Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
38-9591 |
1 |
98.00 |
4409********8105 |
912604 |
05/05/2016 |
| AVERY, CRAIG |
38-4206 |
1 |
39.00 |
4160********9897 |
072607 |
05/05/2016 |
| BERENBACH, JO ANN |
38-3152 |
1 |
54.00 |
4867********5926 |
052608 |
05/05/2016 |
| BIGLER, CARI |
38-2898 |
1 |
66.00 |
4465********9457 |
072609 |
05/05/2016 |
| BILYEU, CAROL |
38-3113 |
1 |
36.00 |
4366********6882 |
018974 |
05/05/2016 |
| BLACK, BRANDON |
38-0526 |
1 |
32.00 |
4160********2824 |
072610 |
05/05/2016 |
| BOWEN, JACKIE |
38-0106 |
1 |
32.00 |
4160********2278 |
072611 |
05/05/2016 |
| BOYER, BRANT |
38-3001 |
1 |
69.00 |
4147********6322 |
07610D |
05/05/2016 |
| BURKE, JAMIE |
38-3016 |
1 |
39.00 |
4366********8444 |
015024 |
05/05/2016 |
| BUTLER, RUDY |
38-4343 |
1 |
39.00 |
4366********9263 |
021937 |
05/05/2016 |
| CANDELARIA, SHAYNA |
38-9037 |
1 |
135.00 |
4366********6632 |
014797 |
05/05/2016 |
| CARDWELL, SHAWN |
38-6819 |
1 |
32.00 |
4788********1175 |
072614 |
05/05/2016 |
| CARR, MIKE |
38-0592 |
1 |
32.00 |
4358********0628 |
851550 |
05/05/2016 |
| CARTER, DYLAN |
38-8238 |
1 |
32.00 |
4366********0665 |
006011 |
05/05/2016 |
| CHILDS, STACY |
38-1603 |
1 |
39.00 |
4366********6154 |
003740 |
05/05/2016 |
| CHRISTENSEN, DONALD |
38-6689 |
1 |
59.00 |
5407********2949 |
T5826Z |
05/05/2016 |
| COCCIA, KIVONNA |
38-3540 |
1 |
114.00 |
5165********5716 |
896907 |
05/05/2016 |
| COLE, TY |
38-1244 |
1 |
39.00 |
4868********3015 |
752976 |
05/05/2016 |
| COOK, JOSHUA |
38-0383 |
1 |
39.00 |
4844********2694 |
510306 |
05/05/2016 |
| COULTER, ED |
38-5384 |
1 |
39.00 |
5392********4303 |
70506Z |
05/05/2016 |
| CRANE, GABE |
38-5496 |
1 |
34.00 |
4313********6749 |
07232C |
05/05/2016 |
| DAVIS, WAYNE |
38-3018 |
1 |
66.00 |
5466********1529 |
79138P |
05/05/2016 |
| DAVIS, ZACH |
38-4921 |
1 |
76.00 |
4867********8345 |
042608 |
05/05/2016 |
| DEPNER, SEAN |
38-7127 |
1 |
32.00 |
4160********4400 |
072618 |
05/05/2016 |
| DOOLITTLE, LYNETTE |
38-5683 |
1 |
39.00 |
5114********3516 |
022128 |
05/05/2016 |
| DUARTE, TONY |
38-7659 |
1 |
159.00 |
4385********5072 |
791490 |
05/05/2016 |
| DUDLEY, JIM |
38-1177 |
1 |
39.00 |
4300********4436 |
005486 |
05/05/2016 |
| DUFEK, SHARON |
38-5711 |
1 |
32.00 |
4239********3616 |
019577 |
05/05/2016 |
| ECKARD, AMANDA |
38-9103 |
1 |
32.00 |
4342********9106 |
542067 |
05/05/2016 |
| EDWARDS, TIFFANI |
38-0552 |
1 |
32.00 |
4644********0703 |
073584 |
05/05/2016 |
| FARRINGTON, AMBER |
38-8046 |
1 |
36.00 |
4788********9589 |
072621 |
05/05/2016 |
| FAUNCE, JESSE |
38-9488 |
1 |
36.00 |
4644********0317 |
073585 |
05/05/2016 |
| FEAGINS, TODD |
38-1762 |
1 |
39.00 |
4465********5400 |
005104 |
05/05/2016 |
| FELDMAN, HOWARD |
38-7768 |
1 |
32.00 |
4160********5516 |
072622 |
05/05/2016 |
| FIGUEROA, ASHLEY |
38-8242 |
1 |
32.00 |
4844********2688 |
390162 |
05/05/2016 |
| FISHER, LOWELL |
38-0091 |
1 |
36.00 |
5114********4187 |
022132 |
05/05/2016 |
| GARLAND, JENNIFER |
38-0310 |
1 |
89.00 |
4411********4358 |
002608 |
05/05/2016 |
| GIBSON, JOHN |
38-1977 |
1 |
32.00 |
4342********6231 |
235328 |
05/05/2016 |
| GOMEZ, AL |
38-9336 |
1 |
36.00 |
4366********8400 |
018704 |
05/05/2016 |
| GOMEZ, CARLOS |
38-1296 |
1 |
39.00 |
4788********8646 |
072625 |
05/05/2016 |
| GOMEZ, RYAN |
38-4555 |
1 |
32.00 |
4347********6407 |
012608 |
05/05/2016 |
| GOSMAN, SIMONA |
38-6004 |
1 |
99.00 |
4313********7028 |
02826C |
05/05/2016 |
| GRAVES, ERIC |
38-0748 |
1 |
32.00 |
4844********2758 |
910517 |
05/05/2016 |
| HAGER, SHARON |
38-0883 |
1 |
54.00 |
5466********4862 |
05529Z |
05/05/2016 |
| HANSON, BRAD |
38-3471 |
1 |
98.00 |
5155********7184 |
08757B |
05/05/2016 |
| HAUG, KRISTINA |
38-4595 |
1 |
69.00 |
4342********8142 |
542153 |
05/05/2016 |
| HAUGEN, MICHELLE |
38-1096 |
1 |
56.00 |
4366********7253 |
021954 |
05/05/2016 |
| HEIMBURGER, MARK |
38-5032 |
1 |
45.00 |
4409********0362 |
911281 |
05/05/2016 |
| HENNESSY, RACHELLE |
38-6917 |
1 |
91.00 |
4788********5518 |
072629 |
05/05/2016 |
| HILL, JEFF |
38-1944 |
1 |
39.00 |
4342********2279 |
301161 |
05/05/2016 |
| HOFFMAN, KIM |
38-5808 |
1 |
66.00 |
4323********5915 |
303448 |
05/05/2016 |
| HOLLANDER, BEN |
38-6786 |
1 |
20.00 |
4037********2966 |
705062 |
05/05/2016 |
| HUGHES, TERRANCE LEE |
38-2275 |
1 |
44.00 |
4366********7965 |
020135 |
05/05/2016 |
| JARVIS, KELLEY |
38-1171 |
1 |
62.00 |
4246********3717 |
08829G |
05/05/2016 |
| JOHNSON, BRAD |
38-1369 |
1 |
32.00 |
4736********5658 |
390682 |
05/05/2016 |
| JOHNSON, ROD |
38-5500 |
1 |
46.00 |
4388********9390 |
08917C |
05/05/2016 |
| JOHNSTON, STEPHEN |
38-4203 |
1 |
32.00 |
4644********3906 |
073589 |
05/05/2016 |
| KEALY, WILLIAM |
38-9435 |
1 |
62.00 |
4862********9134 |
08910C |
05/05/2016 |
| KELLAM, TODD |
38-2008 |
1 |
62.00 |
4300********2427 |
005736 |
05/05/2016 |
| KNAPP, MIKE |
38-1360 |
1 |
86.00 |
4465********6609 |
005106 |
05/05/2016 |
| KNOUS, JACOB |
38-2242 |
1 |
39.00 |
4943********3112 |
927269 |
05/05/2016 |
| KNUTSON, TREVER |
38-1540 |
1 |
39.00 |
4788********1166 |
072634 |
05/05/2016 |
| KRONNER, DAVID |
38-4952 |
1 |
36.00 |
4121********9544 |
005773 |
05/05/2016 |
| LEE, DEBBIE |
38-0708 |
1 |
99.00 |
4644********5721 |
073590 |
05/05/2016 |
| LILLEBO, JEFFREY |
38-0585 |
1 |
39.00 |
5114********0682 |
022136 |
05/05/2016 |
| LIST, KEVIN |
38-8498 |
1 |
36.00 |
4844********5751 |
321586 |
05/05/2016 |
| MACIAK, DAN |
38-0764 |
1 |
39.00 |
5257********2281 |
890858 |
05/05/2016 |
| MADRID, JAY |
38-2508 |
1 |
32.00 |
4342********3529 |
206445 |
05/05/2016 |
| MAGALLANES, JERAMY |
38-2781 |
1 |
32.00 |
4342********3692 |
236182 |
05/05/2016 |
| MAIURI, RENARD |
38-5965 |
1 |
32.00 |
4239********5558 |
019595 |
05/05/2016 |
| MCANELLY, COREY |
38-0669 |
1 |
46.00 |
5332********7895 |
DOH4P1 |
05/05/2016 |
| MCCARTY, MIKE |
38-1259 |
1 |
39.00 |
4644********1737 |
073591 |
05/05/2016 |
| MCCLENDON, ROBIN |
38-6888 |
1 |
30.00 |
4788********2292 |
072639 |
05/05/2016 |
| MESA, REBECCA |
38-1170 |
1 |
91.00 |
4305********8298 |
09139B |
05/05/2016 |
| MILLER, MAYLENE |
38-9463 |
1 |
89.00 |
5474********8186 |
05538E |
05/05/2016 |
| MITCHELL, JESSICA |
38-1972 |
1 |
52.00 |
5311********4059 |
001912 |
05/05/2016 |
| MOLITOR, DAVID |
38-6988 |
1 |
46.00 |
4160********1097 |
072641 |
05/05/2016 |
| MOORE, ASHLEY |
38-1395 |
1 |
91.00 |
4912********8649 |
376250 |
05/05/2016 |
| MOORE, GARY |
38-2282 |
1 |
69.00 |
5490********9923 |
01888Z |
05/05/2016 |
| MOOTY, MICHAEL |
38-1684 |
1 |
32.00 |
4264********9641 |
05618D |
05/05/2016 |
| MORGAN, MIKE |
38-0670 |
1 |
36.00 |
4266********3634 |
512834 |
05/05/2016 |
| MORRIS, CHRISTINE |
38-4860 |
1 |
39.00 |
4844********2798 |
911873 |
05/05/2016 |
| MORRISON, BILL |
38-1255 |
1 |
89.00 |
4473********1966 |
052640 |
05/05/2016 |
| MURPHY, GREGORY |
38-1945 |
1 |
66.00 |
4147********4390 |
09273C |
05/05/2016 |
| MURRAY, SAMANTHA |
38-2630 |
1 |
36.00 |
4867********1640 |
012608 |
05/05/2016 |
| NACRELLI, JOSEPH |
38-4558 |
1 |
32.00 |
4266********5882 |
114921 |
05/05/2016 |
| NORRIS, CODY |
38-0127 |
1 |
69.00 |
4465********5465 |
005576 |
05/05/2016 |
| NORTON, BLAKE |
38-1300 |
1 |
36.00 |
4160********2820 |
072645 |
05/05/2016 |
| OGRADY, DARBY |
38-7137 |
1 |
32.00 |
5109********2760 |
H75910 |
05/05/2016 |
| OSBORNE, VIRGLE |
38-0631 |
1 |
8.00 |
4266********8109 |
580930 |
05/05/2016 |
| OSBURN, ANDREW |
38-1702 |
1 |
39.00 |
4411********8151 |
042608 |
05/05/2016 |
| PALM, AMY |
38-3294 |
1 |
137.00 |
4323********6317 |
379199 |
05/05/2016 |
| PAPPAS, JAMES |
38-2780 |
1 |
39.00 |
4644********4474 |
073593 |
05/05/2016 |
| PARKER, VICKI |
38-8146 |
1 |
32.00 |
4160********8489 |
072648 |
05/05/2016 |
| PARRISH, MEGAN |
38-0510 |
1 |
36.00 |
4160********3554 |
072648 |
05/05/2016 |
| PASCHKE, HUNTER |
38-2333 |
1 |
32.00 |
4844********4948 |
361362 |
05/05/2016 |
| PEREA, JOHN |
38-0811 |
1 |
46.00 |
4366********3986 |
014844 |
05/05/2016 |
| PERRIN, SHARLA |
38-9605 |
1 |
46.00 |
4347********2476 |
072608 |
05/05/2016 |
| PIERCE, LARISSA |
38-0966 |
1 |
32.00 |
5491********7125 |
00595B |
05/05/2016 |
| PLUMMER, JESSICA |
38-7920 |
1 |
39.00 |
4690********6116 |
186746 |
05/05/2016 |
| PODWIKA, SIMON |
38-4496 |
1 |
39.00 |
4844********3510 |
910267 |
05/05/2016 |
| POITNER, BRETT |
38-8626 |
1 |
36.00 |
4788********4592 |
072651 |
05/05/2016 |
| POLAND, RICK |
38-8389 |
1 |
96.00 |
5378********9333 |
095020 |
05/05/2016 |
| RAMLOW, JOANNA |
38-0744 |
1 |
99.00 |
4147********1722 |
09462C |
05/05/2016 |
| REGISTER, BRENT |
38-1054 |
1 |
20.00 |
4409********7220 |
582984 |
05/05/2016 |
| RICHARDS, KRISTINA |
38-0818 |
1 |
40.00 |
5465********1530 |
H76698 |
05/05/2016 |
| RIFENBARK, MARLO |
38-8365 |
1 |
32.00 |
4366********8630 |
027366 |
05/05/2016 |
| RITCHEY, DANIEL |
38-3226 |
1 |
39.00 |
5165********9154 |
896911 |
05/05/2016 |
| ROMINE, SHAWN |
38-2424 |
1 |
32.00 |
4342********8602 |
366399 |
05/05/2016 |
| RUSSELL, JACK |
38-5579 |
1 |
36.00 |
4342********1668 |
541201 |
05/05/2016 |
| SAKRISON, TYSON |
38-9245 |
1 |
39.00 |
4492********1702 |
082521 |
05/05/2016 |
| SALCHENBERG, JIM |
38-6477 |
1 |
96.00 |
6011********4544 |
00513R |
05/05/2016 |
| SALES, DEVIN |
38-7546 |
1 |
46.00 |
4788********2858 |
072655 |
05/05/2016 |
| SANDOVAL, JULEANNE |
38-8331 |
1 |
66.00 |
4844********1045 |
910279 |
05/05/2016 |
| SCHNEIDER, RICHARD |
38-5450 |
1 |
66.00 |
4147********3065 |
09577C |
05/05/2016 |
| SCHWEIZER, CHAD |
38-2324 |
1 |
36.00 |
4867********4657 |
032608 |
05/05/2016 |
| SCOTT, KRISTY |
38-1829 |
1 |
32.00 |
4160********0935 |
072656 |
05/05/2016 |
| SCOTT, SUE |
38-4258 |
1 |
34.00 |
4844********1513 |
731057 |
05/05/2016 |
| SHEA, TOM |
38-6969 |
1 |
69.00 |
4147********4141 |
00807D |
05/05/2016 |
| SKARLATOS, ALEK |
38-1066 |
1 |
32.00 |
4644********8306 |
073595 |
05/05/2016 |
| SKINNER, JAMIE |
38-8605 |
1 |
32.00 |
4366********6660 |
018952 |
05/05/2016 |
| SMITH, BILL |
38-1276 |
1 |
39.00 |
4366********7739 |
018953 |
05/05/2016 |
| SMITH, CHANTELL |
38-9979 |
1 |
29.00 |
4160********6719 |
072658 |
05/05/2016 |
| SMITH, STEVE |
38-5743 |
1 |
76.00 |
4366********4059 |
008855 |
05/05/2016 |
| SOUSA, CARLOS |
38-8900 |
1 |
62.00 |
4342********9728 |
366422 |
05/05/2016 |
| STANLEY, SCOTT |
38-0273 |
1 |
64.00 |
4888********7511 |
07705B |
05/05/2016 |
| SULLIVAN, MICHAEL |
38-0730 |
1 |
46.00 |
4342********8936 |
368371 |
05/05/2016 |
| SWANSON, PETER |
38-3482 |
1 |
32.00 |
4342********0608 |
302131 |
05/05/2016 |
| TATOM, BART |
38-8141 |
1 |
89.00 |
4342********2731 |
367364 |
05/05/2016 |
| THICKSTON, BROOKE |
38-3340 |
1 |
36.00 |
4186********8463 |
705062 |
05/05/2016 |
| THOMAS, BARBARA |
38-2719 |
1 |
72.00 |
4465********0794 |
005541 |
05/05/2016 |
| THOMPSON, KATIE |
38-8888 |
1 |
32.00 |
4644********0260 |
073596 |
05/05/2016 |
| THOMPSON, KELTON |
38-1995 |
1 |
32.00 |
4342********2738 |
206662 |
05/05/2016 |
| TOLLEFSON, KHAILA |
38-6878 |
1 |
32.00 |
4409********9144 |
581774 |
05/05/2016 |
| VANNUCCI, STEVE |
38-0445 |
1 |
66.00 |
4147********8740 |
09799D |
05/05/2016 |
| VIAN, TYLER |
38-0218 |
1 |
32.00 |
5128********0869 |
022142 |
05/05/2016 |
| VINCENT, GREG |
38-6053 |
1 |
62.00 |
4644********5855 |
073597 |
05/05/2016 |
| WAGNER, KYLE |
38-9788 |
1 |
39.00 |
4017********9986 |
005161 |
05/05/2016 |
| WASHBURN, DAVID |
38-1057 |
1 |
55.00 |
5528********7069 |
01056G |
05/05/2016 |
| WEAVER, ASHLEY |
38-6972 |
1 |
20.00 |
4366********4035 |
027380 |
05/05/2016 |
| WELLS, DAVE |
38-2231 |
1 |
36.00 |
4644********4493 |
073599 |
05/05/2016 |
| WEST, DAN |
38-1072 |
1 |
40.00 |
4366********4213 |
019040 |
05/05/2016 |
| WHITE, BRETT |
38-3232 |
1 |
41.00 |
4121********7270 |
005672 |
05/05/2016 |
| WHITTEN, TRINA |
38-8809 |
1 |
62.00 |
4342********0800 |
578867 |
05/05/2016 |
| WICKS, THOMAS |
38-1148 |
1 |
54.00 |
4388********8564 |
01084C |
05/05/2016 |
| WILLIAMS, MICHAEL |
38-2496 |
1 |
36.00 |
4313********8276 |
01425C |
05/05/2016 |
| WINDERS, JEFF |
38-8765 |
1 |
46.00 |
4736********1422 |
032708 |
05/05/2016 |
| WOLD, CHELSEA |
38-4435 |
1 |
32.00 |
4707********3648 |
01106B |
05/05/2016 |
| WOODRUFF, RONNIE |
38-1988 |
1 |
62.00 |
4802********0374 |
027384 |
05/05/2016 |
| WRIGHT, TREVOR |
38-2574 |
1 |
59.00 |
4844********3377 |
580348 |
05/05/2016 |
| YOUNG, BROOKE |
38-8184 |
1 |
39.00 |
4844********2082 |
321561 |
05/05/2016 |
| YOUNG, LACEY |
38-6007 |
1 |
62.00 |
4644********3127 |
073600 |
05/05/2016 |
| YRAGUEN, BETSY |
38-6281 |
1 |
92.00 |
4366********3385 |
022008 |
05/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1165.00 |
| 131 |
Visa |
6400.00 |
| 1 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7661.00 |