Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, LEE |
2T-15683 |
1 |
21.20 |
4037********2354 |
706090 |
09/06/2016 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********9159 |
355699 |
09/06/2016 |
| AYALA, LIZABETH |
2T-16428 |
1 |
21.20 |
4366********2549 |
015366 |
09/06/2016 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
022336 |
09/06/2016 |
| BARBER, KARLEE |
2T-15301 |
1 |
51.45 |
4730********2834 |
032908 |
09/06/2016 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********0117 |
384045 |
09/06/2016 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
37.10 |
4680********3382 |
030908 |
09/06/2016 |
| BEITIA, HAILEY |
2T-15772 |
1 |
21.20 |
4758********8779 |
134317 |
09/06/2016 |
| BOATWRIGHT, DARRELL |
2T-11153 |
1 |
15.90 |
4867********1276 |
040908 |
09/06/2016 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
034042 |
09/06/2016 |
| BORN, POLLY |
2T-15433 |
1 |
42.40 |
3717*******1013 |
127683 |
09/06/2016 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
07447B |
09/06/2016 |
| BROWER, PAIGE |
2T-15487 |
1 |
21.20 |
4366********2598 |
014753 |
09/06/2016 |
| BUCK, SCOTT |
2T-15539 |
1 |
43.46 |
4867********8583 |
050908 |
09/06/2016 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
07452Z |
09/06/2016 |
| BURTON, TIM |
2T-13154 |
1 |
19.08 |
4869********1082 |
785586 |
09/06/2016 |
| BUSMANN, GREG |
2T-14661 |
1 |
33.39 |
4730********7309 |
032923 |
09/06/2016 |
| BYRNE, AUSTIN |
2T-15175 |
1 |
26.50 |
5165********5564 |
355701 |
09/06/2016 |
| CANTRELL, TALLY |
2T-15347 |
1 |
21.20 |
4493********1373 |
040286 |
09/06/2016 |
| CARNEY, TAYLOR |
2T-16073 |
1 |
19.08 |
4342********6962 |
054552 |
09/06/2016 |
| CARPENTER, MICHELLE |
2T-16068 |
1 |
21.20 |
4148********1590 |
006586 |
09/06/2016 |
| CARTER, ALYSON |
2T-16279 |
1 |
104.39 |
4060********7705 |
07435C |
09/06/2016 |
| CLURE, KATIE |
2T-16364 |
1 |
19.08 |
4758********9140 |
134321 |
09/06/2016 |
| CLYMER, ERIC |
2T-14955 |
1 |
19.08 |
4608********0165 |
644610 |
09/06/2016 |
| COATES, LAUNA |
2T-16092 |
1 |
42.40 |
4342********3993 |
055104 |
09/06/2016 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********5695 |
034053 |
09/06/2016 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
07468C |
09/06/2016 |
| COLLINS, HEATHER |
2T-15289 |
1 |
21.20 |
5155********8569 |
07471B |
09/06/2016 |
| CONRADI, JAKE |
2T-15469 |
1 |
19.08 |
4342********3961 |
317916 |
09/06/2016 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
07472D |
09/06/2016 |
| CRINNON, JEAN |
2T-15336 |
1 |
41.98 |
4018********3657 |
83268B |
09/06/2016 |
| CULVERWELL, CHEYANNE |
2T-16267 |
1 |
26.45 |
4730********4803 |
032927 |
09/06/2016 |
| DAVISSON, MIKE |
2T-13793 |
1 |
31.80 |
4037********2033 |
706090 |
09/06/2016 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********8175 |
070916 |
09/06/2016 |
| DIAL, LINDSEY |
2T-16432 |
1 |
28.62 |
4758********0803 |
134323 |
09/06/2016 |
| DOWNER, SHELBY |
2T-16139 |
1 |
21.20 |
4730********8664 |
034057 |
09/06/2016 |
| EDWARDS, VANESSA |
2T-15397 |
1 |
26.45 |
4306********9606 |
018509 |
09/06/2016 |
| ELLERT, SHANE |
2T-15207 |
1 |
18.02 |
4867********6751 |
060908 |
09/06/2016 |
| ENGLUND, MARIAH |
2T-15779 |
1 |
21.20 |
4730********9245 |
034058 |
09/06/2016 |
| EVELAND, BYRON |
2T-15880 |
1 |
19.08 |
4342********4186 |
280332 |
09/06/2016 |
| FINCH, KENYON |
2T-15442 |
1 |
26.45 |
4342********0053 |
281339 |
09/06/2016 |
| FLORENZEN, DAVID |
2T-16405 |
1 |
42.40 |
4366********2552 |
022582 |
09/06/2016 |
| FOSTER, KIMBERLY |
2T-15749 |
1 |
84.80 |
4366********1184 |
022583 |
09/06/2016 |
| FOUTZ, KRISTINA |
2T-16177 |
1 |
21.20 |
4246********6534 |
07512G |
09/06/2016 |
| FUGGE, JEREMY |
2T-16203 |
1 |
21.20 |
4342********6556 |
121627 |
09/06/2016 |
| GARNER, KIM |
2T-14928 |
1 |
21.20 |
5523********5846 |
00670Z |
09/06/2016 |
| GATES, KELLIE |
2T-15320 |
1 |
47.65 |
5528********7373 |
07517E |
09/06/2016 |
| GIFFORD, KEVIN |
2T-15723 |
1 |
21.15 |
4730********9468 |
032935 |
09/06/2016 |
| GILDONE, GINA |
2T-14468 |
1 |
15.90 |
4160********0243 |
070921 |
09/06/2016 |
| GILES, KELLI |
2T-15342 |
1 |
21.20 |
5449********6812 |
H73109 |
09/06/2016 |
| GLUSHCHAK, MARIYA |
2T-16427 |
1 |
37.10 |
4342********6320 |
226355 |
09/06/2016 |
| GRONBECK, DAVID |
2T-16272 |
1 |
39.22 |
6011********1054 |
00653R |
09/06/2016 |
| GUTIERREZ, CASSANDRA |
2T-15619 |
1 |
19.08 |
4000********6987 |
691848 |
09/06/2016 |
| HARE, ROGER |
2T-16028 |
1 |
40.28 |
5109********1660 |
H75001 |
09/06/2016 |
| HARRIS, MIRANDA |
2T-15284 |
1 |
52.89 |
4758********5486 |
134331 |
09/06/2016 |
| HEINZ, TARA |
2T-16415 |
1 |
21.20 |
4342********2507 |
185660 |
09/06/2016 |
| HODGKINSON, VIVIAN |
2T-15222 |
1 |
19.08 |
4680********9150 |
957800 |
09/06/2016 |
| HOWARD, CHRIS |
2T-15127 |
1 |
40.28 |
4300********2751 |
006330 |
09/06/2016 |
| HULS, ERICA |
2T-14927 |
1 |
19.08 |
4426********5553 |
037482 |
09/06/2016 |
| INGELSTROM, SETH |
2T-14113 |
1 |
25.44 |
5165********2002 |
355702 |
09/06/2016 |
| JENSEN, ADILIA |
2T-15893 |
1 |
21.20 |
4758********0073 |
134332 |
09/06/2016 |
| JOHANNSEN, RICHARD |
2T-16339 |
1 |
21.20 |
5165********1844 |
355703 |
09/06/2016 |
| JOHNSON, RONDA |
2T-16115 |
1 |
20.14 |
4342********0996 |
055112 |
09/06/2016 |
| JOHNSON, TISHA |
2T-15688 |
1 |
37.10 |
4147********8234 |
07545D |
09/06/2016 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
040287 |
09/06/2016 |
| JONES, MIKE |
2T-15635 |
1 |
21.20 |
4342********5371 |
184918 |
09/06/2016 |
| JORDON, ANNIE |
2T-15767 |
1 |
26.45 |
4147********7096 |
07554C |
09/06/2016 |
| KAHL, ANDY |
2T-16036 |
1 |
21.20 |
5178********4548 |
07560Z |
09/06/2016 |
| KENNEDY, MARK |
2T-16230 |
1 |
21.20 |
4758********1691 |
134335 |
09/06/2016 |
| KING, ERIC |
2T-16245 |
1 |
51.45 |
4015********3005 |
341116 |
09/06/2016 |
| KIPPES, ANDREW |
2T-14112 |
1 |
28.62 |
4730********8435 |
034068 |
09/06/2016 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
07563A |
09/06/2016 |
| KLINCHUCH, DAVID |
2T-11435 |
1 |
15.90 |
4037********8467 |
706090 |
09/06/2016 |
| KORTON, JAMIE |
2T-16331 |
1 |
19.08 |
4342********5681 |
025919 |
09/06/2016 |
| KULACK, NICK |
2T-16084 |
1 |
12.72 |
4366********5564 |
030468 |
09/06/2016 |
| LADLEY, TAMMY |
2T-15493 |
1 |
38.16 |
4053********3715 |
060919 |
09/06/2016 |
| LAHREN, JAMES |
2T-13994 |
1 |
21.20 |
4366********7500 |
027995 |
09/06/2016 |
| LAING, CRAIG |
2T-15385 |
1 |
23.81 |
4758********8386 |
134338 |
09/06/2016 |
| LANDA, CESAR |
2T-16297 |
1 |
21.15 |
4037********8988 |
706090 |
09/06/2016 |
| LARSEN, JAKE |
2T-16383 |
1 |
21.15 |
3723*******1004 |
102453 |
09/06/2016 |
| LAW, ALLISON |
2T-16426 |
1 |
21.20 |
4456********0278 |
006806 |
09/06/2016 |
| LAW, KATIE |
2T-16350 |
1 |
47.70 |
4342********7386 |
054581 |
09/06/2016 |
| LEBSACK, TARA |
2T-14948 |
1 |
15.90 |
5165********8802 |
355704 |
09/06/2016 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
120942 |
09/06/2016 |
| LEMON, MELANIE |
2T-13846 |
1 |
20.00 |
5273********6773 |
582541 |
09/06/2016 |
| LESLIE, BRITNEY |
2T-16411 |
1 |
47.70 |
4342********9473 |
225884 |
09/06/2016 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
031263 |
09/06/2016 |
| LORENTZ, JACOB |
2T-16030 |
1 |
42.40 |
5178********8854 |
07592Z |
09/06/2016 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
017467 |
09/06/2016 |
| LOWE, AARON |
2T-15680 |
1 |
58.30 |
4730********4709 |
034074 |
09/06/2016 |
| MABEY, SARAH |
2T-15485 |
1 |
21.20 |
4015********5101 |
341117 |
09/06/2016 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
08225Z |
09/06/2016 |
| MANNING, AUSTIN |
2T-15184 |
1 |
37.10 |
4147********5037 |
07590C |
09/06/2016 |
| MANNING, DOUG |
2T-16201 |
1 |
45.16 |
4300********9772 |
006417 |
09/06/2016 |
| MEDRANO, MANUEL |
2T-15777 |
1 |
21.20 |
4342********6281 |
184806 |
09/06/2016 |
| MEJIA, JOSE |
2T-14638 |
1 |
19.08 |
4867********0757 |
000908 |
09/06/2016 |
| MILLS, GINA |
2T-16067 |
1 |
21.20 |
4366********4301 |
014763 |
09/06/2016 |
| MINERT, FAY |
2T-16295 |
1 |
21.15 |
4342********9867 |
120944 |
09/06/2016 |
| MORRISON, JESSICA |
2T-16493 |
1 |
21.15 |
4342********0846 |
184937 |
09/06/2016 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
186774 |
09/06/2016 |
| OTTO, ANDREW |
2T-15627 |
1 |
21.20 |
4608********1201 |
644613 |
09/06/2016 |
| PARKS, CASSANDRA |
2T-16264 |
1 |
26.45 |
4470********4754 |
001674 |
09/06/2016 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
5165********3054 |
355705 |
09/06/2016 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********0003 |
134347 |
09/06/2016 |
| PORTER, CHRIS |
2T-15449 |
1 |
26.45 |
5178********0804 |
07622Z |
09/06/2016 |
| PRESLER, DOUG |
2T-16376 |
1 |
21.20 |
4347********2736 |
000908 |
09/06/2016 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
032952 |
09/06/2016 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********5366 |
025537 |
09/06/2016 |
| QUEVEDO, ESMERALDA |
2T-16185 |
1 |
21.20 |
3777*******8499 |
354006 |
09/06/2016 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
355706 |
09/06/2016 |
| ROGERS, JUSTIN |
2T-15390 |
1 |
23.32 |
4128********7941 |
84241C |
09/06/2016 |
| ROWE, JONATHAN |
2T-16305 |
1 |
63.60 |
4300********8844 |
006909 |
09/06/2016 |
| SALAS, HEIDI |
2T-16268 |
1 |
26.45 |
4730********5965 |
032955 |
09/06/2016 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
011017 |
09/06/2016 |
| SANDERS, SARAH |
2T-16254 |
1 |
46.20 |
4342********5574 |
409207 |
09/06/2016 |
| SANDS, VALERIE |
2T-16184 |
1 |
21.20 |
4366********2798 |
015581 |
09/06/2016 |
| SCHROEDER, MARGIE |
2T-15728 |
1 |
20.14 |
4417********0378 |
07650C |
09/06/2016 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********0097 |
134352 |
09/06/2016 |
| SCHUBERT, KATE |
2T-15510 |
1 |
23.80 |
4725********9301 |
022231 |
09/06/2016 |
| SHOEMAKER, AMBER |
2T-16384 |
1 |
21.15 |
4730********1882 |
034085 |
09/06/2016 |
| SHURTZ, BRANDON |
2T-16404 |
1 |
23.85 |
4342********3076 |
384082 |
09/06/2016 |
| SMITH, CORY |
2T-16377 |
1 |
21.15 |
4815********1382 |
180990 |
09/06/2016 |
| SNEDIKER, PAMELA |
2T-15556 |
1 |
21.20 |
4100********3058 |
84352D |
09/06/2016 |
| SORENSON, JONATHAN |
2T-14250 |
1 |
18.02 |
4758********6803 |
134354 |
09/06/2016 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
076645 |
09/06/2016 |
| SPEED, HEATHER |
2T-14786 |
1 |
33.39 |
4342********2942 |
055121 |
09/06/2016 |
| STANLEY, NICOLE |
2T-16208 |
1 |
21.20 |
4465********9291 |
006534 |
09/06/2016 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4353********3232 |
153296 |
09/06/2016 |
| STAUFFER, ALECIA |
2T-14717 |
1 |
48.87 |
4037********4819 |
706090 |
09/06/2016 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
054601 |
09/06/2016 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
07671C |
09/06/2016 |
| SWANSON, KACEY |
2T-15520 |
1 |
21.20 |
4465********3267 |
006979 |
09/06/2016 |
| TAFOYA, KIRK |
2T-15664 |
1 |
21.20 |
4867********3910 |
020908 |
09/06/2016 |
| THIEME, CHRISTIAN |
2T-16135 |
1 |
63.60 |
4003********4295 |
07684B |
09/06/2016 |
| THOMAS, MARSHA |
2T-11925 |
1 |
21.20 |
4366********7385 |
001632 |
09/06/2016 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4758********4170 |
134358 |
09/06/2016 |
| THOMSON, CRAIG |
2T-15441 |
1 |
32.86 |
5438********4514 |
H74264 |
09/06/2016 |
| TOLBERT, KARI |
2T-16106 |
1 |
42.40 |
4730********2173 |
032962 |
09/06/2016 |
| TORRES, TARA |
2T-16298 |
1 |
21.15 |
4479********2742 |
000680 |
09/06/2016 |
| TSCHIKOF, LISA |
2T-15730 |
1 |
42.40 |
5449********4164 |
H75230 |
09/06/2016 |
| URICK, VALERIE |
2T-16063 |
1 |
21.20 |
4300********9420 |
006572 |
09/06/2016 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
30.74 |
4758********5270 |
134359 |
09/06/2016 |
| VINCENT, KRISTI |
2T-15734 |
1 |
20.00 |
4730********9220 |
032964 |
09/06/2016 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
003283 |
09/06/2016 |
| WALL, ALEX |
2T-15916 |
1 |
20.01 |
4366********4209 |
026915 |
09/06/2016 |
| WALSH, JENNIFER |
2T-16282 |
1 |
51.49 |
4867********4193 |
030908 |
09/06/2016 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
60623Z |
09/06/2016 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
225920 |
09/06/2016 |
| WILKS, JOSH |
2T-15486 |
1 |
21.20 |
4758********5573 |
134362 |
09/06/2016 |
| WILLIAMS, CHELSEA |
2T-16342 |
1 |
50.88 |
4465********7491 |
006019 |
09/06/2016 |
| WILLIAMS, MICAELE |
2T-15070 |
1 |
54.59 |
4758********2701 |
134363 |
09/06/2016 |
| WILLIAMS, RENEE |
2T-15687 |
1 |
19.08 |
4730********7736 |
032966 |
09/06/2016 |
| WOLFLEY, CLINT |
2T-16394 |
1 |
14.31 |
4608********5558 |
644615 |
09/06/2016 |
| WOMACK, RENNE |
2T-15644 |
1 |
63.60 |
4465********3777 |
006028 |
09/06/2016 |
| YOST-HEURING, DEBBIE |
2T-16397 |
1 |
26.45 |
4342********8101 |
026893 |
09/06/2016 |
| YOUNG, ANNAMARIE |
2T-16361 |
1 |
26.45 |
4730********3735 |
034099 |
09/06/2016 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
706090 |
09/06/2016 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
224818 |
09/06/2016 |
| ZIMMERMAN, TERISA |
2T-16388 |
1 |
21.15 |
4366********9768 |
006942 |
09/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
103.83 |
| 22 |
MasterCard |
586.78 |
| 132 |
Visa |
3765.58 |
| 1 |
Discover |
39.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4495.41 |