Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBLITT, BETHANY |
38-2089 |
1 |
32.00 |
4060********0548 |
01041C |
04/05/2016 |
| ADAMS, TERESA |
38-6913 |
1 |
119.00 |
5438********7602 |
H94003 |
04/05/2016 |
| ALLEN, JENNIFER |
38-9591 |
1 |
98.00 |
4409********8105 |
772249 |
04/05/2016 |
| AVERY, CRAIG |
38-4206 |
1 |
39.00 |
4160********9897 |
082038 |
04/05/2016 |
| BARNO, TY |
38-7694 |
1 |
32.00 |
4644********7647 |
843207 |
04/05/2016 |
| BAUMGARDNER, DAVID |
38-2828 |
1 |
39.00 |
5273********7914 |
047492 |
04/05/2016 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
052009 |
04/05/2016 |
| BIGLER, CARI |
38-2898 |
1 |
66.00 |
4465********9457 |
082038 |
04/05/2016 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********6882 |
009289 |
04/05/2016 |
| BLACK, BRANDON |
38-0526 |
1 |
52.00 |
4160********2824 |
082039 |
04/05/2016 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********6322 |
08734D |
04/05/2016 |
| BRYANT, STEPHEN |
38-0225 |
1 |
36.00 |
4447********9676 |
005168 |
04/05/2016 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********8444 |
012852 |
04/05/2016 |
| BURNHAM, PATRICK |
38-8561 |
1 |
46.00 |
4366********4630 |
007889 |
04/05/2016 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
010343 |
04/05/2016 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
76.00 |
4366********6632 |
011535 |
04/05/2016 |
| CARDWELL, SHAWN |
38-6819 |
1 |
32.00 |
4788********1175 |
082040 |
04/05/2016 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4358********0628 |
060289 |
04/05/2016 |
| CHILDS, STACY |
38-1603 |
1 |
39.00 |
4366********6154 |
010344 |
04/05/2016 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********2949 |
T4118Z |
04/05/2016 |
| COATE, JASON |
38-2825 |
1 |
46.00 |
4366********9065 |
031781 |
04/05/2016 |
| COCCIA, KIVONNA |
38-3540 |
1 |
114.00 |
5165********5716 |
032599 |
04/05/2016 |
| COLE, TY |
38-1244 |
1 |
39.00 |
4868********3015 |
176793 |
04/05/2016 |
| COOK, JOSHUA |
38-0383 |
1 |
39.00 |
4844********2694 |
772356 |
04/05/2016 |
| CORBIN, JAMES |
38-2919 |
1 |
46.00 |
4411********1755 |
072009 |
04/05/2016 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
5392********4303 |
80500Z |
04/05/2016 |
| CRANE, GABE |
38-5496 |
1 |
34.00 |
4313********6749 |
07175C |
04/05/2016 |
| DAVIS, WAYNE |
38-3018 |
1 |
66.00 |
5466********1529 |
31057P |
04/05/2016 |
| DAVIS, ZACH |
38-4921 |
1 |
76.00 |
4867********8345 |
072009 |
04/05/2016 |
| DEPNER, SEAN |
38-7127 |
1 |
32.00 |
4366********2152 |
014994 |
04/05/2016 |
| DOOLITTLE, LYNETTE |
38-5683 |
1 |
39.00 |
5114********3516 |
239512 |
04/05/2016 |
| DUARTE, TONY |
38-7659 |
1 |
159.00 |
4385********5072 |
772393 |
04/05/2016 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
005830 |
04/05/2016 |
| DUFEK, SHARON |
38-5711 |
1 |
32.00 |
4239********3616 |
022840 |
04/05/2016 |
| ECKARD, AMANDA |
38-9103 |
1 |
32.00 |
4426********5073 |
142102 |
04/05/2016 |
| EDWARDS, TIFFANI |
38-0552 |
1 |
32.00 |
4644********0703 |
843208 |
04/05/2016 |
| FARRINGTON, AMBER |
38-8046 |
1 |
36.00 |
4788********9589 |
082041 |
04/05/2016 |
| FAUNCE, JESSE |
38-9488 |
1 |
36.00 |
4644********0317 |
843209 |
04/05/2016 |
| FEAGINS, TODD |
38-1762 |
1 |
39.00 |
4465********5400 |
005854 |
04/05/2016 |
| FIGUEROA, ASHLEY |
38-8242 |
1 |
32.00 |
4844********2688 |
772439 |
04/05/2016 |
| FISHER, LOWELL |
38-0091 |
1 |
36.00 |
5114********4187 |
239513 |
04/05/2016 |
| FONKEN, DALE |
38-1989 |
1 |
32.00 |
4366********2107 |
007129 |
04/05/2016 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
082009 |
04/05/2016 |
| GIBSON, JOHN |
38-1977 |
1 |
32.00 |
4342********6231 |
590286 |
04/05/2016 |
| GINGRAS, FELICE |
38-5757 |
1 |
32.00 |
4147********8862 |
01170D |
04/05/2016 |
| GOMEZ, AL |
38-9336 |
1 |
36.00 |
4366********8400 |
014998 |
04/05/2016 |
| GOMEZ, CARLOS |
38-1296 |
1 |
39.00 |
4788********8646 |
082042 |
04/05/2016 |
| GOMEZ, RYAN |
38-4555 |
1 |
32.00 |
4347********6407 |
092009 |
04/05/2016 |
| GOSMAN, SIMONA |
38-6004 |
1 |
99.00 |
4313********7028 |
01475C |
04/05/2016 |
| GRAVES, ERIC |
38-0748 |
1 |
32.00 |
4844********2758 |
772478 |
04/05/2016 |
| GRIMES, RANDALL |
38-2350 |
1 |
46.00 |
5114********3440 |
239514 |
04/05/2016 |
| HALL, KIM |
38-6585 |
1 |
66.00 |
4844********2647 |
772480 |
04/05/2016 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
01210B |
04/05/2016 |
| HAUG, KRISTINA |
38-4595 |
1 |
69.00 |
4342********8142 |
176824 |
04/05/2016 |
| HAUGEN, MICHELLE |
38-1096 |
1 |
56.00 |
4366********7253 |
016527 |
04/05/2016 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********0362 |
772522 |
04/05/2016 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********2279 |
024140 |
04/05/2016 |
| HOFFMAN, KIM |
38-5808 |
1 |
66.00 |
4323********5915 |
176834 |
04/05/2016 |
| HOLLANDER, BEN |
38-6786 |
1 |
20.00 |
4037********2966 |
805002 |
04/05/2016 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
026223 |
04/05/2016 |
| HUTCHINGS, KATIE |
38-1641 |
1 |
40.00 |
4432********6718 |
022758 |
04/05/2016 |
| JARVIS, KELLEY |
38-1171 |
1 |
62.00 |
4246********3717 |
01220G |
04/05/2016 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
772543 |
04/05/2016 |
| JOHNSON, KELLI |
38-6014 |
1 |
62.00 |
4160********3303 |
082043 |
04/05/2016 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
01234C |
04/05/2016 |
| JOHNSTON, STEPHEN |
38-4203 |
1 |
32.00 |
4644********3906 |
843211 |
04/05/2016 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4862********9134 |
01259C |
04/05/2016 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********6609 |
005843 |
04/05/2016 |
| KNUTSON, TREVER |
38-1540 |
1 |
39.00 |
4788********1166 |
082044 |
04/05/2016 |
| KRONNER, DAVID |
38-4952 |
1 |
36.00 |
4121********9544 |
005854 |
04/05/2016 |
| LARSON, BREANNA |
38-7726 |
1 |
32.00 |
4160********7078 |
082044 |
04/05/2016 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
843212 |
04/05/2016 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********5751 |
772625 |
04/05/2016 |
| MACIAK, DAN |
38-0764 |
1 |
39.00 |
5257********2281 |
002239 |
04/05/2016 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********3529 |
078208 |
04/05/2016 |
| MAGALLANES, JERAMY |
38-2781 |
1 |
32.00 |
4342********3692 |
591214 |
04/05/2016 |
| MAIURI, RENARD |
38-5965 |
1 |
32.00 |
4239********5558 |
022843 |
04/05/2016 |
| MCANELLY, COREY |
38-0669 |
1 |
46.00 |
5332********7895 |
B3WB5Z |
04/05/2016 |
| MCCARTY, MIKE |
38-1259 |
1 |
39.00 |
4644********1737 |
843214 |
04/05/2016 |
| MCCAULEY, SEAN |
38-2900 |
1 |
32.00 |
4300********3480 |
005103 |
04/05/2016 |
| MCCLENDON, ROBIN |
38-6888 |
1 |
30.00 |
4788********2292 |
082045 |
04/05/2016 |
| MCCLINTON, HEATHER |
38-0629 |
1 |
62.00 |
4844********2408 |
772679 |
04/05/2016 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4305********8298 |
01311B |
04/05/2016 |
| MIGNOLA, IAN |
38-3623 |
1 |
32.00 |
4788********9015 |
082046 |
04/05/2016 |
| MILLER, MAYLENE |
38-9463 |
1 |
89.00 |
5474********8186 |
03152E |
04/05/2016 |
| MOLITOR, DAVID |
38-6988 |
1 |
46.00 |
4160********1097 |
082046 |
04/05/2016 |
| MOORE, ASHLEY |
38-1395 |
1 |
32.00 |
4912********8649 |
238792 |
04/05/2016 |
| MOORE, GARY |
38-2282 |
1 |
69.00 |
5490********9923 |
06248Z |
04/05/2016 |
| MOOTY, MICHAEL |
38-1684 |
1 |
32.00 |
4264********9641 |
03925D |
04/05/2016 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4266********3634 |
772716 |
04/05/2016 |
| MORNARICH, CARMA |
38-9055 |
1 |
99.00 |
4147********5034 |
04328D |
04/05/2016 |
| MORRIS, CHRISTINE |
38-4860 |
1 |
39.00 |
4844********2798 |
772730 |
04/05/2016 |
| MORRISON, BILL |
38-1255 |
1 |
89.00 |
4473********1966 |
062044 |
04/05/2016 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********9728 |
01347C |
04/05/2016 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********1640 |
042009 |
04/05/2016 |
| NACRELLI, JOSEPH |
38-4558 |
1 |
32.00 |
4266********5882 |
753585 |
04/05/2016 |
| NORRIS, CODY |
38-0127 |
1 |
69.00 |
4465********5465 |
005028 |
04/05/2016 |
| NORTON, BLAKE |
38-1300 |
1 |
36.00 |
4160********2820 |
082047 |
04/05/2016 |
| OGRADY, DARBY |
38-7137 |
1 |
32.00 |
5109********2760 |
H85312 |
04/05/2016 |
| OLIVA, TANYA |
38-3316 |
1 |
99.00 |
4426********1695 |
172705 |
04/05/2016 |
| OSBORNE, VIRGLE |
38-0631 |
1 |
8.00 |
4266********8109 |
772782 |
04/05/2016 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
4411********8151 |
042009 |
04/05/2016 |
| PALM, AMY |
38-3294 |
1 |
137.00 |
4323********6317 |
748047 |
04/05/2016 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
843218 |
04/05/2016 |
| PARKER, VICKI |
38-8146 |
1 |
32.00 |
4160********8489 |
082048 |
04/05/2016 |
| PARRISH, MEGAN |
38-0510 |
1 |
36.00 |
4160********3554 |
082048 |
04/05/2016 |
| PASCHKE, HUNTER |
38-2333 |
1 |
32.00 |
4844********4948 |
772806 |
04/05/2016 |
| PEREA, JOHN |
38-0811 |
1 |
46.00 |
4366********3986 |
003943 |
04/05/2016 |
| PIERCE, LARISSA |
38-0966 |
1 |
32.00 |
5491********7125 |
00528B |
04/05/2016 |
| PLUMMER, JESSICA |
38-7920 |
1 |
39.00 |
4690********6116 |
003297 |
04/05/2016 |
| PLUNKETT, TIM |
38-4100 |
1 |
32.00 |
5378********4247 |
014144 |
04/05/2016 |
| PODWIKA, SIMON |
38-4496 |
1 |
39.00 |
4844********3510 |
772833 |
04/05/2016 |
| POITNER, BRETT |
38-8626 |
1 |
36.00 |
4788********4592 |
082048 |
04/05/2016 |
| POLAND, RICK |
38-8389 |
1 |
66.00 |
5378********9333 |
014189 |
04/05/2016 |
| RAMLOW, JOANNA |
38-0744 |
1 |
99.00 |
4147********1722 |
01382C |
04/05/2016 |
| RICHARDS, KRISTINA |
38-0818 |
1 |
40.00 |
5465********1530 |
H86095 |
04/05/2016 |
| RIFENBARK, MARLO |
38-8365 |
1 |
32.00 |
4366********8630 |
017013 |
04/05/2016 |
| RITCHEY, DANIEL |
38-3226 |
1 |
39.00 |
5165********9154 |
032602 |
04/05/2016 |
| ROMINE, SHAWN |
38-2424 |
1 |
32.00 |
4342********8602 |
618885 |
04/05/2016 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********1668 |
984897 |
04/05/2016 |
| SAKRISON, TYSON |
38-9245 |
1 |
39.00 |
4492********1702 |
091918 |
04/05/2016 |
| SALCHENBERG, JIM |
38-6477 |
1 |
96.00 |
6011********4544 |
00553R |
04/05/2016 |
| SALES, DEVIN |
38-7546 |
1 |
46.00 |
4788********2858 |
082049 |
04/05/2016 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********1045 |
772888 |
04/05/2016 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********3065 |
01404C |
04/05/2016 |
| SCHRADER, NATALIE |
38-1118 |
1 |
99.00 |
4788********6180 |
082050 |
04/05/2016 |
| SCHWEIZER, CHAD |
38-2324 |
1 |
36.00 |
4867********4657 |
072009 |
04/05/2016 |
| SCOTT, KRISTY |
38-1829 |
1 |
32.00 |
4160********0935 |
082050 |
04/05/2016 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********1513 |
772991 |
04/05/2016 |
| SHEA, TOM |
38-6969 |
1 |
69.00 |
4147********4141 |
01717D |
04/05/2016 |
| SKARLATOS, ALEK |
38-1066 |
1 |
32.00 |
4644********8306 |
843219 |
04/05/2016 |
| SKINNER, JAMIE |
38-8605 |
1 |
32.00 |
4366********6660 |
010365 |
04/05/2016 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
015014 |
04/05/2016 |
| SMITH, STEVE |
38-5743 |
1 |
76.00 |
4366********4059 |
015214 |
04/05/2016 |
| SOUSA, CARLOS |
38-8900 |
1 |
62.00 |
4342********9728 |
762277 |
04/05/2016 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4888********7511 |
07051B |
04/05/2016 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
200870 |
04/05/2016 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********0608 |
176915 |
04/05/2016 |
| TATOM, BART |
38-8141 |
1 |
89.00 |
4342********2731 |
763168 |
04/05/2016 |
| THICKSTON, BROOKE |
38-3340 |
1 |
36.00 |
4186********8463 |
805002 |
04/05/2016 |
| THOMAS, BARBARA |
38-2719 |
1 |
72.00 |
4465********0794 |
005251 |
04/05/2016 |
| THOMPSON, KATIE |
38-8888 |
1 |
32.00 |
4644********0260 |
843220 |
04/05/2016 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4342********2738 |
684347 |
04/05/2016 |
| VANNUCCI, STEVE |
38-0445 |
1 |
66.00 |
4147********8740 |
01484D |
04/05/2016 |
| WAGNER, KYLE |
38-9788 |
1 |
39.00 |
4017********9986 |
005469 |
04/05/2016 |
| WARD, ROBYN |
38-8849 |
1 |
39.00 |
5449********9996 |
H86033 |
04/05/2016 |
| WASHBURN, DAVID |
38-1057 |
1 |
55.00 |
5528********7069 |
01500G |
04/05/2016 |
| WEEKLY, MATTHEW |
38-3188 |
1 |
62.00 |
5148********4942 |
01524B |
04/05/2016 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********4493 |
843221 |
04/05/2016 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
009315 |
04/05/2016 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********7270 |
005296 |
04/05/2016 |
| WHITTEN, TRINA |
38-8809 |
1 |
62.00 |
4342********0800 |
025221 |
04/05/2016 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
01489C |
04/05/2016 |
| WILLIAMS, MICHAEL |
38-2496 |
1 |
36.00 |
4313********8276 |
04378C |
04/05/2016 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
01478B |
04/05/2016 |
| WOODRUFF, RONNIE |
38-1988 |
1 |
62.00 |
4802********0374 |
003394 |
04/05/2016 |
| WRIGHT, TREVOR |
38-2574 |
1 |
59.00 |
4844********3377 |
773097 |
04/05/2016 |
| YOUNG, BROOKE |
38-8184 |
1 |
39.00 |
4844********2082 |
773100 |
04/05/2016 |
| YOUNG, LACEY |
38-6007 |
1 |
62.00 |
4644********3127 |
843223 |
04/05/2016 |
| YRAGUEN, BETSY |
38-6281 |
1 |
92.00 |
4366********3385 |
010371 |
04/05/2016 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1295.00 |
| 136 |
Visa |
6684.00 |
| 1 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8075.00 |