Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TERESA |
38-6913 |
1 |
119.00 |
5438********7602 |
H03392 |
02/05/2016 |
| AVERY, CRAIG |
38-4206 |
1 |
39.00 |
4788********9294 |
091426 |
02/05/2016 |
| BARNO, TY |
38-7694 |
1 |
32.00 |
4644********7647 |
475950 |
02/05/2016 |
| BAUMGARDNER, DAVID |
38-2828 |
1 |
39.00 |
5273********7914 |
043137 |
02/05/2016 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********9896 |
041410 |
02/05/2016 |
| BIGLER, CARI |
38-2898 |
1 |
66.00 |
4465********9457 |
091427 |
02/05/2016 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********6882 |
018754 |
02/05/2016 |
| BLACK, BRANDON |
38-0526 |
1 |
52.00 |
4160********2824 |
091427 |
02/05/2016 |
| BLACK, TODD |
38-1574 |
1 |
76.00 |
4635********4789 |
121748 |
02/05/2016 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********6322 |
02846D |
02/05/2016 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********8444 |
011108 |
02/05/2016 |
| BURRELL, KEITH |
38-6752 |
1 |
46.00 |
5111********9153 |
091427 |
02/05/2016 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
026269 |
02/05/2016 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
76.00 |
4366********6632 |
008281 |
02/05/2016 |
| CARDWELL, SHAWN |
38-6819 |
1 |
32.00 |
4788********1175 |
091427 |
02/05/2016 |
| CHILDS, STACY |
38-1603 |
1 |
39.00 |
4366********6154 |
006489 |
02/05/2016 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********2949 |
T7415Z |
02/05/2016 |
| COATE, JASON |
38-2825 |
1 |
46.00 |
4366********9065 |
006490 |
02/05/2016 |
| COCCIA, KIVONNA |
38-3540 |
1 |
114.00 |
4426********6475 |
131542 |
02/05/2016 |
| COLE, TY |
38-1244 |
1 |
39.00 |
4868********3015 |
720093 |
02/05/2016 |
| COLLINS, BEN |
38-1432 |
1 |
32.00 |
4844********5106 |
507366 |
02/05/2016 |
| COOK, JOSHUA |
38-0383 |
1 |
39.00 |
4844********2694 |
507380 |
02/05/2016 |
| CORBIN, JAMES |
38-2919 |
1 |
46.00 |
4411********1755 |
051410 |
02/05/2016 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
5392********4303 |
90504Z |
02/05/2016 |
| CRANE, GABE |
38-5496 |
1 |
34.00 |
4313********6749 |
01311C |
02/05/2016 |
| DAVIS, WAYNE |
38-3018 |
1 |
66.00 |
5466********1529 |
27323P |
02/05/2016 |
| DECK, JENI |
38-0711 |
1 |
32.00 |
4366********2694 |
007643 |
02/05/2016 |
| DEPNER, SEAN |
38-7127 |
1 |
32.00 |
4366********2152 |
008221 |
02/05/2016 |
| DODD, SHELLIE |
38-3360 |
1 |
39.00 |
4844********0892 |
507440 |
02/05/2016 |
| DUARTE, TONY |
38-7659 |
1 |
159.00 |
4385********5072 |
507454 |
02/05/2016 |
| DUDEK, SUE |
38-9645 |
1 |
39.00 |
4788********0759 |
091429 |
02/05/2016 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
005179 |
02/05/2016 |
| DUFEK, SHARON |
38-5711 |
1 |
32.00 |
4239********3616 |
026067 |
02/05/2016 |
| FARRINGTON, AMBER |
38-8046 |
1 |
36.00 |
4788********9589 |
091429 |
02/05/2016 |
| FAUNCE, JESSE |
38-9488 |
1 |
36.00 |
4644********0317 |
475953 |
02/05/2016 |
| FEAGINS, TODD |
38-1762 |
1 |
39.00 |
4465********5400 |
005204 |
02/05/2016 |
| FIGUEROA, ASHLEY |
38-8242 |
1 |
32.00 |
4844********2688 |
507512 |
02/05/2016 |
| FISHER, LOWELL |
38-0091 |
1 |
36.00 |
5114********4187 |
507520 |
02/05/2016 |
| FONKEN, DALE |
38-1989 |
1 |
32.00 |
4366********2107 |
027372 |
02/05/2016 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
071410 |
02/05/2016 |
| GIBSON, JOHN |
38-1977 |
1 |
32.00 |
4342********6231 |
015236 |
02/05/2016 |
| GINGRAS, FELICE |
38-5757 |
1 |
32.00 |
4147********8862 |
02821D |
02/05/2016 |
| GOMEZ, CARLOS |
38-1296 |
1 |
39.00 |
4788********8646 |
091430 |
02/05/2016 |
| GOMEZ, RYAN |
38-4555 |
1 |
32.00 |
4347********6407 |
071410 |
02/05/2016 |
| GOSMAN, SIMONA |
38-6004 |
1 |
99.00 |
4313********7028 |
07258C |
02/05/2016 |
| GRAVES, ERIC |
38-0748 |
1 |
32.00 |
4844********2758 |
507585 |
02/05/2016 |
| HAGER, SHARON |
38-0883 |
1 |
54.00 |
5466********4862 |
08880Z |
02/05/2016 |
| HALL, KIM |
38-6585 |
1 |
66.00 |
4844********2647 |
507589 |
02/05/2016 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
02857B |
02/05/2016 |
| HAUG, KRISTINA |
38-4595 |
1 |
69.00 |
4342********8142 |
721035 |
02/05/2016 |
| HAUGEN, MICHELLE |
38-1096 |
1 |
56.00 |
4366********7253 |
019070 |
02/05/2016 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********0362 |
507614 |
02/05/2016 |
| HENNESSY, RACHELLE |
38-6917 |
1 |
91.00 |
4788********5518 |
091430 |
02/05/2016 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********2279 |
111534 |
02/05/2016 |
| HOFFMAN, KIM |
38-5808 |
1 |
66.00 |
4323********5915 |
111536 |
02/05/2016 |
| HOLLANDER, BEN |
38-6786 |
1 |
20.00 |
4037********2966 |
905041 |
02/05/2016 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
024629 |
02/05/2016 |
| HUTCHINGS, KATIE |
38-1641 |
1 |
32.00 |
4432********6718 |
026000 |
02/05/2016 |
| JARVIS, KELLEY |
38-1171 |
1 |
62.00 |
4246********3717 |
02863G |
02/05/2016 |
| JEDLICKA, MARK |
38-1205 |
1 |
32.00 |
4426********4783 |
161841 |
02/05/2016 |
| JOHNSON, BRAD |
38-1369 |
1 |
39.00 |
4736********5658 |
507688 |
02/05/2016 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
02871C |
02/05/2016 |
| JOHNSTON, STEPHEN |
38-4203 |
1 |
32.00 |
4644********3906 |
475955 |
02/05/2016 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4862********9134 |
02891C |
02/05/2016 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4300********7442 |
005366 |
02/05/2016 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********6609 |
005363 |
02/05/2016 |
| KNUTSON, TREVER |
38-1540 |
1 |
39.00 |
4788********1166 |
091432 |
02/05/2016 |
| KRONNER, DAVID |
38-4952 |
1 |
36.00 |
4121********9544 |
005790 |
02/05/2016 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
475956 |
02/05/2016 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********5751 |
507769 |
02/05/2016 |
| MACIAK, DAN |
38-0764 |
1 |
39.00 |
5257********2281 |
232588 |
02/05/2016 |
| MAGALLANES, JERAMY |
38-2781 |
1 |
32.00 |
4342********3692 |
087288 |
02/05/2016 |
| MAIURI, RENARD |
38-5965 |
1 |
32.00 |
4239********5558 |
026070 |
02/05/2016 |
| MCANELLY, COREY |
38-0669 |
1 |
46.00 |
5332********7895 |
LQVTJO |
02/05/2016 |
| MCCARTY, MIKE |
38-1259 |
1 |
39.00 |
4644********1737 |
475957 |
02/05/2016 |
| MCCAULEY, SEAN |
38-2900 |
1 |
32.00 |
4300********3480 |
005438 |
02/05/2016 |
| MCCLENDON, ROBIN |
38-6888 |
1 |
30.00 |
4788********2292 |
091433 |
02/05/2016 |
| MESA, JORDAN |
38-6175 |
1 |
32.00 |
4788********2322 |
091432 |
02/05/2016 |
| MIGNOLA, IAN |
38-3623 |
1 |
32.00 |
4788********9015 |
091433 |
02/05/2016 |
| MILLER, MAYLENE |
38-9463 |
1 |
89.00 |
5474********8186 |
02912E |
02/05/2016 |
| MITCHELL, JESSICA |
38-1972 |
1 |
52.00 |
5311********4059 |
001773 |
02/05/2016 |
| MOLITOR, DAVID |
38-6988 |
1 |
46.00 |
4160********1097 |
091433 |
02/05/2016 |
| MOORE, GARY |
38-2282 |
1 |
69.00 |
5490********9923 |
01080Z |
02/05/2016 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4266********3634 |
507906 |
02/05/2016 |
| MORRIS, CHRISTINE |
38-4860 |
1 |
39.00 |
4844********2798 |
507912 |
02/05/2016 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********9728 |
02949C |
02/05/2016 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********1640 |
011410 |
02/05/2016 |
| NACRELLI, JOSEPH |
38-4558 |
1 |
32.00 |
4266********5882 |
093282 |
02/05/2016 |
| NORRIS, CODY |
38-0127 |
1 |
69.00 |
4465********5465 |
005515 |
02/05/2016 |
| NORTON, BLAKE |
38-1300 |
1 |
36.00 |
4160********2820 |
091434 |
02/05/2016 |
| OGRADY, DARBY |
38-7137 |
1 |
32.00 |
5109********2760 |
H94698 |
02/05/2016 |
| OLIVA, TANYA |
38-3316 |
1 |
99.00 |
4426********1695 |
191447 |
02/05/2016 |
| OSBORNE, VIRGLE |
38-0631 |
1 |
8.00 |
4266********8109 |
507969 |
02/05/2016 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
4411********8151 |
011410 |
02/05/2016 |
| PALM, AMY |
38-3294 |
1 |
137.00 |
4323********6317 |
740072 |
02/05/2016 |
| PARKER, VICKI |
38-8146 |
1 |
32.00 |
4160********8489 |
091434 |
02/05/2016 |
| PARRISH, MEGAN |
38-0510 |
1 |
36.00 |
4160********3554 |
091434 |
02/05/2016 |
| PASCHKE, HUNTER |
38-2333 |
1 |
32.00 |
4844********4948 |
507995 |
02/05/2016 |
| PIERCE, LARISSA |
38-0966 |
1 |
32.00 |
5491********7125 |
00597B |
02/05/2016 |
| PLUMMER, JESSICA |
38-7920 |
1 |
39.00 |
4690********6116 |
229129 |
02/05/2016 |
| PODWIKA, SIMON |
38-4496 |
1 |
39.00 |
4844********3510 |
508008 |
02/05/2016 |
| POITNER, BRETT |
38-8626 |
1 |
36.00 |
4788********4592 |
091434 |
02/05/2016 |
| POLAND, RICK |
38-8389 |
1 |
36.00 |
5466********1850 |
00086Z |
02/05/2016 |
| RAMLOW, JOANNA |
38-0744 |
1 |
99.00 |
4147********1722 |
02974C |
02/05/2016 |
| RICHARDS, KRISTINA |
38-0818 |
1 |
40.00 |
5465********1530 |
H95481 |
02/05/2016 |
| RITCHEY, DANIEL |
38-3226 |
1 |
39.00 |
4744********1048 |
101448 |
02/05/2016 |
| ROMINE, SHAWN |
38-2424 |
1 |
32.00 |
4342********8602 |
570975 |
02/05/2016 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********1668 |
655945 |
02/05/2016 |
| SAKRISON, TYSON |
38-9245 |
1 |
39.00 |
4492********1702 |
001306 |
02/05/2016 |
| SALCHENBERG, JIM |
38-6477 |
1 |
96.00 |
6011********4544 |
00501R |
02/05/2016 |
| SALES, DEVIN |
38-7546 |
1 |
46.00 |
4788********2858 |
091435 |
02/05/2016 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********1045 |
508105 |
02/05/2016 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********3065 |
02990C |
02/05/2016 |
| SCHRADER, NATALIE |
38-1118 |
1 |
99.00 |
4788********6180 |
091435 |
02/05/2016 |
| SCHWEIZER, CHAD |
38-2324 |
1 |
36.00 |
4867********4657 |
031410 |
02/05/2016 |
| SCOTT, KRISTY |
38-1829 |
1 |
32.00 |
4160********0935 |
091435 |
02/05/2016 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********1513 |
508123 |
02/05/2016 |
| SHEA, TOM |
38-6969 |
1 |
39.00 |
4147********4141 |
06904D |
02/05/2016 |
| SHERWOOD, TODD |
38-7205 |
1 |
105.00 |
4426********7124 |
111440 |
02/05/2016 |
| SKARLATOS, ALEK |
38-1066 |
1 |
32.00 |
4426********0193 |
111446 |
02/05/2016 |
| SKINNER, JAMIE |
38-8605 |
1 |
32.00 |
4366********6660 |
023891 |
02/05/2016 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
015924 |
02/05/2016 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4788********4725 |
091436 |
02/05/2016 |
| SMITH, STEVE |
38-5743 |
1 |
46.00 |
4366********4059 |
019082 |
02/05/2016 |
| SOUSA, CARLOS |
38-8900 |
1 |
62.00 |
4342********9728 |
016487 |
02/05/2016 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4888********7511 |
06338B |
02/05/2016 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
717346 |
02/05/2016 |
| SULLIVAN, PIPER |
38-3728 |
1 |
39.00 |
4844********8609 |
508217 |
02/05/2016 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********0608 |
655967 |
02/05/2016 |
| TATOM, BART |
38-8141 |
1 |
89.00 |
4342********2731 |
015329 |
02/05/2016 |
| THOMAS, BARBARA |
38-2719 |
1 |
72.00 |
4465********0794 |
005147 |
02/05/2016 |
| THOMPSON, KATIE |
38-8888 |
1 |
32.00 |
4644********0260 |
475959 |
02/05/2016 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4342********2738 |
086518 |
02/05/2016 |
| VAN DRIMMELEN, VERONICA |
38-6040 |
1 |
99.00 |
5466********7988 |
324249 |
02/05/2016 |
| VANNUCCI, STEVE |
38-0445 |
1 |
66.00 |
4147********0835 |
03051D |
02/05/2016 |
| VINCENT, GREG |
38-6053 |
1 |
62.00 |
4644********5166 |
475960 |
02/05/2016 |
| WAGEMAN, LARRY |
38-3914 |
1 |
32.00 |
4366********4255 |
025649 |
02/05/2016 |
| WAGNER, KYLE |
38-9788 |
1 |
39.00 |
4017********9986 |
005763 |
02/05/2016 |
| WASHBURN, DAVID |
38-1057 |
1 |
55.00 |
5528********7069 |
03059G |
02/05/2016 |
| WEBER, TY |
38-5701 |
1 |
36.00 |
4266********0715 |
508317 |
02/05/2016 |
| WEEKLY, MATTHEW |
38-3188 |
1 |
62.00 |
5148********0201 |
03086Z |
02/05/2016 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********4493 |
475961 |
02/05/2016 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
027387 |
02/05/2016 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********7270 |
005957 |
02/05/2016 |
| WHITTEN, TRINA |
38-8809 |
1 |
32.00 |
4342********4268 |
015345 |
02/05/2016 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
03059C |
02/05/2016 |
| WILLIAMS, MICHAEL |
38-2496 |
1 |
36.00 |
4313********8276 |
03560C |
02/05/2016 |
| WINDERS, JEFF |
38-8765 |
1 |
46.00 |
4736********1422 |
051410 |
02/05/2016 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
03037B |
02/05/2016 |
| WOOD, BRANDY |
38-0406 |
1 |
46.00 |
4426********1149 |
131644 |
02/05/2016 |
| WRIGHT, TREVOR |
38-2574 |
1 |
59.00 |
4844********3377 |
508374 |
02/05/2016 |
| YRAGUEN, BETSY |
38-6281 |
1 |
92.00 |
4366********3385 |
029788 |
02/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1207.00 |
| 130 |
Visa |
6309.00 |
| 1 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7612.00 |