Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDINO, ANDREA |
2T-16590 |
1 |
46.15 |
4758********0912 |
976345 |
12/05/2016 |
| ARMENTA, LEE |
2T-15683 |
1 |
21.20 |
4037********2354 |
905040 |
12/05/2016 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********8656 |
672126 |
12/05/2016 |
| AYALA, LIZABETH |
2T-16428 |
1 |
21.20 |
4366********2549 |
022638 |
12/05/2016 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
018841 |
12/05/2016 |
| BAKKEN, JACOB |
2T-16562 |
1 |
46.15 |
4730********8577 |
080445 |
12/05/2016 |
| BARBER, KARLEE |
2T-15301 |
1 |
26.45 |
4730********2834 |
081364 |
12/05/2016 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********0117 |
807220 |
12/05/2016 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
37.10 |
4680********3382 |
030410 |
12/05/2016 |
| BEITIA, HAILEY |
2T-15772 |
1 |
21.20 |
4758********8779 |
976351 |
12/05/2016 |
| BOATWRIGHT, DARRELL |
2T-11153 |
1 |
15.90 |
4867********1276 |
030410 |
12/05/2016 |
| BODES, PAUL |
2T-15464 |
1 |
58.30 |
4342********2909 |
129617 |
12/05/2016 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
080454 |
12/05/2016 |
| BORN, POLLY |
2T-15433 |
1 |
42.40 |
3717*******1013 |
178273 |
12/05/2016 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
02433B |
12/05/2016 |
| BROOKS, CHRIS |
2T-16490 |
1 |
21.15 |
4342********1063 |
909653 |
12/05/2016 |
| BROWER, PAIGE |
2T-15487 |
1 |
21.20 |
4366********2598 |
030594 |
12/05/2016 |
| BROWN, MICHELLE |
2T-16446 |
1 |
42.29 |
4758********0017 |
976357 |
12/05/2016 |
| BUCK, SCOTT |
2T-15539 |
1 |
43.46 |
4867********8583 |
050410 |
12/05/2016 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
02463Z |
12/05/2016 |
| BUSMANN, GREG |
2T-14661 |
1 |
33.39 |
4730********7309 |
081380 |
12/05/2016 |
| CARPENTER, MICHELLE |
2T-16068 |
1 |
21.20 |
4148********1590 |
006868 |
12/05/2016 |
| CARTER, ALYSON |
2T-16279 |
1 |
79.39 |
4060********7705 |
02451C |
12/05/2016 |
| CASTRO, ANASTAZIA |
2T-16498 |
1 |
42.29 |
4867********2457 |
050410 |
12/05/2016 |
| CLURE, KATIE |
2T-16364 |
1 |
19.08 |
4758********9140 |
976363 |
12/05/2016 |
| COATES, LAUNA |
2T-16092 |
1 |
31.80 |
4342********3993 |
750102 |
12/05/2016 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********5695 |
081382 |
12/05/2016 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
02473C |
12/05/2016 |
| COLLINS, HEATHER |
2T-15289 |
1 |
21.20 |
5155********8569 |
02480B |
12/05/2016 |
| CONRADI, JAKE |
2T-15469 |
1 |
19.08 |
4342********3961 |
274716 |
12/05/2016 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
02486D |
12/05/2016 |
| CORL, PATTY |
2T-16723 |
1 |
21.15 |
4366********8820 |
031825 |
12/05/2016 |
| COX-RITTER, MICHELLE |
2T-15183 |
1 |
25.00 |
4867********9244 |
060410 |
12/05/2016 |
| CRINNON, JEAN |
2T-15336 |
1 |
41.98 |
4018********3657 |
39277B |
12/05/2016 |
| CULVERWELL, CHEYANNE |
2T-16267 |
1 |
26.45 |
4730********4803 |
081389 |
12/05/2016 |
| DEMO, BONNIE |
2T-16694 |
1 |
21.15 |
4758********2257 |
976369 |
12/05/2016 |
| DIAL, LINDSEY |
2T-16432 |
1 |
28.62 |
4758********0803 |
976368 |
12/05/2016 |
| DOWNER, SHELBY |
2T-16139 |
1 |
21.20 |
4730********8664 |
080473 |
12/05/2016 |
| EDWARDS, VANESSA |
2T-15397 |
1 |
26.45 |
4306********9606 |
516619 |
12/05/2016 |
| ELLERT, SHANE |
2T-15207 |
1 |
18.02 |
4867********6751 |
060410 |
12/05/2016 |
| EMERSON, BLAKE |
2T-11760 |
1 |
21.20 |
4353********8425 |
712215 |
12/05/2016 |
| EVELAND, BYRON |
2T-15880 |
1 |
19.08 |
4342********4186 |
266611 |
12/05/2016 |
| FLORENZEN, DAVID |
2T-16405 |
1 |
42.40 |
4366********2552 |
032313 |
12/05/2016 |
| FOSTER, KIMBERLY |
2T-15749 |
1 |
84.80 |
4366********1184 |
006756 |
12/05/2016 |
| FOUTZ, KRISTINA |
2T-16177 |
1 |
21.20 |
4246********6534 |
02518G |
12/05/2016 |
| GARDNER, SANDY |
2T-16650 |
1 |
21.15 |
4408********6205 |
02518A |
12/05/2016 |
| GATES, KELLIE |
2T-15320 |
1 |
47.65 |
5528********7373 |
02524E |
12/05/2016 |
| GEPFORD, HAILY |
2T-16204 |
1 |
44.40 |
4758********8065 |
976375 |
12/05/2016 |
| GIFFORD, KEVIN |
2T-15723 |
1 |
21.15 |
4730********9468 |
081400 |
12/05/2016 |
| GREENHALGH, SARA |
2T-16495 |
1 |
67.29 |
4725********9747 |
029082 |
12/05/2016 |
| GRONBECK, DAVID |
2T-16272 |
1 |
39.22 |
6011********1054 |
00561R |
12/05/2016 |
| GUTIERREZ, CASSANDRA |
2T-15619 |
1 |
19.08 |
4000********6987 |
547615 |
12/05/2016 |
| HEINZ, TARA |
2T-16415 |
1 |
42.40 |
4342********2507 |
264915 |
12/05/2016 |
| HERNANDEZ, YADIRA |
2T-16616 |
1 |
21.15 |
5175********6805 |
140343 |
12/05/2016 |
| HOWARD, CHRIS |
2T-15127 |
1 |
40.28 |
4300********2751 |
005037 |
12/05/2016 |
| HULS, ERICA |
2T-14927 |
1 |
19.08 |
4426********5553 |
086080 |
12/05/2016 |
| INGELSTROM, SETH |
2T-14113 |
1 |
25.44 |
5165********2002 |
672128 |
12/05/2016 |
| INWARDS, ROBIN |
2T-16669 |
1 |
21.15 |
4493********1929 |
003171 |
12/05/2016 |
| JANZEN, TREVA |
2T-15634 |
1 |
21.20 |
4640********5376 |
02542D |
12/05/2016 |
| JOHANNSEN, RICHARD |
2T-16339 |
1 |
21.20 |
5166********0828 |
672129 |
12/05/2016 |
| JOHNSON, RONDA |
2T-16115 |
1 |
20.14 |
4342********0996 |
702885 |
12/05/2016 |
| JOHNSON, TISHA |
2T-15688 |
1 |
37.10 |
4147********8234 |
02545D |
12/05/2016 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
003172 |
12/05/2016 |
| JONES, MIKE |
2T-15635 |
1 |
21.20 |
4342********5371 |
751794 |
12/05/2016 |
| JORDON, ANNIE |
2T-15767 |
1 |
26.45 |
4147********7096 |
02550C |
12/05/2016 |
| JUDD, MICHAEL |
2T-15196 |
1 |
25.00 |
5165********2940 |
672130 |
12/05/2016 |
| KAHL, ANDY |
2T-16036 |
1 |
21.20 |
5178********4548 |
02558B |
12/05/2016 |
| KENNEDY, MARK |
2T-16230 |
1 |
46.20 |
4758********1691 |
976379 |
12/05/2016 |
| KING, ERIC |
2T-16245 |
1 |
26.45 |
4015********3005 |
448452 |
12/05/2016 |
| KIPPER, JOHN |
2T-16687 |
1 |
26.45 |
4342********4468 |
305318 |
12/05/2016 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
02564A |
12/05/2016 |
| KORTON, JAMIE |
2T-16331 |
1 |
19.08 |
4342********5681 |
277442 |
12/05/2016 |
| KULACK, NICK |
2T-16084 |
1 |
12.72 |
4366********5564 |
010123 |
12/05/2016 |
| LADLEY, TAMMY |
2T-15493 |
1 |
38.16 |
4563********8652 |
H94304 |
12/05/2016 |
| LAHREN, JAMES |
2T-13994 |
1 |
21.20 |
4366********7500 |
015561 |
12/05/2016 |
| LAING, CRAIG |
2T-15385 |
1 |
23.81 |
4758********8386 |
976382 |
12/05/2016 |
| LANDA, CESAR |
2T-16297 |
1 |
21.15 |
4037********8988 |
905040 |
12/05/2016 |
| LARSEN, JAKE |
2T-16383 |
1 |
21.15 |
3723*******1004 |
187578 |
12/05/2016 |
| LAW, KATIE |
2T-16350 |
1 |
47.70 |
4342********7386 |
304105 |
12/05/2016 |
| LEE, KELSEY |
2T-16141 |
1 |
23.20 |
4342********2136 |
910183 |
12/05/2016 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
751801 |
12/05/2016 |
| LESLEY, MANDIE |
2T-16144 |
1 |
25.00 |
4758********3388 |
976385 |
12/05/2016 |
| LESLIE, BRITNEY |
2T-16411 |
1 |
47.70 |
4342********9473 |
751082 |
12/05/2016 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
002111 |
12/05/2016 |
| LOVELAND, RYAN |
2T-12310 |
1 |
30.74 |
4366********9366 |
013992 |
12/05/2016 |
| LOWE, AARON |
2T-15680 |
1 |
58.30 |
4730********4709 |
080495 |
12/05/2016 |
| LOWELL, JOHANNA |
2T-16681 |
1 |
26.50 |
4758********1275 |
976387 |
12/05/2016 |
| MABEY, SARAH |
2T-15485 |
1 |
21.20 |
4015********5101 |
448454 |
12/05/2016 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
00988Z |
12/05/2016 |
| MANNING, AUSTIN |
2T-15184 |
1 |
62.10 |
4147********5037 |
02598C |
12/05/2016 |
| MANNING, DOUG |
2T-16201 |
1 |
45.16 |
4300********9772 |
005713 |
12/05/2016 |
| MCCRANIE, SHANNA |
2T-15632 |
1 |
47.65 |
4366********4066 |
012016 |
12/05/2016 |
| MEDRANO, MANUEL |
2T-15777 |
1 |
21.20 |
4342********6281 |
807857 |
12/05/2016 |
| MORRISON, JESSICA |
2T-16493 |
1 |
21.15 |
4342********5461 |
751092 |
12/05/2016 |
| NELSON, RYAN |
2T-16686 |
1 |
21.15 |
4552********7588 |
H92598 |
12/05/2016 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
108040 |
12/05/2016 |
| OSMUS, AUSTIN |
2T-16481 |
1 |
42.29 |
4730********3437 |
081422 |
12/05/2016 |
| OTTO, ANDREW |
2T-15627 |
1 |
21.20 |
4834********6090 |
463254 |
12/05/2016 |
| PARKS, CASSANDRA |
2T-16264 |
1 |
26.45 |
4366********7021 |
022654 |
12/05/2016 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********1400 |
976391 |
12/05/2016 |
| PFEIFER, LARISSA |
2T-16354 |
1 |
22.42 |
4353********2289 |
712216 |
12/05/2016 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
5165********3054 |
672131 |
12/05/2016 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********0003 |
976392 |
12/05/2016 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********4317 |
976394 |
12/05/2016 |
| PRINDLE, JENA |
2T-16485 |
1 |
21.15 |
4730********8049 |
081426 |
12/05/2016 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
080503 |
12/05/2016 |
| QUEVEDO, ESMERALDA |
2T-16185 |
1 |
21.20 |
3777*******8499 |
557005 |
12/05/2016 |
| QUINN, JEFFREY |
2T-15197 |
1 |
46.20 |
4730********6732 |
080508 |
12/05/2016 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
672132 |
12/05/2016 |
| RANGEL, BERNICE |
2T-16487 |
1 |
42.29 |
4867********4266 |
010410 |
12/05/2016 |
| REYNOLDS, MARCIA |
2T-16683 |
1 |
21.15 |
5165********2973 |
672133 |
12/05/2016 |
| ROGERS, JUSTIN |
2T-15390 |
1 |
23.32 |
4128********7941 |
41974C |
12/05/2016 |
| ROGNILE, DONENE |
2T-16645 |
1 |
20.14 |
4586********7806 |
H92508 |
12/05/2016 |
| ROSS, ROBERT |
2T-16492 |
1 |
42.40 |
4730********6220 |
080514 |
12/05/2016 |
| ROWE, JONATHAN |
2T-16305 |
1 |
63.60 |
4300********8844 |
005593 |
12/05/2016 |
| SALAS, HEIDI |
2T-16268 |
1 |
26.45 |
4730********5965 |
081430 |
12/05/2016 |
| SALGADO, ALEX |
2T-16685 |
1 |
26.45 |
4492********4295 |
331608 |
12/05/2016 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
015231 |
12/05/2016 |
| SANDS, VALERIE |
2T-16184 |
1 |
21.20 |
4366********2798 |
011794 |
12/05/2016 |
| SCHROEDER, MARGIE |
2T-15728 |
1 |
20.14 |
4417********0378 |
02653C |
12/05/2016 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********6451 |
976397 |
12/05/2016 |
| SCHUBERT, KATE |
2T-15510 |
1 |
23.80 |
4758********2209 |
976398 |
12/05/2016 |
| SHEARER, MICHAEL |
2T-16031 |
1 |
21.20 |
5178********8854 |
02660Z |
12/05/2016 |
| SHURTZ, BRANDON |
2T-16404 |
1 |
23.85 |
4342********3076 |
750145 |
12/05/2016 |
| SNEDIKER, PAMELA |
2T-15556 |
1 |
21.20 |
4100********3058 |
42294D |
12/05/2016 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
026722 |
12/05/2016 |
| SPEED, HEATHER |
2T-14786 |
1 |
33.39 |
4342********2942 |
277477 |
12/05/2016 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4353********3232 |
712217 |
12/05/2016 |
| STAUFFER, ALECIA |
2T-14717 |
1 |
48.87 |
4037********4819 |
905040 |
12/05/2016 |
| STEWART, CARA |
2T-11398 |
1 |
42.40 |
4323********3419 |
275679 |
12/05/2016 |
| STIENEKE, JODI |
2T-11268 |
1 |
20.14 |
4036********3286 |
02680C |
12/05/2016 |
| SWANSON, KACEY |
2T-15520 |
1 |
21.20 |
4465********3267 |
005784 |
12/05/2016 |
| TAFOYA, KIRK |
2T-15664 |
1 |
21.20 |
4867********3910 |
020410 |
12/05/2016 |
| TAYLOR, TRAVIS |
2T-16053 |
1 |
56.18 |
4730********5897 |
080526 |
12/05/2016 |
| THIEME, CHRISTIAN |
2T-16135 |
1 |
84.80 |
4003********4295 |
02687B |
12/05/2016 |
| THOMAS, MARSHA |
2T-11925 |
1 |
21.20 |
4366********7385 |
029215 |
12/05/2016 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4758********4170 |
976404 |
12/05/2016 |
| TOLBERT, KARI |
2T-16106 |
1 |
42.40 |
4730********2173 |
080528 |
12/05/2016 |
| TORRES, TARA |
2T-16298 |
1 |
21.15 |
4730********1300 |
080532 |
12/05/2016 |
| TSCHIKOF, LISA |
2T-15730 |
1 |
42.40 |
4758********9201 |
976405 |
12/05/2016 |
| VALENCIA, CACEE |
2T-16491 |
1 |
21.15 |
4758********4082 |
976408 |
12/05/2016 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
30.74 |
4758********5270 |
976406 |
12/05/2016 |
| VELDER, DIANNA |
2T-16713 |
1 |
15.90 |
4758********6701 |
976409 |
12/05/2016 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
002114 |
12/05/2016 |
| WALL, ALEX |
2T-15916 |
1 |
20.01 |
4366********4209 |
029217 |
12/05/2016 |
| WALSH, JENNIFER |
2T-16282 |
1 |
26.49 |
4867********4193 |
030410 |
12/05/2016 |
| WARREN, JANESSA |
2T-16585 |
1 |
37.05 |
4552********1505 |
H94181 |
12/05/2016 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
74756Z |
12/05/2016 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
274761 |
12/05/2016 |
| WILKS, ASHLEY |
2T-16576 |
1 |
21.15 |
4758********8601 |
976411 |
12/05/2016 |
| WILLIAMS, MICAELE |
2T-15070 |
1 |
54.59 |
4758********2701 |
976412 |
12/05/2016 |
| WOLFLEY, CLINT |
2T-16394 |
1 |
14.31 |
4834********1457 |
463255 |
12/05/2016 |
| WOMACK, RENNE |
2T-15644 |
1 |
63.60 |
4465********3777 |
005834 |
12/05/2016 |
| YONN, PAT |
2T-16486 |
1 |
21.15 |
4730********6406 |
080536 |
12/05/2016 |
| YOST-HEURING, DEBBIE |
2T-16397 |
1 |
26.45 |
4342********8101 |
702923 |
12/05/2016 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
905040 |
12/05/2016 |
| ZACHARY, ADAM |
2T-16693 |
1 |
21.15 |
4366********2465 |
012875 |
12/05/2016 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
943524 |
12/05/2016 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
103.83 |
| 15 |
MasterCard |
365.95 |
| 138 |
Visa |
4207.47 |
| 1 |
Discover |
39.22 |
| 0 |
Other |
0.00 |
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4716.47 |