06/05/2015
07:21:03
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