Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLE |
2T-14532 |
1 |
57.24 |
5465********5132 |
H78540 |
08/05/15 |
| ANTUNEZ, RECCA |
2T-14455 |
1 |
54.06 |
4342********0156 |
718875 |
08/05/15 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********9159 |
281171 |
08/05/15 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
002464 |
08/05/15 |
| BAHAM, KADE |
2T-13094 |
1 |
55.12 |
4115********2504 |
026884 |
08/05/15 |
| BAILEY, PEGGY |
2T-11919 |
1 |
19.08 |
4342********3814 |
541740 |
08/05/15 |
| BARNES, DAVID |
2T-15911 |
1 |
37.10 |
4342********2990 |
542703 |
08/05/15 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
662986 |
08/05/15 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
53.00 |
4680********8779 |
022708 |
08/05/15 |
| BELCOURT, MIKE |
2T-12520 |
1 |
48.76 |
4731********6237 |
049517 |
08/05/15 |
| BENNETT, KEN |
2T-13826 |
1 |
27.56 |
4366********0914 |
030321 |
08/05/15 |
| BIGGS, MATTHEW |
2T-13508 |
1 |
26.50 |
5438********6633 |
H75462 |
08/05/15 |
| BOATWRIGHT, DARRELL |
2T-11153 |
1 |
15.90 |
4758********1601 |
083740 |
08/05/15 |
| BODES, PAUL |
2T-14485 |
1 |
37.10 |
4342********2909 |
662064 |
08/05/15 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
012713 |
08/05/15 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
02560B |
08/05/15 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
5178********1837 |
02621Z |
08/05/15 |
| BUCK, SCOTT |
2T-14568 |
1 |
43.46 |
4867********0368 |
032708 |
08/05/15 |
| BUDWEE, MICHELLE |
2T-14845 |
1 |
21.20 |
4730********0266 |
012714 |
08/05/15 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
02579Z |
08/05/15 |
| BURNELL, MARK |
2T-14884 |
1 |
19.08 |
4758********2329 |
083729 |
08/05/15 |
| BURTON, TIM |
2T-13154 |
1 |
38.16 |
4758********5111 |
000298 |
08/05/15 |
| BUSMANN, GREG |
2T-14661 |
1 |
47.70 |
4730********7309 |
012708 |
08/05/15 |
| BYRNE, AUSTIN |
2T-15175 |
1 |
26.50 |
5165********5564 |
281172 |
08/05/15 |
| CARTER, AMY |
2T-12287 |
1 |
25.44 |
4730********6511 |
012710 |
08/05/15 |
| CASE, JAYDEN |
2T-15915 |
1 |
42.40 |
4366********4209 |
024220 |
08/05/15 |
| CHOUINARD, JULIA |
2T-14292 |
1 |
40.28 |
4608********4682 |
397495 |
08/05/15 |
| CLYMER, ERIC |
2T-14955 |
1 |
19.08 |
4608********0165 |
397494 |
08/05/15 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********5695 |
012711 |
08/05/15 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
02587C |
08/05/15 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
02597C |
08/05/15 |
| CORNELL, AMY |
2T-15112 |
1 |
21.20 |
4758********3949 |
083727 |
08/05/15 |
| CRAPO, MIKAEL |
2T-14244 |
1 |
20.14 |
4147********5907 |
02609C |
08/05/15 |
| CRINNON, JEAN |
2T-13550 |
1 |
41.98 |
4018********3657 |
13505B |
08/05/15 |
| CUTFORTH, MARCUS |
2T-14828 |
1 |
56.18 |
3772*******1018 |
122156 |
08/05/15 |
| CUTLER, BETH |
2T-14642 |
1 |
63.60 |
5537********0368 |
H79182 |
08/05/15 |
| DAVISSON, MIKE |
2T-13793 |
1 |
62.54 |
4037********2033 |
705072 |
08/05/15 |
| DAWSON, DARCY |
2T-13305 |
1 |
21.20 |
4640********0544 |
02549B |
08/05/15 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********6954 |
072751 |
08/05/15 |
| DEVRIES, AMBER |
2T-13791 |
1 |
51.94 |
4037********3575 |
705072 |
08/05/15 |
| DIAL, LINDSEY |
2T-14922 |
1 |
28.62 |
4758********2779 |
083737 |
08/05/15 |
| ELLERT, SHANE |
2T-14272 |
1 |
36.04 |
4867********7998 |
022708 |
08/05/15 |
| EMERSON, ROCHELLE |
2T-14726 |
1 |
21.20 |
4353********9467 |
556329 |
08/05/15 |
| GARNER, KIM |
2T-14928 |
1 |
33.39 |
5523********5846 |
00511Z |
08/05/15 |
| GRAY, ANTHONY |
2T-14981 |
1 |
31.80 |
4758********5295 |
083735 |
08/05/15 |
| GRUNBECK, DAVID |
2T-13710 |
1 |
18.02 |
6011********1054 |
00520R |
08/05/15 |
| GULL, STEPHANIE |
2T-15160 |
1 |
20.14 |
4758********1832 |
083736 |
08/05/15 |
| HANSON, VICTORIA |
2T-14822 |
1 |
28.62 |
4758********9915 |
083733 |
08/05/15 |
| HOWARD, CHRIS |
2T-15127 |
1 |
40.28 |
4300********2751 |
005214 |
08/05/15 |
| HULS, ERICA |
2T-14927 |
1 |
19.08 |
4426********5553 |
147232 |
08/05/15 |
| JENKINS, SAM |
2T-14864 |
1 |
36.02 |
4366********5807 |
002466 |
08/05/15 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4758********5427 |
083730 |
08/05/15 |
| JOHNSON, JANICE |
2T-13210 |
1 |
25.27 |
4758********5326 |
083726 |
08/05/15 |
| JOHNSON, RONDA |
2T-13059 |
1 |
20.14 |
4342********7823 |
818026 |
08/05/15 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
037875 |
08/05/15 |
| JUDY, BRACK |
2T-14710 |
1 |
79.50 |
4147********3908 |
02562D |
08/05/15 |
| KELLY, CHRYSTALYNN |
2T-14930 |
1 |
21.20 |
4347********1032 |
012708 |
08/05/15 |
| KELLY, EMILY |
2T-14559 |
1 |
42.40 |
4366********0704 |
020062 |
08/05/15 |
| KIPPES, ANDREW |
2T-14112 |
1 |
28.62 |
4730********8435 |
012709 |
08/05/15 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
02543A |
08/05/15 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
705072 |
08/05/15 |
| KNUDSON, CHRISTOPHER |
2T-14314 |
1 |
20.14 |
4353********0436 |
000344 |
08/05/15 |
| KOPEZYNSKI, JUSTIN |
2T-15996 |
1 |
14.31 |
4000********5734 |
612325 |
08/05/15 |
| KULACK, NICK |
2T-11667 |
1 |
12.72 |
4366********8832 |
022521 |
08/05/15 |
| LAHREN, JAMES |
2T-13994 |
1 |
42.40 |
4366********8591 |
030322 |
08/05/15 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
20.14 |
3772*******5009 |
107962 |
08/05/15 |
| LEBSACK, TARA |
2T-14948 |
1 |
63.60 |
5165********8802 |
281170 |
08/05/15 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
543521 |
08/05/15 |
| LEMON, MELANIE |
2T-13846 |
1 |
20.00 |
5273********3003 |
033040 |
08/05/15 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
028265 |
08/05/15 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
018014 |
08/05/15 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
04585Z |
08/05/15 |
| MANNING, DOUG |
2T-11852 |
1 |
45.16 |
4300********9772 |
005049 |
08/05/15 |
| MCCLEERE, NICHOLE |
2T-14868 |
1 |
19.08 |
4730********5893 |
012716 |
08/05/15 |
| MEJIA, JOSE |
2T-14638 |
1 |
19.08 |
4867********0757 |
022708 |
08/05/15 |
| MODRELL, AARON |
2T-11547 |
1 |
53.00 |
5465********4410 |
H78103 |
08/05/15 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
005171 |
08/05/15 |
| NYMAN, BRANDON |
2T-13917 |
1 |
49.82 |
4342********5111 |
543513 |
08/05/15 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
169670 |
08/05/15 |
| PECKHAM, DAWN |
2T-13535 |
1 |
20.14 |
4888********0947 |
00638B |
08/05/15 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********6123 |
083739 |
08/05/15 |
| PEDERSEN, LACEY |
2T-12928 |
1 |
21.20 |
4342********6970 |
818013 |
08/05/15 |
| PETERSON, AMANDA |
2T-14350 |
1 |
47.70 |
4492********7422 |
493111 |
08/05/15 |
| PFEIFER, LARISSA |
2T-14326 |
1 |
44.84 |
4353********8178 |
556327 |
08/05/15 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
5244********0516 |
001217 |
08/05/15 |
| PIATT, KIM |
2T-14917 |
1 |
14.84 |
4758********7029 |
000371 |
08/05/15 |
| PIATT, WES |
2T-13619 |
1 |
38.16 |
5424********2897 |
79020B |
08/05/15 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********4976 |
083741 |
08/05/15 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********7488 |
083734 |
08/05/15 |
| POGUA, SUE |
2T-14834 |
1 |
76.32 |
4758********0390 |
083731 |
08/05/15 |
| POST, ROYCE |
2T-12692 |
1 |
21.20 |
5449********5946 |
H74947 |
08/05/15 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
012706 |
08/05/15 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********5366 |
012425 |
08/05/15 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
281174 |
08/05/15 |
| RAUCH, ELIZABETH |
2T-14924 |
1 |
74.20 |
4366********9125 |
015079 |
08/05/15 |
| RAWLES, MATT |
2T-13734 |
1 |
30.74 |
4426********6064 |
147228 |
08/05/15 |
| RITCHEY, SAMANTHA |
2T-14412 |
1 |
37.10 |
4342********2769 |
910839 |
08/05/15 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********7536 |
H74835 |
08/05/15 |
| RUEDA, MARCO |
2T-15051 |
1 |
31.80 |
4730********1819 |
012715 |
08/05/15 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
018543 |
08/05/15 |
| SCALLY, SCOTT |
2T-14641 |
1 |
47.70 |
4342********5102 |
589967 |
08/05/15 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
20.14 |
4417********0378 |
02599C |
08/05/15 |
| SCHROEDER, RONALD |
2T-11065 |
1 |
14.84 |
4758********8340 |
083728 |
08/05/15 |
| SHURTZ, BRANDON |
2T-14891 |
1 |
58.30 |
4342********0961 |
542702 |
08/05/15 |
| SMITH, KIESHA |
2T-14019 |
1 |
28.62 |
5178********5948 |
02588Z |
08/05/15 |
| SORENSON, JONATHAN |
2T-14250 |
1 |
19.08 |
4758********9756 |
083738 |
08/05/15 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
025794 |
08/05/15 |
| SPEED, HEATHER |
2T-14786 |
1 |
33.39 |
4342********2942 |
619175 |
08/05/15 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4353********3232 |
556328 |
08/05/15 |
| STAUFFER, ALECIA |
2T-14717 |
1 |
27.67 |
4037********2999 |
705072 |
08/05/15 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
02544C |
08/05/15 |
| STORY, KATHLENE |
2T-14956 |
1 |
20.17 |
5128********1658 |
504186 |
08/05/15 |
| TELLEZ, JESSICA |
2T-14536 |
1 |
15.90 |
4037********4645 |
705072 |
08/05/15 |
| THOMAS, MARSHA |
2T-11925 |
1 |
30.74 |
4366********7385 |
032540 |
08/05/15 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4493********3296 |
037874 |
08/05/15 |
| THOMPSON, BENJAMIN |
2T-14441 |
1 |
84.80 |
4026********5236 |
052752 |
08/05/15 |
| THOMSON, CRAIG |
2T-14180 |
1 |
32.86 |
5109********5301 |
H76085 |
08/05/15 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
46.64 |
4758********0811 |
083724 |
08/05/15 |
| VAUGHN, BECKY |
2T-13056 |
1 |
21.20 |
4778********4778 |
058816 |
08/05/15 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
002468 |
08/05/15 |
| WALTERS, BRYAN |
2T-14494 |
1 |
72.08 |
5465********5671 |
H80028 |
08/05/15 |
| WARNER, RICK |
2T-14550 |
1 |
31.80 |
6011********8332 |
00572R |
08/05/15 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
79145Z |
08/05/15 |
| WHEATON, RICHARD |
2T-15139 |
1 |
20.14 |
5178********2092 |
005122 |
08/05/15 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
748952 |
08/05/15 |
| WICKHAN, SHIRLEY |
2T-15046 |
1 |
47.70 |
4408********3757 |
02552C |
08/05/15 |
| WILLIAMS, PAUL |
2T-14282 |
1 |
65.72 |
4342********4918 |
873799 |
08/05/15 |
| WOLFLEY, CLINT |
2T-15932 |
1 |
14.31 |
4608********5558 |
397497 |
08/05/15 |
| WOOTTON, JOHN |
2T-12656 |
1 |
26.50 |
4867********9163 |
012708 |
08/05/15 |
| WRIGHT, STEPHANIE |
2T-15986 |
1 |
37.10 |
4465********9975 |
005164 |
08/05/15 |
| WYATT, GWEN |
2T-14504 |
1 |
46.64 |
4366********8588 |
020066 |
08/05/15 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
705072 |
08/05/15 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
873796 |
08/05/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.40 |
| 24 |
MasterCard |
784.60 |
| 104 |
Visa |
3329.50 |
| 2 |
Discover |
49.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4259.32 |