00 |
5466********1395 |
05554Z |
11/05/2014 |
| HALL, KIM |
38-6585 |
1 |
66.00 |
4844********2647 |
618090 |
11/05/2014 |
| HANSON, BRAD |
38-3471 |
1 |
39.00 |
5155********7184 |
05307Z |
11/05/2014 |
| HARDING, H.MICHAEL |
38-4441 |
1 |
66.00 |
4736********9913 |
618131 |
11/05/2014 |
| HARRINGTON, BECKY |
38-4400 |
1 |
39.00 |
4342********6900 |
179110 |
11/05/2014 |
| HATCH, ALAN |
38-9495 |
1 |
76.00 |
4465********4540 |
005696 |
11/05/2014 |
| HAUGEN, MICHELLE |
38-1096 |
1 |
56.00 |
4366********7253 |
021669 |
11/05/2014 |
| HEARD, WES |
38-7677 |
1 |
36.00 |
4644********9916 |
106861 |
11/05/2014 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********3049 |
618100 |
11/05/2014 |
| HERNANDEZ, ERIK |
38-3719 |
1 |
46.00 |
4426********6911 |
115258 |
11/05/2014 |
| HERRERA, DANIEL |
38-2120 |
1 |
46.00 |
4015********3107 |
502055 |
11/05/2014 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4868********4601 |
179112 |
11/05/2014 |
| HINRICHS, DIANA |
38-8773 |
1 |
95.00 |
4323********5221 |
277749 |
11/05/2014 |
| HOFFMAN, KIM |
38-5808 |
1 |
66.00 |
4323********5915 |
179108 |
11/05/2014 |
| HOLLANDER, BEN |
38-6786 |
1 |
46.00 |
4788********9222 |
618123 |
11/05/2014 |
| HOWE, NANCY |
38-7333 |
1 |
36.00 |
4919********6601 |
421906 |
11/05/2014 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
028430 |
11/05/2014 |
| HUNT, GARY |
38-1173 |
1 |
46.00 |
5466********6218 |
05308Z |
11/05/2014 |
| JAMANTOC, MARK |
38-0612 |
1 |
46.00 |
4342********4822 |
277747 |
11/05/2014 |
| JEWELL, ANN |
38-2123 |
1 |
36.00 |
4342********1482 |
421024 |
11/05/2014 |
| JOHNSON, BRAD |
38-1369 |
1 |
39.00 |
4736********5658 |
618142 |
11/05/2014 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
05302B |
11/05/2014 |
| JORGENSEN, BRYAN |
38-9477 |
1 |
66.00 |
4644********4054 |
106863 |
11/05/2014 |
| KATHURIA, ANKUR |
38-2433 |
1 |
36.00 |
4147********5627 |
055522 |
11/05/2014 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********6609 |
005660 |
11/05/2014 |
| KRONNER, DAVID |
38-4952 |
1 |
36.00 |
4121********9544 |
005999 |
11/05/2014 |
| KRULL, ALLIE |
38-0507 |
1 |
99.00 |
4385********3238 |
618190 |
11/05/2014 |
| LA VERNE, JARED |
38-1915 |
1 |
39.00 |
4867********3844 |
095507 |
11/05/2014 |
| LAHLEY, ALYSHIA |
38-4409 |
1 |
99.00 |
4460********6498 |
065509 |
11/05/2014 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
106862 |
11/05/2014 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4867********5711 |
005507 |
11/05/2014 |
| LOGAN, THOMAS |
38-4645 |
1 |
76.00 |
4426********0734 |
115557 |
11/05/2014 |
| MACIAK, DAN |
38-0764 |
1 |
39.00 |
5257********2281 |
873428 |
11/05/2014 |
| MATTHEWS, CAROL |
38-7473 |
1 |
39.00 |
4342********4850 |
291927 |
11/05/2014 |
| MCANELLY, COREY |
38-0669 |
1 |
46.00 |
5332********7895 |
BJF22E |
11/05/2014 |
| MCCARTY, MIKE |
38-1259 |
1 |
46.00 |
4644********3187 |
106864 |
11/05/2014 |
| MCKENZIE, DIANA |
38-8411 |
1 |
46.00 |
4247********0982 |
618298 |
11/05/2014 |
| MEADOWS, JANE |
38-4415 |
1 |
36.00 |
4452********6740 |
618172 |
11/05/2014 |
| MEUSER, ZACH |
38-2273 |
1 |
66.00 |
4247********3515 |
618182 |
11/05/2014 |
| MILLER, MAYLENE |
38-9463 |
1 |
59.00 |
5474********3587 |
05311C |
11/05/2014 |
| MOORE, GARY |
38-2282 |
1 |
69.00 |
5490********9923 |
05552Z |
11/05/2014 |
| MORGAN, JARED |
38-1201 |
1 |
36.00 |
5275********6798 |
125154 |
11/05/2014 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4644********8002 |
106866 |
11/05/2014 |
| MORNARICH, CARMA |
38-9055 |
1 |
99.00 |
4147********6338 |
055520 |
11/05/2014 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********2632 |
05320D |
11/05/2014 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********1314 |
005507 |
11/05/2014 |
| NEWPORT, JANET |
38-6526 |
1 |
39.00 |
5582********0395 |
05310E |
11/05/2014 |
| NORRIS, SANDY |
38-3129 |
1 |
69.00 |
4147********7786 |
055527 |
11/05/2014 |
| NORTON, BLAKE |
38-1300 |
1 |
36.00 |
4788********2311 |
618249 |
11/05/2014 |
| PALM, AMY |
38-3294 |
1 |
107.00 |
4323********6317 |
323173 |
11/05/2014 |
| PARRISH, MEGAN |
38-0510 |
1 |
36.00 |
4788********2993 |
618209 |
11/05/2014 |
| PEREA, JOHN |
38-0811 |
1 |
46.00 |
4366********6489 |
001321 |
11/05/2014 |
| PETERS, BRENNA |
38-2829 |
1 |
69.00 |
4644********2080 |
106865 |
11/05/2014 |
| PHILLIPS, JORDAN |
38-7188 |
1 |
76.00 |
4385********4031 |
743162 |
11/05/2014 |
| PINNEY, ROB |
38-7087 |
1 |
46.00 |
4385********1874 |
618197 |
11/05/2014 |
| PLUMMER, JESSICA |
38-7920 |
1 |
39.00 |
4690********6116 |
141597 |
11/05/2014 |
| POITNER, BRETT |
38-8626 |
1 |
36.00 |
4788********4592 |
618308 |
11/05/2014 |
| RADFORD, HANNAH |
38-0415 |
1 |
39.00 |
4465********5069 |
005675 |
11/05/2014 |
| RICK POLAND, RAP RENTALS |
38-8389 |
1 |
36.00 |
5466********1850 |
05559Z |
11/05/2014 |
| RITCHEY, DANIEL |
38-3226 |
1 |
39.00 |
4744********7566 |
125453 |
11/05/2014 |
| RITCHIE, KATHERINE |
38-2185 |
1 |
66.00 |
4037********1644 |
605055 |
11/05/2014 |
| ROBBINS, JENNETTE |
38-3237 |
1 |
46.00 |
4873********1528 |
277761 |
11/05/2014 |
| RODRIGUEZ, DAVID |
38-0522 |
1 |
46.00 |
4426********8884 |
125555 |
11/05/2014 |
| ROYCE, CARMEN |
38-2664 |
1 |
36.00 |
4844********3429 |
618219 |
11/05/2014 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********7073 |
177266 |
11/05/2014 |
| SAKRISON, TYSON |
38-9245 |
1 |
39.00 |
4492********0453 |
075536 |
11/05/2014 |
| SALBERG, TONY |
38-3673 |
1 |
66.00 |
4426********5864 |
125450 |
11/05/2014 |
| SALCHENBERG, JIM |
38-6477 |
1 |
76.00 |
6011********4544 |
00595R |
11/05/2014 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********1040 |
618232 |
11/05/2014 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********3065 |
05325C |
11/05/2014 |
| SCHWEIZER, CHAD |
38-2324 |
1 |
36.00 |
4867********9265 |
005507 |
11/05/2014 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********1511 |
618273 |
11/05/2014 |
| SHEA, TOM |
38-6969 |
1 |
39.00 |
4147********4141 |
055576 |
11/05/2014 |
| SIMPSON, DANIELLE |
38-0219 |
1 |
99.00 |
4844********3451 |
618296 |
11/05/2014 |
| SIONZON, ALYSSA |
38-9834 |
1 |
69.00 |
4366********2276 |
002674 |
11/05/2014 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********0214 |
027771 |
11/05/2014 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4788********4725 |
618262 |
11/05/2014 |
| SMITH, JOE |
38-5111 |
1 |
36.00 |
4190********4913 |
007570 |
11/05/2014 |
| SMITH, STEVE |
38-5743 |
1 |
46.00 |
4366********4059 |
020796 |
11/05/2014 |
| ST. CLAIR, KATRINA |
38-1017 |
1 |
99.00 |
4247********6163 |
618287 |
11/05/2014 |
| STANLEY, SCOTT |
38-0273 |
1 |
34.00 |
4888********7511 |
055533 |
11/05/2014 |
| STRADTNER, JANELL |
38-0521 |
1 |
99.00 |
4266********1899 |
05344C |
11/05/2014 |
| SULLIVAN, PIPER |
38-3728 |
1 |
39.00 |
4844********8609 |
618320 |
11/05/2014 |
| SUMMERS, RANDY |
38-8811 |
1 |
39.00 |
4409********8101 |
618288 |
11/05/2014 |
| TATOM, BART |
38-8141 |
1 |
39.00 |
4342********2731 |
276140 |
11/05/2014 |
| THANOS, CRYSTAL |
38-8360 |
1 |
39.00 |
4465********4996 |
005042 |
11/05/2014 |
| THICKSTON, BROOKE |
38-3340 |
1 |
66.00 |
4147********3712 |
05356D |
11/05/2014 |
| THOMAS, BARBARA |
38-2719 |
1 |
72.00 |
4465********0794 |
005051 |
11/05/2014 |
| UNDERWOOD, JONELL |
38-1965 |
1 |
39.00 |
4644********3008 |
106867 |
11/05/2014 |
| VANNORMAN, BREA |
38-1006 |
1 |
76.00 |
4788********3076 |
618322 |
11/05/2014 |
| WASHBURN, DAVID |
38-1057 |
1 |
55.00 |
5528********7069 |
05367G |
11/05/2014 |
| WATSON, KELLY |
38-7287 |
1 |
46.00 |
4788********2782 |
618290 |
11/05/2014 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********0771 |
106868 |
11/05/2014 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********7270 |
005069 |
11/05/2014 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
05356C |
11/05/2014 |
| WILLIAMS, MICHAEL |
38-2496 |
1 |
36.00 |
4313********0898 |
055589 |
11/05/2014 |
| WRIGHT, TREVOR |
38-2574 |
1 |
59.00 |
4844********3377 |
618283 |
11/05/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
866.00 |
| 125 |
Visa |
6762.00 |
| 1 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7704.00 |