Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLE |
2T-14532 |
1 |
57.24 |
5465********5132 |
H77146 |
05/05/15 |
| ANTUNEZ, RECCA |
2T-14455 |
1 |
54.06 |
4342********0156 |
660659 |
05/05/15 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********9159 |
474973 |
05/05/15 |
| BAETA, LOMAN |
2T-14500 |
1 |
18.13 |
4366********0502 |
006675 |
05/05/15 |
| BAHAM, KADE |
2T-13094 |
1 |
55.12 |
4115********2504 |
026040 |
05/05/15 |
| BAILEY, PEGGY |
2T-11919 |
1 |
19.08 |
4342********3814 |
628046 |
05/05/15 |
| BARNES, DAVID |
2T-15911 |
1 |
37.10 |
4342********2990 |
494700 |
05/05/15 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
627169 |
05/05/15 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
53.00 |
4680********8779 |
051308 |
05/05/15 |
| BENNETT, KEN |
2T-13826 |
1 |
27.56 |
4366********0914 |
021036 |
05/05/15 |
| BERNIER, BEN |
2T-14476 |
1 |
52.47 |
4366********0373 |
023596 |
05/05/15 |
| BIGGS, MATTHEW |
2T-13508 |
1 |
26.50 |
5438********6633 |
H74067 |
05/05/15 |
| BODES, PAUL |
2T-14485 |
1 |
37.10 |
4342********2909 |
704433 |
05/05/15 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
015332 |
05/05/15 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
00725B |
05/05/15 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
5178********1837 |
00773Z |
05/05/15 |
| BUCK, SCOTT |
2T-14568 |
1 |
43.46 |
4867********0368 |
071308 |
05/05/15 |
| BUDWEE, MICHELLE |
2T-14845 |
1 |
21.20 |
4730********0266 |
015342 |
05/05/15 |
| BURNELL, MARK |
2T-14884 |
1 |
19.08 |
4758********2329 |
080131 |
05/05/15 |
| BURTON, TIM |
2T-13154 |
1 |
38.16 |
4758********5111 |
001208 |
05/05/15 |
| BUSMANN, GREG |
2T-14661 |
1 |
47.70 |
4730********7309 |
015337 |
05/05/15 |
| BYRNE, AUSTIN |
2T-12090 |
1 |
26.50 |
5165********5564 |
474981 |
05/05/15 |
| CARTER, AMY |
2T-12287 |
1 |
25.44 |
4730********6511 |
015341 |
05/05/15 |
| CHOUINARD, JULIA |
2T-14292 |
1 |
40.28 |
4608********4682 |
564923 |
05/05/15 |
| CLYMER, ERIC |
2T-14955 |
1 |
19.08 |
4608********0165 |
564922 |
05/05/15 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********9418 |
015336 |
05/05/15 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
00715C |
05/05/15 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
00728C |
05/05/15 |
| CORNELL, AMY |
2T-14601 |
1 |
37.10 |
4758********6094 |
080121 |
05/05/15 |
| CRAPO, MIKAEL |
2T-14244 |
1 |
20.14 |
4147********5907 |
00753C |
05/05/15 |
| CRINNON, JEAN |
2T-13550 |
1 |
41.98 |
4018********3657 |
17910B |
05/05/15 |
| CRNICH, KURT |
2T-13952 |
1 |
20.14 |
5165********7508 |
474972 |
05/05/15 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
015340 |
05/05/15 |
| CUTFORTH, MARCUS |
2T-14828 |
1 |
56.18 |
3772*******1018 |
162457 |
05/05/15 |
| CUTLER, BETH |
2T-14642 |
1 |
63.60 |
5537********0368 |
H77789 |
05/05/15 |
| DAVIS, AMBER |
2T-13791 |
1 |
30.74 |
4037********3575 |
705031 |
05/05/15 |
| DAVISSON, MIKE |
2T-13793 |
1 |
65.30 |
4050********6825 |
00695B |
05/05/15 |
| DAWSON, DARCY |
2T-13305 |
1 |
55.12 |
4730********9507 |
015334 |
05/05/15 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********6954 |
071355 |
05/05/15 |
| DUTTON, KAICI |
2T-14511 |
1 |
26.50 |
4730********1782 |
015335 |
05/05/15 |
| ELLERT, SHANE |
2T-14272 |
1 |
36.04 |
4867********7998 |
061308 |
05/05/15 |
| EMERSON, ROCHELLE |
2T-14726 |
1 |
21.20 |
4353********9467 |
974818 |
05/05/15 |
| ENGELBERT, JENNIFER |
2T-14298 |
1 |
90.10 |
4758********2642 |
080129 |
05/05/15 |
| ESCARENO, ENRIQUE |
2T-12612 |
1 |
27.56 |
4366********8835 |
012313 |
05/05/15 |
| FINCH, RAY |
2T-11834 |
1 |
15.90 |
4758********2117 |
080130 |
05/05/15 |
| GIL, AMANDA |
2T-14431 |
1 |
74.20 |
5581********6725 |
748617 |
05/05/15 |
| GLATHE, ALLISON |
2T-13496 |
1 |
36.04 |
5465********6103 |
H75014 |
05/05/15 |
| GRUNBECK, DAVID |
2T-13710 |
1 |
18.02 |
6011********1054 |
00591R |
05/05/15 |
| HANSON, VICTORIA |
2T-14822 |
1 |
28.62 |
5165********4025 |
474975 |
05/05/15 |
| HERNANDEZ, JASON |
2T-14639 |
1 |
19.08 |
4758********2497 |
080134 |
05/05/15 |
| HERNANDEZ, JOSE |
2T-14312 |
1 |
59.36 |
4366********8843 |
018866 |
05/05/15 |
| HIGGINS, JENNIFER |
2T-14844 |
1 |
37.10 |
4366********1902 |
005617 |
05/05/15 |
| HULS, ERICA |
2T-14927 |
1 |
19.08 |
4426********5553 |
582606 |
05/05/15 |
| JACKSON, JOANNE |
2T-14191 |
1 |
36.04 |
4493********6414 |
034121 |
05/05/15 |
| JENKINS, SAM |
2T-14864 |
1 |
36.02 |
4366********5807 |
026069 |
05/05/15 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4758********5427 |
080135 |
05/05/15 |
| JOHNSON, JANICE |
2T-13210 |
1 |
25.27 |
4758********5326 |
080120 |
05/05/15 |
| JOHNSON, RONDA |
2T-13059 |
1 |
20.14 |
4342********7823 |
758584 |
05/05/15 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
034119 |
05/05/15 |
| JONES, KAYLEEN |
2T-14929 |
1 |
19.08 |
4867********9028 |
071308 |
05/05/15 |
| JUDY, BRACK |
2T-14710 |
1 |
42.40 |
4147********3908 |
00699D |
05/05/15 |
| KAY, JUSTIN |
2T-12666 |
1 |
42.40 |
4147********4843 |
00720C |
05/05/15 |
| KELLY, EMILY |
2T-14559 |
1 |
42.40 |
4366********0704 |
017320 |
05/05/15 |
| KIPPES, ANDREW |
2T-14112 |
1 |
28.62 |
4730********8435 |
015338 |
05/05/15 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
00727A |
05/05/15 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
705031 |
05/05/15 |
| KNUDSON, CHRISTOPHER |
2T-14314 |
1 |
20.14 |
4353********0436 |
001262 |
05/05/15 |
| KOPEZYNSKI, JUSTIN |
2T-15996 |
1 |
14.31 |
4000********5734 |
629980 |
05/05/15 |
| KULACK, NICK |
2T-11667 |
1 |
12.72 |
4366********8832 |
006674 |
05/05/15 |
| LAHREN, JAMES |
2T-13994 |
1 |
42.40 |
4366********8591 |
023715 |
05/05/15 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
20.14 |
3772*******5009 |
188432 |
05/05/15 |
| LASHLEY, MATT |
2T-12249 |
1 |
21.20 |
4736********4537 |
059747 |
05/05/15 |
| LEBSACK, TARA |
2T-14948 |
1 |
63.60 |
5165********8802 |
474980 |
05/05/15 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
539827 |
05/05/15 |
| LEMON, MELANIE |
2T-13846 |
1 |
20.00 |
5273********3003 |
017960 |
05/05/15 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
021911 |
05/05/15 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
026223 |
05/05/15 |
| LUCE, ZACH |
2T-14599 |
1 |
31.80 |
4266********1049 |
00676B |
05/05/15 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
06078Z |
05/05/15 |
| MAISEY, LINDSEY |
2T-14922 |
1 |
28.62 |
4758********4397 |
080125 |
05/05/15 |
| MANNING, DOUG |
2T-11852 |
1 |
29.26 |
4300********9772 |
005009 |
05/05/15 |
| MCCLEERE, NICHOLE |
2T-14868 |
1 |
19.08 |
4730********5893 |
015343 |
05/05/15 |
| MCCURDY, RANDY |
2T-11453 |
1 |
36.04 |
4869********1946 |
001278 |
05/05/15 |
| MCDONLEY, JESSICA |
2T-14571 |
1 |
19.08 |
5155********2410 |
00743Z |
05/05/15 |
| MCNEIELL, JULIA |
2T-14857 |
1 |
21.20 |
5109********0366 |
H73533 |
05/05/15 |
| MEADOWS, LINDA |
2T-14749 |
1 |
23.85 |
4037********5664 |
705031 |
05/05/15 |
| MEDRANO, FABIAN |
2T-14594 |
1 |
30.74 |
4342********3587 |
494704 |
05/05/15 |
| MEJIA, JOSE |
2T-14638 |
1 |
19.08 |
4867********0757 |
071308 |
05/05/15 |
| MODRELL, AARON |
2T-11547 |
1 |
53.00 |
5465********4410 |
H76707 |
05/05/15 |
| MORRIS, EMILY |
2T-14461 |
1 |
15.00 |
5165********4875 |
474971 |
05/05/15 |
| NEAL, NICOLE |
2T-15982 |
1 |
31.80 |
4758********8701 |
080119 |
05/05/15 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
005630 |
05/05/15 |
| NYMAN, BRANDON |
2T-13917 |
1 |
21.20 |
4342********5111 |
611232 |
05/05/15 |
| OLSEN, ANDREA |
2T-14862 |
1 |
37.10 |
4680********2569 |
237735 |
05/05/15 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
128420 |
05/05/15 |
| OVERTON, COURTNEY |
2T-15008 |
1 |
15.90 |
4366********7815 |
016160 |
05/05/15 |
| OWENS, TAMARA |
2T-14074 |
1 |
21.20 |
4730********8811 |
015333 |
05/05/15 |
| PECKHAM, DAWN |
2T-13535 |
1 |
20.14 |
4888********0947 |
06127B |
05/05/15 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********6123 |
080132 |
05/05/15 |
| PEDERSEN, LACEY |
2T-12928 |
1 |
21.20 |
4342********6970 |
494689 |
05/05/15 |
| PEREZ, THERESA |
2T-12831 |
1 |
18.02 |
5466********6147 |
00766Z |
05/05/15 |
| PETERSON, AMANDA |
2T-14350 |
1 |
47.70 |
4492********7422 |
185125 |
05/05/15 |
| PETERSON, COURTNEY |
2T-14570 |
1 |
30.00 |
5449********2133 |
H74421 |
05/05/15 |
| PFEIFER, LARISSA |
2T-14326 |
1 |
44.84 |
4353********8178 |
974816 |
05/05/15 |
| PIATT, KIM |
2T-14917 |
1 |
14.00 |
4758********7029 |
001301 |
05/05/15 |
| PIATT, WES |
2T-13619 |
1 |
44.52 |
5424********2897 |
05175B |
05/05/15 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********4976 |
080124 |
05/05/15 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********7488 |
080118 |
05/05/15 |
| POGUA, SUE |
2T-14834 |
1 |
76.32 |
4758********0390 |
080122 |
05/05/15 |
| POST, ROYCE |
2T-12692 |
1 |
47.70 |
5449********5946 |
H76199 |
05/05/15 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
015339 |
05/05/15 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********5366 |
006676 |
05/05/15 |
| QUARNBERG, QUINN |
2T-14401 |
1 |
18.02 |
4366********2069 |
031927 |
05/05/15 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
474977 |
05/05/15 |
| RAUCH, ELIZABETH |
2T-14924 |
1 |
74.20 |
4366********9125 |
009122 |
05/05/15 |
| RAWLES, MATT |
2T-13734 |
1 |
30.74 |
4426********6064 |
582601 |
05/05/15 |
| REITZ, CHRISTY |
2T-15991 |
1 |
33.39 |
4758********0437 |
080126 |
05/05/15 |
| RITCHEY, SAMANTHA |
2T-14412 |
1 |
37.10 |
4342********2769 |
494707 |
05/05/15 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********7536 |
H73441 |
05/05/15 |
| SANDERS, JOSH |
2T-12434 |
1 |
30.74 |
4366********5327 |
023598 |
05/05/15 |
| SCALLY, SCOTT |
2T-14641 |
1 |
47.70 |
4342********5102 |
611234 |
05/05/15 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
20.14 |
4417********0378 |
00748C |
05/05/15 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********8340 |
080123 |
05/05/15 |
| SMITH, KIESHA |
2T-14019 |
1 |
28.62 |
5178********5948 |
00703Z |
05/05/15 |
| SORENSON, JONATHAN |
2T-14250 |
1 |
36.04 |
4758********9756 |
080128 |
05/05/15 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
007459 |
05/05/15 |
| STARK, KIM |
2T-13383 |
1 |
36.04 |
4353********3232 |
974817 |
05/05/15 |
| STAUFFER, ALECIA |
2T-14717 |
1 |
27.67 |
4037********2999 |
705031 |
05/05/15 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
756457 |
05/05/15 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
00688C |
05/05/15 |
| STORY, KATHLENE |
2T-14956 |
1 |
33.39 |
5128********9131 |
766591 |
05/05/15 |
| TELLEZ, JESSICA |
2T-14536 |
1 |
15.90 |
4037********4645 |
705031 |
05/05/15 |
| THOMAS, MARSHA |
2T-11925 |
1 |
30.74 |
4366********7385 |
031076 |
05/05/15 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4493********3296 |
034120 |
05/05/15 |
| THOMPSON, BENJAMIN |
2T-14441 |
1 |
84.80 |
4026********5236 |
051356 |
05/05/15 |
| THOMSON, CRAIG |
2T-14180 |
1 |
32.86 |
5109********5301 |
H74690 |
05/05/15 |
| TROTTER, JACOB |
2T-14823 |
1 |
19.08 |
5165********1174 |
474979 |
05/05/15 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
46.64 |
4758********4722 |
080133 |
05/05/15 |
| VAUGHN, BECKY |
2T-13056 |
1 |
21.20 |
5165********8879 |
474976 |
05/05/15 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
029091 |
05/05/15 |
| WALTERS, BRYAN |
2T-14494 |
1 |
72.08 |
5465********5671 |
H78632 |
05/05/15 |
| WARNER, RICK |
2T-14550 |
1 |
31.80 |
6011********8332 |
00537R |
05/05/15 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
05286Z |
05/05/15 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
628568 |
05/05/15 |
| WILLIAMS, PAUL |
2T-14282 |
1 |
65.72 |
4342********4918 |
704425 |
05/05/15 |
| WOOTTON, JOHN |
2T-12656 |
1 |
26.50 |
4867********9163 |
051308 |
05/05/15 |
| WRIGHT, STEPHANIE |
2T-15986 |
1 |
37.10 |
4465********9975 |
005682 |
05/05/15 |
| WYATT, GWEN |
2T-14504 |
1 |
46.64 |
4366********8588 |
021032 |
05/05/15 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
705031 |
05/05/15 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
20.14 |
4342********5418 |
641635 |
05/05/15 |
| |
|
|
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|
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| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.40 |
| 31 |
MasterCard |
1041.57 |
| 114 |
Visa |
3630.87 |
| 2 |
Discover |
49.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4817.66 |