Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDINO, ANDREA |
2T-16590 |
1 |
21.15 |
4758********0912 |
396986 |
11/07/2016 |
| ARMENTA, LEE |
2T-15683 |
1 |
21.20 |
4037********2354 |
807045 |
11/07/2016 |
| AYALA, LIZABETH |
2T-16428 |
1 |
21.20 |
4366********2549 |
007293 |
11/07/2016 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
017946 |
11/07/2016 |
| BAKKEN, JACOB |
2T-16562 |
1 |
21.15 |
4730********8577 |
547508 |
11/07/2016 |
| BARBER, KARLEE |
2T-15301 |
1 |
26.45 |
4730********2834 |
546733 |
11/07/2016 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********0117 |
972679 |
11/07/2016 |
| BARTLETT, TREVOR |
2T-16641 |
1 |
21.15 |
4730********7522 |
546736 |
11/07/2016 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
37.10 |
4680********3382 |
095409 |
11/07/2016 |
| BEITIA, HAILEY |
2T-15772 |
1 |
21.20 |
4758********8779 |
396992 |
11/07/2016 |
| BOATWRIGHT, DARRELL |
2T-11153 |
1 |
15.90 |
4867********1276 |
095409 |
11/07/2016 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
547517 |
11/07/2016 |
| BORN, POLLY |
2T-15433 |
1 |
42.40 |
3717*******1013 |
159938 |
11/07/2016 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
02607B |
11/07/2016 |
| BROOKS, CHRIS |
2T-16490 |
1 |
46.15 |
4342********1063 |
067912 |
11/07/2016 |
| BROWER, PAIGE |
2T-15487 |
1 |
21.20 |
4366********2598 |
023842 |
11/07/2016 |
| BROWN, MICHELLE |
2T-16446 |
1 |
67.29 |
4758********0017 |
396996 |
11/07/2016 |
| BUCK, SCOTT |
2T-15539 |
1 |
43.46 |
4867********8583 |
005409 |
11/07/2016 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
02625Z |
11/07/2016 |
| BUSMANN, GREG |
2T-14661 |
1 |
33.39 |
4730********7309 |
547519 |
11/07/2016 |
| BYRNE, AUSTIN |
2T-15175 |
1 |
26.50 |
5165********5564 |
956535 |
11/07/2016 |
| CANTRELL, TALLY |
2T-15347 |
1 |
21.20 |
4493********1373 |
031243 |
11/07/2016 |
| CARNEY, TAYLOR |
2T-16073 |
1 |
19.08 |
4342********6962 |
068808 |
11/07/2016 |
| CARPENTER, MICHELLE |
2T-16068 |
1 |
21.20 |
4148********1590 |
001626 |
11/07/2016 |
| CARTER, ALYSON |
2T-16279 |
1 |
79.39 |
4060********7705 |
02564C |
11/07/2016 |
| CASTRO, ANASTAZIA |
2T-16498 |
1 |
42.29 |
4867********2457 |
015409 |
11/07/2016 |
| CLURE, KATIE |
2T-16364 |
1 |
19.08 |
4758********9140 |
397003 |
11/07/2016 |
| COATES, LAUNA |
2T-16092 |
1 |
31.80 |
4342********3993 |
165662 |
11/07/2016 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********5695 |
546759 |
11/07/2016 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
02669C |
11/07/2016 |
| COLLINS, HEATHER |
2T-15289 |
1 |
21.20 |
5155********8569 |
02680B |
11/07/2016 |
| CONRADI, JAKE |
2T-15469 |
1 |
19.08 |
4342********3961 |
265914 |
11/07/2016 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
02680D |
11/07/2016 |
| CRINNON, JEAN |
2T-15336 |
1 |
41.98 |
4018********3657 |
99944B |
11/07/2016 |
| CULVERWELL, CHEYANNE |
2T-16267 |
1 |
26.45 |
4730********4803 |
546764 |
11/07/2016 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********8175 |
085423 |
11/07/2016 |
| DIAL, LINDSEY |
2T-16432 |
1 |
28.62 |
4758********0803 |
397010 |
11/07/2016 |
| DOWNER, SHELBY |
2T-16139 |
1 |
21.20 |
4730********8664 |
547539 |
11/07/2016 |
| EDWARDS, VANESSA |
2T-15397 |
1 |
26.45 |
4306********9606 |
941244 |
11/07/2016 |
| ELLERT, SHANE |
2T-15207 |
1 |
18.02 |
4867********6751 |
045409 |
11/07/2016 |
| EMERSON, BLAKE |
2T-11760 |
1 |
21.20 |
4353********8425 |
535641 |
11/07/2016 |
| ENGLUND, MARIAH |
2T-15779 |
1 |
21.20 |
4730********9245 |
546778 |
11/07/2016 |
| EVELAND, BYRON |
2T-15880 |
1 |
19.08 |
4342********4186 |
336953 |
11/07/2016 |
| FLORENZEN, DAVID |
2T-16405 |
1 |
67.40 |
4366********2552 |
012342 |
11/07/2016 |
| FOSTER, KIMBERLY |
2T-15749 |
1 |
84.80 |
4366********1184 |
012343 |
11/07/2016 |
| FOUTZ, KRISTINA |
2T-16177 |
1 |
21.20 |
4246********6534 |
02756G |
11/07/2016 |
| FUGGE, JEREMY |
2T-16203 |
1 |
21.20 |
4342********6556 |
166480 |
11/07/2016 |
| GARDNER, SANDY |
2T-16650 |
1 |
21.15 |
4408********4861 |
02756A |
11/07/2016 |
| GARNER, KIM |
2T-14928 |
1 |
21.20 |
5523********5846 |
00776Z |
11/07/2016 |
| GATES, KELLIE |
2T-15320 |
1 |
47.65 |
5528********7373 |
02764E |
11/07/2016 |
| GIFFORD, KEVIN |
2T-15723 |
1 |
21.15 |
4730********9468 |
547555 |
11/07/2016 |
| GILDONE, GINA |
2T-14468 |
1 |
15.90 |
4160********0243 |
085430 |
11/07/2016 |
| GILES, KELLI |
2T-15342 |
1 |
21.20 |
5449********6812 |
H87618 |
11/07/2016 |
| GLUSHCHAK, MARIYA |
2T-16427 |
1 |
25.00 |
4342********6320 |
031448 |
11/07/2016 |
| GREENHALGH, SARA |
2T-16495 |
1 |
42.29 |
4725********9747 |
028515 |
11/07/2016 |
| GRONBECK, DAVID |
2T-16272 |
1 |
39.22 |
6011********1054 |
00727R |
11/07/2016 |
| HANSON, VICTORIA |
2T-15598 |
1 |
28.62 |
4758********3807 |
397027 |
11/07/2016 |
| HARRIS, MIRANDA |
2T-15284 |
1 |
52.89 |
4758********5486 |
397029 |
11/07/2016 |
| HEINZ, TARA |
2T-16415 |
1 |
42.40 |
4342********2507 |
032253 |
11/07/2016 |
| HERNANDEZ, YADIRA |
2T-16616 |
1 |
21.15 |
5175********6805 |
195141 |
11/07/2016 |
| HOWARD, CHRIS |
2T-15127 |
1 |
40.28 |
4300********2751 |
007954 |
11/07/2016 |
| HULS, ERICA |
2T-14927 |
1 |
19.08 |
4426********5553 |
530763 |
11/07/2016 |
| INGELSTROM, SETH |
2T-14113 |
1 |
25.44 |
5165********2002 |
956538 |
11/07/2016 |
| JANZEN, TREVA |
2T-15634 |
1 |
21.20 |
4640********5376 |
02844D |
11/07/2016 |
| JOHANNSEN, RICHARD |
2T-16339 |
1 |
21.20 |
5166********0828 |
956539 |
11/07/2016 |
| JOHNSON, RONDA |
2T-16115 |
1 |
20.14 |
4342********0996 |
412158 |
11/07/2016 |
| JOHNSON, TISHA |
2T-15688 |
1 |
37.10 |
4147********8234 |
02860D |
11/07/2016 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
031244 |
11/07/2016 |
| JONES, MIKE |
2T-15635 |
1 |
21.20 |
4342********5371 |
412160 |
11/07/2016 |
| JORDON, ANNIE |
2T-15767 |
1 |
26.45 |
4147********7096 |
02876C |
11/07/2016 |
| KAHL, ANDY |
2T-16036 |
1 |
21.20 |
5178********4548 |
02888B |
11/07/2016 |
| KENNEDY, MARK |
2T-16230 |
1 |
21.20 |
4758********1691 |
397039 |
11/07/2016 |
| KING, ERIC |
2T-16245 |
1 |
26.45 |
4015********3005 |
444574 |
11/07/2016 |
| KIPPES, ANDREW |
2T-14112 |
1 |
28.62 |
4730********8435 |
546814 |
11/07/2016 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
02892A |
11/07/2016 |
| KORTON, JAMIE |
2T-16331 |
1 |
19.08 |
4342********5681 |
132687 |
11/07/2016 |
| KULACK, NICK |
2T-16084 |
1 |
12.72 |
4366********5564 |
024093 |
11/07/2016 |
| LADLEY, TAMMY |
2T-15493 |
1 |
38.16 |
4563********8652 |
H89315 |
11/07/2016 |
| LAHREN, JAMES |
2T-13994 |
1 |
21.20 |
4366********7500 |
024393 |
11/07/2016 |
| LAING, CRAIG |
2T-15385 |
1 |
23.81 |
4758********8386 |
397044 |
11/07/2016 |
| LANDA, CESAR |
2T-16297 |
1 |
21.15 |
4037********8988 |
807045 |
11/07/2016 |
| LARSEN, JAKE |
2T-16383 |
1 |
21.15 |
3723*******1004 |
105619 |
11/07/2016 |
| LAW, KATIE |
2T-16350 |
1 |
47.70 |
4342********7386 |
031484 |
11/07/2016 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
068965 |
11/07/2016 |
| LESLIE, BRITNEY |
2T-16411 |
1 |
72.70 |
4342********9473 |
068967 |
11/07/2016 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
012358 |
11/07/2016 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
024098 |
11/07/2016 |
| LOWE, AARON |
2T-15680 |
1 |
58.30 |
4730********4709 |
546828 |
11/07/2016 |
| MABEY, SARAH |
2T-15485 |
1 |
21.20 |
4015********5101 |
444579 |
11/07/2016 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
00805Z |
11/07/2016 |
| MANNING, AUSTIN |
2T-15184 |
1 |
37.10 |
4147********5037 |
02967C |
11/07/2016 |
| MANNING, DOUG |
2T-16201 |
1 |
45.16 |
4300********9772 |
007028 |
11/07/2016 |
| MCCRANIE, SHANNA |
2T-15632 |
1 |
47.65 |
4366********4066 |
017977 |
11/07/2016 |
| MEDRANO, MANUEL |
2T-15777 |
1 |
21.20 |
4342********6281 |
266032 |
11/07/2016 |
| MILBURN, LISA |
2T-16647 |
1 |
21.15 |
4342********1316 |
266035 |
11/07/2016 |
| MINERT, FAY |
2T-16538 |
1 |
46.15 |
4342********9867 |
338598 |
11/07/2016 |
| MORRISON, JESSICA |
2T-16493 |
1 |
46.15 |
4342********5461 |
338597 |
11/07/2016 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
142434 |
11/07/2016 |
| OSMUS, AUSTIN |
2T-16481 |
1 |
67.29 |
4730********3437 |
547615 |
11/07/2016 |
| OTTO, ANDREW |
2T-15627 |
1 |
21.20 |
4834********6090 |
605757 |
11/07/2016 |
| PARKER, JOYCE |
2T-16413 |
1 |
25.00 |
5424********5506 |
47629B |
11/07/2016 |
| PARKS, CASSANDRA |
2T-16264 |
1 |
26.45 |
4366********7021 |
030661 |
11/07/2016 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********1400 |
397060 |
11/07/2016 |
| PFEIFER, LARISSA |
2T-16354 |
1 |
22.42 |
4353********2289 |
535643 |
11/07/2016 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
5165********3054 |
956543 |
11/07/2016 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********0003 |
397062 |
11/07/2016 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********4317 |
397063 |
11/07/2016 |
| PRINDLE, JENA |
2T-16485 |
1 |
46.15 |
4730********8049 |
546855 |
11/07/2016 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
546858 |
11/07/2016 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********5366 |
032417 |
11/07/2016 |
| QUEVEDO, ESMERALDA |
2T-16185 |
1 |
21.20 |
3777*******8499 |
810007 |
11/07/2016 |
| QUINN, JEFFREY |
2T-15197 |
1 |
21.20 |
4730********6732 |
546862 |
11/07/2016 |
| RANGEL, BERNICE |
2T-16487 |
1 |
67.29 |
4867********4266 |
055409 |
11/07/2016 |
| ROGERS, JUSTIN |
2T-15390 |
1 |
23.32 |
4128********7941 |
05713C |
11/07/2016 |
| ROGNILE, DONENE |
2T-16645 |
1 |
20.14 |
4586********7806 |
H87526 |
11/07/2016 |
| ROSS, ROBERT |
2T-16492 |
1 |
42.40 |
4730********6220 |
547634 |
11/07/2016 |
| ROWE, JONATHAN |
2T-16305 |
1 |
63.60 |
4300********8844 |
007355 |
11/07/2016 |
| SALAS, HEIDI |
2T-16268 |
1 |
26.45 |
4730********5965 |
546866 |
11/07/2016 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
031549 |
11/07/2016 |
| SANDS, VALERIE |
2T-16184 |
1 |
21.20 |
4366********2798 |
017579 |
11/07/2016 |
| SCHROEDER, MARGIE |
2T-15728 |
1 |
20.14 |
4417********0378 |
03108C |
11/07/2016 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********0097 |
397075 |
11/07/2016 |
| SCHUBERT, KATE |
2T-15510 |
1 |
23.80 |
4758********2209 |
397076 |
11/07/2016 |
| SHOEMAKER, AMBER |
2T-16384 |
1 |
21.15 |
4730********1882 |
546874 |
11/07/2016 |
| SMITH, BRANDON |
2T-16550 |
1 |
21.15 |
4867********9122 |
075409 |
11/07/2016 |
| SMITH, CORY |
2T-16377 |
1 |
21.15 |
4815********8212 |
135240 |
11/07/2016 |
| SNEDIKER, PAMELA |
2T-15556 |
1 |
21.20 |
4100********3058 |
06560D |
11/07/2016 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
031464 |
11/07/2016 |
| SPEED, HEATHER |
2T-14786 |
1 |
33.39 |
4342********2942 |
165779 |
11/07/2016 |
| SPETH, ROBERT |
2T-15640 |
1 |
66.78 |
4552********5649 |
H92169 |
11/07/2016 |
| STANLEY, NICOLE |
2T-16208 |
1 |
21.20 |
4465********9291 |
007545 |
11/07/2016 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4353********3232 |
535644 |
11/07/2016 |
| STAUFFER, ALECIA |
2T-14717 |
1 |
48.87 |
4037********4819 |
807045 |
11/07/2016 |
| STEELE, PATTI |
2T-16643 |
1 |
26.45 |
4640********5991 |
03158C |
11/07/2016 |
| STEVENSON, LISA |
2T-16569 |
1 |
23.20 |
5178********0283 |
03164B |
11/07/2016 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
925238 |
11/07/2016 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
03171C |
11/07/2016 |
| SWANSON, KACEY |
2T-15520 |
1 |
21.20 |
4465********3267 |
007879 |
11/07/2016 |
| TAFOYA, KIRK |
2T-15664 |
1 |
21.20 |
4867********3910 |
095409 |
11/07/2016 |
| TAYLOR, TRAVIS |
2T-16053 |
1 |
56.18 |
4730********5897 |
547659 |
11/07/2016 |
| THIEME, CHRISTIAN |
2T-16135 |
1 |
148.40 |
4003********4295 |
03186B |
11/07/2016 |
| THOMAS, MARSHA |
2T-11925 |
1 |
21.20 |
4366********7385 |
000789 |
11/07/2016 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4758********4170 |
397087 |
11/07/2016 |
| TOLBERT, KARI |
2T-16106 |
1 |
42.40 |
4730********2173 |
546894 |
11/07/2016 |
| TORRES, TARA |
2T-16298 |
1 |
21.15 |
4730********1300 |
547667 |
11/07/2016 |
| TSCHIKOF, LISA |
2T-15730 |
1 |
42.40 |
4758********9201 |
397090 |
11/07/2016 |
| VALENCIA, CACEE |
2T-16491 |
1 |
21.15 |
4758********4082 |
397092 |
11/07/2016 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
30.74 |
4758********5270 |
397091 |
11/07/2016 |
| VINCENT, KRISTI |
2T-15734 |
1 |
20.00 |
4730********9220 |
547673 |
11/07/2016 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
024415 |
11/07/2016 |
| WALL, ALEX |
2T-15916 |
1 |
20.01 |
4366********4209 |
017991 |
11/07/2016 |
| WALSH, JENNIFER |
2T-16282 |
1 |
26.49 |
4867********4193 |
015409 |
11/07/2016 |
| WARREN, JANESSA |
2T-16585 |
1 |
37.05 |
4552********1505 |
H89199 |
11/07/2016 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
52342Z |
11/07/2016 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
266128 |
11/07/2016 |
| WILKS, ASHLEY |
2T-16576 |
1 |
21.15 |
4758********8601 |
397096 |
11/07/2016 |
| WILLIAMS, CHELSEA |
2T-16342 |
1 |
50.88 |
4465********7491 |
007082 |
11/07/2016 |
| WILLIAMS, MICAELE |
2T-15070 |
1 |
54.59 |
4758********2701 |
397098 |
11/07/2016 |
| WOLFLEY, CLINT |
2T-16394 |
1 |
14.31 |
4834********1457 |
605771 |
11/07/2016 |
| WOMACK, RENNE |
2T-15644 |
1 |
63.60 |
4465********3777 |
007826 |
11/07/2016 |
| YONN, PAT |
2T-16486 |
1 |
46.15 |
4730********6406 |
547679 |
11/07/2016 |
| YOST-HEURING, DEBBIE |
2T-16397 |
1 |
26.45 |
4342********8101 |
165806 |
11/07/2016 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
807045 |
11/07/2016 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
266137 |
11/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
103.83 |
| 16 |
MasterCard |
367.64 |
| 143 |
Visa |
4515.13 |
| 1 |
Discover |
39.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5025.82 |