Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, LEE |
2T-15683 |
1 |
21.20 |
4037********2354 |
905091 |
07/05/2016 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********9159 |
629194 |
07/05/2016 |
| AYALA, LIZABETH |
2T-16064 |
1 |
21.20 |
4366********2549 |
008765 |
07/05/2016 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
006521 |
07/05/2016 |
| BARBER, KARLEE |
2T-15301 |
1 |
26.45 |
4730********2834 |
077083 |
07/05/2016 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********0117 |
799355 |
07/05/2016 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
37.10 |
4680********3382 |
031910 |
07/05/2016 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
077088 |
07/05/2016 |
| BORN, POLLY |
2T-15433 |
1 |
21.20 |
3717*******1013 |
129902 |
07/05/2016 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
07410B |
07/05/2016 |
| BROWER, PAIGE |
2T-15487 |
1 |
21.20 |
4366********2598 |
005120 |
07/05/2016 |
| BUCK, SCOTT |
2T-15539 |
1 |
43.46 |
4867********8583 |
031910 |
07/05/2016 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
07445Z |
07/05/2016 |
| BURTON, TIM |
2T-13154 |
1 |
19.08 |
4869********1082 |
495163 |
07/05/2016 |
| BUSMANN, GREG |
2T-14661 |
1 |
47.70 |
4730********7309 |
076209 |
07/05/2016 |
| BYRNE, AUSTIN |
2T-15175 |
1 |
26.50 |
5165********5564 |
629195 |
07/05/2016 |
| CANTRELL, TALLY |
2T-15347 |
1 |
21.20 |
4493********1373 |
035939 |
07/05/2016 |
| CARNEY, TAYLOR |
2T-16073 |
1 |
19.08 |
4342********6962 |
634223 |
07/05/2016 |
| CARTER, ALYSON |
2T-16279 |
1 |
79.39 |
4060********7705 |
07412C |
07/05/2016 |
| CLYMER, ERIC |
2T-14955 |
1 |
19.08 |
4608********0165 |
189597 |
07/05/2016 |
| COATES, LAUNA |
2T-16092 |
1 |
63.60 |
4342********3993 |
983698 |
07/05/2016 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********5695 |
076212 |
07/05/2016 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
07428C |
07/05/2016 |
| COLLINS, HEATHER |
2T-15289 |
1 |
21.20 |
5155********8569 |
07466B |
07/05/2016 |
| CONRADI, JAKE |
2T-15469 |
1 |
19.08 |
4342********3961 |
801657 |
07/05/2016 |
| COOPERSTEIN, ROBERT |
2T-14962 |
1 |
20.67 |
5165********7980 |
629196 |
07/05/2016 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
07474D |
07/05/2016 |
| CRINNON, JEAN |
2T-15336 |
1 |
41.98 |
4018********3657 |
98423B |
07/05/2016 |
| CULVERWELL, CHEYANNE |
2T-16267 |
1 |
26.45 |
4730********4803 |
077100 |
07/05/2016 |
| DAVIS, KARTER |
2T-15460 |
1 |
26.45 |
4730********1088 |
077099 |
07/05/2016 |
| DAVISSON, MIKE |
2T-13793 |
1 |
31.80 |
4037********2033 |
905091 |
07/05/2016 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********8175 |
091915 |
07/05/2016 |
| EDWARDS, VANESSA |
2T-15397 |
1 |
26.45 |
4306********9606 |
026632 |
07/05/2016 |
| ELLERT, SHANE |
2T-15207 |
1 |
18.02 |
4867********6751 |
051910 |
07/05/2016 |
| EMERSON, ROCHELLE |
2T-11760 |
1 |
21.20 |
4353********9467 |
666763 |
07/05/2016 |
| ENGLUND, MARIAH |
2T-15779 |
1 |
21.20 |
4730********9245 |
076218 |
07/05/2016 |
| EVELAND, BYRON |
2T-15880 |
1 |
19.08 |
4342********4186 |
983704 |
07/05/2016 |
| FINCH, KENYON |
2T-15442 |
1 |
26.45 |
4342********0053 |
799928 |
07/05/2016 |
| FOSTER, KIMBERLY |
2T-15749 |
1 |
84.80 |
4366********1184 |
020431 |
07/05/2016 |
| FOUTZ, KRISTINA |
2T-16177 |
1 |
21.20 |
4246********6534 |
07470G |
07/05/2016 |
| FUGGE, JEREMY |
2T-16203 |
1 |
21.20 |
4342********6556 |
804929 |
07/05/2016 |
| GARNER, KIM |
2T-14928 |
1 |
21.20 |
5523********5846 |
00586Z |
07/05/2016 |
| GATES, KELLIE |
2T-15320 |
1 |
47.65 |
5528********7373 |
07504E |
07/05/2016 |
| GIFFORD, KEVIN |
2T-15723 |
1 |
21.15 |
4730********9468 |
077107 |
07/05/2016 |
| GILDONE, GINA |
2T-14468 |
1 |
15.90 |
4160********0243 |
091919 |
07/05/2016 |
| GILES, KELLI |
2T-15342 |
1 |
21.20 |
5449********6812 |
H94108 |
07/05/2016 |
| GOGAN, PATRICK |
2T-15769 |
1 |
90.10 |
5466********4634 |
05893P |
07/05/2016 |
| GRONBECK, DAVID |
2T-16272 |
1 |
57.24 |
6011********1054 |
00573R |
07/05/2016 |
| GUTIERREZ, CASSANDRA |
2T-15619 |
1 |
34.98 |
4000********6987 |
319817 |
07/05/2016 |
| HANSON, VICTORIA |
2T-15598 |
1 |
14.31 |
4758********3807 |
652883 |
07/05/2016 |
| HARE, ROGER |
2T-16028 |
1 |
40.28 |
5109********1660 |
H96000 |
07/05/2016 |
| HARRIS, MIRANDA |
2T-15284 |
1 |
52.89 |
4313********4164 |
02894D |
07/05/2016 |
| HODGKINSON, VIVIAN |
2T-15222 |
1 |
19.08 |
4680********9150 |
556543 |
07/05/2016 |
| HOWARD, CHRIS |
2T-15127 |
1 |
40.28 |
4300********2751 |
005422 |
07/05/2016 |
| HULS, ERICA |
2T-14927 |
1 |
19.08 |
4426********5553 |
089452 |
07/05/2016 |
| INGELSTROM, SETH |
2T-14113 |
1 |
25.44 |
5165********2002 |
629197 |
07/05/2016 |
| JOHNSON, TISHA |
2T-15688 |
1 |
37.10 |
4147********8234 |
07505D |
07/05/2016 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
035940 |
07/05/2016 |
| JONES, MIKE |
2T-15635 |
1 |
42.40 |
4342********5371 |
777192 |
07/05/2016 |
| JORDON, ANNIE |
2T-15767 |
1 |
26.45 |
4147********7096 |
07507C |
07/05/2016 |
| KAHL, ANDY |
2T-16036 |
1 |
21.20 |
5178********4548 |
07542Z |
07/05/2016 |
| KENNEDY, MARK |
2T-16230 |
1 |
21.20 |
4758********1691 |
652885 |
07/05/2016 |
| KING, ERIC |
2T-16245 |
1 |
26.45 |
4015********3005 |
877144 |
07/05/2016 |
| KIPPES, ANDREW |
2T-14112 |
1 |
28.62 |
4730********8435 |
077110 |
07/05/2016 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
07517A |
07/05/2016 |
| KORTON, JAMIE |
2T-14801 |
1 |
19.08 |
4342********5681 |
855089 |
07/05/2016 |
| KULACK, NICK |
2T-16084 |
1 |
12.72 |
4366********5564 |
005826 |
07/05/2016 |
| LADLEY, TAMMY |
2T-15493 |
1 |
54.06 |
4053********3715 |
081917 |
07/05/2016 |
| LAHREN, JAMES |
2T-13994 |
1 |
21.20 |
4366********7500 |
004676 |
07/05/2016 |
| LEBSACK, TARA |
2T-14948 |
1 |
15.90 |
5165********8802 |
629198 |
07/05/2016 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
801674 |
07/05/2016 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
028225 |
07/05/2016 |
| LORENTZ, JACOB |
2T-16030 |
1 |
42.40 |
5178********8854 |
07566Z |
07/05/2016 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
018252 |
07/05/2016 |
| LOWE, AARON |
2T-15680 |
1 |
58.30 |
4730********4709 |
076235 |
07/05/2016 |
| MABEY, SARAH |
2T-15485 |
1 |
21.20 |
4015********5101 |
877148 |
07/05/2016 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
06921Z |
07/05/2016 |
| MANNING, AUSTIN |
2T-15184 |
1 |
37.10 |
4147********5037 |
07539C |
07/05/2016 |
| MANNING, DOUG |
2T-16201 |
1 |
45.16 |
4300********9772 |
005541 |
07/05/2016 |
| MARTINEZ, CRYSTAL |
2T-16315 |
1 |
21.15 |
4758********2479 |
652886 |
07/05/2016 |
| MCCLEERE, NICHOLE |
2T-14868 |
1 |
19.08 |
4730********5893 |
077118 |
07/05/2016 |
| MCCRANIE, SHANNA |
2T-15632 |
1 |
47.65 |
4366********4066 |
029026 |
07/05/2016 |
| MEDRANO, MANUEL |
2T-15777 |
1 |
21.20 |
4342********6281 |
776119 |
07/05/2016 |
| MEJIA, JOSE |
2T-14638 |
1 |
19.08 |
4867********0757 |
081910 |
07/05/2016 |
| MILLS, GINA |
2T-16067 |
1 |
21.20 |
4366********4301 |
005524 |
07/05/2016 |
| NEWCOMB, JOSHUA |
2T-15251 |
1 |
19.08 |
4758********4031 |
652887 |
07/05/2016 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
169486 |
07/05/2016 |
| OTTO, ANDREW |
2T-15627 |
1 |
21.20 |
4608********1201 |
189598 |
07/05/2016 |
| PARKS, CASSANDRA |
2T-16264 |
1 |
26.45 |
4470********4754 |
000453 |
07/05/2016 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********3667 |
652888 |
07/05/2016 |
| PFEIFER, LARISSA |
2T-14326 |
1 |
22.42 |
4353********2289 |
666764 |
07/05/2016 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********0003 |
652889 |
07/05/2016 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
67.84 |
4758********4317 |
652890 |
07/05/2016 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
077123 |
07/05/2016 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********5366 |
009233 |
07/05/2016 |
| QUEVEDO, ESMERALDA |
2T-16185 |
1 |
46.20 |
3777*******8499 |
789005 |
07/05/2016 |
| QUINN, JEFFREY |
2T-15197 |
1 |
21.20 |
4730********5011 |
076248 |
07/05/2016 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
629200 |
07/05/2016 |
| REED, WANDA |
2T-15875 |
1 |
21.20 |
4730********0148 |
076250 |
07/05/2016 |
| ROGERS, JUSTIN |
2T-15390 |
1 |
23.32 |
4128********7941 |
00397C |
07/05/2016 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********7463 |
H94007 |
07/05/2016 |
| ROSS, ROBERT |
2T-15670 |
1 |
42.40 |
4730********6204 |
077126 |
07/05/2016 |
| ROWE, JONATHAN |
2T-16305 |
1 |
63.60 |
4300********8844 |
005167 |
07/05/2016 |
| SALAS, HEIDI |
2T-16268 |
1 |
26.45 |
4730********5965 |
076255 |
07/05/2016 |
| SAMSON, SHAWN |
2T-16193 |
1 |
18.02 |
4758********0275 |
652892 |
07/05/2016 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
028229 |
07/05/2016 |
| SANDERS, SARAH |
2T-16254 |
1 |
42.40 |
4342********5574 |
799981 |
07/05/2016 |
| SANDS, VALERIE |
2T-16184 |
1 |
46.20 |
4366********2798 |
006537 |
07/05/2016 |
| SCHROEDER, MARGIE |
2T-15728 |
1 |
20.14 |
4417********0378 |
07593C |
07/05/2016 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********8340 |
652893 |
07/05/2016 |
| SCHUBERT, KATE |
2T-15510 |
1 |
23.80 |
4725********9301 |
030023 |
07/05/2016 |
| SCHULER, SUSIE |
2T-16240 |
1 |
26.45 |
4730********4803 |
076258 |
07/05/2016 |
| SHURTZ, BRANDON |
2T-14891 |
1 |
58.30 |
4342********3076 |
776129 |
07/05/2016 |
| SORENSON, JONATHAN |
2T-14250 |
1 |
18.02 |
4758********6803 |
652894 |
07/05/2016 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
076461 |
07/05/2016 |
| SPEED, HEATHER |
2T-14786 |
1 |
33.39 |
4342********2942 |
957039 |
07/05/2016 |
| SPETH, ROBERT |
2T-15640 |
1 |
66.78 |
5438********7568 |
H98672 |
07/05/2016 |
| STANLEY, NICOLE |
2T-16208 |
1 |
21.20 |
4465********9291 |
005737 |
07/05/2016 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4353********3232 |
666765 |
07/05/2016 |
| STAUFFER, ALECIA |
2T-14717 |
1 |
48.87 |
4037********4819 |
905091 |
07/05/2016 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
803274 |
07/05/2016 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
07622C |
07/05/2016 |
| SWANSON, KACEY |
2T-15520 |
1 |
21.20 |
4465********3267 |
005294 |
07/05/2016 |
| TAFOYA, KIRK |
2T-15664 |
1 |
21.20 |
4867********3910 |
001910 |
07/05/2016 |
| TAYLOR, JAN |
2T-16252 |
1 |
23.20 |
4300********4579 |
005307 |
07/05/2016 |
| THIEME, CHRISTIAN |
2T-16135 |
1 |
84.80 |
4003********4295 |
07657B |
07/05/2016 |
| THOMAS, MARSHA |
2T-11925 |
1 |
21.20 |
4366********7385 |
009204 |
07/05/2016 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4758********4170 |
652895 |
07/05/2016 |
| THOMSON, CRAIG |
2T-15441 |
1 |
32.86 |
5438********4514 |
H95262 |
07/05/2016 |
| TOLBERT, KARI |
2T-16106 |
1 |
42.40 |
4730********2173 |
076265 |
07/05/2016 |
| TSCHIKOF, LISA |
2T-15730 |
1 |
42.40 |
5449********4164 |
H96228 |
07/05/2016 |
| TYREE, TAYLOR |
2T-16199 |
1 |
21.20 |
4608********1186 |
189600 |
07/05/2016 |
| URICK, VALERIE |
2T-16063 |
1 |
21.20 |
4300********9420 |
005336 |
07/05/2016 |
| VASQUEZ, JUSTIN |
2T-15080 |
1 |
42.40 |
5332********3999 |
IOIBAI |
07/05/2016 |
| VELEZ, CHARMIN |
2T-16214 |
1 |
34.98 |
5449********8463 |
H95486 |
07/05/2016 |
| VINCENT, KRISTI |
2T-15734 |
1 |
20.00 |
4730********9220 |
077146 |
07/05/2016 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
000456 |
07/05/2016 |
| WALL, ALEX |
2T-15916 |
1 |
20.01 |
4366********4209 |
018260 |
07/05/2016 |
| WALSH, JENNIFER |
2T-16282 |
1 |
26.49 |
4867********4193 |
011910 |
07/05/2016 |
| WALTERS, BRYAN |
2T-14494 |
1 |
72.08 |
5465********5671 |
H99198 |
07/05/2016 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
092990 |
07/05/2016 |
| WHEATON, RICHARD |
2T-15139 |
1 |
20.14 |
4342********1461 |
763918 |
07/05/2016 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
805020 |
07/05/2016 |
| WILKS, JOSH |
2T-15486 |
1 |
21.20 |
4758********5573 |
652897 |
07/05/2016 |
| WILLIAMS, MICAELE |
2T-15070 |
1 |
54.59 |
4758********2701 |
652898 |
07/05/2016 |
| WILLIAMS, NOELLE |
2T-16287 |
1 |
26.49 |
5178********4773 |
07691Z |
07/05/2016 |
| WILLIAMS, PAUL |
2T-14282 |
1 |
65.72 |
4342********4918 |
775614 |
07/05/2016 |
| WILLIAMS, RENEE |
2T-15687 |
1 |
19.08 |
4730********7736 |
076269 |
07/05/2016 |
| WILLIAMS, SHARLOT |
2T-16062 |
1 |
21.20 |
5165********7822 |
629203 |
07/05/2016 |
| WOLFLEY, CLINT |
2T-15932 |
1 |
14.31 |
4608********5558 |
189602 |
07/05/2016 |
| WOMACK, RENNE |
2T-15644 |
1 |
63.60 |
4465********3777 |
005429 |
07/05/2016 |
| YARNO, RICK |
2T-15322 |
1 |
52.89 |
4366********6943 |
017552 |
07/05/2016 |
| YOST-HEURING, DEBBIE |
2T-15367 |
1 |
26.45 |
4342********8101 |
799417 |
07/05/2016 |
| YOUNG, ANNAMARIE |
2T-15341 |
1 |
26.45 |
4730********3735 |
077149 |
07/05/2016 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
905091 |
07/05/2016 |
| YOUNGER, BRENDA |
2T-15283 |
1 |
21.20 |
4342********2505 |
956296 |
07/05/2016 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
957070 |
07/05/2016 |
| |
|
|
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|
|
| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
86.48 |
| 27 |
MasterCard |
894.89 |
| 126 |
Visa |
3749.44 |
| 1 |
Discover |
57.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4788.05 |