Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, LEE |
2T-15683 |
1 |
21.20 |
4037********2354 |
505095 |
08/05/2016 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********9159 |
494548 |
08/05/2016 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
026811 |
08/05/2016 |
| BARBER, KARLEE |
2T-15301 |
1 |
26.45 |
4730********2834 |
303324 |
08/05/2016 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********0117 |
152712 |
08/05/2016 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
37.10 |
4680********3382 |
015906 |
08/05/2016 |
| BEITIA, HAILEY |
2T-15772 |
1 |
21.20 |
4758********8779 |
762813 |
08/05/2016 |
| BOATWRIGHT, DARRELL |
2T-11153 |
1 |
15.90 |
4867********1276 |
015906 |
08/05/2016 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
07357B |
08/05/2016 |
| BUCK, SCOTT |
2T-15539 |
1 |
43.46 |
4867********8583 |
025906 |
08/05/2016 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
07419Z |
08/05/2016 |
| BURTON, TIM |
2T-13154 |
1 |
19.08 |
4869********1082 |
591798 |
08/05/2016 |
| BYRNE, AUSTIN |
2T-15175 |
1 |
26.50 |
5165********5564 |
494549 |
08/05/2016 |
| CANTRELL, TALLY |
2T-15347 |
1 |
21.20 |
4493********1373 |
022184 |
08/05/2016 |
| CARNEY, TAYLOR |
2T-16073 |
1 |
19.08 |
4342********6962 |
057834 |
08/05/2016 |
| CARPENTER, MICHELLE |
2T-16068 |
1 |
21.20 |
4148********1590 |
007795 |
08/05/2016 |
| CARTER, ALYSON |
2T-16279 |
1 |
79.39 |
4060********7705 |
07391C |
08/05/2016 |
| CLURE, KATIE |
2T-16364 |
1 |
19.08 |
4758********9140 |
762818 |
08/05/2016 |
| CLYMER, ERIC |
2T-14955 |
1 |
19.08 |
4608********0165 |
863766 |
08/05/2016 |
| COATES, LAUNA |
2T-16092 |
1 |
42.40 |
4342********3993 |
085502 |
08/05/2016 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
07401C |
08/05/2016 |
| COLLINS, HEATHER |
2T-15289 |
1 |
21.20 |
5155********8569 |
07443B |
08/05/2016 |
| CONRADI, JAKE |
2T-15469 |
1 |
19.08 |
4342********3961 |
343618 |
08/05/2016 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
07444D |
08/05/2016 |
| CRINNON, JEAN |
2T-15336 |
1 |
41.98 |
4018********3657 |
76291B |
08/05/2016 |
| DAVISSON, MIKE |
2T-13793 |
1 |
31.80 |
4037********2033 |
505095 |
08/05/2016 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********8175 |
055915 |
08/05/2016 |
| DIAL, LINDSEY |
2T-14922 |
1 |
28.62 |
4758********0803 |
762823 |
08/05/2016 |
| EDWARDS, VANESSA |
2T-15397 |
1 |
26.45 |
4306********9606 |
014660 |
08/05/2016 |
| ELLERT, SHANE |
2T-15207 |
1 |
18.02 |
4867********6751 |
045906 |
08/05/2016 |
| EMERSON, ROCHELLE |
2T-11760 |
1 |
21.20 |
4353********9467 |
855770 |
08/05/2016 |
| EVELAND, BYRON |
2T-15880 |
1 |
19.08 |
4342********4186 |
210766 |
08/05/2016 |
| FINCH, KENYON |
2T-15442 |
1 |
26.45 |
4342********0053 |
057846 |
08/05/2016 |
| FOSTER, KIMBERLY |
2T-15749 |
1 |
84.80 |
4366********1184 |
004078 |
08/05/2016 |
| FOUTZ, KRISTINA |
2T-16177 |
1 |
21.20 |
4246********6534 |
07437G |
08/05/2016 |
| FUGGE, JEREMY |
2T-16203 |
1 |
46.20 |
4342********6556 |
227971 |
08/05/2016 |
| GARNER, KIM |
2T-14928 |
1 |
21.20 |
5523********5846 |
00566Z |
08/05/2016 |
| GATES, KELLIE |
2T-15320 |
1 |
47.65 |
5528********7373 |
07490E |
08/05/2016 |
| GILDONE, GINA |
2T-14468 |
1 |
15.90 |
4160********0243 |
055918 |
08/05/2016 |
| GILES, KELLI |
2T-15342 |
1 |
21.20 |
5449********6812 |
H58107 |
08/05/2016 |
| GOGAN, PATRICK |
2T-15769 |
1 |
90.10 |
5466********4634 |
75267P |
08/05/2016 |
| GRONBECK, DAVID |
2T-16272 |
1 |
39.22 |
6011********1054 |
00563R |
08/05/2016 |
| GUTIERREZ, CASSANDRA |
2T-15619 |
1 |
34.98 |
4000********6987 |
125238 |
08/05/2016 |
| HARE, ROGER |
2T-16028 |
1 |
40.28 |
5109********1660 |
H59999 |
08/05/2016 |
| HODGKINSON, VIVIAN |
2T-15222 |
1 |
19.08 |
4680********9150 |
955630 |
08/05/2016 |
| HOWARD, CHRIS |
2T-15127 |
1 |
40.28 |
4300********2751 |
005694 |
08/05/2016 |
| HULS, ERICA |
2T-14927 |
1 |
19.08 |
4426********5553 |
422325 |
08/05/2016 |
| INGELSTROM, SETH |
2T-14113 |
1 |
25.44 |
5165********2002 |
494550 |
08/05/2016 |
| JENSEN, ADILIA |
2T-15893 |
1 |
21.20 |
4758********0073 |
762830 |
08/05/2016 |
| JOHANNSEN, RICHARD |
2T-16339 |
1 |
21.20 |
5165********1844 |
494551 |
08/05/2016 |
| JOHNSON, RONDA |
2T-16115 |
1 |
20.14 |
4342********0996 |
254095 |
08/05/2016 |
| JOHNSON, TISHA |
2T-15688 |
1 |
37.10 |
4147********8234 |
07476D |
08/05/2016 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
022185 |
08/05/2016 |
| JONES, MIKE |
2T-15635 |
1 |
21.20 |
4342********5371 |
305309 |
08/05/2016 |
| JORDON, ANNIE |
2T-15767 |
1 |
26.45 |
4147********7096 |
07479C |
08/05/2016 |
| KAHL, ANDY |
2T-16036 |
1 |
21.20 |
5178********4548 |
07528Z |
08/05/2016 |
| KENNEDY, MARK |
2T-16230 |
1 |
21.20 |
4758********1691 |
762834 |
08/05/2016 |
| KING, ERIC |
2T-16245 |
1 |
26.45 |
4015********3005 |
555624 |
08/05/2016 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
07494A |
08/05/2016 |
| KORTON, JAMIE |
2T-16331 |
1 |
19.08 |
4342********5681 |
435151 |
08/05/2016 |
| KULACK, NICK |
2T-16084 |
1 |
12.72 |
4366********5564 |
008319 |
08/05/2016 |
| LAHREN, JAMES |
2T-13994 |
1 |
21.20 |
4366********7500 |
008825 |
08/05/2016 |
| LAING, CRAIG |
2T-15385 |
1 |
23.81 |
4758********8386 |
762836 |
08/05/2016 |
| LANDA, CESAR |
2T-16297 |
1 |
21.15 |
4037********8988 |
505095 |
08/05/2016 |
| LAW, KATIE |
2T-16350 |
1 |
47.70 |
4342********7386 |
254451 |
08/05/2016 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
216923 |
08/05/2016 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
022398 |
08/05/2016 |
| LORENTZ, JACOB |
2T-16030 |
1 |
42.40 |
5178********8854 |
07556Z |
08/05/2016 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
010239 |
08/05/2016 |
| LOWE, AARON |
2T-15680 |
1 |
58.30 |
4730********4709 |
305111 |
08/05/2016 |
| MABEY, SARAH |
2T-15485 |
1 |
21.20 |
4015********5101 |
555625 |
08/05/2016 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
09538Z |
08/05/2016 |
| MANNING, AUSTIN |
2T-15184 |
1 |
37.10 |
4147********5037 |
07531C |
08/05/2016 |
| MANNING, DOUG |
2T-16201 |
1 |
45.16 |
4300********9772 |
005762 |
08/05/2016 |
| MCCRANIE, SHANNA |
2T-15632 |
1 |
47.65 |
4366********4066 |
004081 |
08/05/2016 |
| MEDRANO, MANUEL |
2T-15777 |
1 |
21.20 |
4342********6281 |
211954 |
08/05/2016 |
| MEJIA, JOSE |
2T-14638 |
1 |
19.08 |
4867********0757 |
075906 |
08/05/2016 |
| MILLS, GINA |
2T-16067 |
1 |
21.20 |
4366********4301 |
027124 |
08/05/2016 |
| MINERT, FAY |
2T-16295 |
1 |
21.15 |
4342********9867 |
085520 |
08/05/2016 |
| NEWCOMB, JOSHUA |
2T-15251 |
1 |
19.08 |
4758********4031 |
762840 |
08/05/2016 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
177192 |
08/05/2016 |
| OTTO, ANDREW |
2T-15627 |
1 |
21.20 |
4608********1201 |
863767 |
08/05/2016 |
| PARKS, CASSANDRA |
2T-16264 |
1 |
26.45 |
4470********4754 |
005166 |
08/05/2016 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********3667 |
762843 |
08/05/2016 |
| PFEIFER, LARISSA |
2T-16354 |
1 |
22.42 |
4353********2289 |
855771 |
08/05/2016 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
5165********3054 |
494554 |
08/05/2016 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********0003 |
762845 |
08/05/2016 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
71.64 |
4758********4317 |
762842 |
08/05/2016 |
| PRESLER, DOUG |
2T-16376 |
1 |
21.20 |
4347********2736 |
085906 |
08/05/2016 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********5366 |
027126 |
08/05/2016 |
| QUEVEDO, ESMERALDA |
2T-16185 |
1 |
21.20 |
3777*******8499 |
347005 |
08/05/2016 |
| QUINN, JEFFREY |
2T-15197 |
1 |
21.20 |
4730********5011 |
305116 |
08/05/2016 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
494555 |
08/05/2016 |
| ROGERS, JUSTIN |
2T-15390 |
1 |
23.32 |
4128********7941 |
76986C |
08/05/2016 |
| ROGNILE, DONENE |
2T-11637 |
1 |
20.14 |
5465********7463 |
H58007 |
08/05/2016 |
| ROWE, JONATHAN |
2T-16305 |
1 |
63.60 |
4300********8844 |
005801 |
08/05/2016 |
| SAMSON, SHAWN |
2T-16368 |
1 |
18.02 |
4758********0275 |
762846 |
08/05/2016 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
019658 |
08/05/2016 |
| SANDERS, SARAH |
2T-16254 |
1 |
67.40 |
4342********5574 |
408796 |
08/05/2016 |
| SANDS, VALERIE |
2T-16184 |
1 |
21.20 |
4366********2798 |
008832 |
08/05/2016 |
| SCHROEDER, MARGIE |
2T-15728 |
1 |
20.14 |
4417********0378 |
07575C |
08/05/2016 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********0097 |
762849 |
08/05/2016 |
| SCHUBERT, KATE |
2T-15510 |
1 |
23.80 |
4725********9301 |
018026 |
08/05/2016 |
| SHOEMAKER, AMBER |
2T-16384 |
1 |
21.15 |
4730********1882 |
305119 |
08/05/2016 |
| SHURTZ, BRANDON |
2T-16404 |
1 |
23.85 |
4342********3076 |
058341 |
08/05/2016 |
| SMITH, CORY |
2T-16377 |
1 |
21.15 |
4815********1382 |
105291 |
08/05/2016 |
| SNEDIKER, PAMELA |
2T-15556 |
1 |
21.20 |
4100********3058 |
77111D |
08/05/2016 |
| SORENSON, JONATHAN |
2T-14250 |
1 |
18.02 |
4758********6803 |
762851 |
08/05/2016 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
076350 |
08/05/2016 |
| SPEED, HEATHER |
2T-14786 |
1 |
33.39 |
4342********2942 |
210786 |
08/05/2016 |
| SPETH, ROBERT |
2T-15640 |
1 |
66.78 |
5438********7568 |
H62672 |
08/05/2016 |
| STANLEY, NICOLE |
2T-16208 |
1 |
21.20 |
4465********9291 |
005351 |
08/05/2016 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4353********3232 |
855772 |
08/05/2016 |
| STAUFFER, ALECIA |
2T-14717 |
1 |
48.87 |
4037********4819 |
505095 |
08/05/2016 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
210789 |
08/05/2016 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
07602C |
08/05/2016 |
| SWANSON, KACEY |
2T-15520 |
1 |
21.20 |
4465********3267 |
005830 |
08/05/2016 |
| TAFOYA, KIRK |
2T-15664 |
1 |
21.20 |
4867********3910 |
005906 |
08/05/2016 |
| TAYLOR, JAN |
2T-16252 |
1 |
23.20 |
4300********4579 |
005363 |
08/05/2016 |
| THIEME, CHRISTIAN |
2T-16135 |
1 |
109.80 |
4003********4295 |
07647B |
08/05/2016 |
| THOMAS, MARSHA |
2T-11925 |
1 |
21.20 |
4366********7385 |
006796 |
08/05/2016 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4758********4170 |
762854 |
08/05/2016 |
| THOMSON, CRAIG |
2T-15441 |
1 |
32.86 |
5438********4514 |
H59261 |
08/05/2016 |
| TORRES, TARA |
2T-16298 |
1 |
21.15 |
4479********2742 |
000650 |
08/05/2016 |
| TSCHIKOF, LISA |
2T-15730 |
1 |
42.40 |
5449********4164 |
H60227 |
08/05/2016 |
| URICK, VALERIE |
2T-16063 |
1 |
21.20 |
4300********9420 |
005378 |
08/05/2016 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
30.74 |
4758********5270 |
762856 |
08/05/2016 |
| VASQUEZ, JUSTIN |
2T-15080 |
1 |
42.40 |
5332********3999 |
L6QZX8 |
08/05/2016 |
| VAZQUEZ, NANCY |
2T-16389 |
1 |
21.15 |
4147********6855 |
07623C |
08/05/2016 |
| VELEZ, CHARMIN |
2T-16214 |
1 |
84.98 |
5449********8463 |
H64486 |
08/05/2016 |
| VINCENT, KRISTI |
2T-15734 |
1 |
20.00 |
4730********9220 |
305123 |
08/05/2016 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
026818 |
08/05/2016 |
| WALL, ALEX |
2T-15916 |
1 |
20.01 |
4366********4209 |
027212 |
08/05/2016 |
| WALSH, JENNIFER |
2T-16282 |
1 |
26.49 |
4867********4193 |
005906 |
08/05/2016 |
| WALTERS, BRYAN |
2T-14494 |
1 |
72.08 |
5465********5671 |
H63197 |
08/05/2016 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
76115Z |
08/05/2016 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
212321 |
08/05/2016 |
| WILKS, JOSH |
2T-15486 |
1 |
21.20 |
4758********5573 |
762859 |
08/05/2016 |
| WILLIAMS, CHELSEA |
2T-16342 |
1 |
50.88 |
4465********7491 |
005871 |
08/05/2016 |
| WILLIAMS, MICAELE |
2T-15070 |
1 |
54.59 |
4758********2701 |
762861 |
08/05/2016 |
| WILLIAMS, MOLLY |
2T-15617 |
1 |
21.20 |
4015********3126 |
000134 |
08/05/2016 |
| WOLFLEY, CLINT |
2T-16394 |
1 |
14.31 |
4608********5558 |
863768 |
08/05/2016 |
| WOMACK, RENNE |
2T-15644 |
1 |
63.60 |
4465********3777 |
005407 |
08/05/2016 |
| YARNO, RICK |
2T-15322 |
1 |
52.89 |
4366********6943 |
006918 |
08/05/2016 |
| YOST-HEURING, DEBBIE |
2T-16397 |
1 |
26.45 |
4342********8101 |
228847 |
08/05/2016 |
| YOUNG, ANNAMARIE |
2T-16361 |
1 |
26.45 |
4730********3735 |
303364 |
08/05/2016 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
505095 |
08/05/2016 |
| YOUNGER, BRENDA |
2T-15283 |
1 |
21.20 |
4342********2505 |
216943 |
08/05/2016 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
088000 |
08/05/2016 |
| ZIMMERMAN, TERISA |
2T-16388 |
1 |
21.15 |
4366********9768 |
027214 |
08/05/2016 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.28 |
| 25 |
MasterCard |
900.91 |
| 122 |
Visa |
3521.83 |
| 1 |
Discover |
39.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4502.24 |