Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
2T-11297 |
1 |
20.14 |
4366********2335 |
030415 |
02/05/15 |
| ANDERSON, NICHOLE |
2T-14532 |
1 |
57.24 |
5465********5132 |
H67439 |
02/05/15 |
| ANTUNEZ, RECCA |
2T-14455 |
1 |
54.06 |
4342********0156 |
878191 |
02/05/15 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********9159 |
712196 |
02/05/15 |
| BAETA, LOMAN |
2T-14500 |
1 |
18.13 |
4366********0502 |
003006 |
02/05/15 |
| BAHAM, KADE |
2T-13094 |
1 |
55.12 |
4115********2504 |
022639 |
02/05/15 |
| BAILEY, PEGGY |
2T-11919 |
1 |
19.08 |
4342********3814 |
830466 |
02/05/15 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
879062 |
02/05/15 |
| BELL, ALAN |
2T-11105 |
1 |
26.50 |
4342********6672 |
945783 |
02/05/15 |
| BELTMAN, KRISTIN |
2T-14625 |
1 |
30.74 |
4867********7309 |
001607 |
02/05/15 |
| BENNETT, KEN |
2T-13826 |
1 |
27.56 |
4366********0914 |
008789 |
02/05/15 |
| BERNIER, BEN |
2T-14476 |
1 |
52.47 |
4366********0373 |
017829 |
02/05/15 |
| BIGGS, MATTHEW |
2T-13508 |
1 |
26.50 |
5438********6633 |
H64361 |
02/05/15 |
| BODES, PAUL |
2T-14485 |
1 |
37.10 |
4342********2909 |
782044 |
02/05/15 |
| BOOE, TINA |
2T-13387 |
1 |
36.04 |
4730********5139 |
002341 |
02/05/15 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
09511B |
02/05/15 |
| BOUME, LAURA |
2T-14193 |
1 |
45.66 |
4015********2008 |
059519 |
02/05/15 |
| BRAUNEISEN, DANIEL |
2T-14038 |
1 |
15.90 |
4366********7758 |
009538 |
02/05/15 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
5178********1837 |
09564Z |
02/05/15 |
| BUCK, SCOTT |
2T-14568 |
1 |
43.46 |
4867********6139 |
001607 |
02/05/15 |
| BURTENSHAW, KYLE |
2T-14361 |
1 |
20.14 |
5371********6114 |
001032 |
02/05/15 |
| BURTON, TIM |
2T-13154 |
1 |
38.16 |
4758********5111 |
001175 |
02/05/15 |
| BYRNE, AUSTIN |
2T-12090 |
1 |
26.50 |
5165********4554 |
712197 |
02/05/15 |
| CARTER, AMY |
2T-12287 |
1 |
25.44 |
4730********6511 |
002346 |
02/05/15 |
| CHOUINARD, JULIA |
2T-14292 |
1 |
40.28 |
4608********4682 |
814119 |
02/05/15 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********9418 |
002342 |
02/05/15 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
09525C |
02/05/15 |
| CONTRERAS, JULIO |
2T-13617 |
1 |
18.02 |
4147********3866 |
09549C |
02/05/15 |
| COOPERSTEIN, ROBERT |
2T-14126 |
1 |
20.14 |
5165********2026 |
712191 |
02/05/15 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********5468 |
09526C |
02/05/15 |
| CRAPO, MIKAEL |
2T-14244 |
1 |
20.14 |
4147********2976 |
09550C |
02/05/15 |
| CRINNON, JEAN |
2T-13550 |
1 |
41.98 |
4018********3657 |
37314B |
02/05/15 |
| CRNICH, KURT |
2T-13952 |
1 |
20.14 |
5165********7508 |
712190 |
02/05/15 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
002350 |
02/05/15 |
| CUTLER, BETH |
2T-14642 |
1 |
76.32 |
5537********0368 |
H69354 |
02/05/15 |
| DAVIS, AMBER |
2T-13791 |
1 |
30.74 |
4037********3575 |
605061 |
02/05/15 |
| DAVISSON, MIKE |
2T-13793 |
1 |
52.58 |
4050********6825 |
09517B |
02/05/15 |
| DAWSON, DARCY |
2T-13305 |
1 |
33.92 |
4730********9507 |
002351 |
02/05/15 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********6954 |
061649 |
02/05/15 |
| DUNN, TAMMY |
2T-14083 |
1 |
79.50 |
4730********9004 |
002345 |
02/05/15 |
| DUTTON, KAICI |
2T-14511 |
1 |
26.50 |
4730********1782 |
002347 |
02/05/15 |
| ELLERT, SHANE |
2T-14272 |
1 |
36.04 |
4867********7998 |
011607 |
02/05/15 |
| EMERSON, ROCHELLE |
2T-14726 |
1 |
21.20 |
4353********9467 |
550475 |
02/05/15 |
| ENGELBERT, JENNIFER |
2T-14298 |
1 |
90.10 |
4758********2642 |
186614 |
02/05/15 |
| ESCARENO, ENRIQUE |
2T-12612 |
1 |
27.56 |
4366********8835 |
023672 |
02/05/15 |
| FARRIS, HEIDI |
2T-12985 |
1 |
15.90 |
4366********1261 |
005569 |
02/05/15 |
| FINCH, RAY |
2T-11834 |
1 |
15.90 |
4758********2117 |
186604 |
02/05/15 |
| FREILICH, BEN |
2T-14308 |
1 |
28.62 |
4730********9277 |
002344 |
02/05/15 |
| GALLEGOS, ELVIRA |
2T-14583 |
1 |
33.39 |
4342********0595 |
737071 |
02/05/15 |
| GIL, AMANDA |
2T-14431 |
1 |
74.20 |
5581********6725 |
640271 |
02/05/15 |
| GLATHE, ALLISON |
2T-13496 |
1 |
36.04 |
5465********6103 |
H65307 |
02/05/15 |
| GRAY, ANTHONY |
2T-14734 |
1 |
31.80 |
4758********5295 |
186605 |
02/05/15 |
| GRAY, DIANNA |
2T-12867 |
1 |
26.50 |
4758********9429 |
186610 |
02/05/15 |
| GRUNBECK, DAVID |
2T-13710 |
1 |
18.02 |
6011********1054 |
00559R |
02/05/15 |
| HANSON, VICTORIA |
2T-14822 |
1 |
28.62 |
5165********4025 |
712195 |
02/05/15 |
| HENSON, TIFFANY |
2T-14158 |
1 |
29.68 |
4003********0057 |
09540B |
02/05/15 |
| HERMAN, NICOLE |
2T-11255 |
1 |
31.80 |
4758********8701 |
186612 |
02/05/15 |
| HERNANDEZ, JASON |
2T-14639 |
1 |
19.08 |
4758********2497 |
186611 |
02/05/15 |
| JACKSON, JOANNE |
2T-14191 |
1 |
36.04 |
4493********6414 |
016949 |
02/05/15 |
| JANGULA, NATALIE |
2T-14105 |
1 |
65.72 |
4342********4879 |
882352 |
02/05/15 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4147********9311 |
015649 |
02/05/15 |
| JOHNSON, JANICE |
2T-13210 |
1 |
25.27 |
4758********5326 |
186608 |
02/05/15 |
| JOHNSON, RONDA |
2T-13059 |
1 |
20.14 |
4342********7823 |
004801 |
02/05/15 |
| JOHNSON, STACY |
2T-14510 |
1 |
37.10 |
4342********8679 |
004797 |
02/05/15 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
016951 |
02/05/15 |
| JUDY, BRACK |
2T-14710 |
1 |
42.40 |
4147********3908 |
09498D |
02/05/15 |
| KAY, JUSTIN |
2T-12666 |
1 |
42.40 |
4147********4843 |
09526C |
02/05/15 |
| KELLY, EMILY |
2T-14559 |
1 |
37.10 |
4037********4531 |
605061 |
02/05/15 |
| KIDD, PATRICIA |
2T-13143 |
1 |
36.04 |
4426********8867 |
420051 |
02/05/15 |
| KIPPES, ANDREW |
2T-14112 |
1 |
28.62 |
4730********8435 |
002352 |
02/05/15 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
09500A |
02/05/15 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
605061 |
02/05/15 |
| KNUDSON, CHRISTOPHER |
2T-14314 |
1 |
20.14 |
4353********0436 |
003082 |
02/05/15 |
| KULACK, NICK |
2T-11667 |
1 |
12.72 |
4366********8832 |
008314 |
02/05/15 |
| LAKE, KYLIE |
2T-14670 |
1 |
21.20 |
4758********6548 |
186607 |
02/05/15 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
20.14 |
3772*******5009 |
127524 |
02/05/15 |
| LASHLEY, TAYLOR |
2T-11468 |
1 |
41.34 |
4736********4537 |
094553 |
02/05/15 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
950489 |
02/05/15 |
| LINK, JOE |
2T-12787 |
1 |
36.04 |
4366********3393 |
001632 |
02/05/15 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
030412 |
02/05/15 |
| LUCE, ZACH |
2T-14599 |
1 |
31.80 |
4266********1049 |
09552B |
02/05/15 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
01564Z |
02/05/15 |
| MANNING, DOUG |
2T-11852 |
1 |
29.26 |
4300********9772 |
005925 |
02/05/15 |
| MARTINEZ, ROB |
2T-12828 |
1 |
18.02 |
4758********6145 |
186613 |
02/05/15 |
| MCCURDY, RANDY |
2T-11453 |
1 |
36.04 |
4869********1946 |
001244 |
02/05/15 |
| MCDONLEY, JESSICA |
2T-14571 |
1 |
19.08 |
5155********3116 |
09568Z |
02/05/15 |
| MEADOWS, LINDA |
2T-14749 |
1 |
23.85 |
4037********5664 |
605061 |
02/05/15 |
| MEDRANO, FABIAN |
2T-14594 |
1 |
30.74 |
4342********3587 |
882360 |
02/05/15 |
| MEJIA, JOSE |
2T-14638 |
1 |
19.08 |
4867********0757 |
011607 |
02/05/15 |
| MORRIS, EMILY |
2T-14461 |
1 |
15.00 |
5165********4875 |
712194 |
02/05/15 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
005931 |
02/05/15 |
| NYMAN, BRANDON |
2T-13917 |
1 |
28.62 |
4342********5111 |
830468 |
02/05/15 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
120064 |
02/05/15 |
| OVERTON, COURTNEY |
2T-11224 |
1 |
15.90 |
4366********7815 |
005568 |
02/05/15 |
| PECKHAM, DAWN |
2T-13535 |
1 |
20.14 |
4888********0947 |
015635 |
02/05/15 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********2294 |
186609 |
02/05/15 |
| PEREZ, THERESA |
2T-12831 |
1 |
18.02 |
5466********6147 |
09539Z |
02/05/15 |
| PFEIFER, LARISSA |
2T-14326 |
1 |
44.84 |
4353********8178 |
550476 |
02/05/15 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
5165********5429 |
712192 |
02/05/15 |
| PIATT, WES |
2T-13619 |
1 |
44.52 |
5424********2897 |
38679B |
02/05/15 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********4976 |
186606 |
02/05/15 |
| POST, ROYCE |
2T-12692 |
1 |
47.70 |
5449********0664 |
H66492 |
02/05/15 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
002349 |
02/05/15 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********5366 |
013051 |
02/05/15 |
| QUARNBERG, QUINN |
2T-14401 |
1 |
18.02 |
4366********2069 |
005492 |
02/05/15 |
| RITCHEY, SAMANTHA |
2T-14412 |
1 |
37.10 |
4342********2769 |
950491 |
02/05/15 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********7536 |
H63735 |
02/05/15 |
| SANDERS, JOSH |
2T-12434 |
1 |
30.74 |
4366********5327 |
016715 |
02/05/15 |
| SCALLY, SCOTT |
2T-14641 |
1 |
47.70 |
4342********5102 |
005024 |
02/05/15 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
20.14 |
4417********0378 |
09555D |
02/05/15 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********8340 |
186615 |
02/05/15 |
| SIMPKINS, KAYLA |
2T-12269 |
1 |
42.40 |
4868********3707 |
882369 |
02/05/15 |
| SMITH, KIESHA |
2T-14019 |
1 |
28.62 |
5178********5948 |
09511Z |
02/05/15 |
| SORENSON, JONATHAN |
2T-14250 |
1 |
36.04 |
4758********9756 |
186616 |
02/05/15 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
5584********5114 |
09514C |
02/05/15 |
| SPEED, HEATHER |
2T-14786 |
1 |
21.20 |
4342********2942 |
946613 |
02/05/15 |
| STARK, KIM |
2T-13383 |
1 |
36.04 |
4353********3232 |
550477 |
02/05/15 |
| STAUFFER, ALECIA |
2T-14717 |
1 |
27.67 |
4037********2999 |
605061 |
02/05/15 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
877520 |
02/05/15 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
09532C |
02/05/15 |
| THOMAS, MARSHA |
2T-11925 |
1 |
30.74 |
4366********7385 |
024374 |
02/05/15 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4493********3296 |
016950 |
02/05/15 |
| THOMPSON, BENJAMIN |
2T-14441 |
1 |
84.80 |
4026********5236 |
041651 |
02/05/15 |
| THOMSON, CRAIG |
2T-14180 |
1 |
32.86 |
5109********5301 |
H64984 |
02/05/15 |
| TROTTER, JACOB |
2T-14823 |
1 |
38.16 |
5165********1174 |
712189 |
02/05/15 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
46.64 |
4313********6656 |
015631 |
02/05/15 |
| VAUGHN, BECKY |
2T-13056 |
1 |
21.20 |
5165********8879 |
712193 |
02/05/15 |
| VEGA, JULIO |
2T-13634 |
1 |
30.74 |
4342********2666 |
950486 |
02/05/15 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
028937 |
02/05/15 |
| WALTERS, BRYAN |
2T-14494 |
1 |
72.08 |
5465********5671 |
H68926 |
02/05/15 |
| WARNER, RICK |
2T-14550 |
1 |
31.80 |
6011********8332 |
00549R |
02/05/15 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
38512Z |
02/05/15 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
830469 |
02/05/15 |
| WILLIAMS, PAUL |
2T-14282 |
1 |
65.72 |
4342********4918 |
735954 |
02/05/15 |
| WOOTTON, JOHN |
2T-12656 |
1 |
26.50 |
4867********9163 |
001607 |
02/05/15 |
| WYATT, GWEN |
2T-14504 |
1 |
46.64 |
4366********8588 |
000398 |
02/05/15 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
20.14 |
4342********5418 |
737776 |
02/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.22 |
| 28 |
MasterCard |
899.88 |
| 105 |
Visa |
3326.00 |
| 2 |
Discover |
49.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4314.92 |