Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBLITT, BETHANY |
38-2089 |
1 |
32.00 |
4060********0548 |
02694C |
03/07/2016 |
| ADAMS, TERESA |
38-6913 |
1 |
119.00 |
5438********7602 |
H02392 |
03/07/2016 |
| BARNO, TY |
38-7694 |
1 |
32.00 |
4644********7647 |
705665 |
03/07/2016 |
| BAUMGARDNER, DAVID |
38-2828 |
1 |
39.00 |
5273********7914 |
024196 |
03/07/2016 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********9896 |
040410 |
03/07/2016 |
| BIGLER, CARI |
38-2898 |
1 |
66.00 |
4465********9457 |
090427 |
03/07/2016 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********6882 |
019850 |
03/07/2016 |
| BLACK, BRANDON |
38-0526 |
1 |
52.00 |
4160********2824 |
090428 |
03/07/2016 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********6322 |
07366D |
03/07/2016 |
| BRYANT, STEPHEN |
38-0225 |
1 |
36.00 |
4447********9676 |
007806 |
03/07/2016 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********8444 |
018041 |
03/07/2016 |
| BURRELL, KEITH |
38-6752 |
1 |
46.00 |
5111********9153 |
090429 |
03/07/2016 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
018190 |
03/07/2016 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
76.00 |
4366********6632 |
024291 |
03/07/2016 |
| CARDWELL, SHAWN |
38-6819 |
1 |
32.00 |
4788********1175 |
090429 |
03/07/2016 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4358********0628 |
936314 |
03/07/2016 |
| CHILDS, STACY |
38-1603 |
1 |
39.00 |
4366********6154 |
031595 |
03/07/2016 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********2949 |
T2491Z |
03/07/2016 |
| COATE, JASON |
38-2825 |
1 |
46.00 |
4366********9065 |
028473 |
03/07/2016 |
| COLE, TY |
38-1244 |
1 |
39.00 |
4868********3015 |
038582 |
03/07/2016 |
| COOK, JOSHUA |
38-0383 |
1 |
39.00 |
4844********2694 |
696488 |
03/07/2016 |
| CORBIN, JAMES |
38-2919 |
1 |
46.00 |
4411********1755 |
070410 |
03/07/2016 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
5392********4303 |
90704Z |
03/07/2016 |
| CRANE, GABE |
38-5496 |
1 |
34.00 |
4313********6749 |
07154C |
03/07/2016 |
| DAVIS, WAYNE |
38-3018 |
1 |
66.00 |
5466********1529 |
79400P |
03/07/2016 |
| DAVIS, ZACH |
38-4921 |
1 |
46.00 |
4867********8345 |
070410 |
03/07/2016 |
| DECK, JENI |
38-0711 |
1 |
32.00 |
4366********2694 |
021552 |
03/07/2016 |
| DEPNER, SEAN |
38-7127 |
1 |
32.00 |
4366********2152 |
028026 |
03/07/2016 |
| DOOLITTLE, LYNETTE |
38-5683 |
1 |
39.00 |
5114********3516 |
547378 |
03/07/2016 |
| DUARTE, TONY |
38-7659 |
1 |
159.00 |
4385********5072 |
696553 |
03/07/2016 |
| DUDEK, SUE |
38-9645 |
1 |
39.00 |
4788********0759 |
090431 |
03/07/2016 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
007985 |
03/07/2016 |
| DUFEK, SHARON |
38-5711 |
1 |
32.00 |
4239********3616 |
025469 |
03/07/2016 |
| EDWARDS, TIFFANI |
38-0552 |
1 |
32.00 |
4644********0703 |
705670 |
03/07/2016 |
| FARRINGTON, AMBER |
38-8046 |
1 |
36.00 |
4788********9589 |
090431 |
03/07/2016 |
| FAUNCE, JESSE |
38-9488 |
1 |
36.00 |
4644********0317 |
705668 |
03/07/2016 |
| FEAGINS, TODD |
38-1762 |
1 |
39.00 |
4465********5400 |
007698 |
03/07/2016 |
| FIGUEROA, ASHLEY |
38-8242 |
1 |
32.00 |
4844********2688 |
696625 |
03/07/2016 |
| FISHER, LOWELL |
38-0091 |
1 |
36.00 |
5114********4187 |
547380 |
03/07/2016 |
| FONKEN, DALE |
38-1989 |
1 |
32.00 |
4366********2107 |
018199 |
03/07/2016 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
090410 |
03/07/2016 |
| GIBSON, JOHN |
38-1977 |
1 |
32.00 |
4342********6231 |
936174 |
03/07/2016 |
| GINGRAS, FELICE |
38-5757 |
1 |
32.00 |
4147********8862 |
02904D |
03/07/2016 |
| GOMEZ, CARLOS |
38-1296 |
1 |
39.00 |
4788********8646 |
090436 |
03/07/2016 |
| GOMEZ, RYAN |
38-4555 |
1 |
32.00 |
4347********6407 |
000410 |
03/07/2016 |
| GOSMAN, SIMONA |
38-6004 |
1 |
99.00 |
4313********7028 |
02275C |
03/07/2016 |
| GRAVES, ERIC |
38-0748 |
1 |
32.00 |
4844********2758 |
696702 |
03/07/2016 |
| GRIMES, RANDALL |
38-2350 |
1 |
46.00 |
5114********3440 |
547382 |
03/07/2016 |
| HAGER, SHARON |
38-0883 |
1 |
54.00 |
5466********4862 |
05818Z |
03/07/2016 |
| HALL, KIM |
38-6585 |
1 |
66.00 |
4844********2647 |
696727 |
03/07/2016 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
02942B |
03/07/2016 |
| HAUG, KRISTINA |
38-4595 |
1 |
69.00 |
4342********8142 |
010718 |
03/07/2016 |
| HAUGEN, MICHELLE |
38-1096 |
1 |
56.00 |
4366********7253 |
026898 |
03/07/2016 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********0362 |
696774 |
03/07/2016 |
| HENNESSY, RACHELLE |
38-6917 |
1 |
91.00 |
4788********5518 |
090434 |
03/07/2016 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********2279 |
869418 |
03/07/2016 |
| HOFFMAN, KIM |
38-5808 |
1 |
66.00 |
4323********5915 |
868601 |
03/07/2016 |
| HOLLANDER, BEN |
38-6786 |
1 |
20.00 |
4037********2966 |
907040 |
03/07/2016 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
002551 |
03/07/2016 |
| HUTCHINGS, KATIE |
38-1641 |
1 |
32.00 |
4432********6718 |
025378 |
03/07/2016 |
| JARVIS, KELLEY |
38-1171 |
1 |
62.00 |
4246********3717 |
02976G |
03/07/2016 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
696829 |
03/07/2016 |
| JOHNSON, KELLI |
38-6014 |
1 |
62.00 |
4160********3303 |
090435 |
03/07/2016 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
02987C |
03/07/2016 |
| JOHNSTON, STEPHEN |
38-4203 |
1 |
32.00 |
4644********3906 |
705671 |
03/07/2016 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4862********9134 |
02994C |
03/07/2016 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********6609 |
007005 |
03/07/2016 |
| KNUTSON, TREVER |
38-1540 |
1 |
39.00 |
4788********1166 |
090436 |
03/07/2016 |
| KRONNER, DAVID |
38-4952 |
1 |
36.00 |
4121********9544 |
007034 |
03/07/2016 |
| LARSON, BREANNA |
38-7726 |
1 |
32.00 |
4160********7078 |
090436 |
03/07/2016 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
705672 |
03/07/2016 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********5751 |
696972 |
03/07/2016 |
| MACIAK, DAN |
38-0764 |
1 |
39.00 |
5257********2281 |
200096 |
03/07/2016 |
| MAGALLANES, JERAMY |
38-2781 |
1 |
32.00 |
4342********3692 |
533602 |
03/07/2016 |
| MAIURI, RENARD |
38-5965 |
1 |
32.00 |
4239********5558 |
025476 |
03/07/2016 |
| MCANELLY, COREY |
38-0669 |
1 |
46.00 |
5332********7895 |
P9PX36 |
03/07/2016 |
| MCCARTY, MIKE |
38-1259 |
1 |
39.00 |
4644********1737 |
705674 |
03/07/2016 |
| MCCAULEY, SEAN |
38-2900 |
1 |
32.00 |
4300********3480 |
007148 |
03/07/2016 |
| MCCLENDON, ROBIN |
38-6888 |
1 |
30.00 |
4788********2292 |
090438 |
03/07/2016 |
| MIGNOLA, IAN |
38-3623 |
1 |
32.00 |
4788********9015 |
090438 |
03/07/2016 |
| MILLER, MAYLENE |
38-9463 |
1 |
89.00 |
5474********8186 |
03060E |
03/07/2016 |
| MITCHELL, JESSICA |
38-1972 |
1 |
52.00 |
5311********4059 |
001811 |
03/07/2016 |
| MOLITOR, DAVID |
38-6988 |
1 |
46.00 |
4160********1097 |
090438 |
03/07/2016 |
| MOORE, ASHLEY |
38-1395 |
1 |
91.00 |
4912********8649 |
369633 |
03/07/2016 |
| MOORE, GARY |
38-2282 |
1 |
69.00 |
5490********9923 |
00671Z |
03/07/2016 |
| MOOTY, MICHAEL |
38-1684 |
1 |
32.00 |
4264********9641 |
06433D |
03/07/2016 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4266********3634 |
697108 |
03/07/2016 |
| MORNARICH, CARMA |
38-9055 |
1 |
99.00 |
4147********5034 |
00914D |
03/07/2016 |
| MORRIS, CHRISTINE |
38-4860 |
1 |
39.00 |
4844********2798 |
697135 |
03/07/2016 |
| MORRISON, BILL |
38-1255 |
1 |
89.00 |
4473********1966 |
070436 |
03/07/2016 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********9728 |
03116C |
03/07/2016 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********1640 |
070410 |
03/07/2016 |
| NACRELLI, JOSEPH |
38-4558 |
1 |
32.00 |
4266********5882 |
464375 |
03/07/2016 |
| NORRIS, CODY |
38-0127 |
1 |
69.00 |
4465********5465 |
007595 |
03/07/2016 |
| NORTON, BLAKE |
38-1300 |
1 |
36.00 |
4160********2820 |
090440 |
03/07/2016 |
| OGRADY, DARBY |
38-7137 |
1 |
32.00 |
5109********2760 |
H93704 |
03/07/2016 |
| OLIVA, TANYA |
38-3316 |
1 |
99.00 |
4426********1695 |
110941 |
03/07/2016 |
| OSBORNE, VIRGLE |
38-0631 |
1 |
8.00 |
4266********8109 |
697192 |
03/07/2016 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
4411********8151 |
070410 |
03/07/2016 |
| PALM, AMY |
38-3294 |
1 |
137.00 |
4323********6317 |
318618 |
03/07/2016 |
| PARKER, VICKI |
38-8146 |
1 |
32.00 |
4160********8489 |
090440 |
03/07/2016 |
| PARRISH, MEGAN |
38-0510 |
1 |
36.00 |
4160********3554 |
090441 |
03/07/2016 |
| PASCHKE, HUNTER |
38-2333 |
1 |
32.00 |
4844********4948 |
697242 |
03/07/2016 |
| PIERCE, LARISSA |
38-0966 |
1 |
32.00 |
5491********7125 |
00734B |
03/07/2016 |
| PLUMMER, JESSICA |
38-7920 |
1 |
39.00 |
4690********6116 |
003580 |
03/07/2016 |
| PODWIKA, SIMON |
38-4496 |
1 |
39.00 |
4844********3510 |
697266 |
03/07/2016 |
| POITNER, BRETT |
38-8626 |
1 |
36.00 |
4788********4592 |
090442 |
03/07/2016 |
| POLAND, RICK |
38-8389 |
1 |
66.00 |
5466********1850 |
07278Z |
03/07/2016 |
| RAMLOW, JOANNA |
38-0744 |
1 |
99.00 |
4147********1722 |
03174C |
03/07/2016 |
| REGISTER, BRENT |
38-1054 |
1 |
20.00 |
4409********6854 |
697301 |
03/07/2016 |
| RICHARDS, KRISTINA |
38-0818 |
1 |
40.00 |
5465********1530 |
H94488 |
03/07/2016 |
| RIFENBARK, MARLO |
38-8365 |
1 |
32.00 |
4366********8630 |
028048 |
03/07/2016 |
| ROMINE, SHAWN |
38-2424 |
1 |
32.00 |
4342********8602 |
509512 |
03/07/2016 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********1668 |
871419 |
03/07/2016 |
| SAKRISON, TYSON |
38-9245 |
1 |
39.00 |
4492********1702 |
000313 |
03/07/2016 |
| SALCHENBERG, JIM |
38-6477 |
1 |
96.00 |
6011********4544 |
00716R |
03/07/2016 |
| SALES, DEVIN |
38-7546 |
1 |
46.00 |
4788********2858 |
090443 |
03/07/2016 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********1045 |
697396 |
03/07/2016 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********3065 |
03223C |
03/07/2016 |
| SCHRADER, NATALIE |
38-1118 |
1 |
99.00 |
4788********6180 |
090443 |
03/07/2016 |
| SCHWEIZER, CHAD |
38-2324 |
1 |
36.00 |
4867********4657 |
010410 |
03/07/2016 |
| SCOTT, KRISTY |
38-1829 |
1 |
32.00 |
4160********0935 |
090443 |
03/07/2016 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********1513 |
697436 |
03/07/2016 |
| SHEA, TOM |
38-6969 |
1 |
39.00 |
4147********4141 |
04444D |
03/07/2016 |
| SKINNER, JAMIE |
38-8605 |
1 |
32.00 |
4366********6660 |
031128 |
03/07/2016 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
018066 |
03/07/2016 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4788********4725 |
090444 |
03/07/2016 |
| SMITH, STEVE |
38-5743 |
1 |
46.00 |
4366********4059 |
003193 |
03/07/2016 |
| SOUSA, CARLOS |
38-8900 |
1 |
62.00 |
4342********9728 |
317988 |
03/07/2016 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4888********7511 |
08268B |
03/07/2016 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
011226 |
03/07/2016 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********0608 |
870598 |
03/07/2016 |
| TATOM, BART |
38-8141 |
1 |
89.00 |
4342********2731 |
318646 |
03/07/2016 |
| THOMAS, BARBARA |
38-2719 |
1 |
72.00 |
4465********0794 |
007640 |
03/07/2016 |
| THOMPSON, KATIE |
38-8888 |
1 |
32.00 |
4644********0260 |
705676 |
03/07/2016 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4342********2738 |
868680 |
03/07/2016 |
| TOLLEFSON, KHAILA |
38-6878 |
1 |
32.00 |
4409********4224 |
697546 |
03/07/2016 |
| VAN DRIMMELEN, VERONICA |
38-6040 |
1 |
129.00 |
5466********7988 |
887134 |
03/07/2016 |
| VIAN, TYLER |
38-0218 |
1 |
32.00 |
5114********7905 |
547389 |
03/07/2016 |
| VINCENT, GREG |
38-6053 |
1 |
62.00 |
4644********5166 |
705677 |
03/07/2016 |
| WAGNER, KYLE |
38-9788 |
1 |
39.00 |
4017********9986 |
007045 |
03/07/2016 |
| WARD, ROBYN |
38-8849 |
1 |
39.00 |
5449********9996 |
H94427 |
03/07/2016 |
| WASHBURN, DAVID |
38-1057 |
1 |
55.00 |
5528********7069 |
03406G |
03/07/2016 |
| WEBER, TY |
38-5701 |
1 |
36.00 |
4266********0715 |
697610 |
03/07/2016 |
| WEEKLY, MATTHEW |
38-3188 |
1 |
62.00 |
5148********4942 |
03390B |
03/07/2016 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********4493 |
705679 |
03/07/2016 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
011270 |
03/07/2016 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********7270 |
007095 |
03/07/2016 |
| WHITTEN, TRINA |
38-8809 |
1 |
62.00 |
4342********4268 |
870617 |
03/07/2016 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
03413C |
03/07/2016 |
| WILLIAMS, MICHAEL |
38-2496 |
1 |
36.00 |
4313********8276 |
00082C |
03/07/2016 |
| WINDERS, JEFF |
38-8765 |
1 |
46.00 |
4736********1422 |
040410 |
03/07/2016 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
03313B |
03/07/2016 |
| WOODRUFF, RONNIE |
38-1988 |
1 |
32.00 |
4802********0374 |
009846 |
03/07/2016 |
| WRIGHT, TREVOR |
38-2574 |
1 |
59.00 |
4844********3377 |
697676 |
03/07/2016 |
| YOUNG, BROOKE |
38-8184 |
1 |
39.00 |
4844********2082 |
697705 |
03/07/2016 |
| YRAGUEN, BETSY |
38-6281 |
1 |
92.00 |
4366********3385 |
028501 |
03/07/2016 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1423.00 |
| 131 |
Visa |
6285.00 |
| 1 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7804.00 |