Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLE |
2T-14532 |
1 |
57.24 |
5465********5132 |
H99196 |
01/05/2016 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********9159 |
079825 |
01/05/2016 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
001138 |
01/05/2016 |
| BARBER, KARLEE |
2T-15301 |
1 |
51.45 |
4730********2834 |
010916 |
01/05/2016 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
006374 |
01/05/2016 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
37.10 |
4680********8779 |
083410 |
01/05/2016 |
| BEINEKE, JEHAE |
2T-15311 |
1 |
42.40 |
4758********9226 |
719808 |
01/05/2016 |
| BELTMAN, KRISTIN |
2T-14625 |
1 |
30.74 |
4867********8774 |
093410 |
01/05/2016 |
| BENNETT, KEN |
2T-13826 |
1 |
27.56 |
4366********0914 |
031679 |
01/05/2016 |
| BIGGS, MATTHEW |
2T-13508 |
1 |
26.50 |
5465********7158 |
H96130 |
01/05/2016 |
| BOATWRIGHT, DARRELL |
2T-11153 |
1 |
15.90 |
4758********1601 |
719810 |
01/05/2016 |
| BODES, PAUL |
2T-15464 |
1 |
58.30 |
4342********2909 |
995149 |
01/05/2016 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
010918 |
01/05/2016 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
02299B |
01/05/2016 |
| BUCK, SCOTT |
2T-15539 |
1 |
43.46 |
4867********8583 |
003410 |
01/05/2016 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
02359Z |
01/05/2016 |
| BURTON, TIM |
2T-13154 |
1 |
19.08 |
4869********1082 |
258068 |
01/05/2016 |
| BUSMANN, GREG |
2T-14661 |
1 |
47.70 |
4730********7309 |
010919 |
01/05/2016 |
| BYBEE, GABRIELLE |
2T-12993 |
1 |
42.40 |
4869********5136 |
258086 |
01/05/2016 |
| BYRNE, AUSTIN |
2T-15175 |
1 |
26.50 |
5165********5564 |
079826 |
01/05/2016 |
| CANTRELL, TALLY |
2T-15347 |
1 |
21.20 |
4493********1373 |
030736 |
01/05/2016 |
| CARTER, AMY |
2T-12287 |
1 |
25.44 |
4730********6511 |
010920 |
01/05/2016 |
| CASE, JAYDEN |
2T-15915 |
1 |
42.40 |
4366********4209 |
003073 |
01/05/2016 |
| CHANNER, LARIANN |
2T-15564 |
1 |
63.60 |
4867********6958 |
013410 |
01/05/2016 |
| CLYMER, ERIC |
2T-14955 |
1 |
19.08 |
4608********0165 |
391879 |
01/05/2016 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********5695 |
010922 |
01/05/2016 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
02371C |
01/05/2016 |
| COLLINS, HEATHER |
2T-15289 |
1 |
46.20 |
5155********8569 |
02419B |
01/05/2016 |
| CONRADI, JAKE |
2T-15469 |
1 |
19.08 |
4342********3961 |
006406 |
01/05/2016 |
| COOPERSTEIN, ROBERT |
2T-14962 |
1 |
20.14 |
5165********7980 |
079827 |
01/05/2016 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
02431C |
01/05/2016 |
| CRAPO, MIKAEL |
2T-14244 |
1 |
20.14 |
4147********5907 |
02434C |
01/05/2016 |
| CRINNON, JEAN |
2T-15336 |
1 |
41.98 |
4018********3657 |
00684B |
01/05/2016 |
| DAVIS, KARTER |
2T-15460 |
1 |
26.45 |
4730********1088 |
010923 |
01/05/2016 |
| DAVISSON, MIKE |
2T-13793 |
1 |
62.54 |
4037********2033 |
905043 |
01/05/2016 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********6274 |
093413 |
01/05/2016 |
| DIAL, LINDSEY |
2T-14922 |
1 |
28.62 |
4758********4397 |
719818 |
01/05/2016 |
| DIMICK, RICHARD |
2T-15317 |
1 |
93.79 |
4426********4550 |
623338 |
01/05/2016 |
| EDWARDS, VANESSA |
2T-15397 |
1 |
26.45 |
4306********9606 |
027357 |
01/05/2016 |
| EMERSON, ROCHELLE |
2T-11760 |
1 |
21.20 |
4353********9467 |
486453 |
01/05/2016 |
| FINCH, KENYON |
2T-15442 |
1 |
26.45 |
4342********0053 |
500208 |
01/05/2016 |
| GARNER, KIM |
2T-14928 |
1 |
33.39 |
5523********5846 |
00511Z |
01/05/2016 |
| GATES, KELLIE |
2T-15320 |
1 |
47.65 |
5528********7373 |
02466G |
01/05/2016 |
| GILDONE, GINA |
2T-14468 |
1 |
15.90 |
4160********0243 |
093416 |
01/05/2016 |
| GILES, KELLI |
2T-15342 |
1 |
21.20 |
5449********6812 |
H95606 |
01/05/2016 |
| GLATHE, ALLISON |
2T-15324 |
1 |
36.04 |
5465********6103 |
H97071 |
01/05/2016 |
| GRUNBECK, DAVID |
2T-13710 |
1 |
18.02 |
6011********1054 |
00523R |
01/05/2016 |
| GULL, STEPHANIE |
2T-15160 |
1 |
20.14 |
4758********1832 |
719823 |
01/05/2016 |
| HANSON, VICTORIA |
2T-15598 |
1 |
28.62 |
4758********9915 |
719824 |
01/05/2016 |
| HARRIS, MIRANDA |
2T-15284 |
1 |
77.89 |
4313********4164 |
03356D |
01/05/2016 |
| HEINRICH, SHANE |
2T-15583 |
1 |
54.38 |
4366********1072 |
012752 |
01/05/2016 |
| HEINZ, SAMMI |
2T-15254 |
1 |
21.20 |
5148********5831 |
02501B |
01/05/2016 |
| HELMS, MERRI |
2T-15346 |
1 |
72.65 |
4432********3529 |
005990 |
01/05/2016 |
| HIGGINS, JENNIFER |
2T-14844 |
1 |
37.10 |
4366********1902 |
012753 |
01/05/2016 |
| HODGKINSON, VIVIAN |
2T-15222 |
1 |
19.08 |
4680********9150 |
655269 |
01/05/2016 |
| HOWARD, CHRIS |
2T-15127 |
1 |
40.28 |
4300********2751 |
005274 |
01/05/2016 |
| HOYLE, JAYMIE |
2T-15190 |
1 |
21.20 |
5449********5970 |
H95610 |
01/05/2016 |
| HULS, ERICA |
2T-14927 |
1 |
19.08 |
4426********5553 |
623355 |
01/05/2016 |
| JACOB, HANNAH |
2T-15288 |
1 |
51.45 |
4342********1095 |
995249 |
01/05/2016 |
| JENKINS, SAM |
2T-14864 |
1 |
36.02 |
4366********5807 |
022012 |
01/05/2016 |
| JENSEN, ADILIA |
2T-100000611 |
1 |
21.20 |
4758********5427 |
719826 |
01/05/2016 |
| JETSEL, JOSEPH |
2T-15344 |
1 |
37.10 |
4342********5433 |
007139 |
01/05/2016 |
| JOHNSON, ASHLEY |
2T-15274 |
1 |
67.35 |
3797*******1012 |
136323 |
01/05/2016 |
| JOHNSON, RONDA |
2T-13059 |
1 |
20.14 |
4342********7823 |
933165 |
01/05/2016 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
030737 |
01/05/2016 |
| JONES, CRYSTAL |
2T-15569 |
1 |
37.10 |
4493********7474 |
030738 |
01/05/2016 |
| JUDY, BRACK |
2T-14710 |
1 |
63.60 |
4147********3908 |
02499C |
01/05/2016 |
| KELLY, JORDAN |
2T-15278 |
1 |
25.00 |
5107********1116 |
343714 |
01/05/2016 |
| KENNEDY, MARK |
2T-15185 |
1 |
21.20 |
4758********2836 |
719828 |
01/05/2016 |
| KIPPES, ANDREW |
2T-14112 |
1 |
28.62 |
4730********8435 |
010935 |
01/05/2016 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
02508A |
01/05/2016 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
905043 |
01/05/2016 |
| KOPEZYNSKI, JUSTIN |
2T-15996 |
1 |
14.31 |
4000********5734 |
807417 |
01/05/2016 |
| KULACK, NICK |
2T-11667 |
1 |
12.72 |
4366********5564 |
012482 |
01/05/2016 |
| LADLEY, TAMMY |
2T-15493 |
1 |
54.06 |
4053********3867 |
083417 |
01/05/2016 |
| LAHREN, JAMES |
2T-13994 |
1 |
21.20 |
4366********8591 |
003133 |
01/05/2016 |
| LAING, CRAIG |
2T-15385 |
1 |
23.81 |
4758********0448 |
719831 |
01/05/2016 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
20.14 |
3772*******5009 |
109244 |
01/05/2016 |
| LASHER, NICHOLAS |
2T-15315 |
1 |
23.80 |
5109********7098 |
H95869 |
01/05/2016 |
| LASHLEY, TAYLOR |
2T-15450 |
1 |
31.80 |
4366********4102 |
031335 |
01/05/2016 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
503288 |
01/05/2016 |
| LEMON, MELANIE |
2T-13846 |
1 |
20.00 |
5273********3003 |
046318 |
01/05/2016 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
010539 |
01/05/2016 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
019083 |
01/05/2016 |
| MABEY, SARAH |
2T-15485 |
1 |
21.20 |
4015********5101 |
775182 |
01/05/2016 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
02134Z |
01/05/2016 |
| MANNING, AUSTIN |
2T-15184 |
1 |
37.10 |
4147********5037 |
02553C |
01/05/2016 |
| MANNING, DOUG |
2T-11852 |
1 |
45.16 |
4300********9772 |
005478 |
01/05/2016 |
| MARTIN, MELISSA |
2T-15200 |
1 |
21.20 |
4758********7773 |
719835 |
01/05/2016 |
| MCCLEERE, NICHOLE |
2T-14868 |
1 |
19.08 |
4730********5893 |
010942 |
01/05/2016 |
| MEJIA, JOSE |
2T-14638 |
1 |
19.08 |
4867********0757 |
083410 |
01/05/2016 |
| MILLER, BRAUN |
2T-15586 |
1 |
84.80 |
3727*******1006 |
104137 |
01/05/2016 |
| NEWCOMB, JOSHUA |
2T-15251 |
1 |
19.08 |
4366********9051 |
016839 |
01/05/2016 |
| NIFFEN, DONNA |
2T-15387 |
1 |
48.81 |
5449********5756 |
H98372 |
01/05/2016 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
138306 |
01/05/2016 |
| PARKER, SPENCER |
2T-15318 |
1 |
51.45 |
4758********6553 |
719836 |
01/05/2016 |
| PECKHAM, DAWN |
2T-13535 |
1 |
20.14 |
4888********3608 |
05812B |
01/05/2016 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********6123 |
719837 |
01/05/2016 |
| PFEIFER, LARISSA |
2T-14326 |
1 |
44.84 |
4353********8178 |
486454 |
01/05/2016 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
5165********3054 |
079830 |
01/05/2016 |
| PIERCE, ANDREA |
2T-14784 |
1 |
33.39 |
4342********2988 |
004798 |
01/05/2016 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********4976 |
719838 |
01/05/2016 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********7488 |
719839 |
01/05/2016 |
| PORTER, CHRIS |
2T-15449 |
1 |
26.45 |
5178********0480 |
02645Z |
01/05/2016 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
010944 |
01/05/2016 |
| PROCTOR, JENNIFER |
2T-15265 |
1 |
114.04 |
4730********0765 |
010946 |
01/05/2016 |
| PUCCIO, ISAAC |
2T-15511 |
1 |
51.45 |
4730********7153 |
010945 |
01/05/2016 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********5366 |
005998 |
01/05/2016 |
| QUINN, JEFFREY |
2T-15197 |
1 |
21.20 |
4730********5011 |
010947 |
01/05/2016 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
079831 |
01/05/2016 |
| ROGERS, JUSTIN |
2T-15390 |
1 |
23.32 |
4128********7941 |
01532C |
01/05/2016 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********7463 |
H95509 |
01/05/2016 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
005974 |
01/05/2016 |
| SCALLY, SCOTT |
2T-14641 |
1 |
47.70 |
4342********5102 |
651369 |
01/05/2016 |
| SCHMIT, KATIE |
2T-11545 |
1 |
26.50 |
5589********9963 |
62193E |
01/05/2016 |
| SCHROEDER, MARGIE |
2T-2298 |
1 |
20.14 |
4417********0378 |
02644C |
01/05/2016 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********8340 |
719840 |
01/05/2016 |
| SCHUBERT, KATE |
2T-15510 |
1 |
48.80 |
4725********9301 |
030895 |
01/05/2016 |
| SHURTZ, BRANDON |
2T-14891 |
1 |
58.30 |
4342********0961 |
554978 |
01/05/2016 |
| SMITH, CHRIS |
2T-15319 |
1 |
26.45 |
4366********2981 |
003139 |
01/05/2016 |
| SMITH, KIESHA |
2T-14019 |
1 |
49.82 |
5178********5948 |
02697Z |
01/05/2016 |
| SNEDIKER, PAMELA |
2T-15556 |
1 |
21.20 |
3713*******4018 |
126864 |
01/05/2016 |
| SORENSON, JONATHAN |
2T-14250 |
1 |
36.04 |
4758********9756 |
719841 |
01/05/2016 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
027043 |
01/05/2016 |
| SPEED, HEATHER |
2T-14786 |
1 |
33.39 |
4342********2942 |
555591 |
01/05/2016 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4353********3232 |
486455 |
01/05/2016 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
502056 |
01/05/2016 |
| STEWART, ELIZABETH |
2T-15217 |
1 |
26.50 |
5178********0283 |
02717Z |
01/05/2016 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
02674C |
01/05/2016 |
| SWANSON, KACEY |
2T-15520 |
1 |
21.20 |
4465********3267 |
005695 |
01/05/2016 |
| THOMAS, MARSHA |
2T-11925 |
1 |
30.74 |
4366********7385 |
016842 |
01/05/2016 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4493********3296 |
030739 |
01/05/2016 |
| THOMSON, CRAIG |
2T-15441 |
1 |
32.86 |
5438********4514 |
H96764 |
01/05/2016 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
30.74 |
4758********0811 |
719842 |
01/05/2016 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
023891 |
01/05/2016 |
| WALTERS, BRYAN |
2T-14494 |
1 |
72.08 |
5465********5671 |
H00699 |
01/05/2016 |
| WARNER, RICK |
2T-14550 |
1 |
31.80 |
4493********0016 |
030740 |
01/05/2016 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
634996 |
01/05/2016 |
| WHEATON, RICHARD |
2T-15139 |
1 |
20.14 |
4342********1461 |
504919 |
01/05/2016 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
933283 |
01/05/2016 |
| WILLIAMS, MICAELE |
2T-15070 |
1 |
54.59 |
4758********9936 |
719843 |
01/05/2016 |
| WILLIAMS, PATRICK |
2T-15922 |
1 |
19.08 |
4366********1302 |
016848 |
01/05/2016 |
| WILLIAMS, PAUL |
2T-14282 |
1 |
65.72 |
4342********4918 |
027856 |
01/05/2016 |
| WOLFLEY, CLINT |
2T-15932 |
1 |
14.31 |
4608********5558 |
391884 |
01/05/2016 |
| WOOTTON, JOHN |
2T-12656 |
1 |
26.50 |
4867********9163 |
033410 |
01/05/2016 |
| WRIGHT, STEPHANIE |
2T-15986 |
1 |
37.10 |
4465********9975 |
005886 |
01/05/2016 |
| WYATT, GWEN |
2T-14504 |
1 |
46.64 |
4366********8588 |
024162 |
01/05/2016 |
| YARNO, RICK |
2T-15322 |
1 |
52.89 |
4366********0538 |
029497 |
01/05/2016 |
| YOST-HEURING, DEBBIE |
2T-15367 |
1 |
26.45 |
4342********6048 |
590371 |
01/05/2016 |
| YOUNG, ANNAMARIE |
2T-15341 |
1 |
51.45 |
4730********3735 |
010949 |
01/05/2016 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
905043 |
01/05/2016 |
| YOUNGER, BRENDA |
2T-15283 |
1 |
46.20 |
4342********2505 |
995391 |
01/05/2016 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
648476 |
01/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
212.57 |
| 29 |
MasterCard |
890.12 |
| 118 |
Visa |
3930.39 |
| 1 |
Discover |
18.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5051.10 |