Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, JEANNA |
2T-15628 |
1 |
40.28 |
4300********6942 |
005857 |
05/05/2016 |
| ALVAREZ, DANDRE |
2T-16049 |
1 |
26.45 |
4730********1889 |
619387 |
05/05/2016 |
| ARMENTA, LEE |
2T-15683 |
1 |
21.20 |
4037********2354 |
705001 |
05/05/2016 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********9159 |
896804 |
05/05/2016 |
| AYALA, LIZABETH |
2T-16064 |
1 |
21.20 |
4366********2549 |
024716 |
05/05/2016 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
014804 |
05/05/2016 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
37.10 |
4680********3382 |
090908 |
05/05/2016 |
| BEITIA, HAILEY |
2T-15772 |
1 |
21.20 |
4758********0657 |
670881 |
05/05/2016 |
| BELTMAN, KRISTIN |
2T-14625 |
1 |
30.74 |
4867********8774 |
070908 |
05/05/2016 |
| BENNETT, KEN |
2T-13826 |
1 |
27.56 |
4730********7969 |
620234 |
05/05/2016 |
| BIGGS, MATTHEW |
2T-13508 |
1 |
26.50 |
5465********7158 |
H73674 |
05/05/2016 |
| BOATWRIGHT, DARRELL |
2T-11153 |
1 |
15.90 |
4758********1601 |
670873 |
05/05/2016 |
| BODES, PAUL |
2T-15464 |
1 |
58.30 |
4342********2909 |
390776 |
05/05/2016 |
| BOLLEY, MIKE |
2T-15633 |
1 |
19.08 |
5332********3392 |
DOEH2M |
05/05/2016 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
620200 |
05/05/2016 |
| BORN, POLLY |
2T-15433 |
1 |
63.60 |
3717*******1013 |
145411 |
05/05/2016 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
08669B |
05/05/2016 |
| BROWER, PAIGE |
2T-15487 |
1 |
21.20 |
4366********2598 |
014794 |
05/05/2016 |
| BUCK, SCOTT |
2T-15539 |
1 |
43.46 |
4867********8583 |
020908 |
05/05/2016 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
08747Z |
05/05/2016 |
| BURTON, TIM |
2T-13154 |
1 |
19.08 |
4869********1082 |
496967 |
05/05/2016 |
| BUSMANN, GREG |
2T-14661 |
1 |
47.70 |
4730********7309 |
619353 |
05/05/2016 |
| BYBEE, GABRIELLE |
2T-12993 |
1 |
42.40 |
4869********5136 |
496847 |
05/05/2016 |
| BYRNE, AUSTIN |
2T-15175 |
1 |
26.50 |
5165********5564 |
896802 |
05/05/2016 |
| CANTRELL, TALLY |
2T-15347 |
1 |
21.20 |
4493********1373 |
003817 |
05/05/2016 |
| CARNEY, TAYLOR |
2T-16073 |
1 |
44.08 |
4342********6962 |
715530 |
05/05/2016 |
| CARPENTER, MICHELLE |
2T-16068 |
1 |
21.20 |
4148********1590 |
005450 |
05/05/2016 |
| CLYMER, ERIC |
2T-14955 |
1 |
19.08 |
4608********0165 |
883401 |
05/05/2016 |
| COATES, LAUNA |
2T-16092 |
1 |
63.60 |
4342********3993 |
717351 |
05/05/2016 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********5695 |
620203 |
05/05/2016 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
00016C |
05/05/2016 |
| COLLINS, HEATHER |
2T-15289 |
1 |
21.20 |
5155********8569 |
08661B |
05/05/2016 |
| CONRADI, JAKE |
2T-15469 |
1 |
19.08 |
4342********3961 |
741612 |
05/05/2016 |
| COOPERSTEIN, ROBERT |
2T-14962 |
1 |
20.14 |
5165********7980 |
896805 |
05/05/2016 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
00026D |
05/05/2016 |
| CRINNON, JEAN |
2T-15336 |
1 |
41.98 |
4018********3657 |
41850B |
05/05/2016 |
| DAVIS, KARTER |
2T-15460 |
1 |
26.45 |
4730********1088 |
620221 |
05/05/2016 |
| DAVISSON, MIKE |
2T-13793 |
1 |
31.80 |
4037********2033 |
705090 |
05/05/2016 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********8175 |
070954 |
05/05/2016 |
| DIAL, LINDSEY |
2T-14922 |
1 |
28.62 |
4758********4397 |
670872 |
05/05/2016 |
| EDWARDS, VANESSA |
2T-15397 |
1 |
26.45 |
4306********9606 |
018817 |
05/05/2016 |
| ELLERT, SHANE |
2T-15207 |
1 |
18.02 |
4867********6751 |
030908 |
05/05/2016 |
| EMERSON, ROCHELLE |
2T-11760 |
1 |
21.20 |
4353********9467 |
290657 |
05/05/2016 |
| ENGLUND, MARIAH |
2T-15779 |
1 |
46.20 |
4730********9245 |
619344 |
05/05/2016 |
| EVELAND, BYRON |
2T-15880 |
1 |
44.08 |
4342********4186 |
390818 |
05/05/2016 |
| FINCH, KENYON |
2T-15442 |
1 |
26.45 |
4342********0053 |
352881 |
05/05/2016 |
| FOSTER, KIMBERLY |
2T-15749 |
1 |
109.80 |
4366********1184 |
017840 |
05/05/2016 |
| FOUTZ, KRISTINA |
2T-16177 |
1 |
21.20 |
4246********6534 |
08794G |
05/05/2016 |
| FOX, MEGAN |
2T-15157 |
1 |
23.20 |
4680********6986 |
400221 |
05/05/2016 |
| GARNER, KIM |
2T-14928 |
1 |
33.39 |
5523********5846 |
00540Z |
05/05/2016 |
| GATES, KELLIE |
2T-15320 |
1 |
47.65 |
5528********7373 |
08543E |
05/05/2016 |
| GIFFORD, KEVIN |
2T-15723 |
1 |
46.15 |
4730********3027 |
619326 |
05/05/2016 |
| GILDONE, GINA |
2T-14468 |
1 |
15.90 |
4160********0243 |
070952 |
05/05/2016 |
| GILES, KELLI |
2T-15342 |
1 |
21.20 |
5449********6812 |
H73138 |
05/05/2016 |
| GLATHE, ALLISON |
2T-15324 |
1 |
36.04 |
5465********6103 |
H74614 |
05/05/2016 |
| GOGAN, PATRICK |
2T-15769 |
1 |
90.10 |
5466********4634 |
28136P |
05/05/2016 |
| GREEN, AUSTIN |
2T-15733 |
1 |
21.20 |
4366********9130 |
017612 |
05/05/2016 |
| GRONBECK, DAVID |
2T-13710 |
1 |
18.02 |
6011********1054 |
00540R |
05/05/2016 |
| GUMM, MEGAN |
2T-15648 |
1 |
42.40 |
4366********9714 |
030820 |
05/05/2016 |
| GUTIERREZ, CASSANDRA |
2T-15619 |
1 |
34.98 |
4000********6987 |
136294 |
05/05/2016 |
| HARE, ROGER |
2T-16028 |
1 |
40.28 |
5109********1660 |
H75033 |
05/05/2016 |
| HARRIS, MIRANDA |
2T-15284 |
1 |
52.89 |
4313********4164 |
08338D |
05/05/2016 |
| HELMS, MERRI |
2T-15346 |
1 |
47.65 |
4432********3529 |
030658 |
05/05/2016 |
| HODGKINSON, VIVIAN |
2T-15222 |
1 |
19.08 |
4680********9150 |
389931 |
05/05/2016 |
| HOWARD, CHRIS |
2T-15127 |
1 |
40.28 |
4300********2751 |
005696 |
05/05/2016 |
| HOYLE, JAYMIE |
2T-15190 |
1 |
21.20 |
5449********5970 |
H73151 |
05/05/2016 |
| HULS, ERICA |
2T-14927 |
1 |
19.08 |
4426********5553 |
824302 |
05/05/2016 |
| JENKINS, SAM |
2T-14864 |
1 |
36.02 |
4366********5807 |
020778 |
05/05/2016 |
| JOHNSON, RONDA |
2T-16115 |
1 |
20.14 |
4342********7823 |
744089 |
05/05/2016 |
| JOHNSON, TISHA |
2T-15688 |
1 |
37.10 |
4730********6389 |
620191 |
05/05/2016 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
003818 |
05/05/2016 |
| JONES, MIKE |
2T-15635 |
1 |
42.40 |
4342********5371 |
352870 |
05/05/2016 |
| KAHL, ANDY |
2T-16036 |
1 |
21.20 |
5178********4548 |
08704Z |
05/05/2016 |
| KENNEDY, MARK |
2T-15185 |
1 |
21.20 |
4758********2836 |
670868 |
05/05/2016 |
| KIPPES, ANDREW |
2T-14112 |
1 |
28.62 |
4730********8435 |
619363 |
05/05/2016 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
00037A |
05/05/2016 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********5930 |
705090 |
05/05/2016 |
| KORTON, JAMIE |
2T-14801 |
1 |
38.16 |
4342********5681 |
192987 |
05/05/2016 |
| KULACK, NICK |
2T-16084 |
1 |
12.72 |
4366********5564 |
020766 |
05/05/2016 |
| LADLEY, TAMMY |
2T-15493 |
1 |
54.06 |
4053********3715 |
060959 |
05/05/2016 |
| LAING, CRAIG |
2T-15385 |
1 |
23.81 |
4758********0448 |
670876 |
05/05/2016 |
| LAMBERT, DEBBIE |
2T-11917 |
1 |
20.14 |
3767*******1011 |
127877 |
05/05/2016 |
| LEBSACK, TARA |
2T-14948 |
1 |
63.60 |
5165********8802 |
896806 |
05/05/2016 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
565348 |
05/05/2016 |
| LEMON, MELANIE |
2T-13846 |
1 |
20.00 |
5273********3003 |
081154 |
05/05/2016 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
017584 |
05/05/2016 |
| LORENTZ, JACOB |
2T-16030 |
1 |
42.40 |
5178********3134 |
00106Z |
05/05/2016 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
013604 |
05/05/2016 |
| LOWE, AARON |
2T-15680 |
1 |
58.30 |
4730********4709 |
620261 |
05/05/2016 |
| MABEY, SARAH |
2T-15485 |
1 |
21.20 |
4015********5101 |
696525 |
05/05/2016 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
03139Z |
05/05/2016 |
| MANNING, AUSTIN |
2T-15184 |
1 |
37.10 |
4147********5037 |
00085C |
05/05/2016 |
| MANNING, DOUG |
2T-11852 |
1 |
45.16 |
4300********9772 |
005224 |
05/05/2016 |
| MCCLEERE, NICHOLE |
2T-14868 |
1 |
19.08 |
4730********5893 |
619402 |
05/05/2016 |
| MCCRANIE, SHANNA |
2T-15632 |
1 |
21.20 |
4366********4066 |
020712 |
05/05/2016 |
| MEDRANO, MANUEL |
2T-15777 |
1 |
21.20 |
4342********6281 |
742391 |
05/05/2016 |
| MEJIA, JOSE |
2T-14638 |
1 |
19.08 |
4867********0757 |
031008 |
05/05/2016 |
| MILLER, BRAUN |
2T-15586 |
1 |
84.80 |
3727*******1006 |
106578 |
05/05/2016 |
| MILLS, GINA |
2T-16067 |
1 |
21.20 |
4366********4301 |
013812 |
05/05/2016 |
| NIFFEN, DONNA |
2T-15387 |
1 |
23.81 |
5449********5756 |
H73457 |
05/05/2016 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
140079 |
05/05/2016 |
| OTTO, ANDREW |
2T-15627 |
1 |
21.20 |
4608********1201 |
883402 |
05/05/2016 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********3667 |
670884 |
05/05/2016 |
| PFEIFER, LARISSA |
2T-14326 |
1 |
22.42 |
4353********2289 |
290658 |
05/05/2016 |
| PHERIGO, TROY |
2T-15781 |
1 |
83.30 |
4426********5575 |
824473 |
05/05/2016 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
5165********3054 |
896807 |
05/05/2016 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********7488 |
670885 |
05/05/2016 |
| PORTER, CHRIS |
2T-15449 |
1 |
26.45 |
5178********0480 |
00200Z |
05/05/2016 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
620277 |
05/05/2016 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********5366 |
014815 |
05/05/2016 |
| QUEVEDO, ESMERALDA |
2T-16185 |
1 |
21.20 |
3777*******8499 |
828005 |
05/05/2016 |
| QUINN, JEFFREY |
2T-15197 |
1 |
21.20 |
4730********5011 |
620278 |
05/05/2016 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
896808 |
05/05/2016 |
| REED, WANDA |
2T-15875 |
1 |
62.10 |
4730********0148 |
620281 |
05/05/2016 |
| ROGERS, JUSTIN |
2T-15390 |
1 |
23.32 |
4128********7941 |
43073C |
05/05/2016 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********7463 |
H73094 |
05/05/2016 |
| ROSS, ROBERT |
2T-15670 |
1 |
42.40 |
4730********6204 |
619420 |
05/05/2016 |
| ROWE, JONATHAN |
2T-15762 |
1 |
88.60 |
5165********0453 |
896809 |
05/05/2016 |
| SANDBURG, LORI |
2T-15621 |
1 |
42.40 |
5165********6270 |
896810 |
05/05/2016 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
025555 |
05/05/2016 |
| SANDS, VALERIE |
2T-16184 |
1 |
21.20 |
4366********2798 |
023707 |
05/05/2016 |
| SCALLY, SCOTT |
2T-14641 |
1 |
47.70 |
4342********5102 |
194789 |
05/05/2016 |
| SCHMIT, KATIE |
2T-11545 |
1 |
26.50 |
5589********9963 |
31847E |
05/05/2016 |
| SCHROEDER, MARGIE |
2T-15728 |
1 |
20.14 |
4417********0378 |
00233C |
05/05/2016 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********8340 |
670887 |
05/05/2016 |
| SCHUBERT, KATE |
2T-15510 |
1 |
23.80 |
4725********9301 |
022265 |
05/05/2016 |
| SCOTT, ANDREW |
2T-15475 |
1 |
21.20 |
4730********3350 |
619426 |
05/05/2016 |
| SHAFFER, CATHERINE |
2T-15786 |
1 |
23.20 |
4342********9658 |
290243 |
05/05/2016 |
| SIMS, DYLAN |
2T-16023 |
1 |
21.20 |
4730********7986 |
620292 |
05/05/2016 |
| SMITH, CHRIS |
2T-15319 |
1 |
26.45 |
4366********2981 |
030947 |
05/05/2016 |
| SNEDIKER, PAMELA |
2T-15556 |
1 |
21.20 |
3713*******4018 |
101328 |
05/05/2016 |
| SORENSON, JONATHAN |
2T-14250 |
1 |
36.04 |
4758********9756 |
670888 |
05/05/2016 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
003194 |
05/05/2016 |
| SPEED, HEATHER |
2T-14786 |
1 |
33.39 |
4342********2942 |
651539 |
05/05/2016 |
| SPETH, ROBERT |
2T-15640 |
1 |
66.78 |
5438********7568 |
H77762 |
05/05/2016 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4353********3232 |
290660 |
05/05/2016 |
| STAUFFER, ALECIA |
2T-14717 |
1 |
48.87 |
4037********4819 |
705001 |
05/05/2016 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
564393 |
05/05/2016 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
00312C |
05/05/2016 |
| SWANSON, KACEY |
2T-15520 |
1 |
21.20 |
4465********3267 |
005531 |
05/05/2016 |
| TAFOYA, KIRK |
2T-15664 |
1 |
21.20 |
4867********3910 |
001008 |
05/05/2016 |
| TAYLOR, TRAVIS |
2T-16053 |
1 |
56.18 |
4730********1606 |
619438 |
05/05/2016 |
| THOMAS, MARSHA |
2T-11925 |
1 |
21.20 |
4366********7385 |
029305 |
05/05/2016 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4758********4170 |
670892 |
05/05/2016 |
| THOMSON, CRAIG |
2T-15441 |
1 |
32.86 |
5438********4514 |
H74352 |
05/05/2016 |
| TOLBERT, KARI |
2T-16106 |
1 |
42.40 |
4730********2173 |
620306 |
05/05/2016 |
| TSCHIKOF, LISA |
2T-15730 |
1 |
67.40 |
5449********4164 |
H77819 |
05/05/2016 |
| URICK, VALERIE |
2T-16063 |
1 |
21.20 |
4300********9420 |
005598 |
05/05/2016 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
30.74 |
4758********0811 |
670894 |
05/05/2016 |
| VASQUEZ, JUSTIN |
2T-15080 |
1 |
42.40 |
5332********3999 |
DOD7W0 |
05/05/2016 |
| VINCENT, KRISTI |
2T-15734 |
1 |
45.00 |
4730********9220 |
619444 |
05/05/2016 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
029309 |
05/05/2016 |
| WALL, ALEX |
2T-15916 |
1 |
20.01 |
4366********4209 |
025563 |
05/05/2016 |
| WALTERS, BRYAN |
2T-14494 |
1 |
72.08 |
5465********5671 |
H78289 |
05/05/2016 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
335431 |
05/05/2016 |
| WHEATON, RICHARD |
2T-15139 |
1 |
20.14 |
4342********1461 |
365324 |
05/05/2016 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
564406 |
05/05/2016 |
| WILKS, JOSH |
2T-15486 |
1 |
21.20 |
4758********5573 |
670895 |
05/05/2016 |
| WILLIAMS, MICAELE |
2T-15070 |
1 |
54.59 |
4758********9936 |
670897 |
05/05/2016 |
| WILLIAMS, PAUL |
2T-14282 |
1 |
65.72 |
4342********4918 |
289602 |
05/05/2016 |
| WILLIAMS, RENEE |
2T-15687 |
1 |
19.08 |
4730********7736 |
619455 |
05/05/2016 |
| WILLIAMS, SHARLOT |
2T-16062 |
1 |
21.20 |
5165********7822 |
896811 |
05/05/2016 |
| WOLFLEY, CLINT |
2T-15932 |
1 |
14.31 |
4608********5558 |
883405 |
05/05/2016 |
| WOMACK, RENNE |
2T-15644 |
1 |
63.60 |
4465********3777 |
005501 |
05/05/2016 |
| WYATT, BRANDON |
2T-14648 |
1 |
20.01 |
4366********8588 |
013827 |
05/05/2016 |
| YARNO, RICK |
2T-15322 |
1 |
52.89 |
4366********6943 |
004758 |
05/05/2016 |
| YOST-HEURING, DEBBIE |
2T-15367 |
1 |
26.45 |
4342********8101 |
196693 |
05/05/2016 |
| YOUNG, ANNAMARIE |
2T-15341 |
1 |
26.45 |
4730********3735 |
620323 |
05/05/2016 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
705001 |
05/05/2016 |
| YOUNGER, BRENDA |
2T-15283 |
1 |
21.20 |
4342********2505 |
653466 |
05/05/2016 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
365340 |
05/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
230.02 |
| 35 |
MasterCard |
1242.00 |
| 129 |
Visa |
4010.41 |
| 1 |
Discover |
18.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5500.45 |