Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLE |
2T-14532 |
1 |
57.24 |
5465********5132 |
H97907 |
10/05/15 |
| ANTUNEZ, RECCA |
2T-14455 |
1 |
54.06 |
4342********0156 |
836256 |
10/05/15 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********9159 |
433282 |
10/05/15 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
004467 |
10/05/15 |
| BARNES, DAVID |
2T-15911 |
1 |
37.10 |
4342********2990 |
672893 |
10/05/15 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
384048 |
10/05/15 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
53.00 |
4680********8779 |
002110 |
10/05/15 |
| BELCOURT, MIKE |
2T-12520 |
1 |
48.76 |
4731********6237 |
310991 |
10/05/15 |
| BENNETT, KEN |
2T-13826 |
1 |
27.56 |
4366********0914 |
002523 |
10/05/15 |
| BIGGS, MATTHEW |
2T-13508 |
1 |
26.50 |
5438********6633 |
H94830 |
10/05/15 |
| BOATWRIGHT, DARRELL |
2T-11153 |
1 |
15.90 |
4758********1601 |
276688 |
10/05/15 |
| BODES, PAUL |
2T-14485 |
1 |
37.10 |
4342********2909 |
384049 |
10/05/15 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
022123 |
10/05/15 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
03589B |
10/05/15 |
| BROWN, BETTY |
2T-11583 |
1 |
26.50 |
5178********1837 |
03667Z |
10/05/15 |
| BUCK, SCOTT |
2T-15539 |
1 |
43.46 |
4867********0368 |
002110 |
10/05/15 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
03647Z |
10/05/15 |
| BURNELL, MARK |
2T-14884 |
1 |
19.08 |
4758********2329 |
276673 |
10/05/15 |
| BUSMANN, GREG |
2T-14661 |
1 |
47.70 |
4730********7309 |
022121 |
10/05/15 |
| BYRNE, AUSTIN |
2T-15175 |
1 |
26.50 |
5165********5564 |
433284 |
10/05/15 |
| CARTER, AMY |
2T-12287 |
1 |
25.44 |
4730********6511 |
022126 |
10/05/15 |
| CASE, JAYDEN |
2T-15915 |
1 |
42.40 |
4366********4209 |
003004 |
10/05/15 |
| CHANNER, LARIANN |
2T-15564 |
1 |
63.60 |
4867********6958 |
092110 |
10/05/15 |
| CHOUINARD, JULIA |
2T-14292 |
1 |
40.28 |
4608********4682 |
634923 |
10/05/15 |
| CLYMER, ERIC |
2T-14955 |
1 |
19.08 |
4608********0165 |
634922 |
10/05/15 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********5695 |
022119 |
10/05/15 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
03606C |
10/05/15 |
| COOPERSTEIN, ROBERT |
2T-14962 |
1 |
20.14 |
5165********7980 |
433280 |
10/05/15 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
03600C |
10/05/15 |
| CRAPO, MIKAEL |
2T-14244 |
1 |
20.14 |
4147********5907 |
03608C |
10/05/15 |
| CRINNON, JEAN |
2T-13550 |
1 |
41.98 |
4018********3657 |
87250B |
10/05/15 |
| CUTFORTH, MARCUS |
2T-14828 |
1 |
56.18 |
3772*******1018 |
144296 |
10/05/15 |
| CUTLER, BETH |
2T-14642 |
1 |
63.60 |
5537********0368 |
H98552 |
10/05/15 |
| DAVISSON, MIKE |
2T-13793 |
1 |
62.54 |
4037********2033 |
905012 |
10/05/15 |
| DIAL, LINDSEY |
2T-14922 |
1 |
28.62 |
4758********4397 |
276679 |
10/05/15 |
| ELLERT, SHANE |
2T-15207 |
1 |
36.04 |
4867********7998 |
092110 |
10/05/15 |
| EMERSON, ROCHELLE |
2T-11760 |
1 |
21.20 |
4353********9467 |
882663 |
10/05/15 |
| GARNER, KIM |
2T-14928 |
1 |
33.39 |
5523********5846 |
00535Z |
10/05/15 |
| GLATHE, ALLISON |
2T-13496 |
1 |
36.04 |
5465********6103 |
H95778 |
10/05/15 |
| GRAY, ANTHONY |
2T-14981 |
1 |
31.80 |
4758********5295 |
276675 |
10/05/15 |
| GRUNBECK, DAVID |
2T-13710 |
1 |
18.02 |
6011********1054 |
00554R |
10/05/15 |
| GULL, STEPHANIE |
2T-15160 |
1 |
20.14 |
4758********1832 |
276687 |
10/05/15 |
| HANSON, VICTORIA |
2T-14822 |
1 |
28.62 |
4758********9915 |
276685 |
10/05/15 |
| HEINRICH, SHANE |
2T-15583 |
1 |
70.28 |
4366********1072 |
003820 |
10/05/15 |
| HEINZ, SAMMI |
2T-15254 |
1 |
21.20 |
5148********5831 |
03587B |
10/05/15 |
| HOWARD, CHRIS |
2T-15127 |
1 |
40.28 |
4300********2751 |
005125 |
10/05/15 |
| HOYLE, JAYMIE |
2T-15190 |
1 |
21.20 |
5449********5970 |
H94314 |
10/05/15 |
| HUCKINS, AMANDA |
2T-15948 |
1 |
63.60 |
5581********6725 |
977965 |
10/05/15 |
| HULS, ERICA |
2T-14927 |
1 |
19.08 |
4426********5553 |
091399 |
10/05/15 |
| JACKSON, JOANNE |
2T-14191 |
1 |
36.04 |
4493********0002 |
031407 |
10/05/15 |
| JENKINS, SAM |
2T-14864 |
1 |
36.02 |
4366********5807 |
025537 |
10/05/15 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4758********5427 |
276689 |
10/05/15 |
| JETSEL, JOSEPH |
2T-15206 |
1 |
37.10 |
4342********5433 |
459903 |
10/05/15 |
| JOHNSON, RONDA |
2T-13059 |
1 |
20.14 |
4342********7823 |
836245 |
10/05/15 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
031406 |
10/05/15 |
| JONES, CRYSTAL |
2T-15569 |
1 |
21.20 |
4493********7474 |
031404 |
10/05/15 |
| JUDY, BRACK |
2T-14710 |
1 |
63.60 |
4147********3908 |
03576D |
10/05/15 |
| KENNEDY, MARK |
2T-15185 |
1 |
21.20 |
4758********2836 |
276676 |
10/05/15 |
| KIPPES, ANDREW |
2T-14112 |
1 |
28.62 |
4730********8435 |
022120 |
10/05/15 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
03603A |
10/05/15 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
905012 |
10/05/15 |
| KNUDSON, CHRISTOPHER |
2T-14314 |
1 |
20.14 |
4353********0436 |
001145 |
10/05/15 |
| KOPEZYNSKI, JUSTIN |
2T-15996 |
1 |
14.31 |
4000********5734 |
585445 |
10/05/15 |
| LAHREN, JAMES |
2T-13994 |
1 |
42.40 |
4366********8591 |
032233 |
10/05/15 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
20.14 |
3772*******5009 |
188641 |
10/05/15 |
| LEBSACK, TARA |
2T-14948 |
1 |
63.60 |
5165********8802 |
433285 |
10/05/15 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
557768 |
10/05/15 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
017266 |
10/05/15 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
028639 |
10/05/15 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
04308Z |
10/05/15 |
| MANNING, AUSTIN |
2T-15184 |
1 |
37.10 |
4147********5037 |
03571C |
10/05/15 |
| MANNING, DOUG |
2T-11852 |
1 |
45.16 |
4300********9772 |
005070 |
10/05/15 |
| MARTIN, MELISSA |
2T-15200 |
1 |
21.20 |
4758********7773 |
276677 |
10/05/15 |
| MCCLEERE, NICHOLE |
2T-14868 |
1 |
19.08 |
4730********5893 |
022118 |
10/05/15 |
| MEJIA, JOSE |
2T-14638 |
1 |
19.08 |
4867********0757 |
012110 |
10/05/15 |
| MILLER, BRAUN |
2T-15586 |
1 |
84.80 |
3727*******1006 |
180494 |
10/05/15 |
| NESBITT, SAM |
2T-11573 |
1 |
14.84 |
4465********7760 |
005149 |
10/05/15 |
| NEWCOMB, JOSHUA |
2T-15251 |
1 |
19.08 |
4758********6892 |
276674 |
10/05/15 |
| NYMAN, BRANDON |
2T-15213 |
1 |
49.82 |
4342********5111 |
739558 |
10/05/15 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
180152 |
10/05/15 |
| PECKHAM, DAWN |
2T-13535 |
1 |
20.14 |
4888********0947 |
02387B |
10/05/15 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********6123 |
276680 |
10/05/15 |
| PETERSON, AMANDA |
2T-14350 |
1 |
21.20 |
4492********7422 |
877687 |
10/05/15 |
| PFEIFER, LARISSA |
2T-14326 |
1 |
44.84 |
4353********8178 |
882662 |
10/05/15 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
5244********0516 |
005274 |
10/05/15 |
| PIATT, KIM |
2T-14917 |
1 |
14.84 |
4869********7583 |
001174 |
10/05/15 |
| PIATT, WES |
2T-13619 |
1 |
38.16 |
5424********2897 |
91015B |
10/05/15 |
| PIERCE, ANDREA |
2T-14784 |
1 |
33.39 |
4342********2988 |
672887 |
10/05/15 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********4976 |
276683 |
10/05/15 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********7488 |
276686 |
10/05/15 |
| PORTER, NICOLE |
2T-15256 |
1 |
21.20 |
5165********4467 |
433281 |
10/05/15 |
| POST, ROYCE |
2T-12692 |
1 |
47.70 |
5449********5946 |
H96964 |
10/05/15 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
022122 |
10/05/15 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********5366 |
013866 |
10/05/15 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
433287 |
10/05/15 |
| RAWLES, MATT |
2T-13734 |
1 |
30.74 |
4426********6064 |
091396 |
10/05/15 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********7536 |
H94203 |
10/05/15 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
017739 |
10/05/15 |
| SCALLY, SCOTT |
2T-14641 |
1 |
47.70 |
4342********5102 |
430246 |
10/05/15 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
20.14 |
4417********0378 |
03597C |
10/05/15 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********8340 |
276681 |
10/05/15 |
| SHURTZ, BRANDON |
2T-14891 |
1 |
58.30 |
4342********0961 |
384612 |
10/05/15 |
| SMITH, KIESHA |
2T-14019 |
1 |
49.82 |
5178********5948 |
03634Z |
10/05/15 |
| SNEDIKER, PAMELA |
2T-15556 |
1 |
21.20 |
3713*******4018 |
165552 |
10/05/15 |
| SORENSON, JONATHAN |
2T-14250 |
1 |
19.08 |
4758********9756 |
276678 |
10/05/15 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
036122 |
10/05/15 |
| SPEED, HEATHER |
2T-14786 |
1 |
33.39 |
4342********2942 |
557762 |
10/05/15 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4353********3232 |
882661 |
10/05/15 |
| STAUFFER, ALECIA |
2T-14717 |
1 |
27.67 |
4037********2999 |
905012 |
10/05/15 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
837037 |
10/05/15 |
| STEWART, ELIZABETH |
2T-15217 |
1 |
26.50 |
5178********0283 |
03632Z |
10/05/15 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
03565C |
10/05/15 |
| SWANSON, KACEY |
2T-15520 |
1 |
21.20 |
4465********3267 |
005372 |
10/05/15 |
| TELLEZ, JESSICA |
2T-14536 |
1 |
15.90 |
4037********4645 |
905012 |
10/05/15 |
| THOMAS, MARSHA |
2T-11925 |
1 |
30.74 |
4366********7385 |
027472 |
10/05/15 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4493********3296 |
031405 |
10/05/15 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
46.64 |
4758********0811 |
276682 |
10/05/15 |
| VAUGHN, BECKY |
2T-13056 |
1 |
21.20 |
4778********4778 |
078107 |
10/05/15 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
008559 |
10/05/15 |
| WALTERS, BRYAN |
2T-14494 |
1 |
72.08 |
5465********5671 |
H99397 |
10/05/15 |
| WARNER, RICK |
2T-14550 |
1 |
31.80 |
6011********8332 |
00536R |
10/05/15 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
91974Z |
10/05/15 |
| WHEATON, RICHARD |
2T-15139 |
1 |
20.14 |
5178********2092 |
005288 |
10/05/15 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
836241 |
10/05/15 |
| WICKHAN, SHIRLEY |
2T-15046 |
1 |
47.70 |
4408********3757 |
03582C |
10/05/15 |
| WILLIAMS, MICAELE |
2T-15070 |
1 |
54.59 |
4758********9936 |
276672 |
10/05/15 |
| WILLIAMS, PATRICK |
2T-15922 |
1 |
19.08 |
4366********1302 |
032230 |
10/05/15 |
| WILLIAMS, PAUL |
2T-14282 |
1 |
65.72 |
4342********4918 |
586661 |
10/05/15 |
| WOLFLEY, CLINT |
2T-15932 |
1 |
14.31 |
4608********5558 |
634924 |
10/05/15 |
| WOOTTON, JOHN |
2T-12656 |
1 |
26.50 |
4867********9163 |
002110 |
10/05/15 |
| WRIGHT, STEPHANIE |
2T-15986 |
1 |
37.10 |
4465********9975 |
005097 |
10/05/15 |
| WYATT, GWEN |
2T-14504 |
1 |
46.64 |
4366********8588 |
006363 |
10/05/15 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
905012 |
10/05/15 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
772186 |
10/05/15 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
201.40 |
| 26 |
MasterCard |
896.01 |
| 101 |
Visa |
3129.65 |
| 2 |
Discover |
49.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4276.88 |