Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, JEANNA |
2T-15628 |
1 |
65.28 |
4300********6942 |
005255 |
04/05/2016 |
| ARMENTA, LEE |
2T-15683 |
1 |
46.20 |
4037********2354 |
805002 |
04/05/2016 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********9159 |
032586 |
04/05/2016 |
| AYALA, LIZABETH |
2T-16064 |
1 |
21.20 |
4366********2549 |
015154 |
04/05/2016 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
007850 |
04/05/2016 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********7033 |
176568 |
04/05/2016 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
37.10 |
4680********3382 |
042009 |
04/05/2016 |
| BEINEKE, JEHAE |
2T-15311 |
1 |
21.20 |
4758********9226 |
927889 |
04/05/2016 |
| BEITIA, HAILEY |
2T-15772 |
1 |
46.20 |
4758********0657 |
927890 |
04/05/2016 |
| BELTMAN, KRISTIN |
2T-14625 |
1 |
30.74 |
4867********8774 |
042009 |
04/05/2016 |
| BENNETT, KEN |
2T-13826 |
1 |
27.56 |
4366********0914 |
019844 |
04/05/2016 |
| BIGGS, MATTHEW |
2T-13508 |
1 |
26.50 |
5465********7158 |
H84736 |
04/05/2016 |
| BOATWRIGHT, DARRELL |
2T-11153 |
1 |
15.90 |
4758********1601 |
927891 |
04/05/2016 |
| BODES, PAUL |
2T-15464 |
1 |
58.30 |
4342********2909 |
023749 |
04/05/2016 |
| BOLLEY, MIKE |
2T-15633 |
1 |
19.08 |
5332********3392 |
B3WP0D |
04/05/2016 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
023264 |
04/05/2016 |
| BORN, POLLY |
2T-15433 |
1 |
21.20 |
3717*******1013 |
117584 |
04/05/2016 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
00467B |
04/05/2016 |
| BUCK, SCOTT |
2T-15539 |
1 |
43.46 |
4867********8583 |
052009 |
04/05/2016 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
00497Z |
04/05/2016 |
| BURTON, TIM |
2T-13154 |
1 |
19.08 |
4869********1082 |
771132 |
04/05/2016 |
| BUSMANN, GREG |
2T-14661 |
1 |
47.70 |
4730********7309 |
023266 |
04/05/2016 |
| BYBEE, GABRIELLE |
2T-12993 |
1 |
42.40 |
4869********5136 |
771135 |
04/05/2016 |
| BYRNE, AUSTIN |
2T-15175 |
1 |
26.50 |
5165********5564 |
032589 |
04/05/2016 |
| CANTRELL, TALLY |
2T-15347 |
1 |
21.20 |
4493********1373 |
034436 |
04/05/2016 |
| CARNEY, TAYLOR |
2T-16073 |
1 |
19.08 |
4342********6962 |
176581 |
04/05/2016 |
| CARPENTER, MICHELLE |
2T-16068 |
1 |
21.20 |
4148********1590 |
001685 |
04/05/2016 |
| CARTER, AMY |
2T-12287 |
1 |
25.44 |
4730********6511 |
023269 |
04/05/2016 |
| CHANNER, LARIANN |
2T-15564 |
1 |
63.60 |
4867********6958 |
072009 |
04/05/2016 |
| CLYMER, ERIC |
2T-14955 |
1 |
19.08 |
4608********0165 |
239357 |
04/05/2016 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********5695 |
023271 |
04/05/2016 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
00516C |
04/05/2016 |
| COLLINS, HEATHER |
2T-15289 |
1 |
21.20 |
5155********8569 |
00558B |
04/05/2016 |
| CONRADI, JAKE |
2T-15469 |
1 |
19.08 |
4342********3961 |
023767 |
04/05/2016 |
| COOPERSTEIN, ROBERT |
2T-14962 |
1 |
20.14 |
5165********7980 |
032590 |
04/05/2016 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
00576C |
04/05/2016 |
| CRINNON, JEAN |
2T-15336 |
1 |
41.98 |
4018********3657 |
10056B |
04/05/2016 |
| DAVIS, KARTER |
2T-15460 |
1 |
26.45 |
4730********1088 |
023279 |
04/05/2016 |
| DAVISSON, MIKE |
2T-13793 |
1 |
31.80 |
4037********2033 |
805002 |
04/05/2016 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********8175 |
082018 |
04/05/2016 |
| DIAL, LINDSEY |
2T-14922 |
1 |
28.62 |
4758********4397 |
927902 |
04/05/2016 |
| DIMICK, RICHARD |
2T-15317 |
1 |
26.45 |
4426********4550 |
638592 |
04/05/2016 |
| EDWARDS, VANESSA |
2T-15397 |
1 |
26.45 |
4306********9606 |
023010 |
04/05/2016 |
| ELLERT, SHANE |
2T-15207 |
1 |
18.02 |
4867********6751 |
092009 |
04/05/2016 |
| EMERSON, ROCHELLE |
2T-11760 |
1 |
21.20 |
4353********9467 |
109199 |
04/05/2016 |
| ENGLUND, MARIAH |
2T-15779 |
1 |
21.20 |
4730********9245 |
023284 |
04/05/2016 |
| EVELAND, BYRON |
2T-15880 |
1 |
19.08 |
4342********4186 |
618522 |
04/05/2016 |
| FINCH, KENYON |
2T-15442 |
1 |
26.45 |
4342********0053 |
747865 |
04/05/2016 |
| FOSTER, KIMBERLY |
2T-15749 |
1 |
84.80 |
4366********1184 |
019100 |
04/05/2016 |
| FOUTZ, KRISTINA |
2T-16057 |
1 |
21.20 |
4246********6534 |
00612G |
04/05/2016 |
| FOWLER, JEANNE |
2T-15689 |
1 |
46.20 |
4730********2802 |
023287 |
04/05/2016 |
| GARNER, KIM |
2T-14928 |
1 |
33.39 |
5523********5846 |
00562Z |
04/05/2016 |
| GATES, KELLIE |
2T-15320 |
1 |
47.65 |
5528********7373 |
00654G |
04/05/2016 |
| GIFFORD, KEVIN |
2T-15723 |
1 |
21.15 |
4730********3027 |
023290 |
04/05/2016 |
| GILDONE, GINA |
2T-14468 |
1 |
15.90 |
4160********0243 |
082024 |
04/05/2016 |
| GILES, KELLI |
2T-15342 |
1 |
21.20 |
5449********6812 |
H84213 |
04/05/2016 |
| GLATHE, ALLISON |
2T-15324 |
1 |
36.04 |
5465********6103 |
H85678 |
04/05/2016 |
| GOGAN, PATRICK |
2T-15769 |
1 |
115.10 |
5466********4634 |
23579P |
04/05/2016 |
| GREEN, AUSTIN |
2T-15733 |
1 |
21.20 |
4366********9130 |
007861 |
04/05/2016 |
| GRUNBECK, DAVID |
2T-13710 |
1 |
18.02 |
6011********1054 |
00579R |
04/05/2016 |
| GUMM, MEGAN |
2T-15648 |
1 |
42.40 |
4366********9714 |
031756 |
04/05/2016 |
| GUTIERREZ, CASSANDRA |
2T-15619 |
1 |
59.98 |
4000********6987 |
438309 |
04/05/2016 |
| HARE, ROGER |
2T-16028 |
1 |
40.28 |
5109********1660 |
H86106 |
04/05/2016 |
| HARRIS, MIRANDA |
2T-15284 |
1 |
52.89 |
4313********4164 |
02549D |
04/05/2016 |
| HELMS, MERRI |
2T-15346 |
1 |
47.65 |
4432********3529 |
026186 |
04/05/2016 |
| HODGKINSON, VIVIAN |
2T-15222 |
1 |
19.08 |
4680********9150 |
622846 |
04/05/2016 |
| HOWARD, CHRIS |
2T-15127 |
1 |
40.28 |
4300********2751 |
005773 |
04/05/2016 |
| HOYLE, JAYMIE |
2T-15190 |
1 |
21.20 |
5449********5970 |
H84218 |
04/05/2016 |
| HULS, ERICA |
2T-14927 |
1 |
19.08 |
4426********5553 |
638113 |
04/05/2016 |
| JANZEN, TREVA |
2T-15634 |
1 |
21.20 |
4640********5376 |
00709C |
04/05/2016 |
| JENKINS, SAM |
2T-14864 |
1 |
36.02 |
4366********5807 |
003907 |
04/05/2016 |
| JOHNSON, RONDA |
2T-16115 |
1 |
20.14 |
4342********7823 |
761527 |
04/05/2016 |
| JOHNSON, TISHA |
2T-15688 |
1 |
46.20 |
4730********6389 |
023304 |
04/05/2016 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
034437 |
04/05/2016 |
| JONES, MIKE |
2T-15635 |
1 |
67.40 |
4342********5371 |
200738 |
04/05/2016 |
| KAHL, ANDY |
2T-16036 |
1 |
21.20 |
5178********4548 |
00757Z |
04/05/2016 |
| KENNEDY, MARK |
2T-15185 |
1 |
21.20 |
4758********2836 |
927910 |
04/05/2016 |
| KIPPES, ANDREW |
2T-14112 |
1 |
28.62 |
4730********8435 |
023307 |
04/05/2016 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
00743A |
04/05/2016 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
805002 |
04/05/2016 |
| KOPEZYNSKI, JUSTIN |
2T-15996 |
1 |
14.31 |
4000********5734 |
438324 |
04/05/2016 |
| KORTON, JAMIE |
2T-14801 |
1 |
38.16 |
4342********5681 |
200742 |
04/05/2016 |
| KULACK, NICK |
2T-16084 |
1 |
12.72 |
4366********5564 |
019107 |
04/05/2016 |
| LAHREN, JAMES |
2T-13994 |
1 |
21.20 |
4366********8591 |
022604 |
04/05/2016 |
| LAING, CRAIG |
2T-15385 |
1 |
23.81 |
4758********0448 |
927912 |
04/05/2016 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
20.14 |
3767*******1011 |
183236 |
04/05/2016 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
024047 |
04/05/2016 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
014477 |
04/05/2016 |
| LORENTZ, JACOB |
2T-16030 |
1 |
42.40 |
5178********3134 |
00815Z |
04/05/2016 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
014978 |
04/05/2016 |
| LOWE, AARON |
2T-15680 |
1 |
83.30 |
4730********4709 |
023316 |
04/05/2016 |
| MABEY, SARAH |
2T-15485 |
1 |
21.20 |
4015********5101 |
119809 |
04/05/2016 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
09212Z |
04/05/2016 |
| MANNING, AUSTIN |
2T-15184 |
1 |
37.10 |
4147********5037 |
00814C |
04/05/2016 |
| MANNING, DOUG |
2T-11852 |
1 |
45.16 |
4300********9772 |
005451 |
04/05/2016 |
| MCCLEERE, NICHOLE |
2T-14868 |
1 |
19.08 |
4730********5893 |
023317 |
04/05/2016 |
| MCCRANIE, SHANNA |
2T-15632 |
1 |
21.20 |
4366********4066 |
016505 |
04/05/2016 |
| MEDRANO, MANUEL |
2T-15777 |
1 |
46.20 |
4342********6281 |
684079 |
04/05/2016 |
| MEJIA, JOSE |
2T-14638 |
1 |
19.08 |
4867********0757 |
082009 |
04/05/2016 |
| MILLER, BRAUN |
2T-15586 |
1 |
84.80 |
3727*******1006 |
128915 |
04/05/2016 |
| MILLS, GINA |
2T-16067 |
1 |
21.20 |
4366********4301 |
030684 |
04/05/2016 |
| NATWICK, SHAUN |
2T-15776 |
1 |
37.10 |
5465********9667 |
H85819 |
04/05/2016 |
| NEWCOMB, JOSHUA |
2T-15251 |
1 |
19.08 |
4758********4031 |
927916 |
04/05/2016 |
| NIFFEN, DONNA |
2T-15387 |
1 |
23.81 |
5449********5756 |
H84481 |
04/05/2016 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
186455 |
04/05/2016 |
| OLSON, NEDRA |
2T-15020 |
1 |
20.00 |
4147********4191 |
09299D |
04/05/2016 |
| OTTO, ANDREW |
2T-15627 |
1 |
46.20 |
4608********1201 |
239359 |
04/05/2016 |
| PARKER, SPENCER |
2T-15318 |
1 |
26.45 |
4758********6553 |
927918 |
04/05/2016 |
| PETERSON, JARED |
2T-16052 |
1 |
25.00 |
4730********0926 |
023324 |
04/05/2016 |
| PHERIGO, TROY |
2T-15781 |
1 |
58.30 |
4426********5575 |
638153 |
04/05/2016 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
5165********3054 |
032594 |
04/05/2016 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********4976 |
927921 |
04/05/2016 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********7488 |
927920 |
04/05/2016 |
| PORTER, CHRIS |
2T-15449 |
1 |
26.45 |
5178********0480 |
00904Z |
04/05/2016 |
| POULTON, DAVID |
2T-15651 |
1 |
25.00 |
5109********6673 |
H84594 |
04/05/2016 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
023328 |
04/05/2016 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********5366 |
010336 |
04/05/2016 |
| QUINN, JEFFREY |
2T-15197 |
1 |
21.20 |
4730********5011 |
023331 |
04/05/2016 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
032595 |
04/05/2016 |
| ROGERS, JUSTIN |
2T-15390 |
1 |
23.32 |
4128********7941 |
10876C |
04/05/2016 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********7463 |
H84118 |
04/05/2016 |
| ROSS, ROBERT |
2T-15670 |
1 |
67.40 |
4730********6204 |
023332 |
04/05/2016 |
| ROWE, JONATHAN |
2T-15762 |
1 |
63.60 |
5165********0453 |
032596 |
04/05/2016 |
| SANDBURG, LORI |
2T-15621 |
1 |
42.40 |
5165********6270 |
032597 |
04/05/2016 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
016862 |
04/05/2016 |
| SCALLY, SCOTT |
2T-14641 |
1 |
47.70 |
4342********5102 |
078146 |
04/05/2016 |
| SCHMIT, KATIE |
2T-11545 |
1 |
26.50 |
5589********9963 |
28208E |
04/05/2016 |
| SCHROEDER, MARGIE |
2T-15728 |
1 |
20.14 |
4417********0378 |
00928C |
04/05/2016 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********8340 |
927926 |
04/05/2016 |
| SCHUBERT, KATE |
2T-15510 |
1 |
23.80 |
4725********9301 |
026484 |
04/05/2016 |
| SCOTT, ANDREW |
2T-15475 |
1 |
46.20 |
4730********3350 |
023337 |
04/05/2016 |
| SHAFFER, CATHERINE |
2T-15786 |
1 |
46.40 |
4342********9658 |
024076 |
04/05/2016 |
| SHURTZ, BRANDON |
2T-14891 |
1 |
58.30 |
4342********3076 |
591610 |
04/05/2016 |
| SIMS, DYLAN |
2T-16023 |
1 |
21.20 |
4730********7986 |
023338 |
04/05/2016 |
| SMITH, CHRIS |
2T-15319 |
1 |
26.45 |
4366********2981 |
011528 |
04/05/2016 |
| SNEDIKER, PAMELA |
2T-15556 |
1 |
21.20 |
3713*******4018 |
198918 |
04/05/2016 |
| SORENSON, JONATHAN |
2T-14250 |
1 |
18.02 |
4758********9756 |
927929 |
04/05/2016 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
009800 |
04/05/2016 |
| SPEED, HEATHER |
2T-14786 |
1 |
33.39 |
4342********2942 |
077363 |
04/05/2016 |
| SPETH, ROBERT |
2T-15640 |
1 |
91.78 |
5438********7568 |
H91284 |
04/05/2016 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4353********3232 |
109201 |
04/05/2016 |
| STAUFFER, ALECIA |
2T-14717 |
1 |
48.87 |
4037********4819 |
805002 |
04/05/2016 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
590242 |
04/05/2016 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
00970C |
04/05/2016 |
| SWANSON, KACEY |
2T-15520 |
1 |
21.20 |
4465********3267 |
005310 |
04/05/2016 |
| TAFOYA, KIRK |
2T-15664 |
1 |
46.20 |
4867********3910 |
022009 |
04/05/2016 |
| TAYLOR, TRAVIS |
2T-16053 |
1 |
56.18 |
4730********1606 |
023345 |
04/05/2016 |
| THOMAS, MARSHA |
2T-11925 |
1 |
21.20 |
4366********7385 |
008011 |
04/05/2016 |
| THOMSON, CRAIG |
2T-15441 |
1 |
32.86 |
5438********4514 |
H85374 |
04/05/2016 |
| TSCHIKOF, LISA |
2T-15730 |
1 |
42.40 |
5449********7051 |
H86338 |
04/05/2016 |
| URICK, VALERIE |
2T-16063 |
1 |
46.20 |
4300********9420 |
005889 |
04/05/2016 |
| VALDEZ, DAVID |
2T-15490 |
1 |
42.40 |
4758********0608 |
927934 |
04/05/2016 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
30.74 |
4758********0811 |
927935 |
04/05/2016 |
| VASQUEZ, JUSTIN |
2T-15080 |
1 |
42.40 |
5332********3999 |
B3WAY6 |
04/05/2016 |
| VINCENT, KRISTI |
2T-15734 |
1 |
20.00 |
4730********9220 |
023348 |
04/05/2016 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
009285 |
04/05/2016 |
| WALL, ALEX |
2T-15916 |
1 |
20.01 |
4366********4209 |
031774 |
04/05/2016 |
| WALTERS, BRYAN |
2T-14494 |
1 |
72.08 |
5465********5671 |
H89310 |
04/05/2016 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
292922 |
04/05/2016 |
| WHEATON, RICHARD |
2T-15139 |
1 |
20.14 |
4342********1461 |
985228 |
04/05/2016 |
| WHITE, SHERI |
2T-13876 |
1 |
21.20 |
4758********8363 |
927937 |
04/05/2016 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
113795 |
04/05/2016 |
| WILKS, JOSH |
2T-15486 |
1 |
61.36 |
4758********2848 |
927936 |
04/05/2016 |
| WILLIAMS, MICAELE |
2T-15070 |
1 |
54.59 |
4758********9936 |
927938 |
04/05/2016 |
| WILLIAMS, PATRICK |
2T-15922 |
1 |
19.08 |
4366********1302 |
016870 |
04/05/2016 |
| WILLIAMS, PAUL |
2T-14282 |
1 |
65.72 |
4342********4918 |
760628 |
04/05/2016 |
| WILLIAMS, RENEE |
2T-15687 |
1 |
44.08 |
4730********7736 |
023353 |
04/05/2016 |
| WILLIAMS, TRENTON |
2T-15764 |
1 |
21.20 |
4342********7480 |
590258 |
04/05/2016 |
| WOLFLEY, CLINT |
2T-15932 |
1 |
14.31 |
4608********5558 |
239361 |
04/05/2016 |
| WOMACK, RENNE |
2T-15644 |
1 |
88.60 |
4465********3777 |
005610 |
04/05/2016 |
| WRIGHT, STEPHANIE |
2T-15986 |
1 |
37.10 |
4465********9975 |
005444 |
04/05/2016 |
| WYATT, BRANDON |
2T-14648 |
1 |
20.01 |
4366********8588 |
012080 |
04/05/2016 |
| YARNO, RICK |
2T-15322 |
1 |
52.89 |
4366********6943 |
023817 |
04/05/2016 |
| YOST-HEURING, DEBBIE |
2T-15367 |
1 |
26.45 |
4342********8101 |
078169 |
04/05/2016 |
| YOUNG, ANNAMARIE |
2T-15341 |
1 |
26.45 |
4730********3735 |
023357 |
04/05/2016 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
805002 |
04/05/2016 |
| YOUNGER, BRENDA |
2T-15283 |
1 |
21.20 |
4342********2505 |
985235 |
04/05/2016 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
113804 |
04/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
166.42 |
| 34 |
MasterCard |
1199.30 |
| 138 |
Visa |
4418.85 |
| 1 |
Discover |
18.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5802.59 |