09/07/2015
09:00:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICHOLE 2T-14532 1 57.24 5465********5132 H87505 09/07/15
ANTUNEZ, RECCA 2T-14455 1 54.06 4342********0156 805239 09/07/15
ASH, AARON 2T-13150 1 36.40 5165********9159 912560 09/07/15
BAETA, LOMAN 2T-15909 1 18.13 4366********0502 024089 09/07/15
BAILEY, PEGGY 2T-11919 1 19.08 4342********3814 222894 09/07/15
BARNES, DAVID 2T-15911 1 37.10 4342********2990 804369 09/07/15
BARROSO, JULIO 2T-11031 1 18.02 4342********7033 837675 09/07/15
BATEMAN, MOONLIGHT 2T-14945 1 53.00 4680********8779 061709 09/07/15
BELCOURT, MIKE 2T-12520 1 48.76 4731********6237 738595 09/07/15
BENNETT, KEN 2T-13826 1 27.56 4366********0914 024587 09/07/15
BIGGS, MATTHEW 2T-13508 1 26.50 5438********6633 H84427 09/07/15
BOATWRIGHT, DARRELL 2T-11153 1 15.90 4758********1601 611073 09/07/15
BODES, PAUL 2T-14485 1 37.10 4342********2909 879443 09/07/15
BOOE, TINA 2T-13387 1 18.02 4730********5139 003758 09/07/15
BOULTER, KODIAK 2T-14740 1 38.16 4266********9026 01445B 09/07/15
BROWN, BETTY 2T-11583 1 26.50 5178********1837 01499Z 09/07/15
BUCK, SCOTT 2T-15539 1 43.46 4867********0368 051709 09/07/15
BULLIS, RYAN 2T-15114 1 19.08 5155********1283 01483Z 09/07/15
BURNELL, MARK 2T-14884 1 19.08 4758********2329 611084 09/07/15
BUSMANN, GREG 2T-14661 1 47.70 4730********7309 003754 09/07/15
BYRNE, AUSTIN 2T-15175 1 26.50 5165********5564 912562 09/07/15
CARTER, AMY 2T-12287 1 25.44 4730********6511 003755 09/07/15
CASE, JAYDEN 2T-15915 1 42.40 4366********4209 024590 09/07/15
CHOUINARD, JULIA 2T-14292 1 40.28 4608********4682 069522 09/07/15
CLYMER, ERIC 2T-14955 1 19.08 4608********0165 069520 09/07/15
COBURN, MARCUS 2T-14582 1 18.02 4730********5695 003763 09/07/15
COLE, CHRISTINE 2T-581 1 18.02 4147********2459 01451C 09/07/15
COPPLE, MELVIN BUZZ 2T-13265 1 30.74 4147********9719 01534C 09/07/15
CRAPO, MIKAEL 2T-14244 1 20.14 4147********5907 01499C 09/07/15
CRINNON, JEAN 2T-13550 1 41.98 4018********3657 48604B 09/07/15
CUTFORTH, MARCUS 2T-14828 1 56.18 3772*******1018 120837 09/07/15
CUTLER, BETH 2T-14642 1 63.60 5537********0368 H88147 09/07/15
DAVISSON, MIKE 2T-13793 1 62.54 4037********2033 807071 09/07/15
DAWSON, DARCY 2T-13305 1 21.20 4640********0544 01501B 09/07/15
DEVRIES, AMBER 2T-13791 1 51.94 4037********3575 807071 09/07/15
ELLERT, SHANE 2T-15207 1 36.04 4867********7998 051709 09/07/15
EMERSON, ROCHELLE 2T-14726 1 21.20 4353********9467 731104 09/07/15
GARNER, KIM 2T-14928 1 33.39 5523********5846 00743Z 09/07/15
GLATHE, ALLISON 2T-13496 1 36.04 5465********6103 H85372 09/07/15
GRAY, ANTHONY 2T-14981 1 31.80 4758********5295 611080 09/07/15
GRUNBECK, DAVID 2T-13710 1 18.02 6011********1054 00711R 09/07/15
GULL, STEPHANIE 2T-15160 1 20.14 4758********1832 611069 09/07/15
HANSON, VICTORIA 2T-14822 1 28.62 4758********9915 611079 09/07/15
HEINRICH, SHANE 2T-15583 1 70.28 4366********1072 032071 09/07/15
HOWARD, CHRIS 2T-15127 1 40.28 4300********2751 007375 09/07/15
HUCKINS, AMANDA 2T-15948 1 63.60 5581********6725 549433 09/07/15
HULS, ERICA 2T-14927 1 19.08 4426********5553 117250 09/07/15
JACKSON, JOANNE 2T-14191 1 36.04 4493********0002 035037 09/07/15
JENKINS, SAM 2T-14864 1 36.02 4366********5807 026942 09/07/15
JENSEN, ADILIA 2T-100000611 1 21.20 4758********5427 611086 09/07/15
JOHNSON, JANICE 2T-13210 1 25.27 4758********5326 611077 09/07/15
JOHNSON, RONDA 2T-13059 1 20.14 4342********7823 932112 09/07/15
JOHNSTON, CASSANDRA 2T-14610 1 38.16 4493********1993 035039 09/07/15
JUDY, BRACK 2T-14710 1 79.50 4147********3908 01450D 09/07/15
KELLY, CHRYSTALYNN 2T-14930 1 21.20 4347********1032 051709 09/07/15
KELLY, EMILY 2T-14559 1 42.40 4366********0704 032144 09/07/15
KIPPES, ANDREW 2T-14112 1 28.62 4730********8435 003760 09/07/15
KLEIN, SUE 2T-14640 1 19.08 4366********7342 01466A 09/07/15
KLINCHUCH, DAVID 2T-11435 1 15.90 4037********5930 807071 09/07/15
KNUDSON, CHRISTOPHER 2T-14314 1 20.14 4353********0436 001328 09/07/15
KOPEZYNSKI, JUSTIN 2T-15996 1 14.31 4000********5734 513725 09/07/15
KULACK, NICK 2T-11667 1 12.72 4366********8832 026598 09/07/15
LAHREN, JAMES 2T-13994 1 42.40 4366********8591 029585 09/07/15
LAMBERT, DEBBIE 2T-11917 1 20.14 3772*******5009 125987 09/07/15
LEBSACK, TARA 2T-14948 1 63.60 5165********8802 912561 09/07/15
LEE, VALERIE 2T-14723 1 31.80 4323********1005 057620 09/07/15
LINK, JOE 2T-12787 1 18.02 4366********3393 023054 09/07/15
LOVELAND, RYAN 2T-12310 1 30.74 4366********9366 004305 09/07/15
MACBRIDE, MICHELLE 2T-11590 1 19.08 5466********2872 05710Z 09/07/15
MANNING, DOUG 2T-11852 1 45.16 4300********9772 007447 09/07/15
MCCLEERE, NICHOLE 2T-14868 1 19.08 4730********5893 003757 09/07/15
MEJIA, JOSE 2T-14638 1 19.08 4867********0757 041709 09/07/15
MILLER, BRAUN 2T-15586 1 84.80 3727*******1006 181373 09/07/15
NESBITT, SAM 2T-11573 1 14.84 4465********7760 007398 09/07/15
NYMAN, BRANDON 2T-13917 1 49.82 4342********5111 057618 09/07/15
OLSON, FRED 2T-14635 1 19.08 3727*******1017 124089 09/07/15
PECKHAM, DAWN 2T-13535 1 20.14 4888********0947 08284B 09/07/15
PECSEK, PETER 2T-11726 1 23.32 4758********6123 611075 09/07/15
PETERSON, AMANDA 2T-14350 1 47.70 4492********7422 782063 09/07/15
PFEIFER, LARISSA 2T-14326 1 44.84 4353********8178 731103 09/07/15
PHILLIPS, BEVERLY 2T-14657 1 19.08 5244********0516 007490 09/07/15
PIATT, WES 2T-13619 1 38.16 5424********2897 11796B 09/07/15
PITTS, JEREMY 2T-14622 1 28.62 4758********4976 611074 09/07/15
PLASCENCIA, STEPHANIE 2T-14972 1 46.64 4758********7488 611082 09/07/15
POST, ROYCE 2T-12692 1 21.20 5449********5946 H83910 09/07/15
PRINDLE, TERA 2T-13243 1 20.14 4730********5298 003756 09/07/15
PYNE, CLARESE 2T-14403 1 18.02 4366********5366 009919 09/07/15
QUINTERO, CRAIG 2T-15971 1 31.80 5165********9096 912559 09/07/15
RAUCH, ELIZABETH 2T-14924 1 74.20 4366********9125 029684 09/07/15
RAWLES, MATT 2T-13734 1 30.74 4426********6064 117252 09/07/15
ROGNILE, DONENE 2T-11637 1 20.14 5465********7536 H83799 09/07/15
SANDERS, JOSH 2T-15120 1 30.74 4366********5327 021290 09/07/15
SCALLY, SCOTT 2T-14641 1 47.70 4342********5102 057624 09/07/15
SCHROEDER, MARGIE 2T-2298 1 20.14 4417********0378 01465C 09/07/15
SCHROEDER, RONALD 2T-11065 1 14.84 4758********8340 611078 09/07/15
SHURTZ, BRANDON 2T-14891 1 58.30 4342********0961 124248 09/07/15
SMITH, KIESHA 2T-14019 1 28.62 5178********5948 01474Z 09/07/15
SNEDIKER, PAMELA 2T-15556 1 21.20 3713*******4018 106002 09/07/15
SORENSON, JONATHAN 2T-14250 1 19.08 4758********9756 611071 09/07/15
SPANGLER, CHASE 2T-14422 1 20.14 4802********9132 014927 09/07/15
SPEED, HEATHER 2T-14786 1 33.39 4342********2942 222884 09/07/15
STARK, KIM 2T-13383 1 18.02 4353********3232 731105 09/07/15
STAUFFER, ALECIA 2T-14717 1 27.67 4037********2999 807071 09/07/15
STEWART, CARA 2T-11398 1 42.40 4323********3419 181634 09/07/15
STIENEKE, JODI 2T-11268 1 20.14 4036********3286 01445C 09/07/15
SWANSON, KACEY 2T-15520 1 21.20 4465********3267 007110 09/07/15
TELLEZ, JESSICA 2T-14536 1 15.90 4037********4645 807071 09/07/15
THOMAS, MARSHA 2T-11925 1 30.74 4366********7385 012183 09/07/15
THOMAS, SAM 2T-14523 1 37.10 4493********3296 035038 09/07/15
THOMSON, CRAIG 2T-14180 1 32.86 5109********5301 H85049 09/07/15
VANNORTWICK, JENNIFER 2T-13817 1 46.64 4758********0811 611068 09/07/15
VAUGHN, BECKY 2T-13056 1 21.20 4778********4778 001342 09/07/15
VINSON, CHANCE 2T-100001765 1 21.20 4366********6559 032142 09/07/15
WALTERS, BRYAN 2T-14494 1 72.08 5465********5671 H88992 09/07/15
WARNER, RICK 2T-14550 1 31.80 6011********8332 00718R 09/07/15
WERHANE, AMY 2T-2011 1 15.32 5466********7580 12046Z 09/07/15
WHEATON, RICHARD 2T-15139 1 20.14 5178********2092 007467 09/07/15
WHITMORE, JOHN 2T-14541 1 19.08 4342********0468 805243 09/07/15
WICKHAN, SHIRLEY 2T-15046 1 47.70 4408********3757 01509C 09/07/15
WILLIAMS, MICAELE 2T-15070 1 33.39 4758********9936 611083 09/07/15
WILLIAMS, PATRICK 2T-15922 1 19.08 4366********1302 009780 09/07/15
WILLIAMS, PAUL 2T-14282 1 65.72 4342********4918 219624 09/07/15
WOLFLEY, CLINT 2T-15932 1 14.31 4608********5558 069521 09/07/15
WOOTTON, JOHN 2T-12656 1 26.50 4867********9163 051709 09/07/15
WRIGHT, STEPHANIE 2T-15986 1 37.10 4465********9975 007554 09/07/15
WYATT, GWEN 2T-14504 1 46.64 4366********8588 018892 09/07/15
YOUNG, CRYSTAL 2T-14853 1 19.08 4428********2616 807071 09/07/15
ZIMMERMAN, SYLVIA 2T-14367 1 36.04 4342********5418 880756 09/07/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 201.40
22 MasterCard 770.93
99 Visa 3121.53
2 Discover 49.82
0 Other 0.00
     
    4143.68