Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, JEANNA |
2T-15628 |
1 |
40.28 |
4300********6942 |
007728 |
03/07/2016 |
| ALVAREZ, DEANDRE |
2T-16049 |
1 |
26.45 |
4730********1889 |
002311 |
03/07/2016 |
| ARMENTA, LEE |
2T-15683 |
1 |
21.20 |
4037********2354 |
317034 |
03/07/2016 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********9159 |
214015 |
03/07/2016 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
006077 |
03/07/2016 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
731508 |
03/07/2016 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
37.10 |
4680********3382 |
044314 |
03/07/2016 |
| BEINEKE, JEHAE |
2T-15311 |
1 |
21.20 |
4758********9226 |
509319 |
03/07/2016 |
| BEITIA, HAILEY |
2T-15772 |
1 |
21.20 |
4758********0657 |
509301 |
03/07/2016 |
| BELTMAN, KRISTIN |
2T-14625 |
1 |
30.74 |
4867********8774 |
054314 |
03/07/2016 |
| BENNETT, KEN |
2T-13826 |
1 |
27.56 |
4366********0914 |
012771 |
03/07/2016 |
| BIGGS, MATTHEW |
2T-13508 |
1 |
10.60 |
5465********7158 |
H35477 |
03/07/2016 |
| BOATWRIGHT, DARRELL |
2T-11153 |
1 |
15.90 |
4758********1601 |
509309 |
03/07/2016 |
| BODES, PAUL |
2T-15464 |
1 |
58.30 |
4342********2909 |
908639 |
03/07/2016 |
| BOLLEY, MIKE |
2T-15633 |
1 |
44.08 |
5332********3392 |
PAT5FE |
03/07/2016 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
002334 |
03/07/2016 |
| BORN, POLLY |
2T-15433 |
1 |
42.40 |
3717*******1013 |
151533 |
03/07/2016 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
00312B |
03/07/2016 |
| BROWER, PAIGE |
2T-15487 |
1 |
46.20 |
4366********2598 |
027011 |
03/07/2016 |
| BUCK, SCOTT |
2T-15539 |
1 |
43.46 |
4867********8583 |
054314 |
03/07/2016 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
00265Z |
03/07/2016 |
| BURTON, TIM |
2T-13154 |
1 |
19.08 |
4869********1082 |
137247 |
03/07/2016 |
| BUSMANN, GREG |
2T-14661 |
1 |
47.70 |
4730********7309 |
002324 |
03/07/2016 |
| BYBEE, GABRIELLE |
2T-12993 |
1 |
42.40 |
4869********5136 |
137256 |
03/07/2016 |
| BYRNE, AUSTIN |
2T-15175 |
1 |
26.50 |
5165********5564 |
214009 |
03/07/2016 |
| CANTRELL, TALLY |
2T-15347 |
1 |
21.20 |
4493********1373 |
033455 |
03/07/2016 |
| CARTER, AMY |
2T-12287 |
1 |
25.44 |
4730********6511 |
002325 |
03/07/2016 |
| CHANNER, LARIANN |
2T-15564 |
1 |
63.60 |
4867********6958 |
064314 |
03/07/2016 |
| CLYMER, ERIC |
2T-14955 |
1 |
19.08 |
4608********0165 |
634542 |
03/07/2016 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********5695 |
002333 |
03/07/2016 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
00408C |
03/07/2016 |
| COLLINS, HEATHER |
2T-15289 |
1 |
21.20 |
5155********8569 |
00431B |
03/07/2016 |
| CONRADI, JAKE |
2T-15469 |
1 |
19.08 |
4342********3961 |
216396 |
03/07/2016 |
| COOPERSTEIN, ROBERT |
2T-14962 |
1 |
20.14 |
5165********7980 |
214020 |
03/07/2016 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
00443C |
03/07/2016 |
| CRINNON, JEAN |
2T-15336 |
1 |
41.98 |
4018********3657 |
05415B |
03/07/2016 |
| DAVIS, KARTER |
2T-15460 |
1 |
51.45 |
4730********1088 |
002343 |
03/07/2016 |
| DAVISSON, MIKE |
2T-13793 |
1 |
31.80 |
4037********2033 |
317034 |
03/07/2016 |
| DIAL, LINDSEY |
2T-14922 |
1 |
28.62 |
4758********4397 |
509334 |
03/07/2016 |
| DIMICK, RICHARD |
2T-15317 |
1 |
26.45 |
4426********4550 |
263801 |
03/07/2016 |
| EDWARDS, VANESSA |
2T-15397 |
1 |
26.45 |
4306********9606 |
042391 |
03/07/2016 |
| ELLERT, SHANE |
2T-15207 |
1 |
18.02 |
4867********6751 |
094314 |
03/07/2016 |
| EMERSON, ROCHELLE |
2T-11760 |
1 |
21.20 |
4353********9467 |
836373 |
03/07/2016 |
| ENGLUND, MARIAH |
2T-15779 |
1 |
21.20 |
4730********9245 |
002349 |
03/07/2016 |
| EVELAND, BYRON |
2T-15880 |
1 |
19.08 |
4342********4186 |
310650 |
03/07/2016 |
| FINCH, KENYON |
2T-15442 |
1 |
26.45 |
4342********0053 |
216431 |
03/07/2016 |
| FOSTER, KIMBERLY |
2T-15749 |
1 |
84.80 |
4366********1184 |
022781 |
03/07/2016 |
| FOWLER, JEANNE |
2T-15689 |
1 |
21.20 |
4730********2802 |
002353 |
03/07/2016 |
| GARNER, KIM |
2T-14928 |
1 |
33.39 |
5523********5846 |
00721Z |
03/07/2016 |
| GATES, KELLIE |
2T-15320 |
1 |
47.65 |
5528********7373 |
00528G |
03/07/2016 |
| GIFFORD, KEVIN |
2T-15723 |
1 |
21.15 |
4730********3027 |
002356 |
03/07/2016 |
| GILDONE, GINA |
2T-14468 |
1 |
15.90 |
4160********0243 |
034353 |
03/07/2016 |
| GILES, KELLI |
2T-15342 |
1 |
21.20 |
5449********6812 |
H36542 |
03/07/2016 |
| GLATHE, ALLISON |
2T-15324 |
1 |
36.04 |
5465********6103 |
H38008 |
03/07/2016 |
| GOGAN, PATRICK |
2T-15769 |
1 |
90.10 |
5466********4634 |
34435P |
03/07/2016 |
| GREEN, AUSTIN |
2T-15733 |
1 |
21.20 |
4366********9130 |
011962 |
03/07/2016 |
| GRUNBECK, DAVID |
2T-13710 |
1 |
18.02 |
6011********1054 |
00758R |
03/07/2016 |
| GUMM, MEGAN |
2T-15648 |
1 |
67.40 |
4366********9714 |
022769 |
03/07/2016 |
| GUTIERREZ, CASSANDRA |
2T-15619 |
1 |
34.98 |
4000********6987 |
338926 |
03/07/2016 |
| HANSON, VICTORIA |
2T-15598 |
1 |
28.62 |
4758********9915 |
509343 |
03/07/2016 |
| HARRIS, MIRANDA |
2T-15284 |
1 |
52.89 |
4313********4164 |
01330D |
03/07/2016 |
| HELMS, MERRI |
2T-15346 |
1 |
47.65 |
4432********3529 |
012794 |
03/07/2016 |
| HIGGINS, JENNIFER |
2T-14844 |
1 |
37.10 |
4366********1902 |
022792 |
03/07/2016 |
| HODGKINSON, VIVIAN |
2T-15222 |
1 |
19.08 |
4680********9150 |
433366 |
03/07/2016 |
| HOWARD, CHRIS |
2T-15127 |
1 |
40.28 |
4300********2751 |
007860 |
03/07/2016 |
| HOYLE, JAYMIE |
2T-15190 |
1 |
21.20 |
5449********5970 |
H36548 |
03/07/2016 |
| HULS, ERICA |
2T-14927 |
1 |
19.08 |
4426********5553 |
263850 |
03/07/2016 |
| JACOB, HANNAH |
2T-15288 |
1 |
26.45 |
4342********1095 |
883913 |
03/07/2016 |
| JANZEN, TREVA |
2T-15634 |
1 |
46.20 |
4640********5376 |
00623C |
03/07/2016 |
| JENKINS, SAM |
2T-14864 |
1 |
36.02 |
4366********5807 |
023052 |
03/07/2016 |
| JENSEN, ADILIA |
2T-15893 |
1 |
21.20 |
4758********5427 |
509351 |
03/07/2016 |
| JETSEL, JOSEPH |
2T-15656 |
1 |
37.10 |
4342********5433 |
387633 |
03/07/2016 |
| JOHNSON, RONDA |
2T-13059 |
1 |
20.14 |
4342********7823 |
693717 |
03/07/2016 |
| JOHNSON, TISHA |
2T-15688 |
1 |
21.20 |
4730********6389 |
002389 |
03/07/2016 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
033457 |
03/07/2016 |
| JONES, CRYSTAL |
2T-15569 |
1 |
37.10 |
4493********7474 |
033456 |
03/07/2016 |
| JONES, MIKE |
2T-15635 |
1 |
42.40 |
4342********5371 |
375763 |
03/07/2016 |
| KENNEDY, MARK |
2T-15185 |
1 |
21.20 |
4758********2836 |
509355 |
03/07/2016 |
| KIPPES, ANDREW |
2T-14112 |
1 |
28.62 |
4730********8435 |
002377 |
03/07/2016 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
00684A |
03/07/2016 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
317034 |
03/07/2016 |
| KOPEZYNSKI, JUSTIN |
2T-15996 |
1 |
14.31 |
4000********5734 |
145805 |
03/07/2016 |
| KORTON, JAMIE |
2T-14801 |
1 |
38.16 |
4342********5681 |
819156 |
03/07/2016 |
| KULACK, NICK |
2T-11667 |
1 |
12.72 |
4366********5564 |
008043 |
03/07/2016 |
| LADLEY, TAMMY |
2T-15493 |
1 |
79.06 |
4053********3867 |
024357 |
03/07/2016 |
| LAHREN, JAMES |
2T-13994 |
1 |
21.20 |
4366********8591 |
014532 |
03/07/2016 |
| LAING, CRAIG |
2T-15385 |
1 |
23.81 |
4758********0448 |
509364 |
03/07/2016 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
20.14 |
3767*******1011 |
183030 |
03/07/2016 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
782334 |
03/07/2016 |
| LEMON, MELANIE |
2T-13846 |
1 |
20.00 |
5273********3003 |
056920 |
03/07/2016 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
014724 |
03/07/2016 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
014535 |
03/07/2016 |
| LOWE, AARON |
2T-15680 |
1 |
58.30 |
4730********4709 |
002390 |
03/07/2016 |
| MABEY, SARAH |
2T-15485 |
1 |
46.20 |
4015********5101 |
790276 |
03/07/2016 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
06409Z |
03/07/2016 |
| MANNING, AUSTIN |
2T-15184 |
1 |
37.10 |
4147********5037 |
00780C |
03/07/2016 |
| MANNING, DOUG |
2T-11852 |
1 |
45.16 |
4300********9772 |
007448 |
03/07/2016 |
| MCCLEERE, NICHOLE |
2T-14868 |
1 |
19.08 |
4730********5893 |
002398 |
03/07/2016 |
| MCCRANIE, SHANNA |
2T-15632 |
1 |
46.20 |
4366********4066 |
021125 |
03/07/2016 |
| MEDRANO, MANUEL |
2T-15777 |
1 |
21.20 |
4342********6281 |
216544 |
03/07/2016 |
| MEJIA, JOSE |
2T-14638 |
1 |
19.08 |
4867********0757 |
014414 |
03/07/2016 |
| METCALF, CASSIE |
2T-15637 |
1 |
62.10 |
4758********8043 |
509381 |
03/07/2016 |
| MILLER, BRAUN |
2T-15586 |
1 |
84.80 |
3727*******1006 |
129717 |
03/07/2016 |
| NATWICK, SHAUN |
2T-15776 |
1 |
37.10 |
5465********9667 |
H38192 |
03/07/2016 |
| NIFFEN, DONNA |
2T-15387 |
1 |
23.81 |
5449********5756 |
H36855 |
03/07/2016 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
126820 |
03/07/2016 |
| OLSON, NEDRA |
2T-15020 |
1 |
20.00 |
4147********4191 |
00786D |
03/07/2016 |
| OTTO, ANDREW |
2T-15627 |
1 |
21.20 |
4608********1201 |
634551 |
03/07/2016 |
| PARKER, SPENCER |
2T-15318 |
1 |
26.45 |
4758********6553 |
509389 |
03/07/2016 |
| PECKHAM, DAWN |
2T-13535 |
1 |
20.14 |
4888********3608 |
08306B |
03/07/2016 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********6123 |
509391 |
03/07/2016 |
| PHERIGO, TROY |
2T-15781 |
1 |
58.30 |
4426********5575 |
263966 |
03/07/2016 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
5165********3054 |
214034 |
03/07/2016 |
| PIERCE, ANDREA |
2T-14784 |
1 |
33.39 |
4342********2988 |
309678 |
03/07/2016 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********4976 |
509394 |
03/07/2016 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********7488 |
509395 |
03/07/2016 |
| PORTER, CHRIS |
2T-15449 |
1 |
51.45 |
5178********0480 |
02140Z |
03/07/2016 |
| POULTON, DAVID |
2T-15651 |
1 |
38.16 |
5109********6673 |
H38285 |
03/07/2016 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
002415 |
03/07/2016 |
| PROCTOR, JENNIFER |
2T-15265 |
1 |
89.04 |
4730********0765 |
002421 |
03/07/2016 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********5366 |
021138 |
03/07/2016 |
| QUINN, JEFFREY |
2T-15197 |
1 |
21.20 |
4730********5011 |
002422 |
03/07/2016 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
214038 |
03/07/2016 |
| REED, WANDA |
2T-15875 |
1 |
21.20 |
4730********0148 |
002426 |
03/07/2016 |
| ROGERS, JUSTIN |
2T-15390 |
1 |
23.32 |
4128********7941 |
09446C |
03/07/2016 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********7463 |
H36494 |
03/07/2016 |
| ROSS, ROBERT |
2T-15670 |
1 |
42.40 |
4730********6204 |
002427 |
03/07/2016 |
| ROWE, JONATHAN |
2T-15762 |
1 |
63.60 |
5165********0453 |
214040 |
03/07/2016 |
| SANDBURG, LORI |
2T-15621 |
1 |
67.40 |
5165********6270 |
214044 |
03/07/2016 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
010078 |
03/07/2016 |
| SCALLY, SCOTT |
2T-14641 |
1 |
47.70 |
4342********5102 |
311582 |
03/07/2016 |
| SCHMIT, KATIE |
2T-11545 |
1 |
26.50 |
5589********9963 |
51865E |
03/07/2016 |
| SCHROEDER, MARGIE |
2T-15728 |
1 |
20.14 |
4417********0378 |
02281C |
03/07/2016 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********8340 |
509404 |
03/07/2016 |
| SCHUBERT, KATE |
2T-15510 |
1 |
23.80 |
4725********9301 |
045897 |
03/07/2016 |
| SCOTT, ANDREW |
2T-15475 |
1 |
21.20 |
4730********3350 |
002436 |
03/07/2016 |
| SHURTZ, BRANDON |
2T-14891 |
1 |
58.30 |
4342********3076 |
692953 |
03/07/2016 |
| SMITH, CHRIS |
2T-15319 |
1 |
26.45 |
4366********2981 |
021148 |
03/07/2016 |
| SNEDIKER, PAMELA |
2T-15556 |
1 |
21.20 |
3713*******4018 |
162656 |
03/07/2016 |
| SORENSON, JONATHAN |
2T-14250 |
1 |
18.02 |
4758********9756 |
509410 |
03/07/2016 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
023196 |
03/07/2016 |
| SPEED, HEATHER |
2T-14786 |
1 |
33.39 |
4342********2942 |
387810 |
03/07/2016 |
| SPETH, ROBERT |
2T-15640 |
1 |
66.78 |
5438********7568 |
H41162 |
03/07/2016 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4353********3232 |
836376 |
03/07/2016 |
| STAUFFER, ALECIA |
2T-14717 |
1 |
48.87 |
4037********4819 |
317044 |
03/07/2016 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
783272 |
03/07/2016 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
02334C |
03/07/2016 |
| SWANSON, KACEY |
2T-15520 |
1 |
21.20 |
4465********3267 |
007695 |
03/07/2016 |
| TAFOYA, KIRK |
2T-15664 |
1 |
42.40 |
4867********3910 |
014414 |
03/07/2016 |
| THOMAS, MARSHA |
2T-11925 |
1 |
30.74 |
4366********7385 |
001358 |
03/07/2016 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4493********3296 |
033461 |
03/07/2016 |
| THOMSON, CRAIG |
2T-15441 |
1 |
32.86 |
5438********4514 |
H37753 |
03/07/2016 |
| TSCHIKOF, LISA |
2T-15730 |
1 |
42.40 |
5449********7051 |
H38717 |
03/07/2016 |
| URICK, VALERIE |
2T-15474 |
1 |
21.20 |
4300********9420 |
007183 |
03/07/2016 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
30.74 |
4758********0811 |
509421 |
03/07/2016 |
| VINCENT, KRISTI |
2T-15734 |
1 |
20.00 |
4730********9220 |
002455 |
03/07/2016 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
007680 |
03/07/2016 |
| WALL, ALEX |
2T-15916 |
1 |
20.01 |
4366********4209 |
008099 |
03/07/2016 |
| WALTERS, BRYAN |
2T-14494 |
1 |
72.08 |
5465********5671 |
H41689 |
03/07/2016 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
588157 |
03/07/2016 |
| WHEATON, RICHARD |
2T-15139 |
1 |
20.14 |
4342********1461 |
311160 |
03/07/2016 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
783943 |
03/07/2016 |
| WILLIAMS, MICAELE |
2T-15070 |
1 |
54.59 |
4758********9936 |
509424 |
03/07/2016 |
| WILLIAMS, MOLLY |
2T-15617 |
1 |
42.40 |
4543********3718 |
276371 |
03/07/2016 |
| WILLIAMS, PATRICK |
2T-15922 |
1 |
19.08 |
4366********1302 |
010038 |
03/07/2016 |
| WILLIAMS, PAUL |
2T-14282 |
1 |
65.72 |
4342********4918 |
783947 |
03/07/2016 |
| WILLIAMS, RENEE |
2T-15687 |
1 |
19.08 |
4730********7736 |
002461 |
03/07/2016 |
| WILLIAMS, TRENTON |
2T-15764 |
1 |
21.20 |
4342********7480 |
820431 |
03/07/2016 |
| WOLFLEY, CLINT |
2T-15932 |
1 |
14.31 |
4608********5558 |
634559 |
03/07/2016 |
| WOMACK, RENNE |
2T-15644 |
1 |
63.60 |
4465********3777 |
007618 |
03/07/2016 |
| WOOTTON, JOHN |
2T-12656 |
1 |
26.50 |
4867********4394 |
044414 |
03/07/2016 |
| WRIGHT, STEPHANIE |
2T-15986 |
1 |
37.10 |
4465********9975 |
007135 |
03/07/2016 |
| WYATT, BRANDON |
2T-14648 |
1 |
20.01 |
4366********8588 |
012861 |
03/07/2016 |
| YARNO, RICK |
2T-15322 |
1 |
52.89 |
4366********6943 |
031131 |
03/07/2016 |
| YOST-HEURING, DEBBIE |
2T-15367 |
1 |
26.45 |
4342********8101 |
909522 |
03/07/2016 |
| YOUNG, ANNAMARIE |
2T-15341 |
1 |
26.45 |
4730********3735 |
002466 |
03/07/2016 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
317044 |
03/07/2016 |
| YOUNGER, BRENDA |
2T-15283 |
1 |
21.20 |
4342********2505 |
783977 |
03/07/2016 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
884942 |
03/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
187.62 |
| 30 |
MasterCard |
1075.14 |
| 143 |
Visa |
4472.36 |
| 1 |
Discover |
18.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5753.14 |