Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, JEANNA |
2T-15628 |
1 |
40.28 |
4300********6942 |
006900 |
06/06/2016 |
| ALVAREZ, DANDRE |
2T-16049 |
1 |
51.45 |
4730********1889 |
090271 |
06/06/2016 |
| ARMENTA, LEE |
2T-15683 |
1 |
21.20 |
4037********2354 |
906005 |
06/06/2016 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********9159 |
813106 |
06/06/2016 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********0117 |
299110 |
06/06/2016 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
37.10 |
4680********3382 |
025010 |
06/06/2016 |
| BEITIA, HAILEY |
2T-15772 |
1 |
21.20 |
4758********0657 |
935597 |
06/06/2016 |
| BENNETT, KEN |
2T-13826 |
1 |
27.56 |
4730********7969 |
089007 |
06/06/2016 |
| BIGGS, MATTHEW |
2T-13508 |
1 |
26.50 |
5465********7158 |
H97734 |
06/06/2016 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
089014 |
06/06/2016 |
| BORN, POLLY |
2T-15433 |
1 |
63.60 |
3717*******1013 |
194536 |
06/06/2016 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
00406B |
06/06/2016 |
| BROWER, PAIGE |
2T-15487 |
1 |
21.20 |
4366********2598 |
007984 |
06/06/2016 |
| BUCK, SCOTT |
2T-15539 |
1 |
43.46 |
4867********8583 |
035010 |
06/06/2016 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
00467Z |
06/06/2016 |
| BURTON, TIM |
2T-13154 |
1 |
19.08 |
4869********1082 |
414423 |
06/06/2016 |
| BUSMANN, GREG |
2T-14661 |
1 |
47.70 |
4730********7309 |
090286 |
06/06/2016 |
| BYRNE, AUSTIN |
2T-15175 |
1 |
26.50 |
5165********5564 |
813107 |
06/06/2016 |
| CANTRELL, TALLY |
2T-15347 |
1 |
21.20 |
4493********1373 |
028879 |
06/06/2016 |
| CARNEY, TAYLOR |
2T-16073 |
1 |
19.08 |
4342********6962 |
692141 |
06/06/2016 |
| CARPENTER, MICHELLE |
2T-16068 |
1 |
46.20 |
4148********1590 |
001290 |
06/06/2016 |
| CARTER, AMY |
2T-16218 |
1 |
25.44 |
4730********6511 |
090292 |
06/06/2016 |
| CLYMER, ERIC |
2T-14955 |
1 |
19.08 |
4608********0165 |
565803 |
06/06/2016 |
| COATES, LAUNA |
2T-16092 |
1 |
63.60 |
4342********3993 |
824275 |
06/06/2016 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********5695 |
089034 |
06/06/2016 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
00466C |
06/06/2016 |
| COLLINS, HEATHER |
2T-15289 |
1 |
21.20 |
5155********8569 |
00520B |
06/06/2016 |
| CONRADI, JAKE |
2T-15469 |
1 |
19.08 |
4342********3961 |
785774 |
06/06/2016 |
| COOPERSTEIN, ROBERT |
2T-14962 |
1 |
20.67 |
5165********7980 |
813109 |
06/06/2016 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
00525D |
06/06/2016 |
| CRINNON, JEAN |
2T-15336 |
1 |
41.98 |
4018********3657 |
92407B |
06/06/2016 |
| DAVIS, KARTER |
2T-15460 |
1 |
26.45 |
4730********1088 |
090304 |
06/06/2016 |
| DAVISSON, MIKE |
2T-13793 |
1 |
31.80 |
4037********2033 |
906005 |
06/06/2016 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********8175 |
095016 |
06/06/2016 |
| DIAL, LINDSEY |
2T-14922 |
1 |
28.62 |
4758********4397 |
935602 |
06/06/2016 |
| EDWARDS, VANESSA |
2T-15397 |
1 |
26.45 |
4306********9606 |
028466 |
06/06/2016 |
| ELLERT, SHANE |
2T-15207 |
1 |
18.02 |
4867********6751 |
075010 |
06/06/2016 |
| EMERSON, ROCHELLE |
2T-11760 |
1 |
21.20 |
4353********9467 |
488960 |
06/06/2016 |
| ENGLUND, MARIAH |
2T-15779 |
1 |
21.20 |
4730********9245 |
089049 |
06/06/2016 |
| EVELAND, BYRON |
2T-15880 |
1 |
19.08 |
4342********4186 |
692183 |
06/06/2016 |
| FINCH, KENYON |
2T-15442 |
1 |
26.45 |
4342********0053 |
469039 |
06/06/2016 |
| FOSTER, KIMBERLY |
2T-15749 |
1 |
84.80 |
4366********1184 |
000452 |
06/06/2016 |
| FOUTZ, KRISTINA |
2T-16177 |
1 |
46.20 |
4246********6534 |
00552G |
06/06/2016 |
| FOX, MEGAN |
2T-15157 |
1 |
23.20 |
4680********6986 |
818392 |
06/06/2016 |
| FUGGE, JEREMY |
2T-16203 |
1 |
21.20 |
4342********6556 |
824294 |
06/06/2016 |
| GARNER, KIM |
2T-14928 |
1 |
21.20 |
5523********5846 |
00680Z |
06/06/2016 |
| GATES, KELLIE |
2T-15320 |
1 |
47.65 |
5528********7373 |
00603E |
06/06/2016 |
| GILDONE, GINA |
2T-14468 |
1 |
15.90 |
4160********0243 |
095022 |
06/06/2016 |
| GILES, KELLI |
2T-15342 |
1 |
21.20 |
5449********6812 |
H97211 |
06/06/2016 |
| GLATHE, ALLISON |
2T-15324 |
1 |
36.04 |
5465********6103 |
H98677 |
06/06/2016 |
| GOGAN, PATRICK |
2T-15769 |
1 |
90.10 |
5466********4634 |
59620P |
06/06/2016 |
| GREEN, AUSTIN |
2T-15733 |
1 |
21.20 |
4366********9130 |
027716 |
06/06/2016 |
| GRONBECK, DAVID |
2T-16272 |
1 |
18.02 |
6011********1054 |
00611R |
06/06/2016 |
| GUMM, MEGAN |
2T-15648 |
1 |
42.40 |
4366********9714 |
010731 |
06/06/2016 |
| GUTIERREZ, CASSANDRA |
2T-15619 |
1 |
34.98 |
4000********6987 |
323759 |
06/06/2016 |
| HANSON, VICTORIA |
2T-15598 |
1 |
28.62 |
4758********3807 |
935606 |
06/06/2016 |
| HARE, ROGER |
2T-16028 |
1 |
65.28 |
5109********1660 |
H01604 |
06/06/2016 |
| HARRIS, MIRANDA |
2T-15284 |
1 |
52.89 |
4313********4164 |
01855D |
06/06/2016 |
| HELMS, MERRI |
2T-15346 |
1 |
47.65 |
4432********3529 |
019132 |
06/06/2016 |
| HODGKINSON, VIVIAN |
2T-15222 |
1 |
19.08 |
4680********9150 |
820755 |
06/06/2016 |
| HOWARD, CHRIS |
2T-15127 |
1 |
40.28 |
4300********2751 |
006618 |
06/06/2016 |
| HULS, ERICA |
2T-14927 |
1 |
19.08 |
4426********5553 |
104796 |
06/06/2016 |
| INGELSTROM, SETH |
2T-14113 |
1 |
25.44 |
5165********2002 |
813114 |
06/06/2016 |
| JOHNSON, RONDA |
2T-16115 |
1 |
20.14 |
4342********7823 |
456199 |
06/06/2016 |
| JOHNSON, TISHA |
2T-15688 |
1 |
37.10 |
4147********8234 |
00655D |
06/06/2016 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
028881 |
06/06/2016 |
| JONES, MIKE |
2T-15635 |
1 |
42.40 |
4342********5371 |
785810 |
06/06/2016 |
| KAHL, ANDY |
2T-16036 |
1 |
46.20 |
5178********4548 |
00687Z |
06/06/2016 |
| KENNEDY, MARK |
2T-16230 |
1 |
21.20 |
4758********1691 |
935609 |
06/06/2016 |
| KIPPES, ANDREW |
2T-14112 |
1 |
28.62 |
4730********8435 |
090345 |
06/06/2016 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
00661A |
06/06/2016 |
| KORTON, JAMIE |
2T-14801 |
1 |
19.08 |
4342********5681 |
392873 |
06/06/2016 |
| KULACK, NICK |
2T-16084 |
1 |
12.72 |
4366********5564 |
022657 |
06/06/2016 |
| LADLEY, TAMMY |
2T-15493 |
1 |
54.06 |
4053********3715 |
085022 |
06/06/2016 |
| LAHREN, JAMES |
2T-13994 |
1 |
21.20 |
4366********7500 |
025620 |
06/06/2016 |
| LAING, CRAIG |
2T-15385 |
1 |
23.81 |
4758********0448 |
935611 |
06/06/2016 |
| LEBSACK, TARA |
2T-14948 |
1 |
63.60 |
5165********8802 |
813117 |
06/06/2016 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
823606 |
06/06/2016 |
| LEMON, MELANIE |
2T-13846 |
1 |
20.00 |
5273********3003 |
869119 |
06/06/2016 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
025621 |
06/06/2016 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
009290 |
06/06/2016 |
| MABEY, SARAH |
2T-15485 |
1 |
21.20 |
4015********5101 |
603101 |
06/06/2016 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
09536Z |
06/06/2016 |
| MANNING, AUSTIN |
2T-15184 |
1 |
37.10 |
4147********5037 |
00700C |
06/06/2016 |
| MANNING, DOUG |
2T-16201 |
1 |
45.16 |
4300********9772 |
006276 |
06/06/2016 |
| MCCLEERE, NICHOLE |
2T-14868 |
1 |
19.08 |
4730********5893 |
090351 |
06/06/2016 |
| MCCRANIE, SHANNA |
2T-15632 |
1 |
21.20 |
4366********4066 |
010739 |
06/06/2016 |
| MEDRANO, MANUEL |
2T-15777 |
1 |
21.20 |
4342********6281 |
731801 |
06/06/2016 |
| MEJIA, JOSE |
2T-14638 |
1 |
19.08 |
4867********0757 |
035010 |
06/06/2016 |
| MILLER, BRAUN |
2T-15586 |
1 |
84.80 |
3727*******1006 |
129489 |
06/06/2016 |
| MILLS, GINA |
2T-16067 |
1 |
46.20 |
4366********4301 |
009294 |
06/06/2016 |
| NEWCOMB, JOSHUA |
2T-15251 |
1 |
19.08 |
4758********4031 |
935616 |
06/06/2016 |
| NIFFEN, DONNA |
2T-15387 |
1 |
23.81 |
5449********5756 |
H97477 |
06/06/2016 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
111984 |
06/06/2016 |
| OTTO, ANDREW |
2T-15627 |
1 |
21.20 |
4608********1201 |
565806 |
06/06/2016 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********3667 |
935617 |
06/06/2016 |
| PFEIFER, LARISSA |
2T-14326 |
1 |
22.42 |
4353********2289 |
488961 |
06/06/2016 |
| PHERIGO, TROY |
2T-15781 |
1 |
58.30 |
4426********5575 |
104822 |
06/06/2016 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********0003 |
935618 |
06/06/2016 |
| PORTER, CHRIS |
2T-15449 |
1 |
26.45 |
5178********0480 |
00784Z |
06/06/2016 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
089104 |
06/06/2016 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********5366 |
000465 |
06/06/2016 |
| QUEVEDO, ESMERALDA |
2T-16185 |
1 |
21.20 |
3777*******8499 |
824006 |
06/06/2016 |
| QUINN, JEFFREY |
2T-15197 |
1 |
21.20 |
4730********5011 |
090365 |
06/06/2016 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
813120 |
06/06/2016 |
| REED, WANDA |
2T-15875 |
1 |
21.20 |
4730********0148 |
090366 |
06/06/2016 |
| ROGERS, JUSTIN |
2T-15390 |
1 |
23.32 |
4128********7941 |
93546C |
06/06/2016 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********7463 |
H97113 |
06/06/2016 |
| ROSS, ROBERT |
2T-15670 |
1 |
42.40 |
4730********6204 |
089107 |
06/06/2016 |
| ROWE, JONATHAN |
2T-15762 |
1 |
63.60 |
5165********0453 |
813121 |
06/06/2016 |
| SAMSON, SHAWN |
2T-16193 |
1 |
18.02 |
4758********0275 |
935619 |
06/06/2016 |
| SANDBURG, LORI |
2T-15621 |
1 |
42.40 |
5165********6270 |
813122 |
06/06/2016 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
001935 |
06/06/2016 |
| SANDS, VALERIE |
2T-16184 |
1 |
21.20 |
4366********2798 |
010194 |
06/06/2016 |
| SCALLY, SCOTT |
2T-14641 |
1 |
47.70 |
4342********5102 |
785841 |
06/06/2016 |
| SCHROEDER, MARGIE |
2T-15728 |
1 |
20.14 |
4417********0378 |
00783C |
06/06/2016 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********8340 |
935620 |
06/06/2016 |
| SCHUBERT, KATE |
2T-15510 |
1 |
23.80 |
4725********9301 |
031887 |
06/06/2016 |
| SHURTZ, BRANDON |
2T-14891 |
1 |
58.30 |
4342********3076 |
692297 |
06/06/2016 |
| SIMS, DYLAN |
2T-16023 |
1 |
46.20 |
4730********7986 |
090372 |
06/06/2016 |
| SNEDIKER, PAMELA |
2T-15556 |
1 |
21.20 |
3713*******4018 |
154902 |
06/06/2016 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
008367 |
06/06/2016 |
| SPEED, HEATHER |
2T-14786 |
1 |
33.39 |
4342********2942 |
392230 |
06/06/2016 |
| SPETH, ROBERT |
2T-15640 |
1 |
66.78 |
5438********7568 |
H01779 |
06/06/2016 |
| STANLEY, NICOLE |
2T-16208 |
1 |
21.20 |
4465********9291 |
006658 |
06/06/2016 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4353********3232 |
488962 |
06/06/2016 |
| STAUFFER, ALECIA |
2T-14717 |
1 |
48.87 |
4037********4819 |
906005 |
06/06/2016 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
392232 |
06/06/2016 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
00813C |
06/06/2016 |
| SWANSON, KACEY |
2T-15520 |
1 |
21.20 |
4465********3267 |
006188 |
06/06/2016 |
| TAFOYA, KIRK |
2T-15664 |
1 |
21.20 |
4867********3910 |
075010 |
06/06/2016 |
| TAYLOR, JAN |
2T-13718 |
1 |
46.40 |
4300********4579 |
006163 |
06/06/2016 |
| TAYLOR, TRAVIS |
2T-16053 |
1 |
81.18 |
4730********1606 |
090378 |
06/06/2016 |
| THIEME, CHRISTIAN |
2T-16135 |
1 |
84.80 |
4003********4295 |
00852B |
06/06/2016 |
| THOMAS, MARSHA |
2T-11925 |
1 |
21.20 |
4366********7385 |
000546 |
06/06/2016 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4758********4170 |
935621 |
06/06/2016 |
| THOMSON, CRAIG |
2T-15441 |
1 |
32.86 |
5438********4514 |
H98368 |
06/06/2016 |
| TOLBERT, KARI |
2T-16106 |
1 |
67.40 |
4730********2173 |
089122 |
06/06/2016 |
| TSCHIKOF, LISA |
2T-15730 |
1 |
42.40 |
5449********4164 |
H99335 |
06/06/2016 |
| TYREE, TAYLOR |
2T-16199 |
1 |
21.20 |
4608********1186 |
565807 |
06/06/2016 |
| URICK, VALERIE |
2T-16063 |
1 |
21.20 |
4300********9420 |
006788 |
06/06/2016 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
30.74 |
4758********0811 |
935622 |
06/06/2016 |
| VELEZ, CHARMIN |
2T-16214 |
1 |
34.98 |
5449********8463 |
H98593 |
06/06/2016 |
| VINCENT, KRISTI |
2T-15734 |
1 |
20.00 |
4730********9220 |
090382 |
06/06/2016 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
007863 |
06/06/2016 |
| WALL, ALEX |
2T-15916 |
1 |
20.01 |
4366********4209 |
022667 |
06/06/2016 |
| WALTERS, BRYAN |
2T-14494 |
1 |
72.08 |
5465********5671 |
H02304 |
06/06/2016 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
656112 |
06/06/2016 |
| WHEATON, RICHARD |
2T-15139 |
1 |
20.14 |
4342********1461 |
785861 |
06/06/2016 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
495918 |
06/06/2016 |
| WILKS, JOSH |
2T-15486 |
1 |
21.20 |
4758********5573 |
935624 |
06/06/2016 |
| WILLIAMS, MOLLY |
2T-15617 |
1 |
21.20 |
4015********3126 |
000107 |
06/06/2016 |
| WILLIAMS, PAUL |
2T-14282 |
1 |
65.72 |
4342********4918 |
457248 |
06/06/2016 |
| WILLIAMS, RENEE |
2T-15687 |
1 |
19.08 |
4730********7736 |
089133 |
06/06/2016 |
| WILLIAMS, SHARLOT |
2T-16062 |
1 |
46.20 |
5165********7822 |
813124 |
06/06/2016 |
| WOLFLEY, CLINT |
2T-15932 |
1 |
14.31 |
4608********5558 |
565808 |
06/06/2016 |
| WOMACK, RENNE |
2T-15644 |
1 |
63.60 |
4465********3777 |
006330 |
06/06/2016 |
| YARNO, RICK |
2T-15322 |
1 |
52.89 |
4366********6943 |
014016 |
06/06/2016 |
| YOST-HEURING, DEBBIE |
2T-15367 |
1 |
26.45 |
4342********8101 |
888537 |
06/06/2016 |
| YOUNG, ANNAMARIE |
2T-15341 |
1 |
26.45 |
4730********3735 |
090393 |
06/06/2016 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
906005 |
06/06/2016 |
| YOUNGER, BRENDA |
2T-15283 |
1 |
21.20 |
4342********2505 |
392249 |
06/06/2016 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
785868 |
06/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
209.88 |
| 31 |
MasterCard |
1145.10 |
| 126 |
Visa |
3837.56 |
| 1 |
Discover |
18.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5210.56 |