Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ERIKA |
DS-101875 |
9 |
26.50 |
4186********1840 |
007589 |
01/05/2016 |
| ADAMS, JORDAN |
DS-105184 |
9 |
26.50 |
4465********1685 |
005180 |
01/05/2016 |
| AHLERS, CHRIS |
DS-123601 |
9 |
26.50 |
4713********4293 |
093642 |
01/05/2016 |
| ALLSTEADT, JEAN |
DS-102607 |
9 |
26.50 |
5403********8121 |
093642 |
01/05/2016 |
| AMBS, CHRISTOPHER |
DS-120308 |
9 |
26.50 |
4852********3169 |
017649 |
01/05/2016 |
| ANDERSON, JON |
DS-110008 |
9 |
26.50 |
4342********8388 |
591737 |
01/05/2016 |
| ARZANI, BRYAN |
DS-107190 |
9 |
26.50 |
4872********7305 |
093643 |
01/05/2016 |
| BAKER, CHRIS |
DS-104402 |
9 |
26.50 |
4013********5885 |
058783 |
01/05/2016 |
| BARTH, JEREMY |
DS-124677 |
9 |
26.50 |
4342********3489 |
652938 |
01/05/2016 |
| BAXTER, BRANDON |
DS-124078 |
9 |
26.50 |
4186********6127 |
013072 |
01/05/2016 |
| BENSON, MARY |
DS-120163 |
9 |
26.50 |
6011********7227 |
00590R |
01/05/2016 |
| BLEADORN, PERRY |
DS-103444 |
9 |
26.50 |
5429********2002 |
178737 |
01/05/2016 |
| BLOCHER, KATHLEEN |
DS-101690 |
9 |
26.50 |
6011********2383 |
00586R |
01/05/2016 |
| BLODGETT, CONNIE |
DS-105114 |
9 |
26.50 |
4388********1787 |
09286C |
01/05/2016 |
| BOYLE, JOSH |
DS-104058 |
9 |
26.50 |
4451********0857 |
278750 |
01/05/2016 |
| BRAUNE, JOSEPH |
DS-108342 |
9 |
26.50 |
4342********4875 |
845227 |
01/05/2016 |
| BRIDGEWATER, DAVID |
DS-107194 |
9 |
26.50 |
4744********4832 |
183560 |
01/05/2016 |
| BRINCKS, SHAWN |
DS-107165 |
9 |
26.50 |
4147********9635 |
09325C |
01/05/2016 |
| BROWN, CHAD |
DS-106812 |
9 |
26.50 |
4323********2305 |
934755 |
01/05/2016 |
| BURGART, TONY |
DS-124787 |
9 |
26.50 |
4465********7277 |
005653 |
01/05/2016 |
| BUTTON, JOSH |
DS-104029 |
9 |
26.50 |
4190********0557 |
019522 |
01/05/2016 |
| CAES, JENNIFER |
DS-108135 |
9 |
26.50 |
4481********4201 |
053506 |
01/05/2016 |
| COLE, JELANI |
DS-108703 |
9 |
26.50 |
5403********5458 |
093643 |
01/05/2016 |
| CORONA, JULIO |
DS-123628 |
9 |
26.50 |
4186********1017 |
021651 |
01/05/2016 |
| CROPP, DERRIZETT |
DS-122470 |
9 |
26.50 |
4744********0118 |
193266 |
01/05/2016 |
| DARY, ANNE |
DS-107477 |
9 |
26.50 |
4185********5453 |
09302A |
01/05/2016 |
| DARY, PHETSAMONE |
DS-107473 |
9 |
26.50 |
4185********5453 |
09305A |
01/05/2016 |
| DECARLO, JILL |
DS-107394 |
9 |
26.50 |
4190********1152 |
020243 |
01/05/2016 |
| DEPOORTER, MEGAN |
DS-106322 |
9 |
26.50 |
4190********6062 |
022525 |
01/05/2016 |
| DOUMBOUYA, ANSOUMANA |
DS-124991 |
9 |
26.50 |
5275********9748 |
183569 |
01/05/2016 |
| DUFF, TJ |
DS-103607 |
9 |
26.50 |
4465********4008 |
005225 |
01/05/2016 |
| DUNBAR, ADRIAN |
DS-104165 |
9 |
26.50 |
4238********8723 |
56379 |
01/05/2016 |
| EICK, CHRISTOPHER |
DS-107593 |
9 |
26.50 |
4342********9842 |
675698 |
01/05/2016 |
| FESTERVAND, CLAY |
DS-104350 |
9 |
26.50 |
4342********6077 |
652947 |
01/05/2016 |
| FIALA, BRYAN |
DS-106990 |
9 |
26.50 |
4342********1937 |
031331 |
01/05/2016 |
| FISHER, MATT |
DS-105232 |
9 |
26.50 |
4661********1395 |
005232 |
01/05/2016 |
| FRANK, CHRIS |
DS-123653 |
9 |
26.50 |
4744********1977 |
193361 |
01/05/2016 |
| GARCIA, ELINELSON |
DS-122811 |
9 |
26.50 |
5515********0635 |
273862 |
01/05/2016 |
| GEORGE, CHRIS |
DS-102200 |
9 |
26.50 |
4323********5000 |
591325 |
01/05/2016 |
| GRANT, JAMIE |
DS-105767 |
9 |
26.50 |
4238********9020 |
56378 |
01/05/2016 |
| GRANZOW, MATT |
DS-106841 |
9 |
26.50 |
4186********7633 |
013061 |
01/05/2016 |
| GREEN, ERIC |
DS-107184 |
9 |
26.50 |
4342********3806 |
471856 |
01/05/2016 |
| GROOTERS, DIANE |
DS-104899 |
9 |
26.50 |
5511********4040 |
626123 |
01/05/2016 |
| GUSKE, MIKE |
DS-109416 |
9 |
26.50 |
6011********1756 |
00590R |
01/05/2016 |
| HADACHEK, JIM |
DS-104035 |
9 |
26.50 |
5490********4538 |
04815Z |
01/05/2016 |
| HALL, PATRICK |
DS-106152 |
9 |
26.50 |
4147********2261 |
18003C |
01/05/2016 |
| HALL, TODD |
DS-122758 |
9 |
26.50 |
4259********1210 |
652950 |
01/05/2016 |
| HANKS, JUNE |
DS-105197 |
9 |
26.50 |
4147********1481 |
005224 |
01/05/2016 |
| HAWBAKER, DAVID |
DS-121920 |
9 |
26.50 |
5403********1732 |
093643 |
01/05/2016 |
| HENG, CYRIL |
DS-112054 |
9 |
26.50 |
4337********1516 |
007348 |
01/05/2016 |
| HENTGES, ERIC |
DS-105596 |
9 |
26.50 |
4342********1288 |
934757 |
01/05/2016 |
| HERNANDEZ, DANIEL |
DS-111599 |
9 |
26.50 |
4342********0369 |
591741 |
01/05/2016 |
| HERNDON, STEVE |
DS-102303 |
9 |
26.50 |
5490********3580 |
05767Z |
01/05/2016 |
| HILL, MELISSA |
DS-107417 |
9 |
26.50 |
4510********0133 |
406930 |
01/05/2016 |
| HODGES, SHARON |
DS-105238 |
9 |
26.50 |
5403********9933 |
093643 |
01/05/2016 |
| HORNING, JODY |
DS-102198 |
9 |
26.50 |
6011********0973 |
00507R |
01/05/2016 |
| JARNAGIN, ROBERT |
DS-108120 |
9 |
26.50 |
4744********6175 |
193366 |
01/05/2016 |
| JAYNE, DEBBIE |
DS-120633 |
9 |
26.50 |
6011********7502 |
00513P |
01/05/2016 |
| JAYNE, SCOTT |
DS-103146 |
9 |
26.50 |
4147********2856 |
09302D |
01/05/2016 |
| JAYNE, TINA |
DS-103113 |
9 |
26.50 |
4147********2856 |
09297D |
01/05/2016 |
| JOHNSON, MARK |
DS-107169 |
9 |
26.50 |
4323********4910 |
652957 |
01/05/2016 |
| JORGENSON, JESSICA |
DS-102127 |
9 |
26.50 |
5403********1284 |
093643 |
01/05/2016 |
| KAUFFMAN, TAE |
DS-106956 |
9 |
26.50 |
4271********7027 |
052102 |
01/05/2016 |
| KIEL, RICK |
DS-106929 |
9 |
26.50 |
5178********5113 |
09349B |
01/05/2016 |
| KIEL, TAMMY |
DS-106925 |
9 |
26.50 |
5178********5113 |
09352B |
01/05/2016 |
| KNODLE, DAVID |
DS-120394 |
9 |
26.50 |
5178********7718 |
09350B |
01/05/2016 |
| KOLBE, DAVE |
DS-107065 |
9 |
26.50 |
4342********0218 |
507577 |
01/05/2016 |
| LANDRETH, BRIAN |
DS-125002 |
9 |
26.50 |
4238********3570 |
56381 |
01/05/2016 |
| LANIES, SHARON |
DS-121278 |
9 |
26.50 |
4979********2432 |
680318 |
01/05/2016 |
| LEE, JASON |
DS-124117 |
9 |
26.50 |
4872********0281 |
093643 |
01/05/2016 |
| LONG, SARAH |
DS-110994 |
9 |
26.50 |
4037********4916 |
905063 |
01/05/2016 |
| LUNA, ESTEBAN |
DS-120327 |
9 |
26.50 |
4186********4111 |
003399 |
01/05/2016 |
| MARAS, STEVE |
DS-105442 |
9 |
26.50 |
4266********1792 |
09304B |
01/05/2016 |
| MCFARLAND, CLIFF |
DS-104794 |
9 |
26.50 |
4185********5561 |
09305A |
01/05/2016 |
| MCMANUS, LINDA |
DS-107746 |
9 |
26.50 |
4337********2910 |
005304 |
01/05/2016 |
| MERKLEY, HOLLY |
DS-101920 |
9 |
26.50 |
4185********2150 |
09306A |
01/05/2016 |
| MILLER, ANGELA |
DS-101816 |
9 |
26.50 |
4465********3559 |
005246 |
01/05/2016 |
| MOORE, LARRY |
DS-123154 |
9 |
26.50 |
4342********6066 |
591743 |
01/05/2016 |
| MURDOCH, MEGAN |
DS-109384 |
9 |
26.50 |
4147********4297 |
09313C |
01/05/2016 |
| NIPPER, REBECCA |
DS-102108 |
9 |
26.50 |
4342********8385 |
591329 |
01/05/2016 |
| OLSASKY, ANDREW |
DS-110966 |
9 |
26.50 |
4465********7550 |
005317 |
01/05/2016 |
| OTT, JEFF |
DS-106787 |
9 |
26.50 |
4640********5351 |
09311C |
01/05/2016 |
| OTTE, SUE |
DS-107446 |
9 |
26.50 |
4270********2471 |
093646 |
01/05/2016 |
| PALMER, SHAWN |
DS-100246 |
9 |
26.50 |
4037********4173 |
005383 |
01/05/2016 |
| PARKER, RYAN |
DS-104351 |
9 |
26.50 |
4323********5308 |
470942 |
01/05/2016 |
| PARKER, STACIA |
DS-102998 |
9 |
26.50 |
4323********5308 |
592797 |
01/05/2016 |
| PARKINSON, CHRISTYN |
DS-107395 |
9 |
26.50 |
5491********6368 |
00536P |
01/05/2016 |
| PARSONS, JEFF |
DS-100599 |
9 |
26.50 |
4190********7922 |
017036 |
01/05/2016 |
| PAULUS, ZACH |
DS-107701 |
9 |
26.50 |
4294********6709 |
054079 |
01/05/2016 |
| PETERSON, JIM |
DS-110779 |
9 |
26.50 |
5461********9033 |
004995 |
01/05/2016 |
| QUINN, CHRISTINE |
DS-103445 |
9 |
26.50 |
5120********8685 |
005325 |
01/05/2016 |
| QUITO, MARCIA |
DS-106296 |
9 |
26.50 |
4342********6062 |
997554 |
01/05/2016 |
| QUITO, MARICELA |
DS-124360 |
9 |
26.50 |
4465********1005 |
005356 |
01/05/2016 |
| RAMIREZ, JORGE |
DS-124597 |
9 |
26.50 |
4342********4918 |
506214 |
01/05/2016 |
| RAUB, SAM |
DS-103208 |
9 |
26.50 |
4342********2185 |
032922 |
01/05/2016 |
| REASONER, KAY |
DS-105230 |
9 |
26.50 |
4147********9162 |
09317C |
01/05/2016 |
| REYES, LANETTE |
DS-108218 |
9 |
26.50 |
4342********1142 |
873797 |
01/05/2016 |
| RICHARD, KRIS |
DS-104084 |
9 |
26.50 |
4342********7903 |
592801 |
01/05/2016 |
| RIEGEL, MADDIE |
DS-107292 |
9 |
26.50 |
5429********1505 |
464253 |
01/05/2016 |
| RINEHART, QUINN |
DS-124224 |
9 |
26.50 |
4342********6109 |
471864 |
01/05/2016 |
| RIPKE, JASON |
DS-122585 |
9 |
26.50 |
4259********4542 |
557585 |
01/05/2016 |
| ROSENBAUM, SOLOMON |
DS-124772 |
9 |
26.50 |
5515********5252 |
274037 |
01/05/2016 |
| ROSTOKS, LAURIS |
DS-120189 |
9 |
26.50 |
4468********7045 |
073932 |
01/05/2016 |
| RUMLEY JR., RICHARD |
DS-120250 |
9 |
26.50 |
5440********9553 |
005277 |
01/05/2016 |
| SEMPRINI, GIL |
DS-124275 |
9 |
26.50 |
4453********5136 |
286886 |
01/05/2016 |
| SENGER, MICHELLE |
DS-104658 |
9 |
26.50 |
5403********3038 |
093644 |
01/05/2016 |
| SIMONS, DIANA |
DS-104991 |
9 |
26.50 |
4744********4765 |
103161 |
01/05/2016 |
| SIMONS, JERRY |
DS-122593 |
9 |
26.50 |
4744********4765 |
103161 |
01/05/2016 |
| SIMS, LINDA |
DS-103372 |
9 |
26.50 |
5490********4297 |
05847B |
01/05/2016 |
| SITHIPHONG, JOHN |
DS-107127 |
9 |
26.50 |
4337********7202 |
005300 |
01/05/2016 |
| SKEIE, RANDY |
DS-104102 |
9 |
26.50 |
4465********3580 |
005364 |
01/05/2016 |
| SMITH, JEDIDIAH |
DS-124130 |
9 |
26.50 |
4744********0682 |
103768 |
01/05/2016 |
| SNEDDON, PATTY |
DS-124667 |
9 |
26.50 |
4186********6991 |
031007 |
01/05/2016 |
| STEINKAMP, CARIE |
DS-104775 |
9 |
26.50 |
4872********3901 |
093644 |
01/05/2016 |
| STONEHOCKER, CAROL |
DS-111535 |
9 |
26.50 |
4226********5069 |
09335A |
01/05/2016 |
| SUE, NORMAN |
DS-103984 |
9 |
26.50 |
4802********4094 |
093757 |
01/05/2016 |
| SULLIVAN, RICHARD |
DS-120186 |
9 |
26.50 |
4337********1516 |
007349 |
01/05/2016 |
| SWANSON, KARLA |
DS-121994 |
9 |
26.50 |
5515********8332 |
274064 |
01/05/2016 |
| SWIFT, REBECCA |
DS-105665 |
9 |
26.50 |
5515********3998 |
274069 |
01/05/2016 |
| SYNHORST, DEBBIE |
DS-103893 |
9 |
26.50 |
4147********1591 |
09376D |
01/05/2016 |
| TANGIE, KRISTINA |
DS-103661 |
9 |
26.50 |
4342********6077 |
592807 |
01/05/2016 |
| TAPIA, ERNIE |
DS-107545 |
9 |
26.50 |
4744********0029 |
103369 |
01/05/2016 |
| TOPPING, TWILA |
DS-109866 |
9 |
26.50 |
6011********2773 |
00519P |
01/05/2016 |
| VANZANTE, CALLI |
DS-107940 |
9 |
26.50 |
4323********7905 |
032933 |
01/05/2016 |
| WAGAMAN, RICK |
DS-124538 |
9 |
26.50 |
5424********5678 |
48762B |
01/05/2016 |
| WALKER, SARAH |
DS-106705 |
9 |
26.50 |
5403********0334 |
093644 |
01/05/2016 |
| WEDDELL, RAYMOND |
DS-108402 |
9 |
26.50 |
4266********8795 |
09358A |
01/05/2016 |
| WEITE, JASON |
DS-108396 |
9 |
26.50 |
5111********0589 |
871100 |
01/05/2016 |
| WEITE, JULIE |
DS-108389 |
9 |
26.50 |
5111********0589 |
871099 |
01/05/2016 |
| WILLIAMS, TINA |
DS-107928 |
9 |
26.50 |
3727*******4016 |
160398 |
01/05/2016 |
| WILSON, KRISTIN |
DS-124640 |
9 |
26.50 |
4147********1853 |
09337C |
01/05/2016 |
| WILSON, TOM |
DS-120333 |
9 |
26.50 |
4342********3901 |
998719 |
01/05/2016 |
| WING, RODNEY |
DS-106203 |
9 |
26.50 |
4453********1625 |
449753 |
01/05/2016 |
| WOOLIS, DAN |
DS-103643 |
9 |
26.50 |
4190********7125 |
012729 |
01/05/2016 |
| WRIGHT, JENNIFER |
DS-107126 |
9 |
26.50 |
5178********3620 |
09403Z |
01/05/2016 |
| WRIGHT, MOLLY |
DS-107122 |
9 |
26.50 |
5178********3620 |
09397Z |
01/05/2016 |
| YAMEN, JOB |
DS-108387 |
9 |
26.50 |
4342********9663 |
592810 |
01/05/2016 |
| YOUNG, SHEKINAH |
DS-107074 |
9 |
26.50 |
4270********3590 |
093647 |
01/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.50 |
| 30 |
MasterCard |
795.00 |
| 101 |
Visa |
2676.50 |
| 6 |
Discover |
159.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3657.00 |