Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, LEE |
2T-15683 |
1 |
21.20 |
4037********2354 |
705042 |
10/05/2016 |
| BAKKEN, JACOB |
2T-16562 |
1 |
21.15 |
4730********8577 |
126715 |
10/05/2016 |
| BARBER, KARLEE |
2T-15301 |
1 |
26.45 |
4730********2834 |
127108 |
10/05/2016 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********0117 |
061175 |
10/05/2016 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
37.10 |
4680********3382 |
062408 |
10/05/2016 |
| BEITIA, HAILEY |
2T-15772 |
1 |
21.20 |
4758********8779 |
819992 |
10/05/2016 |
| BOATWRIGHT, DARRELL |
2T-11153 |
1 |
15.90 |
4867********1276 |
072408 |
10/05/2016 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
127114 |
10/05/2016 |
| BORN, POLLY |
2T-15433 |
1 |
42.40 |
3717*******1013 |
171614 |
10/05/2016 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
02530B |
10/05/2016 |
| BROOKS, CHRIS |
2T-16490 |
1 |
21.15 |
4342********1063 |
188729 |
10/05/2016 |
| BROWER, PAIGE |
2T-15487 |
1 |
21.20 |
4366********2598 |
008337 |
10/05/2016 |
| BROWN, MICHELLE |
2T-16446 |
1 |
42.29 |
4758********0017 |
819994 |
10/05/2016 |
| BUCK, SCOTT |
2T-15539 |
1 |
43.46 |
4867********8583 |
082408 |
10/05/2016 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
02552Z |
10/05/2016 |
| BURTON, TIM |
2T-13154 |
1 |
19.08 |
4869********1082 |
290269 |
10/05/2016 |
| BUSMANN, GREG |
2T-14661 |
1 |
33.39 |
4730********7309 |
127120 |
10/05/2016 |
| BYRNE, AUSTIN |
2T-15175 |
1 |
26.50 |
5165********5564 |
115134 |
10/05/2016 |
| CANTRELL, TALLY |
2T-15347 |
1 |
21.20 |
4493********1373 |
042970 |
10/05/2016 |
| CARNEY, TAYLOR |
2T-16073 |
1 |
19.08 |
4342********6962 |
202281 |
10/05/2016 |
| CARPENTER, MICHELLE |
2T-16068 |
1 |
21.20 |
4148********1590 |
007719 |
10/05/2016 |
| CARTER, ALYSON |
2T-16279 |
1 |
79.39 |
4060********7705 |
02555C |
10/05/2016 |
| CASTRO, ANASTAZIA |
2T-16498 |
1 |
42.29 |
4867********2457 |
092408 |
10/05/2016 |
| CLURE, KATIE |
2T-16364 |
1 |
44.08 |
4758********9140 |
819995 |
10/05/2016 |
| COATES, LAUNA |
2T-16092 |
1 |
31.80 |
4342********3993 |
687947 |
10/05/2016 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********5695 |
126732 |
10/05/2016 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
02629C |
10/05/2016 |
| COLLINS, HEATHER |
2T-15289 |
1 |
21.20 |
5155********8569 |
02635B |
10/05/2016 |
| CONRADI, JAKE |
2T-15469 |
1 |
19.08 |
4342********3961 |
229363 |
10/05/2016 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
02635D |
10/05/2016 |
| CRINNON, JEAN |
2T-15336 |
1 |
41.98 |
4018********3657 |
56483B |
10/05/2016 |
| CULVERWELL, CHEYANNE |
2T-16267 |
1 |
26.45 |
4730********4803 |
126738 |
10/05/2016 |
| DAVISSON, MIKE |
2T-13793 |
1 |
31.80 |
4037********2033 |
705042 |
10/05/2016 |
| DAVISSON, TAMARA |
2T-13794 |
1 |
31.80 |
4867********7040 |
012408 |
10/05/2016 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********8175 |
072421 |
10/05/2016 |
| DIAL, LINDSEY |
2T-16432 |
1 |
28.62 |
4758********0803 |
819996 |
10/05/2016 |
| DOWNER, SHELBY |
2T-16139 |
1 |
21.20 |
4730********8664 |
126740 |
10/05/2016 |
| EDWARDS, VANESSA |
2T-15397 |
1 |
26.45 |
4306********9606 |
260893 |
10/05/2016 |
| ELLERT, SHANE |
2T-15207 |
1 |
18.02 |
4867********6751 |
022408 |
10/05/2016 |
| EMERSON, BLAKE |
2T-11760 |
1 |
21.20 |
4353********8425 |
333474 |
10/05/2016 |
| ENGLUND, MARIAH |
2T-15779 |
1 |
21.20 |
4730********9245 |
126745 |
10/05/2016 |
| EVELAND, BYRON |
2T-15880 |
1 |
19.08 |
4342********4186 |
886897 |
10/05/2016 |
| FINCH, KENYON |
2T-15442 |
1 |
26.45 |
4342********0053 |
687961 |
10/05/2016 |
| FLORENZEN, DAVID |
2T-16405 |
1 |
42.40 |
4366********2552 |
024552 |
10/05/2016 |
| FOSTER, KIMBERLY |
2T-15749 |
1 |
84.80 |
4366********1184 |
030289 |
10/05/2016 |
| FOUTZ, KRISTINA |
2T-16177 |
1 |
21.20 |
4246********6534 |
02705G |
10/05/2016 |
| FUGGE, JEREMY |
2T-16203 |
1 |
21.20 |
4342********6556 |
690733 |
10/05/2016 |
| GARNER, KIM |
2T-14928 |
1 |
21.20 |
5523********5846 |
00550Z |
10/05/2016 |
| GATES, KELLIE |
2T-15320 |
1 |
47.65 |
5528********7373 |
02715E |
10/05/2016 |
| GIFFORD, KEVIN |
2T-15723 |
1 |
21.15 |
4730********9468 |
126749 |
10/05/2016 |
| GILDONE, GINA |
2T-14468 |
1 |
15.90 |
4160********0243 |
072427 |
10/05/2016 |
| GILES, KELLI |
2T-15342 |
1 |
21.20 |
5449********6812 |
H74616 |
10/05/2016 |
| GLUSHCHAK, MARIYA |
2T-16427 |
1 |
37.10 |
4342********6320 |
689869 |
10/05/2016 |
| GREENHALGH, SARA |
2T-16495 |
1 |
42.29 |
4725********9747 |
023136 |
10/05/2016 |
| GRONBECK, DAVID |
2T-16272 |
1 |
39.22 |
6011********1054 |
00501R |
10/05/2016 |
| GUTIERREZ, CASSANDRA |
2T-15619 |
1 |
19.08 |
4000********6987 |
130204 |
10/05/2016 |
| HANSON, VICTORIA |
2T-15598 |
1 |
28.62 |
4758********3807 |
819999 |
10/05/2016 |
| HARRIS, MIRANDA |
2T-15284 |
1 |
52.89 |
4758********5486 |
820000 |
10/05/2016 |
| HOWARD, CHRIS |
2T-15127 |
1 |
40.28 |
4300********2751 |
005786 |
10/05/2016 |
| HULS, ERICA |
2T-14927 |
1 |
19.08 |
4426********5553 |
161429 |
10/05/2016 |
| INGELSTROM, SETH |
2T-14113 |
1 |
25.44 |
5165********2002 |
115138 |
10/05/2016 |
| JENKINS, SAM |
2T-14864 |
1 |
36.02 |
4366********5807 |
016946 |
10/05/2016 |
| JENSEN, ADILIA |
2T-15893 |
1 |
21.20 |
4758********0073 |
820001 |
10/05/2016 |
| JOHNSON, RONDA |
2T-16115 |
1 |
20.14 |
4342********0996 |
201779 |
10/05/2016 |
| JOHNSON, TISHA |
2T-15688 |
1 |
37.10 |
4147********8234 |
02768D |
10/05/2016 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
042971 |
10/05/2016 |
| JONES, MIKE |
2T-15635 |
1 |
21.20 |
4342********5371 |
786406 |
10/05/2016 |
| JORDON, ANNIE |
2T-15767 |
1 |
51.45 |
4147********7096 |
02771C |
10/05/2016 |
| KAHL, ANDY |
2T-16036 |
1 |
21.20 |
5178********4548 |
02774Z |
10/05/2016 |
| KENNEDY, MARK |
2T-16230 |
1 |
21.20 |
4758********1691 |
820002 |
10/05/2016 |
| KING, ERIC |
2T-16245 |
1 |
26.45 |
4015********3005 |
537652 |
10/05/2016 |
| KIPPES, ANDREW |
2T-14112 |
1 |
28.62 |
4730********8435 |
126760 |
10/05/2016 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
02784A |
10/05/2016 |
| KORTON, JAMIE |
2T-16331 |
1 |
19.08 |
4342********5681 |
687550 |
10/05/2016 |
| KULACK, NICK |
2T-16084 |
1 |
12.72 |
4366********5564 |
016950 |
10/05/2016 |
| LAHREN, JAMES |
2T-13994 |
1 |
21.20 |
4366********7500 |
029297 |
10/05/2016 |
| LAING, CRAIG |
2T-15385 |
1 |
23.81 |
4758********8386 |
820004 |
10/05/2016 |
| LANDA, CESAR |
2T-16297 |
1 |
46.15 |
4037********8988 |
705042 |
10/05/2016 |
| LARSEN, JAKE |
2T-16383 |
1 |
21.15 |
3723*******1004 |
167883 |
10/05/2016 |
| LAW, ALLISON |
2T-16426 |
1 |
21.20 |
4456********0278 |
005677 |
10/05/2016 |
| LAW, KATIE |
2T-16350 |
1 |
72.70 |
4342********7386 |
785532 |
10/05/2016 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
201799 |
10/05/2016 |
| LEMON, MELANIE |
2T-13846 |
1 |
20.00 |
5273********6773 |
276603 |
10/05/2016 |
| LESLIE, BRITNEY |
2T-16411 |
1 |
47.70 |
4342********9473 |
060536 |
10/05/2016 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
014234 |
10/05/2016 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
012896 |
10/05/2016 |
| LOWE, AARON |
2T-15680 |
1 |
58.30 |
4730********4709 |
127162 |
10/05/2016 |
| MABEY, SARAH |
2T-15485 |
1 |
21.20 |
4015********5101 |
537655 |
10/05/2016 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
05874Z |
10/05/2016 |
| MANNING, AUSTIN |
2T-15184 |
1 |
37.10 |
4147********5037 |
02830C |
10/05/2016 |
| MANNING, DOUG |
2T-16201 |
1 |
45.16 |
4300********9772 |
005728 |
10/05/2016 |
| MCCRANIE, SHANNA |
2T-15632 |
1 |
47.65 |
4366********4066 |
026301 |
10/05/2016 |
| MEDRANO, MANUEL |
2T-15777 |
1 |
21.20 |
4342********6281 |
886927 |
10/05/2016 |
| MILLS, GINA |
2T-16067 |
1 |
21.20 |
4366********4301 |
026835 |
10/05/2016 |
| MINERT, FAY |
2T-16538 |
1 |
46.15 |
4342********9867 |
785535 |
10/05/2016 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
147823 |
10/05/2016 |
| OSMUS, AUSTIN |
2T-16481 |
1 |
42.29 |
4730********3437 |
126775 |
10/05/2016 |
| OTTO, ANDREW |
2T-15627 |
1 |
21.20 |
4834********6090 |
227138 |
10/05/2016 |
| PARKS, CASSANDRA |
2T-16264 |
1 |
26.45 |
4366********7021 |
029512 |
10/05/2016 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********1400 |
820007 |
10/05/2016 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
5165********3054 |
115141 |
10/05/2016 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********0003 |
820008 |
10/05/2016 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********4317 |
820009 |
10/05/2016 |
| PORTER, CHRIS |
2T-15449 |
1 |
26.45 |
5178********0804 |
02865Z |
10/05/2016 |
| PRESLER, DOUG |
2T-16376 |
1 |
46.20 |
4347********2736 |
082408 |
10/05/2016 |
| PRINDLE, JENA |
2T-16485 |
1 |
21.15 |
4730********8049 |
126779 |
10/05/2016 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
127172 |
10/05/2016 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********5366 |
012917 |
10/05/2016 |
| QUINN, JEFFREY |
2T-15197 |
1 |
21.20 |
4730********6732 |
126780 |
10/05/2016 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
115142 |
10/05/2016 |
| RANGEL, BERNICE |
2T-16487 |
1 |
42.29 |
4867********4266 |
092408 |
10/05/2016 |
| ROGERS, JUSTIN |
2T-15390 |
1 |
23.32 |
4128********7941 |
58387C |
10/05/2016 |
| ROSS, ROBERT |
2T-16492 |
1 |
42.40 |
4730********6220 |
126782 |
10/05/2016 |
| ROWE, JONATHAN |
2T-16305 |
1 |
63.60 |
4300********8844 |
005061 |
10/05/2016 |
| SALAS, HEIDI |
2T-16268 |
1 |
26.45 |
4730********5965 |
127175 |
10/05/2016 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
030294 |
10/05/2016 |
| SANDERS, SARAH |
2T-16254 |
1 |
46.20 |
4342********5574 |
690793 |
10/05/2016 |
| SANDS, VALERIE |
2T-16184 |
1 |
21.20 |
4366********2798 |
013289 |
10/05/2016 |
| SCHROEDER, MARGIE |
2T-15728 |
1 |
20.14 |
4417********0378 |
02906C |
10/05/2016 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********0097 |
820012 |
10/05/2016 |
| SHOEMAKER, AMBER |
2T-16384 |
1 |
21.15 |
4730********1882 |
127180 |
10/05/2016 |
| SMITH, BRANDON |
2T-16550 |
1 |
21.15 |
4867********9122 |
002408 |
10/05/2016 |
| SNEDIKER, PAMELA |
2T-15556 |
1 |
21.20 |
4100********3058 |
58665D |
10/05/2016 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
029260 |
10/05/2016 |
| SPEED, HEATHER |
2T-14786 |
1 |
33.39 |
4342********2942 |
691682 |
10/05/2016 |
| SPETH, ROBERT |
2T-15640 |
1 |
66.78 |
4552********5649 |
H79162 |
10/05/2016 |
| STANLEY, NICOLE |
2T-16208 |
1 |
21.20 |
4465********9291 |
005131 |
10/05/2016 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4353********3232 |
333475 |
10/05/2016 |
| STAUFFER, ALECIA |
2T-14717 |
1 |
48.87 |
4037********4819 |
705042 |
10/05/2016 |
| STEVENSON, LISA |
2T-16569 |
1 |
23.20 |
5178********0283 |
02937B |
10/05/2016 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
690812 |
10/05/2016 |
| SWANSON, KACEY |
2T-15520 |
1 |
21.20 |
4465********3267 |
005920 |
10/05/2016 |
| TAFOYA, KIRK |
2T-15664 |
1 |
21.20 |
4867********3910 |
012408 |
10/05/2016 |
| TAMAYO, RAYMOND |
2T-16429 |
1 |
21.20 |
5114********5456 |
072195 |
10/05/2016 |
| THIEME, CHRISTIAN |
2T-16135 |
1 |
63.60 |
4003********4295 |
02950B |
10/05/2016 |
| THOMAS, MARSHA |
2T-11925 |
1 |
21.20 |
4366********7385 |
007675 |
10/05/2016 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4758********4170 |
820014 |
10/05/2016 |
| TOLBERT, KARI |
2T-16106 |
1 |
42.40 |
4730********2173 |
126795 |
10/05/2016 |
| VALENCIA, CACEE |
2T-16491 |
1 |
21.15 |
4758********4082 |
820016 |
10/05/2016 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
30.74 |
4758********5270 |
820017 |
10/05/2016 |
| VINCENT, KRISTI |
2T-15734 |
1 |
20.00 |
4730********9220 |
127192 |
10/05/2016 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
013292 |
10/05/2016 |
| WALL, ALEX |
2T-15916 |
1 |
20.01 |
4366********4209 |
018854 |
10/05/2016 |
| WALSH, JENNIFER |
2T-16282 |
1 |
26.49 |
4867********4193 |
022408 |
10/05/2016 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
07869Z |
10/05/2016 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
691687 |
10/05/2016 |
| WILKS, JOSH |
2T-15486 |
1 |
21.20 |
4758********5573 |
820019 |
10/05/2016 |
| WILLIAMS, CHELSEA |
2T-16342 |
1 |
50.88 |
4465********7491 |
005001 |
10/05/2016 |
| WILLIAMS, MICAELE |
2T-15070 |
1 |
54.59 |
4758********2701 |
820020 |
10/05/2016 |
| WILLIAMS, RENEE |
2T-15687 |
1 |
19.08 |
4730********7736 |
127198 |
10/05/2016 |
| WOMACK, RENNE |
2T-15644 |
1 |
63.60 |
4465********3777 |
005021 |
10/05/2016 |
| YONN, PAT |
2T-16486 |
1 |
21.15 |
4730********6406 |
126802 |
10/05/2016 |
| YOST-HEURING, DEBBIE |
2T-16397 |
1 |
26.45 |
4342********8101 |
886955 |
10/05/2016 |
| YOUNG, ANNAMARIE |
2T-16361 |
1 |
26.45 |
4730********3735 |
126804 |
10/05/2016 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
705042 |
10/05/2016 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
886957 |
10/05/2016 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
82.63 |
| 17 |
MasterCard |
399.74 |
| 135 |
Visa |
4131.21 |
| 1 |
Discover |
39.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4652.80 |