08/05/2015
07:58:09
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
             
             
             
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