Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
2T-11297 |
1 |
20.14 |
4366********2335 |
007463 |
03/05/15 |
| ANDERSON, NICHOLE |
2T-14532 |
1 |
57.24 |
5465********5132 |
H78344 |
03/05/15 |
| ANTUNEZ, RECCA |
2T-14455 |
1 |
54.06 |
4342********0156 |
033061 |
03/05/15 |
| BAETA, LOMAN |
2T-14500 |
1 |
18.13 |
4366********0502 |
018679 |
03/05/15 |
| BAHAM, KADE |
2T-13094 |
1 |
55.12 |
4115********2504 |
026795 |
03/05/15 |
| BAILEY, PEGGY |
2T-11919 |
1 |
19.08 |
4342********3814 |
149249 |
03/05/15 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
931796 |
03/05/15 |
| BELCOURT, MIKE |
2T-12520 |
1 |
48.76 |
4731********0102 |
888119 |
03/05/15 |
| BELL, ALAN |
2T-11105 |
1 |
26.50 |
4342********6672 |
885351 |
03/05/15 |
| BENNETT, KEN |
2T-13826 |
1 |
27.56 |
4366********0914 |
008512 |
03/05/15 |
| BERNIER, BEN |
2T-14476 |
1 |
52.47 |
4366********0373 |
030037 |
03/05/15 |
| BIGGS, MATTHEW |
2T-13508 |
1 |
26.50 |
5438********6633 |
H75266 |
03/05/15 |
| BODES, PAUL |
2T-14485 |
1 |
37.10 |
4342********2909 |
021490 |
03/05/15 |
| BOOE, TINA |
2T-13387 |
1 |
36.04 |
4730********5139 |
026932 |
03/05/15 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
06665B |
03/05/15 |
| BRAUNEISEN, DANIEL |
2T-14038 |
1 |
15.90 |
4366********7758 |
007464 |
03/05/15 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
5178********1837 |
06664Z |
03/05/15 |
| BUCK, SCOTT |
2T-14568 |
1 |
43.46 |
4867********6139 |
062508 |
03/05/15 |
| BUDWEE, MICHELLE |
2T-14845 |
1 |
21.20 |
4730********0266 |
026933 |
03/05/15 |
| BURNELL, MARK |
2T-14884 |
1 |
19.08 |
4758********2329 |
491354 |
03/05/15 |
| BURTENSHAW, KYLE |
2T-14361 |
1 |
20.14 |
5371********6114 |
004079 |
03/05/15 |
| BURTON, TIM |
2T-13154 |
1 |
38.16 |
4758********5111 |
959856 |
03/05/15 |
| BUSMANN, GREG |
2T-14661 |
1 |
47.70 |
4730********7309 |
026935 |
03/05/15 |
| BYRNE, AUSTIN |
2T-12090 |
1 |
26.50 |
5165********4554 |
268299 |
03/05/15 |
| CARTER, AMY |
2T-12287 |
1 |
25.44 |
4730********6511 |
026936 |
03/05/15 |
| CHOUINARD, JULIA |
2T-14292 |
1 |
40.28 |
4608********4682 |
361589 |
03/05/15 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********9418 |
026930 |
03/05/15 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
06652C |
03/05/15 |
| CONTRERAS, JULIO |
2T-13617 |
1 |
18.02 |
4147********3866 |
06678C |
03/05/15 |
| COOPERSTEIN, ROBERT |
2T-14962 |
1 |
20.14 |
5165********2026 |
268293 |
03/05/15 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********5468 |
06708C |
03/05/15 |
| CORNELL, AMY |
2T-14601 |
1 |
37.10 |
4758********6094 |
491362 |
03/05/15 |
| CRAPO, MIKAEL |
2T-14244 |
1 |
20.14 |
4147********2976 |
06687C |
03/05/15 |
| CRINNON, JEAN |
2T-13550 |
1 |
41.98 |
4018********3657 |
93217B |
03/05/15 |
| CRNICH, KURT |
2T-13952 |
1 |
20.14 |
5165********7508 |
268295 |
03/05/15 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
026938 |
03/05/15 |
| CUTFORTH, MARCUS |
2T-14828 |
1 |
56.18 |
3772*******1018 |
106010 |
03/05/15 |
| CUTLER, BETH |
2T-14642 |
1 |
76.32 |
5537********0368 |
H80259 |
03/05/15 |
| DAVIS, AMBER |
2T-13791 |
1 |
30.74 |
4037********3575 |
705052 |
03/05/15 |
| DAVISSON, MIKE |
2T-13793 |
1 |
65.30 |
4050********6825 |
06697B |
03/05/15 |
| DAWSON, DARCY |
2T-13305 |
1 |
33.92 |
4730********9507 |
026928 |
03/05/15 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********6954 |
072556 |
03/05/15 |
| DUNN, TAMMY |
2T-14083 |
1 |
79.50 |
4730********9004 |
026929 |
03/05/15 |
| DUTTON, KAICI |
2T-14511 |
1 |
26.50 |
4730********1782 |
026940 |
03/05/15 |
| ELLERT, SHANE |
2T-14272 |
1 |
36.04 |
4867********7998 |
052508 |
03/05/15 |
| EMERSON, ROCHELLE |
2T-14726 |
1 |
21.20 |
4353********9467 |
678904 |
03/05/15 |
| ENGELBERT, JENNIFER |
2T-14298 |
1 |
90.10 |
4758********2642 |
491345 |
03/05/15 |
| ESCARENO, ENRIQUE |
2T-12612 |
1 |
27.56 |
4366********8835 |
021607 |
03/05/15 |
| FARRIS, HEIDI |
2T-12985 |
1 |
15.90 |
4366********1261 |
028478 |
03/05/15 |
| FINCH, RAY |
2T-11834 |
1 |
15.90 |
4758********2117 |
491358 |
03/05/15 |
| FREILICH, BEN |
2T-14308 |
1 |
28.62 |
4730********9277 |
026934 |
03/05/15 |
| GIL, AMANDA |
2T-14431 |
1 |
74.20 |
5581********6725 |
765322 |
03/05/15 |
| GLATHE, ALLISON |
2T-13496 |
1 |
36.04 |
5465********6103 |
H76213 |
03/05/15 |
| GRAY, ANTHONY |
2T-14734 |
1 |
31.80 |
4758********5295 |
491352 |
03/05/15 |
| GRAY, DIANNA |
2T-12867 |
1 |
26.50 |
4758********9429 |
491351 |
03/05/15 |
| GRUNBECK, DAVID |
2T-13710 |
1 |
18.02 |
6011********1054 |
00561R |
03/05/15 |
| HANSON, VICTORIA |
2T-14822 |
1 |
28.62 |
5165********4025 |
268296 |
03/05/15 |
| HENDRIX, SCOTT |
2T-14182 |
1 |
47.70 |
4282********0987 |
042508 |
03/05/15 |
| HENSON, TIFFANY |
2T-14158 |
1 |
29.68 |
4003********0057 |
06707B |
03/05/15 |
| HERMAN, NICOLE |
2T-11255 |
1 |
31.80 |
4758********8701 |
491355 |
03/05/15 |
| HERNANDEZ, JOSE |
2T-14312 |
1 |
59.36 |
4366********8843 |
008314 |
03/05/15 |
| HIGGINS, JENNIFER |
2T-14844 |
1 |
37.10 |
4366********1902 |
030644 |
03/05/15 |
| JACKSON, JOANNE |
2T-14191 |
1 |
36.04 |
4493********6414 |
016907 |
03/05/15 |
| JANGULA, NATALIE |
2T-14105 |
1 |
65.72 |
4342********4879 |
886100 |
03/05/15 |
| JENKINS, SAM |
2T-14864 |
1 |
36.02 |
4366********5807 |
028840 |
03/05/15 |
| JOHNSON, JANICE |
2T-13210 |
1 |
25.27 |
4758********5326 |
491350 |
03/05/15 |
| JOHNSON, RONDA |
2T-13059 |
1 |
20.14 |
4342********7823 |
094674 |
03/05/15 |
| JOHNSON, STACY |
2T-14510 |
1 |
37.10 |
4342********8679 |
058110 |
03/05/15 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
016906 |
03/05/15 |
| JUDY, BRACK |
2T-14710 |
1 |
42.40 |
4147********3908 |
06659D |
03/05/15 |
| KAY, JUSTIN |
2T-12666 |
1 |
42.40 |
4147********4843 |
06702C |
03/05/15 |
| KELLY, CHRYSTALYNN |
2T-14886 |
1 |
46.64 |
4347********1032 |
062508 |
03/05/15 |
| KELLY, EMILY |
2T-14559 |
1 |
37.10 |
4037********4531 |
705052 |
03/05/15 |
| KIDD, PATRICIA |
2T-13143 |
1 |
36.04 |
4426********8867 |
572423 |
03/05/15 |
| KIPPES, ANDREW |
2T-14112 |
1 |
28.62 |
4730********8435 |
026937 |
03/05/15 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
06651A |
03/05/15 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
705052 |
03/05/15 |
| KNUDSON, CHRISTOPHER |
2T-14314 |
1 |
20.14 |
4353********0436 |
019607 |
03/05/15 |
| KULACK, NICK |
2T-11667 |
1 |
12.72 |
4366********8832 |
018680 |
03/05/15 |
| LAHREN, JAMES |
2T-13994 |
1 |
42.40 |
4366********8591 |
010179 |
03/05/15 |
| LAKE, KYLIE |
2T-14670 |
1 |
21.20 |
4758********6548 |
491359 |
03/05/15 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
20.14 |
3772*******5009 |
120214 |
03/05/15 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
031703 |
03/05/15 |
| LEMON, MELANIE |
2T-13846 |
1 |
20.00 |
5273********3003 |
008103 |
03/05/15 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
008345 |
03/05/15 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
008510 |
03/05/15 |
| LUCE, ZACH |
2T-14599 |
1 |
31.80 |
4266********1049 |
06707B |
03/05/15 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
08223Z |
03/05/15 |
| MANNING, DOUG |
2T-11852 |
1 |
29.26 |
4300********9772 |
005235 |
03/05/15 |
| MCCLEERE, NICHOLE |
2T-14868 |
1 |
19.08 |
4730********5893 |
026939 |
03/05/15 |
| MCNEIELL, JULIA |
2T-14857 |
1 |
21.20 |
5109********0366 |
H74731 |
03/05/15 |
| MEADOWS, LINDA |
2T-14749 |
1 |
23.85 |
4037********5664 |
705052 |
03/05/15 |
| MEDRANO, FABIAN |
2T-14594 |
1 |
30.74 |
4342********3587 |
022226 |
03/05/15 |
| MEJIA, JOSE |
2T-14638 |
1 |
19.08 |
4867********0757 |
052508 |
03/05/15 |
| MODRELL, AARON |
2T-11547 |
1 |
53.00 |
5465********4410 |
H77906 |
03/05/15 |
| MORRIS, EMILY |
2T-14461 |
1 |
15.00 |
5165********4875 |
268301 |
03/05/15 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
005102 |
03/05/15 |
| NYMAN, BRANDON |
2T-13917 |
1 |
28.62 |
4342********5111 |
975282 |
03/05/15 |
| OLSEN, ANDREA |
2T-14862 |
1 |
37.10 |
4680********2569 |
556072 |
03/05/15 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
103586 |
03/05/15 |
| OSTERHOUT, MACAYLA |
2T-14971 |
1 |
21.20 |
4758********4361 |
491346 |
03/05/15 |
| OVERTON, COURTNEY |
2T-11224 |
1 |
15.90 |
4366********7815 |
002444 |
03/05/15 |
| OWENS, TAMARA |
2T-14074 |
1 |
21.20 |
4730********8811 |
026931 |
03/05/15 |
| PECKHAM, DAWN |
2T-13535 |
1 |
20.14 |
4888********0947 |
09192B |
03/05/15 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********2294 |
293043 |
03/05/15 |
| PEREZ, THERESA |
2T-12831 |
1 |
18.02 |
5466********6147 |
06716Z |
03/05/15 |
| PETERSON, COURTNEY |
2T-14570 |
1 |
30.00 |
5449********2133 |
H75619 |
03/05/15 |
| PFEIFER, LARISSA |
2T-14326 |
1 |
44.84 |
4353********8178 |
678906 |
03/05/15 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
5165********5429 |
268300 |
03/05/15 |
| PIATT, KIM |
2T-14917 |
1 |
14.00 |
4758********7029 |
001305 |
03/05/15 |
| PIATT, WES |
2T-13619 |
1 |
44.52 |
5424********2897 |
63831B |
03/05/15 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********4976 |
491347 |
03/05/15 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********7488 |
491357 |
03/05/15 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********5366 |
023511 |
03/05/15 |
| QUARNBERG, QUINN |
2T-14401 |
1 |
18.02 |
4366********2069 |
008315 |
03/05/15 |
| RAWLES, MATT |
2T-13734 |
1 |
30.74 |
4426********6064 |
569020 |
03/05/15 |
| RITCHEY, SAMANTHA |
2T-14412 |
1 |
37.10 |
4342********2769 |
033070 |
03/05/15 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********7536 |
H74640 |
03/05/15 |
| SANDERS, JOSH |
2T-12434 |
1 |
30.74 |
4366********5327 |
009213 |
03/05/15 |
| SCALLY, SCOTT |
2T-14641 |
1 |
47.70 |
4342********5102 |
148394 |
03/05/15 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
20.14 |
4417********0378 |
06695D |
03/05/15 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********8340 |
491356 |
03/05/15 |
| SHURTZ, BRANDON |
2T-14891 |
1 |
58.30 |
4342********0961 |
975283 |
03/05/15 |
| SMITH, KIESHA |
2T-14019 |
1 |
28.62 |
5178********5948 |
06715Z |
03/05/15 |
| SORENSON, JONATHAN |
2T-14250 |
1 |
36.04 |
4758********9756 |
491349 |
03/05/15 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
5584********5114 |
06664C |
03/05/15 |
| SPEED, HEATHER |
2T-14786 |
1 |
21.20 |
4342********2942 |
032164 |
03/05/15 |
| STARK, KIM |
2T-13383 |
1 |
36.04 |
4353********3232 |
678905 |
03/05/15 |
| STAUFFER, ALECIA |
2T-14717 |
1 |
27.67 |
4037********2999 |
705052 |
03/05/15 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
033058 |
03/05/15 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
06646C |
03/05/15 |
| STORY, KATHLEEN |
2T-14956 |
1 |
33.39 |
5128********9131 |
268609 |
03/05/15 |
| TELLEZ, JESSICA |
2T-14536 |
1 |
15.90 |
4037********4645 |
705052 |
03/05/15 |
| THOMAS, MARSHA |
2T-11925 |
1 |
30.74 |
4366********7385 |
011633 |
03/05/15 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4493********3296 |
016908 |
03/05/15 |
| THOMPSON, BENJAMIN |
2T-14441 |
1 |
84.80 |
4026********5236 |
052556 |
03/05/15 |
| THOMSON, CRAIG |
2T-14180 |
1 |
32.86 |
5109********5301 |
H75887 |
03/05/15 |
| TROTTER, JACOB |
2T-14823 |
1 |
19.08 |
5165********1174 |
268298 |
03/05/15 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
46.64 |
4313********6656 |
09362C |
03/05/15 |
| VAUGHN, BECKY |
2T-13056 |
1 |
21.20 |
5165********8879 |
268302 |
03/05/15 |
| VEGA, JULIO |
2T-13634 |
1 |
30.74 |
4342********2666 |
976029 |
03/05/15 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
025978 |
03/05/15 |
| WALTERS, BRYAN |
2T-14494 |
1 |
72.08 |
5465********5671 |
H79830 |
03/05/15 |
| WARNER, RICK |
2T-14550 |
1 |
31.80 |
6011********8332 |
00547R |
03/05/15 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
64178Z |
03/05/15 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
886098 |
03/05/15 |
| WHITTAKER, IRIS |
2T-14867 |
1 |
63.60 |
4758********5570 |
491353 |
03/05/15 |
| WILLIAMS, PAUL |
2T-14282 |
1 |
65.72 |
4342********4918 |
149248 |
03/05/15 |
| WOODS, KYLA |
2T-14899 |
1 |
58.30 |
4867********0700 |
062508 |
03/05/15 |
| WOOTTON, JOHN |
2T-12656 |
1 |
26.50 |
4867********9163 |
052508 |
03/05/15 |
| WYATT, GWEN |
2T-14504 |
1 |
46.64 |
4366********8588 |
010121 |
03/05/15 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
705052 |
03/05/15 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
20.14 |
4342********5418 |
974653 |
03/05/15 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.40 |
| 30 |
MasterCard |
935.21 |
| 118 |
Visa |
3860.89 |
| 2 |
Discover |
49.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4941.32 |