Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DONNA |
2T-15559 |
2 |
20.14 |
4411********5380 |
003310 |
08/20/15 |
| ADAMS, SUZANNE |
2T-14606 |
2 |
34.98 |
4730********7360 |
025255 |
08/20/15 |
| AGUAYO, MARINA |
2T-14513 |
2 |
21.20 |
4342********7863 |
888060 |
08/20/15 |
| ALEXANDER, STEPHANIE |
2T-13324 |
2 |
29.68 |
6011********0034 |
02030R |
08/20/15 |
| ALLEN, GEORGE |
2T-13378 |
2 |
18.55 |
4366********3786 |
009844 |
08/20/15 |
| ALLEN, SHELLY |
2T-14725 |
2 |
21.20 |
4366********6884 |
024791 |
08/20/15 |
| ANDERSON, RENDA |
2T-14850 |
2 |
37.10 |
4730********7957 |
025256 |
08/20/15 |
| ANDREWS, EDWARD |
2T-14748 |
2 |
63.60 |
4465********5831 |
020457 |
08/20/15 |
| ANGHEL, MIKEAL |
2T-15963 |
2 |
14.31 |
4342********9859 |
791029 |
08/20/15 |
| ASAY, BLAKE |
2T-15133 |
2 |
18.13 |
4300********1805 |
020462 |
08/20/15 |
| ASHBY, APRIL |
2T-14530 |
2 |
15.90 |
4479********5777 |
020534 |
08/20/15 |
| ATKINSON, DANNIEL |
2T-14311 |
2 |
20.14 |
4730********4706 |
025254 |
08/20/15 |
| BACHMAN, BOB |
2T-11752 |
2 |
38.16 |
4758********4146 |
578340 |
08/20/15 |
| BARNWELL, KC |
2T-15555 |
2 |
51.94 |
4730********3709 |
025261 |
08/20/15 |
| BEAL, SCOTT |
2T-14995 |
2 |
19.08 |
4426********7629 |
717968 |
08/20/15 |
| BEARD, MATT |
2T-12412 |
2 |
15.90 |
4366********6793 |
006587 |
08/20/15 |
| BEVERAGE, RAYMOND |
2T-11589 |
2 |
47.70 |
4300********1128 |
020296 |
08/20/15 |
| BORLAND, MARY |
2T-14414 |
2 |
21.20 |
4342********7262 |
791043 |
08/20/15 |
| BOSWELL, KRISTY |
2T-11950 |
2 |
46.64 |
4730********3556 |
025260 |
08/20/15 |
| BRAIN, CHARLES |
2T-11062 |
2 |
51.94 |
4731********3738 |
365434 |
08/20/15 |
| BRANDON, ASHLEY |
2T-11937 |
2 |
39.22 |
4758********9291 |
578357 |
08/20/15 |
| BREDE, ANITRA |
2T-14225 |
2 |
45.05 |
4730********9220 |
025247 |
08/20/15 |
| BRENT, STEVE |
2T-14840 |
2 |
19.08 |
4366********2527 |
018549 |
08/20/15 |
| BROOKS, ROB |
2T-11395 |
2 |
20.14 |
3723*******1001 |
182699 |
08/20/15 |
| CALLAHAN, TOBY |
2T-15961 |
2 |
31.80 |
4608********3303 |
702646 |
08/20/15 |
| CAPOBRES, JOHN |
2T-12463 |
2 |
18.02 |
4147********0904 |
09302D |
08/20/15 |
| CASTILLO, FAYE |
2T-15147 |
2 |
40.28 |
4680********9806 |
390752 |
08/20/15 |
| CLARK, CAPRI |
2T-14957 |
2 |
33.39 |
4730********2979 |
025263 |
08/20/15 |
| CLARK, TATAM |
2T-13104 |
2 |
18.02 |
5165********4025 |
571150 |
08/20/15 |
| COBURN, JACOB |
2T-15562 |
2 |
37.10 |
5165********3625 |
571145 |
08/20/15 |
| COLLINS, ERICA |
2T-14593 |
2 |
21.20 |
5165********4978 |
571147 |
08/20/15 |
| CONTRERAS, ANTONIO |
2T-12220 |
2 |
15.90 |
4366********7308 |
004458 |
08/20/15 |
| COOK, JENNIFER |
2T-15073 |
2 |
58.30 |
4758********1311 |
578344 |
08/20/15 |
| COPELAND, DAVE |
2T-12930 |
2 |
79.95 |
4366********2609 |
006813 |
08/20/15 |
| CORSON, NATHAN |
2T-13514 |
2 |
49.82 |
4347********6248 |
003310 |
08/20/15 |
| CRUICH, ANDREA |
2T-14376 |
2 |
42.40 |
5449********3344 |
H97606 |
08/20/15 |
| CUTRELL, TIM |
2T-13796 |
2 |
30.74 |
4862********4197 |
09327B |
08/20/15 |
| DAVIS, KORI |
2T-13740 |
2 |
21.20 |
4758********0717 |
001200 |
08/20/15 |
| DAY, JASON |
2T-15573 |
2 |
84.80 |
5178********0668 |
09265Z |
08/20/15 |
| DICUS, SAMANTHA |
2T-12823 |
2 |
26.50 |
4758********6521 |
578359 |
08/20/15 |
| DOTY, JUSTIN |
2T-14382 |
2 |
20.14 |
4037********3039 |
900233 |
08/20/15 |
| DOUCETTE, MARY ANNE |
2T-14619 |
2 |
15.90 |
4758********0463 |
578345 |
08/20/15 |
| ELDRED, KRISTA |
2T-14104 |
2 |
21.20 |
4701********4052 |
113632 |
08/20/15 |
| ELLIS, AMYTHYST |
2T-13840 |
2 |
36.04 |
4867********6688 |
083310 |
08/20/15 |
| EMERY, TORY |
2T-15168 |
2 |
20.14 |
4366********2814 |
006814 |
08/20/15 |
| EMRY, MATTHEW |
2T-14691 |
2 |
37.10 |
4366********2324 |
003086 |
08/20/15 |
| ERNST, BEN |
2T-13476 |
2 |
40.28 |
4366********0467 |
005702 |
08/20/15 |
| FALKOWSKI, THOMAS |
2T-14806 |
2 |
27.56 |
4707********1681 |
389241 |
08/20/15 |
| FARRIS, HEIDI |
2T-12985 |
2 |
15.90 |
4366********7907 |
018086 |
08/20/15 |
| FISHER, CALLIANNE |
2T-13987 |
2 |
21.20 |
4366********7025 |
018923 |
08/20/15 |
| FOLEY, MATHEW |
2T-14954 |
2 |
74.20 |
4758********3105 |
578348 |
08/20/15 |
| GARDNER, SHARI |
2T-14365 |
2 |
20.14 |
4680********6993 |
388676 |
08/20/15 |
| GARLING, KATINA |
2T-13174 |
2 |
36.04 |
4730********3702 |
025258 |
08/20/15 |
| GARTEN, TYSON |
2T-15552 |
2 |
19.08 |
4730********4908 |
025264 |
08/20/15 |
| GILBERT, KAILA |
2T-14330 |
2 |
29.68 |
4342********3469 |
887370 |
08/20/15 |
| GILLISH, BAILEY |
2T-14168 |
2 |
36.04 |
4758********3171 |
578343 |
08/20/15 |
| GONCZ JR, MICHAEL |
2T-13297 |
2 |
19.08 |
4366********5938 |
009176 |
08/20/15 |
| GONCZ, SUE |
2T-11150 |
2 |
46.64 |
4342********7410 |
845024 |
08/20/15 |
| GRANT, LISA |
2T-14991 |
2 |
51.94 |
4758********7866 |
578358 |
08/20/15 |
| GRAY, MEGAN |
2T-14613 |
2 |
21.20 |
4426********9335 |
717972 |
08/20/15 |
| GRUBBS, TIFFANY |
2T-14518 |
2 |
74.20 |
4730********7914 |
025250 |
08/20/15 |
| GUZMAN, GUS |
2T-13488 |
2 |
46.64 |
4342********8193 |
747522 |
08/20/15 |
| HAINSWORTH, CHERYL |
2T-14872 |
2 |
40.02 |
4758********6166 |
578351 |
08/20/15 |
| HALKOLA, DALE |
2T-14869 |
2 |
36.04 |
4730********8476 |
025249 |
08/20/15 |
| HAMILTON, NOELANI |
2T-14800 |
2 |
27.67 |
4493********4818 |
090486 |
08/20/15 |
| HANSON, ANDREW |
2T-12729 |
2 |
36.04 |
4730********0783 |
025257 |
08/20/15 |
| HARDY, BRITTNEY |
2T-15040 |
2 |
47.70 |
5108********6904 |
093311 |
08/20/15 |
| HEATH, SAMUEL |
2T-11975 |
2 |
27.56 |
5165********9001 |
571146 |
08/20/15 |
| HERZOD, JAMES |
2T-14335 |
2 |
53.00 |
3717*******2028 |
185488 |
08/20/15 |
| HILPERT, LEXI |
2T-15057 |
2 |
26.50 |
4758********0165 |
578346 |
08/20/15 |
| HOLM, ANITA |
2T-12550 |
2 |
21.20 |
4869********9122 |
001234 |
08/20/15 |
| HOLMES, DORRI |
2T-14595 |
2 |
33.39 |
4680********5326 |
387602 |
08/20/15 |
| HORENBERGER, SHAWN |
2T-14424 |
2 |
32.86 |
4731********0272 |
365432 |
08/20/15 |
| HUBERT, ELENA |
2T-14961 |
2 |
15.90 |
4366********9365 |
003093 |
08/20/15 |
| HUGHES, MISTI |
2T-13666 |
2 |
20.14 |
4730********9219 |
025251 |
08/20/15 |
| HUWA, CASEY |
2T-14392 |
2 |
19.08 |
5109********1708 |
H95281 |
08/20/15 |
| JACKMAN, JULIE |
2T-14241 |
2 |
20.14 |
4287********6519 |
073251 |
08/20/15 |
| JENKINS, DOUGLAS |
2T-14675 |
2 |
31.80 |
4868********3902 |
791893 |
08/20/15 |
| JENSEN, VEANN |
2T-14908 |
2 |
14.31 |
4730********6603 |
025262 |
08/20/15 |
| KELLY, MEGAN |
2T-14952 |
2 |
58.30 |
4867********3049 |
073310 |
08/20/15 |
| KING, PAUL |
2T-15132 |
2 |
38.16 |
4366********9002 |
023916 |
08/20/15 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4264********4215 |
03744A |
08/20/15 |
| KOEPPEN, ANDREW |
2T-14227 |
2 |
45.58 |
4758********7721 |
578356 |
08/20/15 |
| KONVALIN, TODD |
2T-15058 |
2 |
26.50 |
4366********3625 |
000670 |
08/20/15 |
| KORTON, JAMIE |
2T-14801 |
2 |
38.16 |
4868********6405 |
791031 |
08/20/15 |
| KRAMER, GERALD |
2T-15156 |
2 |
40.28 |
4300********6585 |
001251 |
08/20/15 |
| KRASSELT, AMBER |
2T-15053 |
2 |
26.50 |
5128********8657 |
129322 |
08/20/15 |
| LARA, ERICK |
2T-14443 |
2 |
42.40 |
4758********0350 |
578360 |
08/20/15 |
| LAURON, QUEEN ANN |
2T-12331 |
2 |
31.80 |
5466********3703 |
24112Z |
08/20/15 |
| LAWRENCE, JENNIFER |
2T-11893 |
2 |
63.60 |
5165********2355 |
571148 |
08/20/15 |
| LEHMANN, TERA |
2T-15945 |
2 |
33.39 |
4342********8717 |
844711 |
08/20/15 |
| LELY, MIKE |
2T-14539 |
2 |
58.30 |
4190********3423 |
004457 |
08/20/15 |
| LESLEY, MANDIE |
2T-15989 |
2 |
33.39 |
4758********6214 |
578364 |
08/20/15 |
| LUCUS, ROB |
2T-13456 |
2 |
20.14 |
4323********4812 |
888033 |
08/20/15 |
| LUEKENGA, BRIAN |
2T-12713 |
2 |
76.32 |
4758********8580 |
578361 |
08/20/15 |
| MADDOX, BOBBY |
2T-13759 |
2 |
18.02 |
4867********9155 |
093310 |
08/20/15 |
| MADSON, VICTORIA |
2T-15091 |
2 |
37.10 |
4037********2373 |
900233 |
08/20/15 |
| MANZER, DEBORAH |
2T-14535 |
2 |
21.20 |
4730********1088 |
025265 |
08/20/15 |
| MATTEFS, JENNY |
2T-11079 |
2 |
21.20 |
4366********7635 |
014831 |
08/20/15 |
| MCCORD, CHERYL |
2T-14517 |
2 |
18.02 |
5458********7194 |
02023P |
08/20/15 |
| MCKAY, TIM |
2T-11051 |
2 |
65.72 |
5403********5771 |
093310 |
08/20/15 |
| MCNITT, JAKE |
2T-13955 |
2 |
23.32 |
4758********7212 |
578365 |
08/20/15 |
| MEEK, MICHAEL |
2T-14357 |
2 |
40.28 |
4366********6591 |
022781 |
08/20/15 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4147********8688 |
09263D |
08/20/15 |
| MILLER, KATIE |
2T-12724 |
2 |
28.09 |
4300********1216 |
020250 |
08/20/15 |
| MILLER, KYLIE |
2T-13132 |
2 |
53.94 |
4608********4470 |
702645 |
08/20/15 |
| MOHLING, JOE |
2T-14696 |
2 |
21.20 |
5244********7264 |
066261 |
08/20/15 |
| MONTGOMERY, STEVE |
2T-15967 |
2 |
21.20 |
4730********5703 |
025267 |
08/20/15 |
| MOORE, JIM |
2T-14522 |
2 |
25.00 |
4474********6613 |
003217 |
08/20/15 |
| MORGAN, CAIRLISSA |
2T-11772 |
2 |
30.74 |
4730********9572 |
025259 |
08/20/15 |
| MORRISON, TAMMY |
2T-11839 |
2 |
58.30 |
5107********3536 |
579934 |
08/20/15 |
| MOTLEY, DARLENE |
2T-15150 |
2 |
56.18 |
5449********2765 |
H98998 |
08/20/15 |
| MOYER, SHERYL |
2T-14416 |
2 |
27.56 |
4730********4073 |
025248 |
08/20/15 |
| NAPOLES, LAURA |
2T-14885 |
2 |
19.08 |
4353********1011 |
001283 |
08/20/15 |
| NAVARRETE, JOSE |
2T-13692 |
2 |
19.08 |
5165********4615 |
571143 |
08/20/15 |
| NICHOLSON, DAVID |
2T-15554 |
2 |
48.76 |
4465********9239 |
020341 |
08/20/15 |
| NOLAN, TYSON |
2T-14628 |
2 |
35.10 |
4366********3532 |
019000 |
08/20/15 |
| O TOOLE, CHRIS |
2T-14573 |
2 |
31.80 |
4493********7128 |
090485 |
08/20/15 |
| OLDS, TROY |
2T-15075 |
2 |
20.14 |
4342********1899 |
886656 |
08/20/15 |
| ONONAIYE, TERESA |
2T-12839 |
2 |
47.70 |
4366********9097 |
016958 |
08/20/15 |
| OURS, JULIE |
2T-14172 |
2 |
36.04 |
4342********6655 |
875366 |
08/20/15 |
| PARKE, PJ |
2T-12953 |
2 |
79.50 |
4758********3173 |
001292 |
08/20/15 |
| PARKINSON, JUSTIN |
2T-14742 |
2 |
76.32 |
4366********7138 |
024795 |
08/20/15 |
| PEDERSEN, HEATHER |
2T-14531 |
2 |
15.90 |
4300********7008 |
020329 |
08/20/15 |
| PEPPERSACK, RYAN |
2T-14426 |
2 |
38.16 |
4758********4440 |
578353 |
08/20/15 |
| PIERCE, ANDREA |
2T-15526 |
2 |
90.10 |
4758********7830 |
578363 |
08/20/15 |
| PLEASANT, CLAYTON |
2T-15954 |
2 |
33.39 |
4342********6783 |
886670 |
08/20/15 |
| POINELLI, JONI |
2T-15166 |
2 |
40.28 |
4037********1911 |
900233 |
08/20/15 |
| PRIEST, TAYLOR |
2T-15966 |
2 |
38.16 |
4427********6691 |
073310 |
08/20/15 |
| PRINCE, ANDREW |
2T-14996 |
2 |
19.08 |
4366********7878 |
003095 |
08/20/15 |
| PUGA, DAVID |
2T-14808 |
2 |
31.80 |
4282********4916 |
073310 |
08/20/15 |
| RANTALA, TERISA |
2T-51070 |
2 |
10.60 |
4758********3948 |
578342 |
08/20/15 |
| RASMUSSEN, NIC |
2T-13654 |
2 |
30.74 |
4366********1968 |
022778 |
08/20/15 |
| RAY, J,T. |
2T-11549 |
2 |
25.44 |
4868********6702 |
717611 |
08/20/15 |
| REED, HANNAH |
2T-13088 |
2 |
21.20 |
4342********2536 |
887368 |
08/20/15 |
| REED, KIMBERLY |
2T-13074 |
2 |
44.52 |
4366********7350 |
004461 |
08/20/15 |
| RICHARDS, EMILY |
2T-14368 |
2 |
20.14 |
4120********8239 |
020371 |
08/20/15 |
| RILEY, CHELSEA |
2T-15538 |
2 |
21.20 |
4366********3934 |
014835 |
08/20/15 |
| RINEER, ERIC |
2T-14608 |
2 |
67.84 |
4300********9752 |
020382 |
08/20/15 |
| ROBARTS, DARREN |
2T-15003 |
2 |
50.03 |
4426********4537 |
719473 |
08/20/15 |
| ROBERTS, ALLEN |
2T-14208 |
2 |
36.04 |
4366********8772 |
009183 |
08/20/15 |
| ROBERTS, BILLY |
2T-13375 |
2 |
18.13 |
4342********3458 |
747512 |
08/20/15 |
| ROSIER, JENNIFER |
2T-15034 |
2 |
32.86 |
4680********0822 |
388857 |
08/20/15 |
| SALINAS, JOSE |
2T-14131 |
2 |
48.97 |
4342********8417 |
888065 |
08/20/15 |
| SANDERS, JESSICA |
2T-14102 |
2 |
21.20 |
4353********8806 |
635355 |
08/20/15 |
| SANDRUS, MARC |
2T-13211 |
2 |
18.13 |
4323********7305 |
846088 |
08/20/15 |
| SCHAEFER, BRENDA |
2T-14692 |
2 |
47.70 |
4037********7916 |
900233 |
08/20/15 |
| SCHOENFELD, SANDEE |
2T-15002 |
2 |
40.28 |
4782********9272 |
152913 |
08/20/15 |
| SCHOFIELD, LAUREN |
2T-15023 |
2 |
47.70 |
4730********0384 |
025253 |
08/20/15 |
| SCHWARTZ, JARED |
2T-12414 |
2 |
15.90 |
4758********3053 |
578362 |
08/20/15 |
| SEAL, LES |
2T-14697 |
2 |
38.16 |
4342********5570 |
002333 |
08/20/15 |
| SEE, HEATHER |
2T-14400 |
2 |
18.02 |
4867********4719 |
093310 |
08/20/15 |
| SHEFELMAN, ROBERT |
2T-14932 |
2 |
19.08 |
4342********8030 |
934688 |
08/20/15 |
| SHERMAN, NICOLE |
2T-14677 |
2 |
68.90 |
4342********8250 |
002334 |
08/20/15 |
| SHIELDS, MINDY |
2T-14061 |
2 |
42.40 |
4758********8524 |
578341 |
08/20/15 |
| SHROLL, BRANDI |
2T-15056 |
2 |
47.70 |
4366********3889 |
013931 |
08/20/15 |
| SIEVERS, LACIE |
2T-15560 |
2 |
58.30 |
4342********9089 |
791041 |
08/20/15 |
| SNIDER, DARRIN |
2T-11671 |
2 |
53.00 |
5165********8350 |
571142 |
08/20/15 |
| STAFFORD, MICHELE |
2T-15055 |
2 |
26.50 |
4342********3981 |
717610 |
08/20/15 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
023912 |
08/20/15 |
| STOKER, BRITTANY |
2T-15169 |
2 |
20.14 |
4366********7068 |
020842 |
08/20/15 |
| STOYANOV, RACHEL |
2T-14133 |
2 |
26.50 |
4330********3387 |
016959 |
08/20/15 |
| TORRES, STEVE |
2T-14649 |
2 |
15.90 |
4342********9693 |
059496 |
08/20/15 |
| TYREE, TAYLOR |
2T-15939 |
2 |
33.39 |
4608********1186 |
702647 |
08/20/15 |
| UNSER, PAUL |
2T-12240 |
2 |
18.02 |
4300********2635 |
020244 |
08/20/15 |
| VANANTWERP, MAKALL |
2T-12818 |
2 |
20.14 |
4758********8142 |
578347 |
08/20/15 |
| VAROZZA, KRISTIE |
2T-14067 |
2 |
40.28 |
4758********3742 |
578355 |
08/20/15 |
| VASQUEZ, CHRIS |
2T-14620 |
2 |
37.10 |
4366********5910 |
008718 |
08/20/15 |
| WAGNER, JEFF |
2T-14969 |
2 |
37.10 |
4758********6041 |
578354 |
08/20/15 |
| WARNICK, MELISSA |
2T-14186 |
2 |
21.20 |
4680********7077 |
389113 |
08/20/15 |
| WATSON, JUSTIN |
2T-14825 |
2 |
64.66 |
4342********8909 |
673123 |
08/20/15 |
| WHALE, MARGO |
2T-14548 |
2 |
26.50 |
6011********0690 |
02013R |
08/20/15 |
| WHITING, DALTON |
2T-13885 |
2 |
63.48 |
4426********4103 |
719490 |
08/20/15 |
| WHITTING, DARYAN |
2T-13988 |
2 |
20.14 |
4758********1629 |
578352 |
08/20/15 |
| WIESE, SHAWN |
2T-12791 |
2 |
84.80 |
5165********4725 |
571144 |
08/20/15 |
| WILLIAMS, ANGEL |
2T-14149 |
2 |
57.24 |
5165********7837 |
571151 |
08/20/15 |
| WOOD, HEIDI |
2T-13644 |
2 |
55.12 |
4366********6895 |
018997 |
08/20/15 |
| WOOD, TIFFANY |
2T-12106 |
2 |
40.02 |
4366********7762 |
024792 |
08/20/15 |
| WRIGHT, DARREN |
2T-13160 |
2 |
33.92 |
4366********9516 |
022031 |
08/20/15 |
| YBARRA, JONATHAN |
2T-13639 |
2 |
18.02 |
4730********1264 |
025266 |
08/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.14 |
| 20 |
MasterCard |
853.30 |
| 156 |
Visa |
5308.71 |
| 2 |
Discover |
56.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6291.33 |