Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUZANNE |
2T-14606 |
2 |
34.98 |
4730********7360 |
025387 |
07/20/15 |
| ALEXANDER, STEPHANIE |
2T-13324 |
2 |
29.68 |
6011********0034 |
02060R |
07/20/15 |
| ALLEN, GEORGE |
2T-13378 |
2 |
18.55 |
4366********3786 |
027155 |
07/20/15 |
| ALLEN, SHELLY |
2T-14725 |
2 |
21.20 |
4366********6884 |
024710 |
07/20/15 |
| ANGHEL, MIKEAL |
2T-15963 |
2 |
14.31 |
4342********9859 |
627851 |
07/20/15 |
| ASAY, BLAKE |
2T-15133 |
2 |
18.13 |
4300********1805 |
020229 |
07/20/15 |
| ASHBY, APRIL |
2T-14530 |
2 |
15.90 |
4479********5777 |
020871 |
07/20/15 |
| ATKINSON, DANNIEL |
2T-14311 |
2 |
20.14 |
4730********4706 |
025388 |
07/20/15 |
| BACHMAN, BOB |
2T-11752 |
2 |
38.16 |
4758********4146 |
453416 |
07/20/15 |
| BARNWELL, KC |
2T-15158 |
2 |
51.94 |
4730********3709 |
025393 |
07/20/15 |
| BEAL, SCOTT |
2T-14995 |
2 |
19.08 |
4426********7629 |
092209 |
07/20/15 |
| BEARD, MATT |
2T-12412 |
2 |
15.90 |
4366********6793 |
000756 |
07/20/15 |
| BELL, DANALEE |
2T-14428 |
2 |
21.20 |
4663********8786 |
04778A |
07/20/15 |
| BENSON, SAM |
2T-14951 |
2 |
21.20 |
4730********4369 |
025399 |
07/20/15 |
| BERNARD, JAKE |
2T-14987 |
2 |
37.10 |
4758********9965 |
453433 |
07/20/15 |
| BEVERAGE, RAYMOND |
2T-11589 |
2 |
47.70 |
4300********1128 |
020191 |
07/20/15 |
| BLUHM, TAUSHA |
2T-15015 |
2 |
56.18 |
4366********3521 |
027158 |
07/20/15 |
| BORLAND, MARY |
2T-14414 |
2 |
21.20 |
4342********7262 |
627830 |
07/20/15 |
| BOSWELL, KRISTY |
2T-11950 |
2 |
46.64 |
4730********3556 |
025397 |
07/20/15 |
| BRAIN, CHARLES |
2T-11062 |
2 |
51.94 |
4731********3738 |
715050 |
07/20/15 |
| BRANDON, ASHLEY |
2T-11937 |
2 |
39.22 |
4758********9291 |
453426 |
07/20/15 |
| BREDE, ANITRA |
2T-14225 |
2 |
45.05 |
4730********9220 |
025391 |
07/20/15 |
| BRENT, STEVE |
2T-14840 |
2 |
19.08 |
4366********2527 |
026473 |
07/20/15 |
| BROOKS, ROB |
2T-11395 |
2 |
20.14 |
3723*******1001 |
115203 |
07/20/15 |
| BUCHACH, MATTHEW |
2T-13614 |
2 |
30.74 |
4758********8678 |
453434 |
07/20/15 |
| BURNS, LISA |
2T-15987 |
2 |
31.00 |
4366********8462 |
012109 |
07/20/15 |
| CALLAHAN, SAMANTHA |
2T-15104 |
2 |
19.08 |
5128********8994 |
849927 |
07/20/15 |
| CALLAHAN, TOBY |
2T-15961 |
2 |
31.80 |
4608********3303 |
073671 |
07/20/15 |
| CAPOBRES, JOHN |
2T-12463 |
2 |
18.02 |
4147********0904 |
09569D |
07/20/15 |
| CASTILLO, FAYE |
2T-15147 |
2 |
40.28 |
4680********9806 |
597478 |
07/20/15 |
| CAVANAUGH, VINNIE |
2T-15161 |
2 |
40.28 |
4868********8809 |
503722 |
07/20/15 |
| CLARK, CAPRI |
2T-14957 |
2 |
33.39 |
4730********2979 |
025400 |
07/20/15 |
| COLLINS, ERICA |
2T-14593 |
2 |
21.20 |
5165********4978 |
971441 |
07/20/15 |
| CONTRERAS, ANTONIO |
2T-12220 |
2 |
15.90 |
4366********7308 |
011351 |
07/20/15 |
| COPELAND, DAVE |
2T-12930 |
2 |
79.95 |
4366********2609 |
012627 |
07/20/15 |
| CORSON, NATHAN |
2T-13514 |
2 |
49.82 |
4347********6248 |
084310 |
07/20/15 |
| CRUICH, ANDREA |
2T-14376 |
2 |
42.40 |
5449********3344 |
H98616 |
07/20/15 |
| CUTRELL, TIM |
2T-13796 |
2 |
30.74 |
4862********4197 |
06015B |
07/20/15 |
| DAVIS, KORI |
2T-13740 |
2 |
21.20 |
4758********0717 |
001211 |
07/20/15 |
| DICUS, SAMANTHA |
2T-12823 |
2 |
26.50 |
4758********6521 |
453435 |
07/20/15 |
| DOTY, JUSTIN |
2T-14382 |
2 |
20.14 |
4037********3039 |
900234 |
07/20/15 |
| DOUCETTE, MARY ANNE |
2T-14619 |
2 |
15.90 |
4758********0463 |
453438 |
07/20/15 |
| ELDRED, KRISTA |
2T-14104 |
2 |
21.20 |
4701********4052 |
114334 |
07/20/15 |
| ELLIS, AMYTHYST |
2T-13840 |
2 |
36.04 |
4867********6688 |
084310 |
07/20/15 |
| EMERY, TORY |
2T-15168 |
2 |
20.14 |
4366********2814 |
009482 |
07/20/15 |
| EMRY, MATTHEW |
2T-14691 |
2 |
37.10 |
4366********2324 |
001511 |
07/20/15 |
| ERNST, BEN |
2T-13476 |
2 |
40.28 |
4366********0467 |
012543 |
07/20/15 |
| FALKOWSKI, THOMAS |
2T-14806 |
2 |
27.56 |
4707********1681 |
599052 |
07/20/15 |
| FARRIS, HEIDI |
2T-12985 |
2 |
15.90 |
4366********7907 |
008261 |
07/20/15 |
| FELTON, BRANDI |
2T-14819 |
2 |
37.10 |
4266********1053 |
09595B |
07/20/15 |
| FISHER, CALLIANNE |
2T-13987 |
2 |
21.20 |
4366********7025 |
011354 |
07/20/15 |
| FOLEY, MATHEW |
2T-14954 |
2 |
74.20 |
4758********3105 |
453420 |
07/20/15 |
| GALVEZ, ALEXANDER |
2T-15000 |
2 |
21.20 |
4465********8873 |
020610 |
07/20/15 |
| GARDNER, SHARI |
2T-14365 |
2 |
20.14 |
4680********6993 |
598973 |
07/20/15 |
| GARTEN, TYSON |
2T-14751 |
2 |
19.08 |
4730********4908 |
025389 |
07/20/15 |
| GIDDINGS, FABIOLA |
2T-14502 |
2 |
40.28 |
4366********8075 |
011348 |
07/20/15 |
| GILLISH, BAILEY |
2T-14168 |
2 |
36.04 |
4758********3171 |
453423 |
07/20/15 |
| GONCZ JR, MICHAEL |
2T-13297 |
2 |
19.08 |
4366********5938 |
025766 |
07/20/15 |
| GONCZ, SUE |
2T-11150 |
2 |
46.64 |
4342********7410 |
571060 |
07/20/15 |
| GRANT, LISA |
2T-14991 |
2 |
51.94 |
4758********7866 |
453427 |
07/20/15 |
| GRAY, MEGAN |
2T-14613 |
2 |
21.20 |
4426********9335 |
092095 |
07/20/15 |
| GRUBBS, TIFFANY |
2T-14518 |
2 |
74.20 |
4730********7914 |
025398 |
07/20/15 |
| GUZMAN, GUS |
2T-13488 |
2 |
46.64 |
4342********8193 |
503723 |
07/20/15 |
| HALKOLA, DALE |
2T-14869 |
2 |
36.04 |
4730********8476 |
025390 |
07/20/15 |
| HAMILTON, NOELANI |
2T-14800 |
2 |
27.67 |
4493********4818 |
079068 |
07/20/15 |
| HANSON, ANDREW |
2T-12729 |
2 |
36.04 |
4730********0783 |
025402 |
07/20/15 |
| HEATH, SAMUEL |
2T-11975 |
2 |
27.56 |
5165********9001 |
971446 |
07/20/15 |
| HERZOD, JAMES |
2T-14335 |
2 |
53.00 |
3717*******2028 |
101356 |
07/20/15 |
| HEWKO, WASYL NICK |
2T-12885 |
2 |
47.70 |
4147********0807 |
04779C |
07/20/15 |
| HILL, NICHOLAS |
2T-12365 |
2 |
23.32 |
4003********7325 |
06018B |
07/20/15 |
| HOLM, ANITA |
2T-12550 |
2 |
21.20 |
4869********9122 |
001246 |
07/20/15 |
| HOLMES, DORRI |
2T-14595 |
2 |
33.39 |
4680********5326 |
599494 |
07/20/15 |
| HORENBERGER, SHAWN |
2T-14424 |
2 |
32.86 |
4731********0272 |
715051 |
07/20/15 |
| HOUGHTALING, SASHA |
2T-14597 |
2 |
58.30 |
5307********4943 |
279607 |
07/20/15 |
| HUBERT, ELENA |
2T-14961 |
2 |
15.90 |
4366********9365 |
008299 |
07/20/15 |
| HUTCHINS, HANNAH |
2T-15953 |
2 |
33.39 |
4342********7208 |
627810 |
07/20/15 |
| HUWA, CASEY |
2T-14392 |
2 |
19.08 |
5109********1708 |
H96291 |
07/20/15 |
| JACKMAN, JULIE |
2T-14241 |
2 |
20.14 |
4287********6519 |
074314 |
07/20/15 |
| JENKINS, DOUGLAS |
2T-14675 |
2 |
31.80 |
4868********3902 |
600207 |
07/20/15 |
| KELLY, CODY |
2T-50362 |
2 |
37.10 |
5465********8684 |
H98095 |
07/20/15 |
| KELLY, MEGAN |
2T-14952 |
2 |
58.30 |
4867********3049 |
004310 |
07/20/15 |
| KING, PAUL |
2T-15132 |
2 |
38.16 |
4366********9002 |
016723 |
07/20/15 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4264********4215 |
07997A |
07/20/15 |
| KOEPPEN, ANDREW |
2T-14227 |
2 |
45.58 |
4758********7721 |
453441 |
07/20/15 |
| KORTON, JAMIE |
2T-14801 |
2 |
38.16 |
4868********6405 |
502932 |
07/20/15 |
| KRAMER, GERALD |
2T-15156 |
2 |
40.28 |
4300********6585 |
001264 |
07/20/15 |
| LARA, ERICK |
2T-14443 |
2 |
42.40 |
4758********0350 |
453422 |
07/20/15 |
| LAURON, QUEEN ANN |
2T-12331 |
2 |
31.80 |
5466********3703 |
61206Z |
07/20/15 |
| LAWRENCE, JENNIFER |
2T-11893 |
2 |
63.60 |
5165********2355 |
971450 |
07/20/15 |
| LEHMANN, TERA |
2T-15945 |
2 |
33.39 |
4342********8717 |
454859 |
07/20/15 |
| LELY, MIKE |
2T-14539 |
2 |
58.30 |
4190********3423 |
006401 |
07/20/15 |
| LESLEY, MANDIE |
2T-15989 |
2 |
33.39 |
4758********6214 |
453428 |
07/20/15 |
| LUCUS, ROB |
2T-13456 |
2 |
20.14 |
4323********4812 |
299409 |
07/20/15 |
| LUEKENGA, BRIAN |
2T-12713 |
2 |
76.32 |
4758********8580 |
453421 |
07/20/15 |
| MADDEN, AMANDA |
2T-13753 |
2 |
40.28 |
4867********5172 |
074310 |
07/20/15 |
| MADDOX, BOBBY |
2T-13759 |
2 |
18.02 |
4867********9155 |
094310 |
07/20/15 |
| MANZER, DEBORAH |
2T-14535 |
2 |
21.20 |
4730********1088 |
025403 |
07/20/15 |
| MATTEFS, JENNY |
2T-11079 |
2 |
21.20 |
4366********7635 |
012110 |
07/20/15 |
| MCKAY, TIM |
2T-11051 |
2 |
65.72 |
5403********5771 |
094319 |
07/20/15 |
| MCNITT, JAKE |
2T-13955 |
2 |
23.32 |
4758********7212 |
453431 |
07/20/15 |
| MCROBERTS, MIKE |
2T-13304 |
2 |
15.90 |
4366********0495 |
024712 |
07/20/15 |
| MEEK, MICHAEL |
2T-14357 |
2 |
40.28 |
4366********6591 |
029634 |
07/20/15 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4147********8688 |
04748D |
07/20/15 |
| MILEY, MICHELLE |
2T-14689 |
2 |
66.78 |
6011********5242 |
02057R |
07/20/15 |
| MILLER, KATIE |
2T-12724 |
2 |
28.09 |
4300********1216 |
020752 |
07/20/15 |
| MILLER, KYLIE |
2T-13132 |
2 |
53.94 |
4608********4470 |
073669 |
07/20/15 |
| MOHLING, JOE |
2T-14696 |
2 |
21.20 |
5244********7264 |
932497 |
07/20/15 |
| MONTGOMERY, STEVE |
2T-15967 |
2 |
21.20 |
4730********5703 |
025395 |
07/20/15 |
| MOORE, JIM |
2T-14522 |
2 |
25.00 |
4474********6613 |
017086 |
07/20/15 |
| MORENO, MELISSA |
2T-15176 |
2 |
21.20 |
5107********4832 |
430965 |
07/20/15 |
| MORGAN, CAIRLISSA |
2T-11772 |
2 |
30.74 |
4730********9572 |
025396 |
07/20/15 |
| MORRISON, TAMMY |
2T-11839 |
2 |
58.30 |
5107********3536 |
146501 |
07/20/15 |
| MOYER, SHERYL |
2T-14416 |
2 |
27.56 |
4730********4073 |
025392 |
07/20/15 |
| MULHOLLAND, JAMES |
2T-14894 |
2 |
48.76 |
4867********1971 |
074310 |
07/20/15 |
| NAPOLES, LAURA |
2T-14885 |
2 |
19.08 |
4353********1011 |
001295 |
07/20/15 |
| NAVARRETE, JOSE |
2T-13692 |
2 |
19.08 |
5165********4615 |
971448 |
07/20/15 |
| NICHOLSON, DAVID |
2T-11411 |
2 |
48.76 |
4465********9239 |
020103 |
07/20/15 |
| NOLAN, TYSON |
2T-14628 |
2 |
35.10 |
4366********3532 |
016323 |
07/20/15 |
| O TOOLE, CHRIS |
2T-14573 |
2 |
31.80 |
4493********7128 |
079070 |
07/20/15 |
| OLDS, TROY |
2T-13968 |
2 |
20.14 |
4342********1899 |
344987 |
07/20/15 |
| OSWALD, ALYSSE |
2T-14354 |
2 |
18.02 |
5314********0934 |
864275 |
07/20/15 |
| OURS, JULIE |
2T-14172 |
2 |
36.04 |
4342********6655 |
299402 |
07/20/15 |
| PARKE, PJ |
2T-12953 |
2 |
79.50 |
4758********3173 |
001303 |
07/20/15 |
| PARKINSON, JUSTIN |
2T-14742 |
2 |
76.32 |
4366********7138 |
008259 |
07/20/15 |
| PEDERSEN, HEATHER |
2T-14531 |
2 |
15.90 |
4300********7008 |
020684 |
07/20/15 |
| PEPPERSACK, RYAN |
2T-14426 |
2 |
38.16 |
4758********4440 |
453418 |
07/20/15 |
| PIERCE, ANDREA |
2T-14782 |
2 |
90.10 |
4758********7830 |
453419 |
07/20/15 |
| PLEASANT, CLAYTON |
2T-15954 |
2 |
33.39 |
4342********6783 |
627842 |
07/20/15 |
| POINELLI, JONI |
2T-15166 |
2 |
40.28 |
4037********1911 |
900234 |
07/20/15 |
| PRIEST, TAYLOR |
2T-15966 |
2 |
38.16 |
4427********6691 |
074310 |
07/20/15 |
| PRINCE, ANDREW |
2T-14996 |
2 |
19.08 |
4366********7878 |
016726 |
07/20/15 |
| PUGA, DAVID |
2T-14808 |
2 |
31.80 |
4282********4916 |
004310 |
07/20/15 |
| RANTALA, TERISA |
2T-14447 |
2 |
19.08 |
4758********3948 |
453432 |
07/20/15 |
| RASMUSSEN, NIC |
2T-13654 |
2 |
30.74 |
4366********1968 |
018613 |
07/20/15 |
| RAY, J,T. |
2T-11549 |
2 |
25.44 |
4868********6702 |
627815 |
07/20/15 |
| REED, HANNAH |
2T-13088 |
2 |
21.20 |
4342********2536 |
345779 |
07/20/15 |
| REED, KIMBERLY |
2T-13074 |
2 |
44.52 |
4366********7350 |
026467 |
07/20/15 |
| RICHARDS, EMILY |
2T-14368 |
2 |
20.14 |
4120********8239 |
020633 |
07/20/15 |
| RINEER, ERIC |
2T-14608 |
2 |
67.84 |
4300********9752 |
020102 |
07/20/15 |
| ROBARTS, DARREN |
2T-15003 |
2 |
50.03 |
4426********4537 |
092111 |
07/20/15 |
| ROBERTS, ALLEN |
2T-14208 |
2 |
36.04 |
4366********8772 |
009484 |
07/20/15 |
| ROBERTS, BILLY |
2T-13375 |
2 |
18.13 |
4342********3458 |
627811 |
07/20/15 |
| ROBINSON, JEFF |
2T-11863 |
2 |
30.74 |
4366********2728 |
018615 |
07/20/15 |
| SALINAS, JOSE |
2T-14131 |
2 |
48.97 |
4342********8417 |
503023 |
07/20/15 |
| SAMSON, SHAWN |
2T-14760 |
2 |
18.02 |
4758********0275 |
453425 |
07/20/15 |
| SANDERS, JESSICA |
2T-14102 |
2 |
21.20 |
4353********8806 |
473067 |
07/20/15 |
| SANDRUS, MARC |
2T-13211 |
2 |
18.13 |
4323********7305 |
345802 |
07/20/15 |
| SCHAEFER, BRENDA |
2T-14692 |
2 |
47.70 |
4037********7916 |
900234 |
07/20/15 |
| SCHOENFELD, SANDEE |
2T-15002 |
2 |
40.28 |
4782********9272 |
126357 |
07/20/15 |
| SCHWARTZ, JARED |
2T-12414 |
2 |
15.90 |
4758********3053 |
453424 |
07/20/15 |
| SEAL, LES |
2T-14697 |
2 |
38.16 |
4342********5570 |
600197 |
07/20/15 |
| SEE, HEATHER |
2T-14400 |
2 |
18.02 |
4867********4719 |
004310 |
07/20/15 |
| SERVATIUS, JACOB |
2T-14988 |
2 |
42.40 |
4493********6000 |
079071 |
07/20/15 |
| SHEFELMAN, ROBERT |
2T-14932 |
2 |
19.08 |
4342********8030 |
346401 |
07/20/15 |
| SHERMAN, NICOLE |
2T-14677 |
2 |
68.90 |
4342********8250 |
627825 |
07/20/15 |
| SHIELDS, MINDY |
2T-14061 |
2 |
42.40 |
4758********8524 |
453439 |
07/20/15 |
| SNIDER, DARRIN |
2T-11671 |
2 |
53.00 |
5165********8350 |
971442 |
07/20/15 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
016324 |
07/20/15 |
| STOYANOV, RACHEL |
2T-14133 |
2 |
26.50 |
4330********3387 |
024709 |
07/20/15 |
| STUBBLEFIELD, AARON |
2T-13992 |
2 |
19.08 |
4342********5074 |
627838 |
07/20/15 |
| TYREE, TAYLOR |
2T-15939 |
2 |
33.39 |
4608********1186 |
073672 |
07/20/15 |
| UNSER, PAUL |
2T-12240 |
2 |
18.02 |
4300********2635 |
020214 |
07/20/15 |
| VANANTWERP, MAKALL |
2T-12818 |
2 |
20.14 |
4758********8142 |
453430 |
07/20/15 |
| VAROZZA, KRISTIE |
2T-14067 |
2 |
40.28 |
4758********3742 |
453429 |
07/20/15 |
| WAGNER, JEFF |
2T-14969 |
2 |
37.10 |
4758********6041 |
453437 |
07/20/15 |
| WARNICK, MELISSA |
2T-14186 |
2 |
21.20 |
4680********7077 |
598681 |
07/20/15 |
| WATSON, JUSTIN |
2T-14825 |
2 |
64.66 |
4342********8909 |
473659 |
07/20/15 |
| WHALE, MARGO |
2T-14548 |
2 |
26.50 |
6011********0690 |
02004R |
07/20/15 |
| WHITING, DALTON |
2T-13885 |
2 |
63.48 |
4426********4103 |
092211 |
07/20/15 |
| WHITTING, DARYAN |
2T-13988 |
2 |
20.14 |
4758********1629 |
453436 |
07/20/15 |
| WIESE, SHAWN |
2T-12791 |
2 |
84.80 |
5165********4725 |
971447 |
07/20/15 |
| WILLIAMS, ANGEL |
2T-14149 |
2 |
57.24 |
5165********7837 |
971443 |
07/20/15 |
| WOOD, TIFFANY |
2T-12106 |
2 |
40.02 |
4366********7762 |
008296 |
07/20/15 |
| WRIGHT, DARREN |
2T-13160 |
2 |
33.92 |
4366********9516 |
024954 |
07/20/15 |
| YBARRA, JONATHAN |
2T-13639 |
2 |
18.02 |
4730********1264 |
025394 |
07/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.14 |
| 18 |
MasterCard |
718.68 |
| 152 |
Visa |
5132.21 |
| 3 |
Discover |
122.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6046.99 |