Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUZANNE |
2T-14606 |
2 |
19.08 |
4730********7360 |
021612 |
04/20/15 |
| AGUAYO, MARINA |
2T-14513 |
2 |
21.20 |
4342********9893 |
850686 |
04/20/15 |
| ALBERTSON, BRIAN |
2T-14920 |
2 |
58.30 |
4680********6064 |
078194 |
04/20/15 |
| ALEXANDER, STEPHANIE |
2T-13324 |
2 |
29.68 |
6011********0034 |
02074R |
04/20/15 |
| ALLEN, GEORGE |
2T-13378 |
2 |
18.55 |
4366********3786 |
023174 |
04/20/15 |
| ALLEN, SHELLY |
2T-14725 |
2 |
21.20 |
4366********6884 |
024458 |
04/20/15 |
| ANDERSON, RENDA |
2T-14850 |
2 |
20.00 |
4730********7957 |
021630 |
04/20/15 |
| ANDREWS, EDWARD |
2T-14748 |
2 |
47.70 |
4323********8318 |
679044 |
04/20/15 |
| ASHBY, APRIL |
2T-14530 |
2 |
15.90 |
4479********5777 |
020691 |
04/20/15 |
| ATKINSON, DANNIEL |
2T-14311 |
2 |
20.14 |
4730********4706 |
021615 |
04/20/15 |
| BACHMAN, BOB |
2T-11752 |
2 |
38.16 |
4758********4146 |
689499 |
04/20/15 |
| BARNWELL, KC |
2T-13752 |
2 |
51.94 |
4730********3709 |
021633 |
04/20/15 |
| BEARD, MATT |
2T-12412 |
2 |
15.90 |
4366********6793 |
000089 |
04/20/15 |
| BELL, DANALEE |
2T-14428 |
2 |
21.20 |
4663********8864 |
04017A |
04/20/15 |
| BENSON, SAM |
2T-14951 |
2 |
21.20 |
4730********4369 |
021621 |
04/20/15 |
| BEVERAGE, RAYMOND |
2T-11589 |
2 |
47.70 |
4300********1128 |
020629 |
04/20/15 |
| BLANK, CARRIE |
2T-13859 |
2 |
15.90 |
5165********2544 |
176263 |
04/20/15 |
| BLUHM, TAUSHA |
2T-50462 |
2 |
56.18 |
4366********3521 |
024991 |
04/20/15 |
| BORLAND, JAMIE |
2T-13359 |
2 |
27.67 |
4784********1595 |
020679 |
04/20/15 |
| BORLAND, MARY |
2T-14414 |
2 |
21.20 |
4342********7262 |
852846 |
04/20/15 |
| BOSWELL, KRISTY |
2T-11950 |
2 |
46.64 |
4730********3556 |
021631 |
04/20/15 |
| BRAIN, CHARLES |
2T-11062 |
2 |
51.94 |
4731********3738 |
837540 |
04/20/15 |
| BRANDON, ASHLEY |
2T-11937 |
2 |
39.22 |
4758********9291 |
689513 |
04/20/15 |
| BREDE, ANITRA |
2T-14225 |
2 |
45.05 |
4730********9220 |
021617 |
04/20/15 |
| BRENT, STEVE |
2T-14840 |
2 |
31.80 |
4366********2527 |
000080 |
04/20/15 |
| BROOKS, ROB |
2T-11395 |
2 |
20.14 |
3723*******1001 |
135595 |
04/20/15 |
| BRUINS, SHAWN |
2T-12373 |
2 |
33.92 |
4300********7568 |
020149 |
04/20/15 |
| BUCHACH, MATTHEW |
2T-13614 |
2 |
30.74 |
4758********8678 |
689503 |
04/20/15 |
| BURNHAM, CANDIS |
2T-12568 |
2 |
30.74 |
4366********0852 |
019031 |
04/20/15 |
| BURNS, LISA |
2T-15987 |
2 |
31.00 |
4366********8462 |
010215 |
04/20/15 |
| CAPOBRES, JOHN |
2T-12463 |
2 |
18.02 |
4147********0904 |
02773D |
04/20/15 |
| CARTER, DANIEL |
2T-11796 |
2 |
37.10 |
4493********8610 |
076773 |
04/20/15 |
| CLARK, CAPRI |
2T-14957 |
2 |
33.39 |
4074********8889 |
020159 |
04/20/15 |
| CLARK, TATAM |
2T-13104 |
2 |
18.02 |
5165********1178 |
176256 |
04/20/15 |
| COLLINS, ERICA |
2T-14593 |
2 |
21.20 |
5165********4978 |
176260 |
04/20/15 |
| CONTRERAS, ANTONIO |
2T-12220 |
2 |
15.90 |
4366********7308 |
000617 |
04/20/15 |
| COPELAND, DAVE |
2T-12930 |
2 |
79.95 |
4366********2609 |
000614 |
04/20/15 |
| CORSON, NATHAN |
2T-13514 |
2 |
49.82 |
4347********6248 |
080710 |
04/20/15 |
| CURTIS, HEATH |
2T-14423 |
2 |
37.10 |
4730********1401 |
021622 |
04/20/15 |
| CUTRELL, TIM |
2T-13796 |
2 |
30.74 |
4862********4197 |
02790B |
04/20/15 |
| DANIEL, MELISSA |
2T-14905 |
2 |
95.40 |
4323********8805 |
849327 |
04/20/15 |
| DAVIS, KORI |
2T-13740 |
2 |
21.20 |
4758********0717 |
001235 |
04/20/15 |
| DICUS, SAMANTHA |
2T-12823 |
2 |
26.50 |
4758********6521 |
689497 |
04/20/15 |
| DORMAN, JAMES |
2T-14863 |
2 |
21.20 |
4259********8627 |
703137 |
04/20/15 |
| DOTY, JUSTIN |
2T-14382 |
2 |
20.14 |
4037********3039 |
900270 |
04/20/15 |
| DOUCETTE, MARY ANNE |
2T-14619 |
2 |
31.80 |
4758********0463 |
689494 |
04/20/15 |
| ELDRED, KRISTA |
2T-14104 |
2 |
21.20 |
4701********4052 |
150479 |
04/20/15 |
| ELLIS, AMYTHYST |
2T-13840 |
2 |
36.04 |
4867********6688 |
080710 |
04/20/15 |
| EMPEY, STEFFANIE |
2T-14676 |
2 |
68.90 |
4758********2314 |
689511 |
04/20/15 |
| EMRY, MATTHEW |
2T-14691 |
2 |
37.10 |
4366********2324 |
021593 |
04/20/15 |
| ERNST, BEN |
2T-13476 |
2 |
40.28 |
4366********0467 |
026932 |
04/20/15 |
| FALKOWSKI, THOMAS |
2T-14806 |
2 |
27.56 |
4707********1681 |
076786 |
04/20/15 |
| FELTON, BRANDI |
2T-14819 |
2 |
37.10 |
4266********1053 |
02796B |
04/20/15 |
| FISHER, CALLIANNE |
2T-13987 |
2 |
21.20 |
4366********7025 |
026930 |
04/20/15 |
| FOLEY, MATHEW |
2T-14954 |
2 |
74.20 |
4758********3105 |
689490 |
04/20/15 |
| GALVEZ, ALEXANDER |
2T-15000 |
2 |
21.20 |
4465********8873 |
020597 |
04/20/15 |
| GARDNER, SHARI |
2T-14365 |
2 |
20.14 |
4680********6993 |
077013 |
04/20/15 |
| GARLING, KATINA |
2T-13174 |
2 |
36.04 |
4730********3702 |
021614 |
04/20/15 |
| GARTER, TYSON |
2T-14751 |
2 |
52.47 |
4730********4908 |
021619 |
04/20/15 |
| GILBERT, KAILA |
2T-14330 |
2 |
50.56 |
5465********3532 |
H95882 |
04/20/15 |
| GILLISH, BAILEY |
2T-14168 |
2 |
36.04 |
4758********3171 |
689510 |
04/20/15 |
| GOHN, JAVE |
2T-14270 |
2 |
15.90 |
5165********8759 |
176261 |
04/20/15 |
| GONCZ JR, MICHAEL |
2T-13297 |
2 |
19.08 |
4366********5938 |
024201 |
04/20/15 |
| GONCZ, SUE |
2T-11150 |
2 |
46.64 |
4342********7410 |
795736 |
04/20/15 |
| GRANT, LISA |
2T-14991 |
2 |
30.74 |
4758********7866 |
689508 |
04/20/15 |
| GRAY, MEGAN |
2T-14613 |
2 |
21.20 |
4426********9335 |
075329 |
04/20/15 |
| HAINSWORTH, CHERYL |
2T-14872 |
2 |
40.02 |
4758********1398 |
689509 |
04/20/15 |
| HALKOLA, DALE |
2T-14869 |
2 |
36.04 |
4730********8476 |
021626 |
04/20/15 |
| HAMILTON, NOELANI |
2T-14800 |
2 |
27.67 |
4493********4818 |
076772 |
04/20/15 |
| HANSON, ANDREW |
2T-12729 |
2 |
36.04 |
4730********6403 |
021616 |
04/20/15 |
| HEATH, SAMUEL |
2T-11975 |
2 |
27.56 |
5165********9001 |
176265 |
04/20/15 |
| HERZOD, JAMES |
2T-14335 |
2 |
53.00 |
3717*******2028 |
107700 |
04/20/15 |
| HEWKO, WASYL NICK |
2T-12885 |
2 |
47.70 |
4147********0807 |
02798C |
04/20/15 |
| HILL, NICHOLAS |
2T-12365 |
2 |
23.32 |
4003********7325 |
02793B |
04/20/15 |
| HOLM, ANITA |
2T-12550 |
2 |
21.20 |
4869********9122 |
001271 |
04/20/15 |
| HOLMES, DORRI |
2T-14595 |
2 |
33.39 |
4680********5326 |
077145 |
04/20/15 |
| HORENBERGER, SHAWN |
2T-14424 |
2 |
32.86 |
4731********0272 |
837539 |
04/20/15 |
| HOTHINE, JULIE |
2T-13961 |
2 |
59.24 |
4366********6596 |
026929 |
04/20/15 |
| HUBERT, ELENA |
2T-14961 |
2 |
15.90 |
4366********9365 |
024457 |
04/20/15 |
| HUGHES, MISTI |
2T-13666 |
2 |
20.14 |
4730********9219 |
021625 |
04/20/15 |
| HUWA, CASEY |
2T-14392 |
2 |
19.08 |
5109********1708 |
H92732 |
04/20/15 |
| JACKMAN, JULIE |
2T-14241 |
2 |
20.14 |
4287********6519 |
070735 |
04/20/15 |
| JENKINS, DOUGLAS |
2T-14675 |
2 |
31.80 |
4868********3902 |
731667 |
04/20/15 |
| JENSEN, VEANN |
2T-14908 |
2 |
14.31 |
4730********0142 |
021629 |
04/20/15 |
| JEPPSON, MYRISSA |
2T-14034 |
2 |
28.62 |
4147********5562 |
02783C |
04/20/15 |
| KELLY, CODY |
2T-50362 |
2 |
37.10 |
5465********8684 |
H94537 |
04/20/15 |
| KELLY, MEGAN |
2T-14952 |
2 |
58.30 |
4867********3049 |
070710 |
04/20/15 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4264********4215 |
05839A |
04/20/15 |
| KOEPPEN, ANDREW |
2T-14227 |
2 |
45.58 |
4758********7721 |
689487 |
04/20/15 |
| KORTON, JAMIE |
2T-14801 |
2 |
38.16 |
4868********6405 |
702128 |
04/20/15 |
| LARA, ERICK |
2T-14443 |
2 |
42.40 |
4758********3473 |
689489 |
04/20/15 |
| LARAWAY, KARLYNN |
2T-12972 |
2 |
26.50 |
4758********1776 |
689516 |
04/20/15 |
| LAURON, QUEEN ANN |
2T-12331 |
2 |
31.80 |
5466********3703 |
96638Z |
04/20/15 |
| LELY, MIKE |
2T-14539 |
2 |
58.30 |
4190********3423 |
003778 |
04/20/15 |
| LITCHY, AMY |
2T-14629 |
2 |
33.39 |
6011********3976 |
02058P |
04/20/15 |
| LORCHER, RACHAEL |
2T-14755 |
2 |
49.82 |
4608********6674 |
264907 |
04/20/15 |
| LOWDER, CHRYSTAL |
2T-13312 |
2 |
23.85 |
4867********5130 |
070710 |
04/20/15 |
| LUCUS, ROB |
2T-13456 |
2 |
20.14 |
4323********4812 |
756612 |
04/20/15 |
| LUEKENGA, BRIAN |
2T-12713 |
2 |
76.32 |
4758********8580 |
689493 |
04/20/15 |
| MADDOX, BOBBY |
2T-13759 |
2 |
18.02 |
4867********9155 |
070710 |
04/20/15 |
| MANZER, DEBORAH |
2T-14535 |
2 |
21.20 |
4730********1088 |
021624 |
04/20/15 |
| MASSEY, HOLLY |
2T-13452 |
2 |
72.08 |
5128********1753 |
155859 |
04/20/15 |
| MCCORD, CHERYL |
2T-14517 |
2 |
28.62 |
5458********7194 |
02068P |
04/20/15 |
| MCKAY, TIM |
2T-11051 |
2 |
65.72 |
5403********5771 |
090758 |
04/20/15 |
| MCNITT, JAKE |
2T-13955 |
2 |
23.32 |
4758********7212 |
689491 |
04/20/15 |
| MCREYNOLDS, NICKY |
2T-14721 |
2 |
37.10 |
4366********5378 |
009647 |
04/20/15 |
| MCROBERTS, MIKE |
2T-13304 |
2 |
15.90 |
4366********0495 |
028819 |
04/20/15 |
| MEEK, MICHAEL |
2T-14357 |
2 |
40.28 |
4366********6591 |
031272 |
04/20/15 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4730********7823 |
021620 |
04/20/15 |
| MILEY, MICHELLE |
2T-14689 |
2 |
66.78 |
6011********5242 |
02097R |
04/20/15 |
| MILLER, KATIE |
2T-12724 |
2 |
28.09 |
4300********1216 |
020641 |
04/20/15 |
| MILLER, KYLIE |
2T-13132 |
2 |
53.94 |
4608********4470 |
264909 |
04/20/15 |
| MOHLING, JOE |
2T-14696 |
2 |
21.20 |
5244********7264 |
541184 |
04/20/15 |
| MOORE, JIM |
2T-14522 |
2 |
25.00 |
4474********6613 |
052011 |
04/20/15 |
| MORGAN, CAIRLISSA |
2T-11772 |
2 |
30.74 |
4730********9572 |
021623 |
04/20/15 |
| MOYER, SHERYL |
2T-14416 |
2 |
27.56 |
4730********4073 |
021613 |
04/20/15 |
| MUNKRES, KEANU |
2T-14089 |
2 |
21.20 |
4342********5937 |
752870 |
04/20/15 |
| NAPOLES, LAURA |
2T-14885 |
2 |
19.08 |
4353********1011 |
001886 |
04/20/15 |
| NICHOLSON, DAVID |
2T-11411 |
2 |
48.76 |
4465********9239 |
020028 |
04/20/15 |
| NOLAN, TYSON |
2T-14628 |
2 |
35.31 |
4366********3532 |
002325 |
04/20/15 |
| O TOOLE, CHRIS |
2T-14573 |
2 |
31.80 |
4493********7128 |
076775 |
04/20/15 |
| OLDS, TROY |
2T-13968 |
2 |
68.90 |
4342********1899 |
756628 |
04/20/15 |
| OURS, JULIE |
2T-14172 |
2 |
20.14 |
4342********6655 |
731657 |
04/20/15 |
| PARKE, PJ |
2T-12953 |
2 |
68.90 |
4758********3173 |
001330 |
04/20/15 |
| PARKINSON, JUSTIN |
2T-14742 |
2 |
76.32 |
4366********7138 |
010624 |
04/20/15 |
| PEDERSEN, CRISSY |
2T-11838 |
2 |
94.34 |
4342********8278 |
703122 |
04/20/15 |
| PEDERSEN, HEATHER |
2T-14531 |
2 |
15.90 |
4300********7008 |
020652 |
04/20/15 |
| PEDERSEN, LACEY |
2T-12928 |
2 |
41.34 |
4342********6970 |
851236 |
04/20/15 |
| PEPPERSACK, RYAN |
2T-14426 |
2 |
38.16 |
4758********4440 |
689496 |
04/20/15 |
| PETERSON, KREEDE |
2T-14852 |
2 |
20.14 |
4342********4781 |
795754 |
04/20/15 |
| PRIEST, TAYLOR |
2T-51161 |
2 |
38.16 |
4427********6691 |
070710 |
04/20/15 |
| PRINCE, ANDREW |
2T-14996 |
2 |
19.08 |
4366********7878 |
002326 |
04/20/15 |
| PUGA, DAVID |
2T-14808 |
2 |
31.80 |
4282********4916 |
090710 |
04/20/15 |
| RANTALA, TERISA |
2T-14447 |
2 |
38.16 |
4758********3948 |
689488 |
04/20/15 |
| RASMUSSEN, NIC |
2T-13654 |
2 |
30.74 |
4366********1968 |
021207 |
04/20/15 |
| RAY, J,T. |
2T-11549 |
2 |
25.44 |
4868********6702 |
702118 |
04/20/15 |
| REED, HANNAH |
2T-13088 |
2 |
21.20 |
4342********2536 |
849336 |
04/20/15 |
| REED, KIMBERLY |
2T-13074 |
2 |
44.52 |
4366********5683 |
000081 |
04/20/15 |
| REISNER, DEBORAH |
2T-14789 |
2 |
25.02 |
4758********9053 |
689495 |
04/20/15 |
| RICHARDS, EMILY |
2T-14368 |
2 |
20.14 |
4120********8239 |
020013 |
04/20/15 |
| RINEER, ERIC |
2T-14608 |
2 |
67.84 |
4300********9752 |
020602 |
04/20/15 |
| ROBARTS, DARREN |
2T-13009 |
2 |
50.03 |
5449********8939 |
H95848 |
04/20/15 |
| ROBERTS, ALLEN |
2T-14208 |
2 |
36.04 |
4366********8772 |
003777 |
04/20/15 |
| ROBERTS, BILLY |
2T-13375 |
2 |
18.13 |
4342********3458 |
703135 |
04/20/15 |
| ROBINSON, JEFF |
2T-11863 |
2 |
30.74 |
4366********2728 |
027481 |
04/20/15 |
| SALINAS, JOSE |
2T-14131 |
2 |
48.97 |
4342********8417 |
731427 |
04/20/15 |
| SAMSON, SHAWN |
2T-14760 |
2 |
18.02 |
4758********0275 |
689492 |
04/20/15 |
| SANDERS, JESSICA |
2T-14102 |
2 |
21.20 |
4353********8806 |
898312 |
04/20/15 |
| SANDRUS, MARC |
2T-13211 |
2 |
18.13 |
4323********7305 |
752873 |
04/20/15 |
| SAUREY, TATE |
2T-14774 |
2 |
19.08 |
4037********4652 |
900270 |
04/20/15 |
| SCHAEFER, BRENDA |
2T-14692 |
2 |
47.70 |
4037********7916 |
900270 |
04/20/15 |
| SCHAFFER, LISA |
2T-14279 |
2 |
45.58 |
5449********4817 |
H95390 |
04/20/15 |
| SCHOENFELD, SANDEE |
2T-11944 |
2 |
56.18 |
4782********9272 |
753202 |
04/20/15 |
| SCHWARTZ, JARED |
2T-12414 |
2 |
15.90 |
4758********3053 |
689515 |
04/20/15 |
| SEAL, LES |
2T-14697 |
2 |
38.16 |
4342********5570 |
850668 |
04/20/15 |
| SEE, HEATHER |
2T-14400 |
2 |
18.02 |
4867********4719 |
090710 |
04/20/15 |
| SERVATIUS, JACOB |
2T-14988 |
2 |
42.40 |
4493********6000 |
076774 |
04/20/15 |
| SHEETS, JASON |
2T-13769 |
2 |
78.44 |
4003********3100 |
02774B |
04/20/15 |
| SHEFELMAN, ROBERT |
2T-14932 |
2 |
19.08 |
4342********8030 |
702115 |
04/20/15 |
| SHERMAN, NICOLE |
2T-14677 |
2 |
47.70 |
4342********8250 |
851243 |
04/20/15 |
| SMITH, GRETA |
2T-12352 |
2 |
30.74 |
4730********6020 |
021632 |
04/20/15 |
| SMITH, KRISTIAN |
2T-13293 |
2 |
59.15 |
4758********4276 |
689502 |
04/20/15 |
| SNIDER, DARRIN |
2T-11671 |
2 |
53.00 |
5165********8350 |
176262 |
04/20/15 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
000087 |
04/20/15 |
| STOYANOV, RACHEL |
2T-14133 |
2 |
26.50 |
4330********3387 |
029637 |
04/20/15 |
| STUBBLEFIELD, AARON |
2T-13992 |
2 |
19.08 |
4342********5074 |
852853 |
04/20/15 |
| UNSER, PAUL |
2T-12240 |
2 |
41.34 |
4300********2635 |
020002 |
04/20/15 |
| VALENCIA, CACEE |
2T-14397 |
2 |
38.16 |
4758********8090 |
689512 |
04/20/15 |
| VANANTWERP, MAKALL |
2T-12818 |
2 |
20.14 |
4758********8142 |
689506 |
04/20/15 |
| VAROZZA, KRISTIE |
2T-14067 |
2 |
40.28 |
4130********4322 |
070757 |
04/20/15 |
| VASQUEZ, CHRIS |
2T-14620 |
2 |
37.10 |
4366********5910 |
009648 |
04/20/15 |
| WAGNER, JEFF |
2T-14969 |
2 |
37.10 |
4758********6041 |
689505 |
04/20/15 |
| WARNICK, MELISSA |
2T-14186 |
2 |
21.20 |
4680********7077 |
079687 |
04/20/15 |
| WATSON, JUSTIN |
2T-14825 |
2 |
64.66 |
4342********8909 |
851235 |
04/20/15 |
| WHALE, MARGO |
2T-14548 |
2 |
26.50 |
6011********0690 |
02082R |
04/20/15 |
| WHEELING, BRETT |
2T-14967 |
2 |
52.47 |
5438********4557 |
H96068 |
04/20/15 |
| WHITING, DALTON |
2T-13885 |
2 |
63.48 |
4426********4103 |
075867 |
04/20/15 |
| WHITTING, DARYAN |
2T-13988 |
2 |
20.14 |
4758********1629 |
689507 |
04/20/15 |
| WIERSCHEM, STEPHANIE |
2T-14012 |
2 |
60.42 |
5165********1644 |
176264 |
04/20/15 |
| WIESE, SHAWN |
2T-12791 |
2 |
84.80 |
5165********4725 |
176259 |
04/20/15 |
| WILLIAMS, ANGEL |
2T-14149 |
2 |
57.24 |
5165********7837 |
176255 |
04/20/15 |
| WILLIAMS, STACY |
2T-14970 |
2 |
66.78 |
4730********7948 |
021618 |
04/20/15 |
| WILLIS, ERIC |
2T-14561 |
2 |
40.28 |
4731********7422 |
837537 |
04/20/15 |
| WOOD, HEIDI |
2T-13644 |
2 |
36.04 |
4366********6895 |
004034 |
04/20/15 |
| WOOD, TIFFANY |
2T-12106 |
2 |
40.02 |
4366********7762 |
019030 |
04/20/15 |
| WRIGHT, DARREN |
2T-13160 |
2 |
33.92 |
4366********9516 |
008882 |
04/20/15 |
| WRIGHT, JENNA |
2T-14348 |
2 |
15.90 |
4147********3718 |
02790C |
04/20/15 |
| YBARRA, JONATHAN |
2T-13639 |
2 |
18.02 |
4730********1264 |
021627 |
04/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.14 |
| 20 |
MasterCard |
828.28 |
| 162 |
Visa |
5677.49 |
| 4 |
Discover |
156.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6735.26 |