Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUZANNE |
2T-14606 |
2 |
34.98 |
4730********7360 |
030172 |
09/21/15 |
| AGUAYO, MARINA |
2T-14513 |
2 |
21.20 |
4342********7863 |
836190 |
09/21/15 |
| ALEXANDER, STEPHANIE |
2T-13324 |
2 |
20.14 |
6011********0034 |
02195R |
09/21/15 |
| ALLEN, GEORGE |
2T-13378 |
2 |
18.55 |
4366********3786 |
006154 |
09/21/15 |
| ALLEN, SHELLY |
2T-14725 |
2 |
21.20 |
4366********6884 |
019743 |
09/21/15 |
| ANDERSON, KIM |
2T-15201 |
2 |
21.20 |
4470********3412 |
020221 |
09/21/15 |
| ANDERSON, RENDA |
2T-15230 |
2 |
37.10 |
4730********8172 |
030170 |
09/21/15 |
| ANDREWS, EDWARD |
2T-14748 |
2 |
63.60 |
4465********5831 |
021609 |
09/21/15 |
| ANGHEL, MIKEAL |
2T-15963 |
2 |
14.31 |
4342********9859 |
571028 |
09/21/15 |
| ASAY, BLAKE |
2T-15133 |
2 |
18.13 |
4300********1805 |
021709 |
09/21/15 |
| ASHBY, APRIL |
2T-14530 |
2 |
15.90 |
4479********5777 |
021227 |
09/21/15 |
| ATKINSON, DANNIEL |
2T-14311 |
2 |
20.14 |
4730********4706 |
030178 |
09/21/15 |
| BACHMAN, BOB |
2T-11752 |
2 |
38.16 |
4758********4146 |
905164 |
09/21/15 |
| BEAL, SCOTT |
2T-14995 |
2 |
19.08 |
4426********7629 |
091197 |
09/21/15 |
| BLUHM, TAUSHA |
2T-15015 |
2 |
56.18 |
4366********8042 |
000639 |
09/21/15 |
| BORLAND, MARY |
2T-14414 |
2 |
21.20 |
4342********7262 |
602263 |
09/21/15 |
| BOSWELL, KRISTY |
2T-11950 |
2 |
27.56 |
4730********3556 |
030184 |
09/21/15 |
| BRAIN, CHARLES |
2T-11062 |
2 |
51.94 |
4731********3738 |
020396 |
09/21/15 |
| BRANDON, ASHLEY |
2T-11937 |
2 |
39.22 |
4758********9291 |
905178 |
09/21/15 |
| BREDE, ANITRA |
2T-14225 |
2 |
45.05 |
4730********9220 |
030166 |
09/21/15 |
| BROOKS, ROB |
2T-11395 |
2 |
20.14 |
3723*******1001 |
113688 |
09/21/15 |
| BURNS, LISA |
2T-15987 |
2 |
30.99 |
4366********8462 |
005730 |
09/21/15 |
| CALLAHAN, SAMANTHA |
2T-15104 |
2 |
19.08 |
5128********8994 |
432825 |
09/21/15 |
| CALLAHAN, TOBY |
2T-15961 |
2 |
31.80 |
4608********3303 |
345032 |
09/21/15 |
| CAMPBELL, RUSS |
2T-15541 |
2 |
40.28 |
4366********5203 |
000688 |
09/21/15 |
| CAPOBRES, JOHN |
2T-12463 |
2 |
18.02 |
4147********0904 |
07033D |
09/21/15 |
| CASTILLO, FAYE |
2T-15147 |
2 |
40.28 |
4680********9806 |
154141 |
09/21/15 |
| CAVANAUGH, VINNIE |
2T-15161 |
2 |
40.28 |
4868********8809 |
836198 |
09/21/15 |
| CLARK, CAPRI |
2T-50997 |
2 |
10.60 |
4730********2979 |
030187 |
09/21/15 |
| CLARK, TATAM |
2T-13104 |
2 |
18.02 |
5165********4025 |
169399 |
09/21/15 |
| COBURN, JACOB |
2T-15562 |
2 |
37.10 |
5165********3625 |
169401 |
09/21/15 |
| COLLINS, ERICA |
2T-14593 |
2 |
21.20 |
5165********4978 |
169405 |
09/21/15 |
| CONTRERAS, ANTONIO |
2T-12220 |
2 |
15.90 |
4366********7308 |
032447 |
09/21/15 |
| COOK, JENNIFER |
2T-15073 |
2 |
58.30 |
4758********1311 |
905187 |
09/21/15 |
| CORSON, NATHAN |
2T-13514 |
2 |
49.82 |
4347********6248 |
053210 |
09/21/15 |
| COX-RITTER, MICHELLE |
2T-15183 |
2 |
21.20 |
4867********9244 |
043210 |
09/21/15 |
| CRUICH, ANDREA |
2T-14376 |
2 |
42.40 |
5449********3344 |
H97531 |
09/21/15 |
| CUTRELL, TIM |
2T-13796 |
2 |
30.74 |
4862********4197 |
07132B |
09/21/15 |
| DAY, JASON |
2T-15573 |
2 |
84.80 |
5178********0668 |
07165Z |
09/21/15 |
| DEASY, DEREK |
2T-15546 |
2 |
40.28 |
4160********7187 |
093235 |
09/21/15 |
| DEROSIER, LISA |
2T-15506 |
2 |
37.10 |
4120********3942 |
530762 |
09/21/15 |
| DIAZ, DAISY |
2T-15545 |
2 |
20.14 |
6011********7117 |
02126R |
09/21/15 |
| DICUS, SAMANTHA |
2T-12823 |
2 |
26.50 |
4758********6521 |
905186 |
09/21/15 |
| DOTY, JUSTIN |
2T-14382 |
2 |
20.14 |
4037********3039 |
901223 |
09/21/15 |
| DOUCETTE, MARY ANNE |
2T-14619 |
2 |
15.90 |
4758********0463 |
905170 |
09/21/15 |
| ELDRED, KRISTA |
2T-14104 |
2 |
21.20 |
4701********4052 |
173622 |
09/21/15 |
| ELLIS, AMYTHYST |
2T-13840 |
2 |
36.04 |
4867********6688 |
033210 |
09/21/15 |
| EMERY, TORY |
2T-15168 |
2 |
20.14 |
4366********2814 |
006031 |
09/21/15 |
| EMPEY, STEFFANIE |
2T-14676 |
2 |
21.20 |
4758********2314 |
905165 |
09/21/15 |
| EMRY, MATTHEW |
2T-14691 |
2 |
37.10 |
4366********2324 |
019848 |
09/21/15 |
| ERNST, BEN |
2T-13476 |
2 |
40.28 |
4366********0467 |
013326 |
09/21/15 |
| FALKOWSKI, THOMAS |
2T-14806 |
2 |
27.56 |
4707********1681 |
154254 |
09/21/15 |
| FARRIS, HEIDI |
2T-12985 |
2 |
15.90 |
4366********7907 |
028112 |
09/21/15 |
| FOLEY, MATHEW |
2T-14954 |
2 |
74.20 |
4758********3105 |
905167 |
09/21/15 |
| GIDDINGS, FABIOLA |
2T-14502 |
2 |
40.28 |
4366********8075 |
016885 |
09/21/15 |
| GILBERT, KAILA |
2T-14330 |
2 |
29.68 |
4342********3469 |
672964 |
09/21/15 |
| GILLISH, BAILEY |
2T-14168 |
2 |
36.04 |
4758********3171 |
905166 |
09/21/15 |
| GONCZ JR, MICHAEL |
2T-13297 |
2 |
19.08 |
4366********5938 |
019845 |
09/21/15 |
| GONCZ, SUE |
2T-11150 |
2 |
46.64 |
4342********7410 |
572542 |
09/21/15 |
| GOODWIN, ADAM |
2T-15089 |
2 |
19.08 |
4000********1396 |
369694 |
09/21/15 |
| GRANT, LISA |
2T-14991 |
2 |
51.94 |
4758********7866 |
905171 |
09/21/15 |
| GRAY, MEGAN |
2T-14613 |
2 |
21.20 |
4426********9335 |
091178 |
09/21/15 |
| GROVER, JUSTIN |
2T-15083 |
2 |
42.40 |
4758********8557 |
905183 |
09/21/15 |
| GRUBBS, TIFFANY |
2T-14518 |
2 |
74.20 |
4730********7914 |
030188 |
09/21/15 |
| GUZMAN, GUS |
2T-13488 |
2 |
46.64 |
4342********8193 |
399601 |
09/21/15 |
| HAINSWORTH, CHERYL |
2T-14872 |
2 |
40.02 |
4758********6166 |
905175 |
09/21/15 |
| HALKOLA, DALE |
2T-14869 |
2 |
36.04 |
4730********8476 |
030176 |
09/21/15 |
| HANSON, ANDREW |
2T-12729 |
2 |
36.04 |
4730********0783 |
030177 |
09/21/15 |
| HARDY, BRITTNEY |
2T-15040 |
2 |
47.70 |
5108********6904 |
093235 |
09/21/15 |
| HEATH, SAMUEL |
2T-11975 |
2 |
27.56 |
5165********9001 |
169398 |
09/21/15 |
| HERZOD, JAMES |
2T-14335 |
2 |
53.00 |
3717*******2028 |
101539 |
09/21/15 |
| HILPERT, LEXI |
2T-15057 |
2 |
26.50 |
4758********0165 |
905163 |
09/21/15 |
| HOLM, ANITA |
2T-12550 |
2 |
21.20 |
4869********1985 |
001250 |
09/21/15 |
| HOLMES, DORRI |
2T-14595 |
2 |
33.39 |
4680********5326 |
153785 |
09/21/15 |
| HORENBERGER, SHAWN |
2T-14424 |
2 |
32.86 |
4731********0272 |
020395 |
09/21/15 |
| HUBERT, ELENA |
2T-14961 |
2 |
15.90 |
4366********9365 |
000902 |
09/21/15 |
| HUGHES, MISTI |
2T-13666 |
2 |
20.14 |
4730********9219 |
030185 |
09/21/15 |
| JACKMAN, JULIE |
2T-14241 |
2 |
20.14 |
4287********6519 |
073206 |
09/21/15 |
| JAMIESON, TIFFANY |
2T-15067 |
2 |
10.60 |
4608********3210 |
345034 |
09/21/15 |
| JENKINS, DOUGLAS |
2T-14675 |
2 |
31.80 |
4868********3902 |
571601 |
09/21/15 |
| JENSEN, VEANN |
2T-14908 |
2 |
14.31 |
4730********6603 |
030186 |
09/21/15 |
| JUDD, MICHAEL |
2T-15196 |
2 |
42.40 |
5165********2940 |
169403 |
09/21/15 |
| KELLY, MEGAN |
2T-14952 |
2 |
58.30 |
4867********3049 |
043210 |
09/21/15 |
| KING, PAUL |
2T-15132 |
2 |
38.16 |
4366********9002 |
006032 |
09/21/15 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4264********4215 |
09004A |
09/21/15 |
| KOEPPEN, ANDREW |
2T-14227 |
2 |
45.58 |
4758********7721 |
905160 |
09/21/15 |
| KORTON, JAMIE |
2T-14801 |
2 |
38.16 |
4868********6405 |
624888 |
09/21/15 |
| KRAMER, GERALD |
2T-15156 |
2 |
40.28 |
4300********6585 |
001268 |
09/21/15 |
| KRASSELT, AMBER |
2T-15053 |
2 |
26.50 |
5128********8657 |
432826 |
09/21/15 |
| LARA, ERICK |
2T-14443 |
2 |
42.40 |
4758********0350 |
905176 |
09/21/15 |
| LAURON, QUEEN ANN |
2T-12331 |
2 |
31.80 |
5466********3703 |
21526Z |
09/21/15 |
| LAWRENCE, JENNIFER |
2T-11893 |
2 |
63.60 |
5165********2355 |
169404 |
09/21/15 |
| LEHMANN, TERA |
2T-15945 |
2 |
33.39 |
4342********8717 |
474618 |
09/21/15 |
| LELY, MIKE |
2T-14539 |
2 |
58.30 |
4190********3423 |
015449 |
09/21/15 |
| LESLEY, MANDIE |
2T-15989 |
2 |
33.39 |
4758********6214 |
905180 |
09/21/15 |
| LITCHY, AMY |
2T-14629 |
2 |
33.39 |
6011********3976 |
02135P |
09/21/15 |
| LUCUS, ROB |
2T-13456 |
2 |
20.14 |
4323********4812 |
626081 |
09/21/15 |
| LUEKENGA, BRIAN |
2T-12713 |
2 |
76.32 |
4758********8580 |
905169 |
09/21/15 |
| MADDEN, AMANDA |
2T-13753 |
2 |
40.28 |
4867********6637 |
033210 |
09/21/15 |
| MADDOX, BOBBY |
2T-13759 |
2 |
18.02 |
4867********9155 |
043210 |
09/21/15 |
| MADSON, VICTORIA |
2T-15091 |
2 |
37.10 |
4037********2373 |
901223 |
09/21/15 |
| MANZER, DEBORAH |
2T-14535 |
2 |
21.20 |
4730********1088 |
030174 |
09/21/15 |
| MCCORD, CHERYL |
2T-14517 |
2 |
18.02 |
5458********7194 |
02166P |
09/21/15 |
| MCKAY, TIM |
2T-11051 |
2 |
65.72 |
5403********5771 |
093233 |
09/21/15 |
| MEEK, MICHAEL |
2T-14357 |
2 |
40.28 |
4366********6591 |
016879 |
09/21/15 |
| MICHELETTY, LIZ |
2T-12355 |
2 |
23.85 |
4147********8688 |
07179D |
09/21/15 |
| MILEY, MICHELLE |
2T-14689 |
2 |
47.70 |
4000********6976 |
842541 |
09/21/15 |
| MILLER, KATIE |
2T-12724 |
2 |
28.09 |
4300********1216 |
021364 |
09/21/15 |
| MILLER, KYLIE |
2T-13132 |
2 |
53.94 |
4608********4470 |
345033 |
09/21/15 |
| MOHLING, JOE |
2T-14696 |
2 |
21.20 |
5244********7264 |
202061 |
09/21/15 |
| MONTGOMERY, STEVE |
2T-15967 |
2 |
21.20 |
4730********5703 |
030167 |
09/21/15 |
| MOORE, JIM |
2T-14522 |
2 |
25.00 |
4474********6613 |
030257 |
09/21/15 |
| MORENO, MELISSA |
2T-15176 |
2 |
21.20 |
5107********4832 |
305353 |
09/21/15 |
| MORGAN, CAIRLISSA |
2T-11772 |
2 |
30.74 |
4730********9572 |
030171 |
09/21/15 |
| MOTLEY, DARLENE |
2T-15150 |
2 |
56.18 |
5449********2765 |
H98922 |
09/21/15 |
| MUNDAY, CHUCK |
2T-15074 |
2 |
21.20 |
5178********2545 |
07151Z |
09/21/15 |
| NAPOLES, LAURA |
2T-14885 |
2 |
19.08 |
4353********1011 |
001299 |
09/21/15 |
| NAVARRETE, JOSE |
2T-13692 |
2 |
19.08 |
5165********4615 |
169406 |
09/21/15 |
| NICHOLSON, DAVID |
2T-15554 |
2 |
48.76 |
4465********9239 |
021713 |
09/21/15 |
| NOLAN, TYSON |
2T-14628 |
2 |
35.10 |
4366********3532 |
007399 |
09/21/15 |
| O TOOLE, CHRIS |
2T-14573 |
2 |
31.80 |
4493********7128 |
002981 |
09/21/15 |
| OLDS, TROY |
2T-15075 |
2 |
20.14 |
4342********1899 |
836195 |
09/21/15 |
| ONONAIYE, TERESA |
2T-12839 |
2 |
47.70 |
4366********9097 |
002998 |
09/21/15 |
| OURS, JULIE |
2T-14172 |
2 |
36.04 |
4342********6655 |
602650 |
09/21/15 |
| PARKINSON, JUSTIN |
2T-14742 |
2 |
76.32 |
4366********7138 |
006036 |
09/21/15 |
| PEDERSEN, HEATHER |
2T-14531 |
2 |
15.90 |
4300********7008 |
021789 |
09/21/15 |
| PEPPERSACK, RYAN |
2T-14426 |
2 |
38.16 |
4758********4440 |
905189 |
09/21/15 |
| PETERSON, JARED |
2T-15189 |
2 |
21.20 |
4730********0926 |
030182 |
09/21/15 |
| PIERCE, ANDREA |
2T-15526 |
2 |
90.10 |
4758********7830 |
905158 |
09/21/15 |
| PLEASANT, CLAYTON |
2T-15954 |
2 |
33.39 |
4342********6783 |
571017 |
09/21/15 |
| POINELLI, JONI |
2T-15166 |
2 |
40.28 |
4037********1911 |
901223 |
09/21/15 |
| PRINCE, ANDREW |
2T-14996 |
2 |
19.08 |
4366********7878 |
005732 |
09/21/15 |
| PUGA, DAVID |
2T-14808 |
2 |
31.80 |
4282********4916 |
043210 |
09/21/15 |
| RANTALA, TERISA |
2T-51070 |
2 |
10.60 |
4758********3948 |
905173 |
09/21/15 |
| RASMUSSEN, NIC |
2T-13654 |
2 |
30.74 |
4366********1968 |
007397 |
09/21/15 |
| RAY, J,T. |
2T-11549 |
2 |
25.44 |
4868********6702 |
797375 |
09/21/15 |
| REED, HANNAH |
2T-13088 |
2 |
21.20 |
4342********2536 |
626082 |
09/21/15 |
| REED, KIMBERLY |
2T-13074 |
2 |
44.52 |
4366********7350 |
032449 |
09/21/15 |
| RICHARDS, EMILY |
2T-14368 |
2 |
20.14 |
4120********8239 |
021692 |
09/21/15 |
| RICHARDSON, KAREN |
2T-15501 |
2 |
21.20 |
4300********3067 |
001325 |
09/21/15 |
| RINEER, ERIC |
2T-14608 |
2 |
67.84 |
4300********9752 |
021689 |
09/21/15 |
| ROBARTS, DARREN |
2T-15003 |
2 |
38.16 |
4426********4537 |
091072 |
09/21/15 |
| ROBERTS, ALLEN |
2T-14208 |
2 |
36.04 |
4366********8772 |
032450 |
09/21/15 |
| ROBERTS, BILLY |
2T-13375 |
2 |
18.13 |
4342********3458 |
571620 |
09/21/15 |
| ROSIER, JENNIFER |
2T-15034 |
2 |
32.86 |
4680********0822 |
154926 |
09/21/15 |
| RUEDA, MARCO |
2T-15051 |
2 |
31.80 |
4730********1819 |
030168 |
09/21/15 |
| SALINAS, JOSE |
2T-14131 |
2 |
48.97 |
4342********8417 |
836168 |
09/21/15 |
| SANDERS, JESSICA |
2T-14102 |
2 |
21.20 |
4353********8806 |
804728 |
09/21/15 |
| SANDRUS, MARC |
2T-13211 |
2 |
18.13 |
4323********7305 |
399273 |
09/21/15 |
| SCHAEFER, BRENDA |
2T-14692 |
2 |
63.60 |
4037********7916 |
901223 |
09/21/15 |
| SCHOENFELD, SANDEE |
2T-15002 |
2 |
40.28 |
4782********9272 |
135517 |
09/21/15 |
| SCHOFIELD, LAUREN |
2T-15023 |
2 |
47.70 |
4730********0384 |
030169 |
09/21/15 |
| SCHWARTZ, JARED |
2T-12414 |
2 |
15.90 |
4758********3053 |
905181 |
09/21/15 |
| SCOTT, SANDY |
2T-15500 |
2 |
42.40 |
4427********0344 |
033210 |
09/21/15 |
| SEAL, LES |
2T-14697 |
2 |
38.16 |
4342********5570 |
739533 |
09/21/15 |
| SEID, TREVOR |
2T-15082 |
2 |
21.20 |
4493********3504 |
923062 |
09/21/15 |
| SHEARER, COURTNEY |
2T-15028 |
2 |
26.50 |
4366********1608 |
019744 |
09/21/15 |
| SHEFELMAN, ROBERT |
2T-14932 |
2 |
19.08 |
4342********8030 |
797367 |
09/21/15 |
| SHERMAN, NICOLE |
2T-14677 |
2 |
68.90 |
4342********8250 |
474624 |
09/21/15 |
| SHERRANGE, ANDREW |
2T-13288 |
2 |
26.50 |
4758********3974 |
905188 |
09/21/15 |
| SHIELDS, MINDY |
2T-14061 |
2 |
42.40 |
4758********8524 |
905161 |
09/21/15 |
| SIEVERS, LACIE |
2T-15560 |
2 |
58.30 |
4342********9089 |
797365 |
09/21/15 |
| SNIDER, DARRIN |
2T-11671 |
2 |
53.00 |
5165********8350 |
169402 |
09/21/15 |
| STAFFORD, MICHELE |
2T-15055 |
2 |
26.50 |
4342********3981 |
572555 |
09/21/15 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
028105 |
09/21/15 |
| STOKER, BRITTANY |
2T-15169 |
2 |
20.14 |
4366********7068 |
002995 |
09/21/15 |
| THOMAS, JOLANTA |
2T-15563 |
2 |
21.20 |
4003********1197 |
07134B |
09/21/15 |
| TORRES, STEVE |
2T-14649 |
2 |
15.90 |
4342********9693 |
797357 |
09/21/15 |
| TYREE, TAYLOR |
2T-15939 |
2 |
33.39 |
4608********1186 |
345031 |
09/21/15 |
| UNSER, PAUL |
2T-12240 |
2 |
18.02 |
4300********2635 |
021891 |
09/21/15 |
| VANANTWERP, MAKALL |
2T-12818 |
2 |
20.14 |
4758********8142 |
905184 |
09/21/15 |
| VAROZZA, KRISTIE |
2T-14067 |
2 |
40.28 |
4758********3742 |
905172 |
09/21/15 |
| VASQUEZ, CHRIS |
2T-14620 |
2 |
37.10 |
4366********5910 |
028107 |
09/21/15 |
| WAGNER, JEFF |
2T-14969 |
2 |
37.10 |
4758********6041 |
905182 |
09/21/15 |
| WARNICK, MELISSA |
2T-14186 |
2 |
21.20 |
4680********7077 |
153322 |
09/21/15 |
| WATSON, JUSTIN |
2T-14825 |
2 |
64.66 |
4342********8909 |
442869 |
09/21/15 |
| WHALE, MARGO |
2T-14548 |
2 |
26.50 |
6011********0690 |
02126R |
09/21/15 |
| WHITTING, DARYAN |
2T-13988 |
2 |
20.14 |
4758********1629 |
905177 |
09/21/15 |
| WIESE, SHAWN |
2T-12791 |
2 |
84.80 |
5165********4725 |
169400 |
09/21/15 |
| WITHROW, BOBBY |
2T-15085 |
2 |
21.20 |
5165********9901 |
169397 |
09/21/15 |
| WOOD, HEIDI |
2T-13644 |
2 |
55.12 |
4366********6895 |
006034 |
09/21/15 |
| WOOD, TIFFANY |
2T-12106 |
2 |
40.02 |
4366********7762 |
024286 |
09/21/15 |
| WRIGHT, DARREN |
2T-13160 |
2 |
33.92 |
4366********9516 |
002996 |
09/21/15 |
| WYLIE, KENNETH |
2T-15549 |
2 |
38.16 |
4366********4821 |
000899 |
09/21/15 |
| YBARRA, JONATHAN |
2T-13639 |
2 |
18.02 |
4730********1264 |
030179 |
09/21/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.14 |
| 22 |
MasterCard |
843.76 |
| 157 |
Visa |
5256.90 |
| 4 |
Discover |
100.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6273.97 |