Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLE |
2T-14532 |
1 |
57.24 |
5465********5132 |
H70717 |
06/05/15 |
| ANTUNEZ, RECCA |
2T-14455 |
1 |
54.06 |
4342********0156 |
400948 |
06/05/15 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********9159 |
079909 |
06/05/15 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
007922 |
06/05/15 |
| BAHAM, KADE |
2T-13094 |
1 |
55.12 |
4115********2504 |
024582 |
06/05/15 |
| BAILEY, PEGGY |
2T-11919 |
1 |
19.08 |
4342********3814 |
437887 |
06/05/15 |
| BARNES, DAVID |
2T-15911 |
1 |
37.10 |
4342********2990 |
343472 |
06/05/15 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
400935 |
06/05/15 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
53.00 |
4680********8779 |
074907 |
06/05/15 |
| BELCOURT, MIKE |
2T-12520 |
1 |
48.76 |
4731********6237 |
786053 |
06/05/15 |
| BENNETT, KEN |
2T-13826 |
1 |
27.56 |
4366********0914 |
020299 |
06/05/15 |
| BERNIER, BEN |
2T-14476 |
1 |
52.47 |
4366********0373 |
001504 |
06/05/15 |
| BIGGS, MATTHEW |
2T-13508 |
1 |
26.50 |
5438********6633 |
H67639 |
06/05/15 |
| BODES, PAUL |
2T-14485 |
1 |
37.10 |
4342********2909 |
507004 |
06/05/15 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
005671 |
06/05/15 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
07878B |
06/05/15 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
5178********1837 |
07908Z |
06/05/15 |
| BUCK, SCOTT |
2T-14568 |
1 |
43.46 |
4867********0368 |
084907 |
06/05/15 |
| BUDWEE, MICHELLE |
2T-14845 |
1 |
21.20 |
4730********0266 |
005672 |
06/05/15 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
07942Z |
06/05/15 |
| BURNELL, MARK |
2T-14884 |
1 |
19.08 |
4758********2329 |
009235 |
06/05/15 |
| BURTON, TIM |
2T-13154 |
1 |
38.16 |
4758********5111 |
000320 |
06/05/15 |
| BUSMANN, GREG |
2T-14661 |
1 |
47.70 |
4730********7309 |
005670 |
06/05/15 |
| BYRNE, AUSTIN |
2T-12090 |
1 |
26.50 |
5165********5564 |
079905 |
06/05/15 |
| CARTER, AMY |
2T-12287 |
1 |
25.44 |
4730********6511 |
005667 |
06/05/15 |
| CASE, JAYDEN |
2T-15915 |
1 |
42.40 |
4366********4209 |
016822 |
06/05/15 |
| CHOUINARD, JULIA |
2T-14292 |
1 |
40.28 |
4608********4682 |
164268 |
06/05/15 |
| CLYMER, ERIC |
2T-14955 |
1 |
19.08 |
4608********0165 |
164267 |
06/05/15 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
07864C |
06/05/15 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
07928C |
06/05/15 |
| CRAPO, MIKAEL |
2T-14244 |
1 |
20.14 |
4147********5907 |
07902C |
06/05/15 |
| CRINNON, JEAN |
2T-13550 |
1 |
41.98 |
4018********3657 |
43791B |
06/05/15 |
| CURTIS, GEORGINA |
2T-11642 |
1 |
20.14 |
4730********5207 |
005668 |
06/05/15 |
| CUTFORTH, MARCUS |
2T-14828 |
1 |
56.18 |
3772*******1018 |
148814 |
06/05/15 |
| CUTLER, BETH |
2T-14642 |
1 |
63.60 |
5537********0368 |
H71359 |
06/05/15 |
| DAVISSON, MIKE |
2T-13793 |
1 |
26.50 |
4050********6825 |
07820B |
06/05/15 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********6954 |
064927 |
06/05/15 |
| DEVRIES, AMBER |
2T-13791 |
1 |
51.94 |
4037********3575 |
605094 |
06/05/15 |
| DUTTON, KAICI |
2T-14511 |
1 |
26.50 |
4730********1782 |
005669 |
06/05/15 |
| ELLERT, SHANE |
2T-14272 |
1 |
36.04 |
4867********7998 |
084907 |
06/05/15 |
| EMERSON, ROCHELLE |
2T-14726 |
1 |
21.20 |
4353********9467 |
232878 |
06/05/15 |
| ESCARENO, ENRIQUE |
2T-12612 |
1 |
27.56 |
4366********8835 |
020140 |
06/05/15 |
| FERNANDEZ, KAYLA |
2T-15927 |
1 |
87.66 |
5332********3752 |
EFBZA2 |
06/05/15 |
| FINCH, RAY |
2T-11834 |
1 |
15.90 |
4758********2117 |
009239 |
06/05/15 |
| GARNER, KIM |
2T-14928 |
1 |
33.39 |
5523********5846 |
00586Z |
06/05/15 |
| GLATHE, ALLISON |
2T-13496 |
1 |
36.04 |
5465********6103 |
H68585 |
06/05/15 |
| GRAY, ANTHONY |
2T-14981 |
1 |
31.80 |
4758********5295 |
009230 |
06/05/15 |
| GRUNBECK, DAVID |
2T-13710 |
1 |
18.02 |
6011********1054 |
00559R |
06/05/15 |
| HANSON, VICTORIA |
2T-14822 |
1 |
28.62 |
5165********4025 |
079907 |
06/05/15 |
| HENSON, TIFFANY |
2T-14158 |
1 |
29.68 |
4003********0057 |
07918B |
06/05/15 |
| HERNANDEZ, JOSE |
2T-14312 |
1 |
59.36 |
4366********8843 |
021464 |
06/05/15 |
| HIGGINS, JENNIFER |
2T-14844 |
1 |
37.10 |
4366********1902 |
020144 |
06/05/15 |
| HULS, ERICA |
2T-14927 |
1 |
19.08 |
4426********5553 |
233644 |
06/05/15 |
| JACKSON, JOANNE |
2T-14191 |
1 |
36.04 |
4493********6414 |
019896 |
06/05/15 |
| JENKINS, SAM |
2T-14864 |
1 |
36.02 |
4366********5807 |
013670 |
06/05/15 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4758********5427 |
009241 |
06/05/15 |
| JOHNSON, JANICE |
2T-13210 |
1 |
25.27 |
4758********5326 |
009228 |
06/05/15 |
| JOHNSON, RONDA |
2T-13059 |
1 |
20.14 |
4342********7823 |
506997 |
06/05/15 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
019895 |
06/05/15 |
| JONES, KAYLEEN |
2T-14929 |
1 |
19.08 |
4867********9028 |
084907 |
06/05/15 |
| JUDY, BRACK |
2T-14710 |
1 |
79.50 |
4147********3908 |
07842D |
06/05/15 |
| KAY, JUSTIN |
2T-12666 |
1 |
42.40 |
4147********4843 |
07882C |
06/05/15 |
| KELLY, CHRYSTALYNN |
2T-14930 |
1 |
46.64 |
4347********1032 |
094907 |
06/05/15 |
| KELLY, EMILY |
2T-14559 |
1 |
42.40 |
4366********0704 |
031875 |
06/05/15 |
| KIPPES, ANDREW |
2T-14112 |
1 |
28.62 |
4730********8435 |
005666 |
06/05/15 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
07849A |
06/05/15 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
605094 |
06/05/15 |
| KNUDSON, CHRISTOPHER |
2T-14314 |
1 |
20.14 |
4353********0436 |
000372 |
06/05/15 |
| KOPEZYNSKI, JUSTIN |
2T-15996 |
1 |
14.31 |
4000********5734 |
103112 |
06/05/15 |
| KULACK, NICK |
2T-11667 |
1 |
12.72 |
4366********8832 |
003926 |
06/05/15 |
| LAHREN, JAMES |
2T-13994 |
1 |
42.40 |
4366********8591 |
001505 |
06/05/15 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
20.14 |
3772*******5009 |
129345 |
06/05/15 |
| LASHLEY, MATT |
2T-12249 |
1 |
21.20 |
4736********4537 |
067395 |
06/05/15 |
| LEBSACK, TARA |
2T-14948 |
1 |
63.60 |
5165********8802 |
079904 |
06/05/15 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
506999 |
06/05/15 |
| LEMON, MELANIE |
2T-13846 |
1 |
20.00 |
5273********3003 |
037289 |
06/05/15 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
027092 |
06/05/15 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
024651 |
06/05/15 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
07230Z |
06/05/15 |
| MAISEY, LINDSEY |
2T-14922 |
1 |
28.62 |
4758********4397 |
009234 |
06/05/15 |
| MANNING, DOUG |
2T-11852 |
1 |
29.26 |
4300********9772 |
005812 |
06/05/15 |
| MCCLEERE, NICHOLE |
2T-14868 |
1 |
19.08 |
4730********5893 |
005665 |
06/05/15 |
| MCDONLEY, JESSICA |
2T-14571 |
1 |
19.08 |
5155********2410 |
07909Z |
06/05/15 |
| MCNEIELL, JULIA |
2T-14857 |
1 |
21.20 |
5109********0366 |
H67106 |
06/05/15 |
| MEDRANO, FABIAN |
2T-14594 |
1 |
30.74 |
4342********3587 |
342348 |
06/05/15 |
| MEJIA, JOSE |
2T-14638 |
1 |
19.08 |
4867********0757 |
084907 |
06/05/15 |
| MODRELL, AARON |
2T-11547 |
1 |
53.00 |
5465********4410 |
H70279 |
06/05/15 |
| NEAL, NICOLE |
2T-15982 |
1 |
31.80 |
4758********8701 |
009238 |
06/05/15 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
005859 |
06/05/15 |
| NYMAN, BRANDON |
2T-13917 |
1 |
49.82 |
4342********5111 |
384581 |
06/05/15 |
| OLSEN, ANDREA |
2T-14862 |
1 |
37.10 |
4680********2569 |
168399 |
06/05/15 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
134563 |
06/05/15 |
| OVERTON, COURTNEY |
2T-15008 |
1 |
15.90 |
4366********7815 |
019211 |
06/05/15 |
| PECKHAM, DAWN |
2T-13535 |
1 |
20.14 |
4888********0947 |
01644B |
06/05/15 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********6123 |
009237 |
06/05/15 |
| PEDERSEN, LACEY |
2T-12928 |
1 |
21.20 |
4342********6970 |
400934 |
06/05/15 |
| PEREZ, THERESA |
2T-12831 |
1 |
18.02 |
5466********6147 |
07908Z |
06/05/15 |
| PETERSON, AMANDA |
2T-14350 |
1 |
47.70 |
4492********7422 |
030364 |
06/05/15 |
| PETERSON, COURTNEY |
2T-14570 |
1 |
30.00 |
5449********2133 |
H67993 |
06/05/15 |
| PIATT, KIM |
2T-14917 |
1 |
14.00 |
4758********7029 |
000408 |
06/05/15 |
| PIATT, WES |
2T-13619 |
1 |
44.52 |
5424********2897 |
78070B |
06/05/15 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********4976 |
009236 |
06/05/15 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********7488 |
009233 |
06/05/15 |
| POGUA, SUE |
2T-14834 |
1 |
76.32 |
4758********0390 |
009229 |
06/05/15 |
| POST, ROYCE |
2T-12692 |
1 |
47.70 |
5449********5946 |
H69773 |
06/05/15 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
005664 |
06/05/15 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********5366 |
006231 |
06/05/15 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
079908 |
06/05/15 |
| RAWLES, MATT |
2T-13734 |
1 |
30.74 |
4426********6064 |
228709 |
06/05/15 |
| RITCHEY, SAMANTHA |
2T-14412 |
1 |
37.10 |
4342********2769 |
463472 |
06/05/15 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********7536 |
H67011 |
06/05/15 |
| SANDERS, JOSH |
2T-12434 |
1 |
30.74 |
4366********5327 |
031025 |
06/05/15 |
| SCALLY, SCOTT |
2T-14641 |
1 |
47.70 |
4342********5102 |
386544 |
06/05/15 |
| SCHAFER, KC |
2T-15937 |
1 |
19.08 |
4366********8119 |
022116 |
06/05/15 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
20.14 |
4417********0378 |
07828C |
06/05/15 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********8340 |
009240 |
06/05/15 |
| SHURTZ, BRANDON |
2T-14891 |
1 |
58.30 |
4342********0961 |
462287 |
06/05/15 |
| SMITH, KIESHA |
2T-14019 |
1 |
28.62 |
5178********5948 |
07957Z |
06/05/15 |
| SORENSON, JONATHAN |
2T-14250 |
1 |
19.08 |
4758********9756 |
009231 |
06/05/15 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
078981 |
06/05/15 |
| SPEED, HEATHER |
2T-14786 |
1 |
33.39 |
4342********2942 |
437878 |
06/05/15 |
| STARK, KIM |
2T-13383 |
1 |
36.04 |
4353********3232 |
232877 |
06/05/15 |
| STAUFFER, ALECIA |
2T-14717 |
1 |
27.67 |
4037********2999 |
605094 |
06/05/15 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
462301 |
06/05/15 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
07877C |
06/05/15 |
| STORY, KATHLENE |
2T-14956 |
1 |
33.39 |
5128********9131 |
008350 |
06/05/15 |
| TELLEZ, JESSICA |
2T-14536 |
1 |
15.90 |
4037********4645 |
605094 |
06/05/15 |
| THOMAS, MARSHA |
2T-11925 |
1 |
30.74 |
4366********7385 |
027259 |
06/05/15 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4493********3296 |
019894 |
06/05/15 |
| THOMSON, CRAIG |
2T-14180 |
1 |
32.86 |
5109********5301 |
H68261 |
06/05/15 |
| TROTTER, JACOB |
2T-14823 |
1 |
19.08 |
5165********1174 |
079910 |
06/05/15 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
46.64 |
4758********4722 |
009232 |
06/05/15 |
| VAUGHN, BECKY |
2T-13056 |
1 |
21.20 |
4778********4778 |
035278 |
06/05/15 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
007920 |
06/05/15 |
| WALTERS, BRYAN |
2T-14494 |
1 |
72.08 |
5465********5671 |
H72204 |
06/05/15 |
| WARNER, RICK |
2T-14550 |
1 |
31.80 |
6011********8332 |
00523R |
06/05/15 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
77806Z |
06/05/15 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
384588 |
06/05/15 |
| WILLIAMS, PATRICK |
2T-15922 |
1 |
19.08 |
4494********2834 |
142667 |
06/05/15 |
| WILLIAMS, PAUL |
2T-14282 |
1 |
65.72 |
4342********4918 |
227245 |
06/05/15 |
| WOLFKIEL, CYNTHIA |
2T-15980 |
1 |
33.39 |
4366********0979 |
006229 |
06/05/15 |
| WOLFLEY, CLINT |
2T-15932 |
1 |
14.31 |
4608********5558 |
164269 |
06/05/15 |
| WOOTTON, JOHN |
2T-12656 |
1 |
26.50 |
4867********9163 |
084907 |
06/05/15 |
| WRIGHT, STEPHANIE |
2T-15986 |
1 |
37.10 |
4465********9975 |
005336 |
06/05/15 |
| WYATT, GWEN |
2T-14504 |
1 |
46.64 |
4366********8588 |
031026 |
06/05/15 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
605094 |
06/05/15 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
20.14 |
4342********5418 |
384585 |
06/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.40 |
| 30 |
MasterCard |
1051.16 |
| 112 |
Visa |
3472.50 |
| 2 |
Discover |
49.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4668.88 |