Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUZANNE |
2T-14606 |
2 |
19.08 |
4730********7360 |
029810 |
02/20/15 |
| AGUAYO, MARINA |
2T-14513 |
2 |
21.20 |
4342********9893 |
206668 |
02/20/15 |
| ALDRICH, TERI |
2T-14187 |
2 |
19.08 |
4300********0787 |
020468 |
02/20/15 |
| ALEXANDER, STEPHANIE |
2T-13324 |
2 |
29.68 |
6011********0034 |
02079R |
02/20/15 |
| ALLEN, GEORGE |
2T-13378 |
2 |
37.10 |
4366********3786 |
008896 |
02/20/15 |
| ALLEN, SHELLY |
2T-14725 |
2 |
21.20 |
4366********6884 |
018103 |
02/20/15 |
| ANDREWS, EDWARD |
2T-14748 |
2 |
47.70 |
4323********8318 |
300805 |
02/20/15 |
| ASHBY, APRIL |
2T-14530 |
2 |
15.90 |
4479********5777 |
020647 |
02/20/15 |
| ATKINSON, DANNIEL |
2T-14311 |
2 |
20.14 |
4730********4706 |
029806 |
02/20/15 |
| BACHMAN, BOB |
2T-11752 |
2 |
38.16 |
4758********4146 |
461647 |
02/20/15 |
| BARNWELL, KC |
2T-13752 |
2 |
39.22 |
4730********3709 |
029805 |
02/20/15 |
| BEARD, MATT |
2T-12412 |
2 |
15.90 |
4366********6793 |
011000 |
02/20/15 |
| BELISLE, ELSIE |
2T-14609 |
2 |
21.20 |
4758********2301 |
461637 |
02/20/15 |
| BELL, DANALEE |
2T-14428 |
2 |
21.20 |
4663********8864 |
01537A |
02/20/15 |
| BENNETT, CHRIS |
2T-14018 |
2 |
28.62 |
4366********9713 |
011003 |
02/20/15 |
| BEVERAGE, RAYMOND |
2T-11589 |
2 |
47.70 |
4300********1128 |
020515 |
02/20/15 |
| BLANK, CARRIE |
2T-13859 |
2 |
15.90 |
5165********2544 |
007143 |
02/20/15 |
| BLOMBERG, JEANIE |
2T-14654 |
2 |
63.60 |
4342********1879 |
245616 |
02/20/15 |
| BLUHM, TAUSHA |
2T-50462 |
2 |
56.18 |
4366********3521 |
025579 |
02/20/15 |
| BORLAND, JAMIE |
2T-13359 |
2 |
27.67 |
4784********1595 |
020656 |
02/20/15 |
| BORLAND, MARY |
2T-14414 |
2 |
21.20 |
4342********7262 |
206636 |
02/20/15 |
| BOSWELL, KRISTY |
2T-11950 |
2 |
46.64 |
4730********3556 |
029801 |
02/20/15 |
| BRAIN, CHARLES |
2T-11062 |
2 |
51.94 |
4731********3738 |
615714 |
02/20/15 |
| BRANDON, ASHLEY |
2T-11937 |
2 |
39.22 |
4758********9291 |
461655 |
02/20/15 |
| BREDE, ANITRA |
2T-14225 |
2 |
45.05 |
4730********9220 |
029811 |
02/20/15 |
| BROOKS, ROB |
2T-11395 |
2 |
20.14 |
3723*******1001 |
106184 |
02/20/15 |
| BRUINS, SHAWN |
2T-12373 |
2 |
33.92 |
4300********7568 |
020172 |
02/20/15 |
| BUCHACH, MATTHEW |
2T-13614 |
2 |
30.74 |
4758********8678 |
461661 |
02/20/15 |
| BURNHAM, CANDIS |
2T-12568 |
2 |
30.74 |
4366********0852 |
021039 |
02/20/15 |
| BURNS, LISA |
2T-13809 |
2 |
31.00 |
4366********8462 |
025736 |
02/20/15 |
| CALL, KEVIN |
2T-14585 |
2 |
72.08 |
5109********4883 |
H00991 |
02/20/15 |
| CAPOBRES, JOHN |
2T-12463 |
2 |
18.02 |
4147********0904 |
01597D |
02/20/15 |
| CARTER, DANIEL |
2T-11796 |
2 |
37.10 |
4493********8610 |
009865 |
02/20/15 |
| CHILDERS, MARSHALL |
2T-14572 |
2 |
42.93 |
4342********7193 |
299088 |
02/20/15 |
| CLARK, TATAM |
2T-13104 |
2 |
18.02 |
5165********1178 |
007138 |
02/20/15 |
| COLLINS, ERICA |
2T-14593 |
2 |
21.20 |
5165********4978 |
007142 |
02/20/15 |
| CONTRERAS, ANTONIO |
2T-12220 |
2 |
15.90 |
4366********7308 |
027273 |
02/20/15 |
| COPELAND, DAVE |
2T-12930 |
2 |
79.95 |
4366********2609 |
023507 |
02/20/15 |
| CORNELL, AMY |
2T-14601 |
2 |
21.20 |
4758********6094 |
461634 |
02/20/15 |
| CORSON, NATHAN |
2T-13514 |
2 |
49.82 |
4347********6248 |
073710 |
02/20/15 |
| COWAN, JESSICA |
2T-12723 |
2 |
28.09 |
4730********2451 |
029798 |
02/20/15 |
| CURRAN, JOHN |
2T-13079 |
2 |
23.85 |
4323********9700 |
179199 |
02/20/15 |
| CURTIS, HEATH |
2T-14423 |
2 |
37.10 |
4730********1401 |
029799 |
02/20/15 |
| CUTRELL, TIM |
2T-13796 |
2 |
46.64 |
4862********4197 |
01586B |
02/20/15 |
| DAVIS, KORI |
2T-13740 |
2 |
21.20 |
4758********0717 |
001156 |
02/20/15 |
| DICUS, SAMANTHA |
2T-12823 |
2 |
26.50 |
4758********6521 |
461633 |
02/20/15 |
| DOTY, JUSTIN |
2T-14382 |
2 |
20.14 |
4037********3039 |
900273 |
02/20/15 |
| DOUCETTE, MARY ANNE |
2T-14619 |
2 |
31.80 |
4758********0463 |
461638 |
02/20/15 |
| ELLIS, AMYTHYST |
2T-13840 |
2 |
36.04 |
4867********6688 |
093710 |
02/20/15 |
| EMPEY, STEFFANIE |
2T-14676 |
2 |
68.90 |
4758********2314 |
461656 |
02/20/15 |
| ERNST, BEN |
2T-13476 |
2 |
40.28 |
4366********0467 |
009266 |
02/20/15 |
| FALKOWSKI, THOMAS |
2T-14806 |
2 |
27.56 |
4707********1681 |
237778 |
02/20/15 |
| FELTON, BRANDI |
2T-14819 |
2 |
37.10 |
4266********1053 |
01574B |
02/20/15 |
| FISHER, CALLIANNE |
2T-13987 |
2 |
21.20 |
4366********7025 |
011817 |
02/20/15 |
| GARDNER, SHARI |
2T-14365 |
2 |
20.14 |
4680********6993 |
238211 |
02/20/15 |
| GARTER, TYSON |
2T-14751 |
2 |
52.47 |
4730********4908 |
029796 |
02/20/15 |
| GIGGEY, TARA |
2T-14529 |
2 |
58.30 |
4465********2556 |
020430 |
02/20/15 |
| GILBERT, KAILA |
2T-14330 |
2 |
50.56 |
5465********3532 |
H98840 |
02/20/15 |
| GILLISH, BAILEY |
2T-14168 |
2 |
18.02 |
4758********3171 |
461640 |
02/20/15 |
| GOHN, JAVE |
2T-14270 |
2 |
15.90 |
5165********8759 |
007145 |
02/20/15 |
| GONCZ JR, MICHAEL |
2T-13297 |
2 |
19.08 |
4366********5938 |
011002 |
02/20/15 |
| GONCZ, SUE |
2T-11150 |
2 |
46.64 |
4342********7410 |
081779 |
02/20/15 |
| GRAY, MEGAN |
2T-14613 |
2 |
21.20 |
4426********9335 |
547610 |
02/20/15 |
| GUZMAN, GUS |
2T-13488 |
2 |
46.64 |
4342********4167 |
170190 |
02/20/15 |
| HALKOLA, DALE |
2T-14869 |
2 |
36.04 |
4730********8476 |
029791 |
02/20/15 |
| HAMILTON, NOELANI |
2T-14800 |
2 |
27.67 |
4493********4818 |
009866 |
02/20/15 |
| HANSON, ANDREW |
2T-12729 |
2 |
36.04 |
4730********6403 |
029792 |
02/20/15 |
| HARDING, CASSY |
2T-13877 |
2 |
40.28 |
4608********8045 |
099618 |
02/20/15 |
| HEATH, SAMUEL |
2T-11975 |
2 |
27.56 |
5165********9001 |
007136 |
02/20/15 |
| HERZOD, JAMES |
2T-14335 |
2 |
53.00 |
3717*******2028 |
145456 |
02/20/15 |
| HEWKO, WASYL NICK |
2T-12885 |
2 |
47.70 |
4147********0807 |
01527C |
02/20/15 |
| HILL, NICHOLAS |
2T-12365 |
2 |
23.32 |
4003********7325 |
01599B |
02/20/15 |
| HOLM, ANITA |
2T-12550 |
2 |
21.20 |
4869********9122 |
001187 |
02/20/15 |
| HORENBERGER, SHAWN |
2T-14424 |
2 |
32.86 |
4731********0272 |
615712 |
02/20/15 |
| HOTHINE, JULIE |
2T-13961 |
2 |
59.24 |
4366********6596 |
023506 |
02/20/15 |
| HUGHES, MISTI |
2T-13666 |
2 |
20.14 |
4730********9219 |
029808 |
02/20/15 |
| HUWA, CASEY |
2T-14392 |
2 |
19.08 |
5109********1708 |
H95689 |
02/20/15 |
| JACKMAN, JULIE |
2T-14241 |
2 |
20.14 |
4287********6519 |
073306 |
02/20/15 |
| JENSEN, PAUL |
2T-14419 |
2 |
31.80 |
4803********5687 |
801810 |
02/20/15 |
| JEPPSON, MYRISSA |
2T-14034 |
2 |
28.62 |
4147********5562 |
01548C |
02/20/15 |
| JUDD, MICHEAL |
2T-14221 |
2 |
20.14 |
5165********9471 |
007135 |
02/20/15 |
| KELLY, CODY |
2T-50362 |
2 |
37.10 |
5465********8684 |
H97496 |
02/20/15 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4264********4215 |
00500A |
02/20/15 |
| KOEPPEN, ANDREW |
2T-14227 |
2 |
45.58 |
4758********7721 |
461644 |
02/20/15 |
| KORTON, JAMIE |
2T-14801 |
2 |
38.16 |
4868********6405 |
083477 |
02/20/15 |
| KUGLER, JACKIE |
2T-14680 |
2 |
35.00 |
4342********4542 |
244960 |
02/20/15 |
| LARA, ERICK |
2T-14443 |
2 |
42.40 |
4758********3473 |
461635 |
02/20/15 |
| LARAWAY, KARLYNN |
2T-12972 |
2 |
26.50 |
4758********1776 |
461648 |
02/20/15 |
| LAURON, QUEEN ANN |
2T-12331 |
2 |
31.80 |
5466********3703 |
10764Z |
02/20/15 |
| LAWRENCE, JENNIFER |
2T-11893 |
2 |
63.60 |
5165********8657 |
007139 |
02/20/15 |
| LELY, MIKE |
2T-14539 |
2 |
58.30 |
4190********3423 |
025735 |
02/20/15 |
| LORCHER, RACHAEL |
2T-14755 |
2 |
49.82 |
4608********6674 |
099621 |
02/20/15 |
| LOWDER, CHRYSTAL |
2T-13312 |
2 |
23.85 |
4867********5130 |
093710 |
02/20/15 |
| LUCUS, ROB |
2T-13456 |
2 |
20.14 |
4323********4812 |
033290 |
02/20/15 |
| LUEKENGA, BRIAN |
2T-12713 |
2 |
76.32 |
4758********8580 |
461654 |
02/20/15 |
| MADDEN, AMANDA |
2T-13753 |
2 |
40.28 |
4342********5228 |
300786 |
02/20/15 |
| MADDOX, BOBBY |
2T-13759 |
2 |
18.02 |
4867********9155 |
063710 |
02/20/15 |
| MANZER, DEBORAH |
2T-14535 |
2 |
21.20 |
4730********1088 |
029802 |
02/20/15 |
| MASSEY, HOLLY |
2T-13452 |
2 |
72.08 |
5128********1753 |
749003 |
02/20/15 |
| MCARTHUR, RAY |
2T-14743 |
2 |
28.62 |
3717*******1007 |
143879 |
02/20/15 |
| MCCORD, CHERYL |
2T-14517 |
2 |
28.62 |
5458********7194 |
02045P |
02/20/15 |
| MCCURRY, TAMI |
2T-13313 |
2 |
68.90 |
5449********0039 |
H00675 |
02/20/15 |
| MCKAY, TIM |
2T-11051 |
2 |
65.72 |
5403********5771 |
093718 |
02/20/15 |
| MCNITT, JAKE |
2T-13955 |
2 |
23.32 |
4758********7212 |
461658 |
02/20/15 |
| MCREYNOLDS, NICKY |
2T-14721 |
2 |
37.10 |
4366********5378 |
012082 |
02/20/15 |
| MCROBERTS, MIKE |
2T-13304 |
2 |
15.90 |
4366********0495 |
001385 |
02/20/15 |
| MEEK, MICHAEL |
2T-14357 |
2 |
40.28 |
4366********6591 |
021836 |
02/20/15 |
| MERKLEY, SHELDON |
2T-12752 |
2 |
73.14 |
4366********5128 |
013136 |
02/20/15 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4730********7823 |
029789 |
02/20/15 |
| MILEY, MICHELLE |
2T-14689 |
2 |
66.78 |
6011********5242 |
02065R |
02/20/15 |
| MILLER, KATIE |
2T-12724 |
2 |
28.09 |
4300********1216 |
020333 |
02/20/15 |
| MOHLING, JOE |
2T-14696 |
2 |
21.20 |
5244********7264 |
288154 |
02/20/15 |
| MOORE, JIM |
2T-14522 |
2 |
25.00 |
4474********6613 |
095984 |
02/20/15 |
| MORELL, MONICA |
2T-12946 |
2 |
20.14 |
4366********6532 |
024601 |
02/20/15 |
| MORGAN, CAIRLISSA |
2T-11772 |
2 |
30.74 |
4730********9572 |
029794 |
02/20/15 |
| MORRIS, MELISSA |
2T-13279 |
2 |
42.40 |
4867********6318 |
063710 |
02/20/15 |
| MOYER, SHERYL |
2T-14416 |
2 |
27.56 |
4730********4073 |
029809 |
02/20/15 |
| MULHOLLAND, JAMES |
2T-14894 |
2 |
53.00 |
4867********1971 |
093710 |
02/20/15 |
| MUNKRES, KEANU |
2T-14089 |
2 |
21.20 |
4342********5937 |
178830 |
02/20/15 |
| MYERS, KRYSTYL |
2T-14156 |
2 |
68.90 |
4730********0761 |
029804 |
02/20/15 |
| NICHOLSON, DAVID |
2T-11411 |
2 |
48.76 |
4465********9239 |
020531 |
02/20/15 |
| NICOLAYSEN, LAUREL |
2T-13785 |
2 |
62.54 |
4680********0102 |
237576 |
02/20/15 |
| NOLAN, TYSON |
2T-14628 |
2 |
17.20 |
4366********3532 |
013667 |
02/20/15 |
| OLDS, TROY |
2T-13968 |
2 |
68.90 |
4342********1899 |
081773 |
02/20/15 |
| OURS, JULIE |
2T-14172 |
2 |
20.14 |
4342********6655 |
327640 |
02/20/15 |
| PARKE, PJ |
2T-12953 |
2 |
68.90 |
4758********3173 |
001245 |
02/20/15 |
| PARKINSON, JUSTIN |
2T-14742 |
2 |
76.32 |
4366********7138 |
021834 |
02/20/15 |
| PEDERSEN, CRISSY |
2T-11838 |
2 |
94.34 |
4342********8278 |
301485 |
02/20/15 |
| PEDERSEN, HEATHER |
2T-14531 |
2 |
15.90 |
4300********7008 |
020212 |
02/20/15 |
| PEDERSEN, LACEY |
2T-12928 |
2 |
41.34 |
4342********6970 |
246374 |
02/20/15 |
| PEPPERSACK, RYAN |
2T-14426 |
2 |
38.16 |
4758********4440 |
461643 |
02/20/15 |
| PETERSON, KREEDE |
2T-14852 |
2 |
20.14 |
4342********4781 |
244937 |
02/20/15 |
| PHILLIPS, DALLAS |
2T-14284 |
2 |
60.42 |
4353********2690 |
618311 |
02/20/15 |
| PIERCE, ANDREA |
2T-14782 |
2 |
33.39 |
4758********6111 |
461660 |
02/20/15 |
| PUGA, DAVID |
2T-14808 |
2 |
31.80 |
5178********1571 |
01598B |
02/20/15 |
| RANTALA, TERISA |
2T-14447 |
2 |
38.16 |
4758********3948 |
461639 |
02/20/15 |
| RASMUSSEN, NIC |
2T-13654 |
2 |
30.74 |
4366********1968 |
024603 |
02/20/15 |
| RAY, J,T. |
2T-11549 |
2 |
25.44 |
4868********6702 |
301470 |
02/20/15 |
| REED, HANNAH |
2T-13088 |
2 |
21.20 |
4342********2536 |
081769 |
02/20/15 |
| REED, KIMBERLY |
2T-13074 |
2 |
44.52 |
4366********5683 |
025581 |
02/20/15 |
| REISNER, DEBORAH |
2T-14789 |
2 |
25.02 |
4758********9053 |
461636 |
02/20/15 |
| RICHARDS, EMILY |
2T-14368 |
2 |
20.14 |
4120********8239 |
020485 |
02/20/15 |
| RINEER, ERIC |
2T-14608 |
2 |
67.84 |
4300********9752 |
020479 |
02/20/15 |
| ROBARTS, DARREN |
2T-13009 |
2 |
50.03 |
5449********8939 |
H98809 |
02/20/15 |
| ROBERTS, BILLY |
2T-13375 |
2 |
18.13 |
4342********3458 |
244948 |
02/20/15 |
| ROBINSON, JEFF |
2T-11863 |
2 |
30.74 |
4366********2728 |
018498 |
02/20/15 |
| SALINAS, JOSE |
2T-14131 |
2 |
48.97 |
4342********8417 |
081761 |
02/20/15 |
| SAMSON, SHAWN |
2T-14832 |
2 |
18.02 |
4758********0275 |
461645 |
02/20/15 |
| SANDERS, JESSICA |
2T-14102 |
2 |
21.20 |
4353********8806 |
618310 |
02/20/15 |
| SANDRUS, MARC |
2T-13211 |
2 |
18.13 |
4323********7305 |
081772 |
02/20/15 |
| SAUREY, TATE |
2T-14774 |
2 |
19.08 |
4037********4652 |
900273 |
02/20/15 |
| SCHAEFER, BRENDA |
2T-14692 |
2 |
47.70 |
4037********7916 |
900273 |
02/20/15 |
| SCHAFFER, LISA |
2T-14279 |
2 |
45.58 |
5449********4817 |
H98350 |
02/20/15 |
| SCHWARTZ, JARED |
2T-12414 |
2 |
15.90 |
4758********3053 |
461650 |
02/20/15 |
| SEAL, LES |
2T-14697 |
2 |
38.16 |
4342********5570 |
032388 |
02/20/15 |
| SEE, HEATHER |
2T-14400 |
2 |
18.02 |
4867********4719 |
063710 |
02/20/15 |
| SHEETS, JASON |
2T-13769 |
2 |
78.44 |
4003********3100 |
01530B |
02/20/15 |
| SHERMAN, NICOLE |
2T-14677 |
2 |
47.70 |
4342********8250 |
083470 |
02/20/15 |
| SHERRANGE, ANDREW |
2T-13288 |
2 |
26.50 |
4758********3974 |
461649 |
02/20/15 |
| SHIELDS, MINDY |
2T-14061 |
2 |
20.14 |
4758********8524 |
461646 |
02/20/15 |
| SIDOWSKI, PEYTON |
2T-13113 |
2 |
31.80 |
4342********9495 |
206673 |
02/20/15 |
| SMITH, GRETA |
2T-12352 |
2 |
30.74 |
4730********6020 |
029800 |
02/20/15 |
| SMITH, KRISTIAN |
2T-13293 |
2 |
59.15 |
4758********4276 |
461651 |
02/20/15 |
| SMITH, LA DELL |
2T-14438 |
2 |
19.08 |
5182********7893 |
020420 |
02/20/15 |
| SNIDER, DARRIN |
2T-11671 |
2 |
53.00 |
5165********8350 |
007137 |
02/20/15 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
009268 |
02/20/15 |
| STOYANOV, RACHEL |
2T-14133 |
2 |
26.50 |
4330********3387 |
008898 |
02/20/15 |
| STUBBLEFIELD, AARON |
2T-13992 |
2 |
19.08 |
4342********5074 |
245607 |
02/20/15 |
| TOLBERT, KEVIN |
2T-13045 |
2 |
57.24 |
4730********0940 |
029793 |
02/20/15 |
| TRIPP, MICHELLE |
2T-14737 |
2 |
37.10 |
4730********0734 |
029790 |
02/20/15 |
| UNSER, PAUL |
2T-12240 |
2 |
41.34 |
4300********2635 |
020517 |
02/20/15 |
| VALENCIA, CACEE |
2T-14397 |
2 |
38.16 |
4758********8090 |
461659 |
02/20/15 |
| VANANTWERP, MAKALL |
2T-12818 |
2 |
20.14 |
4758********8142 |
461662 |
02/20/15 |
| VARGAS, SHARON |
2T-11815 |
2 |
38.16 |
4366********2771 |
021830 |
02/20/15 |
| VAROZZA, KRISTIE |
2T-14067 |
2 |
40.28 |
4130********4322 |
073717 |
02/20/15 |
| VASQUEZ, CHRIS |
2T-14620 |
2 |
37.10 |
4366********5910 |
024599 |
02/20/15 |
| WARE, JENZI |
2T-13743 |
2 |
59.36 |
5109********1633 |
H99703 |
02/20/15 |
| WARNICK, MELISSA |
2T-14186 |
2 |
21.20 |
4680********7077 |
237502 |
02/20/15 |
| WATSON, JUSTIN |
2T-14825 |
2 |
64.66 |
4342********8909 |
170185 |
02/20/15 |
| WHALE, MARGO |
2T-14548 |
2 |
26.50 |
6011********0690 |
02099R |
02/20/15 |
| WHITING, DALTON |
2T-13885 |
2 |
63.48 |
4426********4103 |
547608 |
02/20/15 |
| WHITTING, DARYAN |
2T-13988 |
2 |
20.14 |
4758********1629 |
461653 |
02/20/15 |
| WIERSCHEM, STEPHANIE |
2T-14012 |
2 |
60.42 |
5165********1644 |
007144 |
02/20/15 |
| WIESE, SHAWN |
2T-12791 |
2 |
84.80 |
5165********4725 |
007140 |
02/20/15 |
| WILLIAMS, ANGEL |
2T-14149 |
2 |
57.24 |
5165********7837 |
007141 |
02/20/15 |
| WOOD, HEIDI |
2T-13644 |
2 |
36.04 |
4366********6895 |
018104 |
02/20/15 |
| WRIGHT, DARREN |
2T-13160 |
2 |
33.92 |
4366********9516 |
027274 |
02/20/15 |
| YBARRA, JONATHAN |
2T-13639 |
2 |
18.02 |
4730********1264 |
029788 |
02/20/15 |
| |
|
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|
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|
| |
|
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|
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|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
101.76 |
| 26 |
MasterCard |
1110.77 |
| 156 |
Visa |
5545.70 |
| 3 |
Discover |
122.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6881.19 |