Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DENA |
2T-16963 |
1 |
52.89 |
4701********1148 |
190284 |
03/06/2017 |
| ANDERSON, ASHLEE |
2T-17060 |
1 |
26.50 |
4758********8781 |
632426 |
03/06/2017 |
| ANDINO, ANDREA |
2T-16590 |
1 |
21.15 |
4758********0912 |
632427 |
03/06/2017 |
| APICELLO, ISABELLA |
2T-17016 |
1 |
21.20 |
4366********1115 |
002049 |
03/06/2017 |
| ARMENTA, LEE |
2T-15683 |
1 |
21.20 |
4037********2354 |
706080 |
03/06/2017 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********8656 |
900619 |
03/06/2017 |
| AUBIN, MICHAEL |
2T-16818 |
1 |
52.89 |
4730********4040 |
036080 |
03/06/2017 |
| AVERY, AMBER |
2T-16968 |
1 |
21.15 |
4366********9597 |
012414 |
03/06/2017 |
| AYALA, LIZABETH |
2T-16428 |
1 |
21.20 |
4366********1535 |
018267 |
03/06/2017 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
008558 |
03/06/2017 |
| BAKKEN, JACOB |
2T-16562 |
1 |
21.15 |
4730********8577 |
036085 |
03/06/2017 |
| BARBER, KARLEE |
2T-15301 |
1 |
26.45 |
4730********2834 |
036087 |
03/06/2017 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********0117 |
822594 |
03/06/2017 |
| BARROSO, KYLE |
2T-16994 |
1 |
21.20 |
4342********5506 |
887976 |
03/06/2017 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
37.10 |
4680********3382 |
090808 |
03/06/2017 |
| BEITIA, HAILEY |
2T-15772 |
1 |
21.20 |
4758********8779 |
632432 |
03/06/2017 |
| BOATWRIGHT, DARRELL |
2T-11153 |
1 |
15.90 |
4867********1276 |
000908 |
03/06/2017 |
| BODES, PAUL |
2T-15464 |
1 |
58.30 |
4342********6884 |
822601 |
03/06/2017 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
036093 |
03/06/2017 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
07005B |
03/06/2017 |
| BROOKS, CHRIS |
2T-16490 |
1 |
21.15 |
4342********1063 |
887255 |
03/06/2017 |
| BROWN, MICHELLE |
2T-16446 |
1 |
42.29 |
4758********0017 |
632438 |
03/06/2017 |
| BUCK, SCOTT |
2T-15539 |
1 |
43.46 |
4867********8583 |
000908 |
03/06/2017 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
07024Z |
03/06/2017 |
| BUSMANN, GREG |
2T-14661 |
1 |
33.39 |
4730********7309 |
037649 |
03/06/2017 |
| BYRNE, AUSTIN |
2T-15175 |
1 |
26.50 |
5165********5564 |
900620 |
03/06/2017 |
| CLURE, KATIE |
2T-16364 |
1 |
19.08 |
4758********9140 |
632444 |
03/06/2017 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********4145 |
036113 |
03/06/2017 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
07077C |
03/06/2017 |
| CONRADI, JAKE |
2T-15469 |
1 |
19.08 |
4342********3961 |
917224 |
03/06/2017 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
07092D |
03/06/2017 |
| CRINNON, JEAN |
2T-15336 |
1 |
41.98 |
4018********3657 |
67351B |
03/06/2017 |
| CULVERWELL, CHEYANNE |
2T-16267 |
1 |
26.45 |
4730********4803 |
036120 |
03/06/2017 |
| DAVISSON, TAMARA |
2T-13794 |
1 |
52.95 |
4867********7040 |
040908 |
03/06/2017 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********8175 |
070904 |
03/06/2017 |
| DEMO, BONNIE |
2T-16694 |
1 |
21.15 |
4758********2257 |
632451 |
03/06/2017 |
| DIAL, LINDSEY |
2T-16432 |
1 |
28.62 |
4758********0803 |
632454 |
03/06/2017 |
| DOWNER, SHELBY |
2T-16139 |
1 |
21.20 |
4730********6487 |
036127 |
03/06/2017 |
| DYER, TREVOR |
2T-17006 |
1 |
21.15 |
4730********7522 |
037666 |
03/06/2017 |
| ELLERT, SHANE |
2T-15207 |
1 |
18.02 |
4867********6751 |
050908 |
03/06/2017 |
| ENGLUND, MARIAH |
2T-15779 |
1 |
21.20 |
4730********2132 |
036132 |
03/06/2017 |
| EVELAND, BYRON |
2T-15880 |
1 |
19.08 |
4342********4186 |
852020 |
03/06/2017 |
| FLORENZEN, DAVID |
2T-16405 |
1 |
42.40 |
4366********2552 |
001194 |
03/06/2017 |
| FOSTER, KIMBERLY |
2T-15749 |
1 |
84.80 |
4366********1184 |
006290 |
03/06/2017 |
| FOUTZ, KRISTINA |
2T-16177 |
1 |
21.20 |
4246********6534 |
07211G |
03/06/2017 |
| GARDNER, SANDY |
2T-16650 |
1 |
21.15 |
4408********6205 |
07213A |
03/06/2017 |
| GATES, KELLIE |
2T-15320 |
1 |
47.65 |
5528********7373 |
07238E |
03/06/2017 |
| GIFFORD, KEVIN |
2T-15723 |
1 |
21.15 |
4730********9468 |
036145 |
03/06/2017 |
| GLATHE, ALLISON |
2T-15324 |
1 |
36.04 |
4574********8493 |
H74577 |
03/06/2017 |
| GREENHALGH, SARA |
2T-16495 |
1 |
42.29 |
4725********9747 |
022205 |
03/06/2017 |
| GRONBECK, DAVID |
2T-16272 |
1 |
39.22 |
6011********1054 |
00640R |
03/06/2017 |
| GUTIERREZ, CASSANDRA |
2T-15619 |
1 |
19.08 |
4000********6987 |
348844 |
03/06/2017 |
| HARRIS, MIRANDA |
2T-15284 |
1 |
52.89 |
4758********3103 |
632466 |
03/06/2017 |
| HEINZ, TARA |
2T-16415 |
1 |
42.40 |
4342********2507 |
952023 |
03/06/2017 |
| HERNANDEZ, YADIRA |
2T-16616 |
1 |
21.15 |
5175********6805 |
110094 |
03/06/2017 |
| HOWARD, CHRIS |
2T-15127 |
1 |
40.28 |
4300********2751 |
006127 |
03/06/2017 |
| INGELSTROM, SETH |
2T-14113 |
1 |
25.44 |
5165********2002 |
900621 |
03/06/2017 |
| INWARDS, ROBIN |
2T-16669 |
1 |
21.15 |
4493********1929 |
033753 |
03/06/2017 |
| JANZEN, TREVA |
2T-15634 |
1 |
25.00 |
4640********5376 |
07325D |
03/06/2017 |
| JOHNSON, RONDA |
2T-16951 |
1 |
20.14 |
4342********0996 |
887312 |
03/06/2017 |
| JOHNSON, TISHA |
2T-15688 |
1 |
37.10 |
4147********8234 |
07344D |
03/06/2017 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
033754 |
03/06/2017 |
| JONES, ALLISON |
2T-16873 |
1 |
52.89 |
4342********0770 |
745248 |
03/06/2017 |
| JONES, MIKE |
2T-15635 |
1 |
21.20 |
4342********5371 |
851127 |
03/06/2017 |
| JORDON, ANNIE |
2T-15767 |
1 |
26.45 |
4147********7096 |
07364C |
03/06/2017 |
| KAHL, ANDY |
2T-16036 |
1 |
21.20 |
5178********4548 |
07372B |
03/06/2017 |
| KENNEDY, MARK |
2T-16230 |
1 |
21.20 |
4758********1691 |
632475 |
03/06/2017 |
| KING, ERIC |
2T-16245 |
1 |
26.45 |
4015********3005 |
420883 |
03/06/2017 |
| KIPPER, JOHN |
2T-16857 |
1 |
26.45 |
4342********4468 |
918862 |
03/06/2017 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
07407A |
03/06/2017 |
| KORTON, JAMIE |
2T-16331 |
1 |
19.08 |
4342********5681 |
918870 |
03/06/2017 |
| KULACK, NICK |
2T-16084 |
1 |
12.72 |
4366********5564 |
002069 |
03/06/2017 |
| LAHREN, JAMES |
2T-13994 |
1 |
21.20 |
4366********7500 |
001143 |
03/06/2017 |
| LAING, CRAIG |
2T-15385 |
1 |
23.81 |
4758********8386 |
632477 |
03/06/2017 |
| LARSEN, JAKE |
2T-16383 |
1 |
21.15 |
3723*******1004 |
169543 |
03/06/2017 |
| LAW, KATIE |
2T-16350 |
1 |
47.70 |
4342********7386 |
795010 |
03/06/2017 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
917341 |
03/06/2017 |
| LEMON, MELANIE |
2T-17055 |
1 |
20.00 |
5273********6773 |
040098 |
03/06/2017 |
| LESLIE, BRITNEY |
2T-16411 |
1 |
47.70 |
4342********9473 |
987971 |
03/06/2017 |
| LOWE, AARON |
2T-15680 |
1 |
58.30 |
4730********4709 |
036180 |
03/06/2017 |
| LOWELL, JOHANNA |
2T-16681 |
1 |
26.50 |
4758********1275 |
632478 |
03/06/2017 |
| MABEY, SARAH |
2T-15485 |
1 |
46.20 |
4015********5101 |
420885 |
03/06/2017 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
03242Z |
03/06/2017 |
| MANNING, AUSTIN |
2T-15184 |
1 |
37.10 |
4147********5037 |
07487C |
03/06/2017 |
| MANNING, DOUG |
2T-16201 |
1 |
45.16 |
4300********9772 |
006269 |
03/06/2017 |
| MARTIN, MARK |
2T-15331 |
1 |
38.16 |
5165********4729 |
900622 |
03/06/2017 |
| MATAMOROS, ADDY |
2T-16787 |
1 |
46.15 |
4758********3753 |
632479 |
03/06/2017 |
| MCCRANIE, SHANNA |
2T-15632 |
1 |
72.65 |
4366********4066 |
031468 |
03/06/2017 |
| MCNICHOLL, BUBBA |
2T-16973 |
1 |
52.89 |
4147********1551 |
07508C |
03/06/2017 |
| MEDRANO, MANUEL |
2T-15777 |
1 |
21.20 |
4342********6281 |
982427 |
03/06/2017 |
| MINERT, FAY |
2T-16538 |
1 |
21.15 |
4342********9867 |
987551 |
03/06/2017 |
| MORRISON, JESSICA |
2T-16493 |
1 |
21.15 |
4342********5461 |
918327 |
03/06/2017 |
| MOULIN, REBECCA |
2T-17049 |
1 |
21.15 |
4586********5012 |
H73092 |
03/06/2017 |
| MOUSTAFA, RYAN |
2T-16976 |
1 |
47.59 |
4758********5811 |
632481 |
03/06/2017 |
| MUSGRAVE, JEREMY |
2T-16819 |
1 |
52.89 |
3795*******1006 |
122784 |
03/06/2017 |
| NELSON, RYAN |
2T-16944 |
1 |
21.15 |
4552********4513 |
H73084 |
03/06/2017 |
| NEWCOMB, JOSHUA |
2T-16423 |
1 |
19.08 |
4869********9485 |
514209 |
03/06/2017 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
120161 |
03/06/2017 |
| OSMUS, AUSTIN |
2T-16481 |
1 |
42.29 |
4730********3437 |
037736 |
03/06/2017 |
| OTTO, ANDREW |
2T-15627 |
1 |
21.20 |
4834********6090 |
576729 |
03/06/2017 |
| PARKS, CASSANDRA |
2T-16264 |
1 |
26.45 |
4366********7021 |
001149 |
03/06/2017 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********1400 |
632482 |
03/06/2017 |
| PFEIFER, LARISSA |
2T-16354 |
1 |
22.42 |
4353********2289 |
365140 |
03/06/2017 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
4758********9205 |
632485 |
03/06/2017 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********0003 |
632483 |
03/06/2017 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********4317 |
632484 |
03/06/2017 |
| PRINDLE, JENA |
2T-16485 |
1 |
21.15 |
4730********8049 |
037748 |
03/06/2017 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
036202 |
03/06/2017 |
| QUEVEDO, ESMERALDA |
2T-16185 |
1 |
21.20 |
3777*******8499 |
894006 |
03/06/2017 |
| QUINN, JEFFREY |
2T-15197 |
1 |
21.20 |
4730********6732 |
036204 |
03/06/2017 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
900623 |
03/06/2017 |
| RANGEL, BERNICE |
2T-16487 |
1 |
42.29 |
4867********4266 |
010908 |
03/06/2017 |
| RANGEL, CHRISTINA |
2T-16499 |
1 |
21.20 |
5307********2395 |
280815 |
03/06/2017 |
| REYNOLDS, MARCIA |
2T-16683 |
1 |
21.15 |
5165********2973 |
900624 |
03/06/2017 |
| ROGERS, JUSTIN |
2T-15390 |
1 |
23.32 |
4266********0998 |
07656B |
03/06/2017 |
| ROGNILE, DONENE |
2T-16645 |
1 |
20.14 |
4586********7806 |
H73009 |
03/06/2017 |
| ROSS, ROBERT |
2T-16492 |
1 |
42.40 |
4730********6220 |
037756 |
03/06/2017 |
| ROWE, JONATHAN |
2T-16305 |
1 |
63.60 |
4300********8844 |
006293 |
03/06/2017 |
| RUSSO, ALEX |
2T-17010 |
1 |
42.29 |
4300********8485 |
006656 |
03/06/2017 |
| SALAS, HEIDI |
2T-16268 |
1 |
26.45 |
4730********5965 |
037761 |
03/06/2017 |
| SALGADO, ALEX |
2T-16685 |
1 |
26.45 |
4492********4295 |
514263 |
03/06/2017 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
023383 |
03/06/2017 |
| SANDERS, SARAH |
2T-16254 |
1 |
21.20 |
4342********5574 |
746203 |
03/06/2017 |
| SANDS, VALERIE |
2T-16184 |
1 |
21.20 |
4366********2798 |
024723 |
03/06/2017 |
| SCHROEDER, MARGIE |
2T-15728 |
1 |
20.14 |
4417********0378 |
07698C |
03/06/2017 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********6451 |
632489 |
03/06/2017 |
| SCHUBERT, KATE |
2T-15510 |
1 |
23.80 |
4758********2209 |
632488 |
03/06/2017 |
| SHARP, JACK |
2T-16889 |
1 |
21.15 |
4758********3408 |
632490 |
03/06/2017 |
| SHOEMAKER, AMBER |
2T-16384 |
1 |
21.15 |
4730********1882 |
036220 |
03/06/2017 |
| SHURTZ, BRANDON |
2T-16404 |
1 |
58.30 |
4342********3076 |
982471 |
03/06/2017 |
| SMITH, BRANDON |
2T-16550 |
1 |
21.15 |
4867********3394 |
040908 |
03/06/2017 |
| SNEDIKER, PAMELA |
2T-15556 |
1 |
21.20 |
4100********3058 |
72453D |
03/06/2017 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
077491 |
03/06/2017 |
| SPEED, HEATHER |
2T-14786 |
1 |
33.39 |
4342********2942 |
745321 |
03/06/2017 |
| SPILLER, SARA |
2T-16814 |
1 |
52.89 |
4730********7973 |
037777 |
03/06/2017 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4342********6751 |
020298 |
03/06/2017 |
| STEELE, PATTI |
2T-16643 |
1 |
26.45 |
4147********0102 |
07755C |
03/06/2017 |
| STEVENSON, LISA |
2T-16960 |
1 |
23.20 |
5178********0283 |
07767B |
03/06/2017 |
| STEWART, CARA |
2T-16783 |
1 |
42.40 |
4323********3419 |
851191 |
03/06/2017 |
| SUDAKOW, DAVE |
2T-16884 |
1 |
26.45 |
4342********5387 |
988022 |
03/06/2017 |
| SWANSON, KACEY |
2T-15520 |
1 |
21.20 |
4465********3267 |
006362 |
03/06/2017 |
| TAFOYA, KIRK |
2T-15664 |
1 |
45.79 |
4867********3910 |
060908 |
03/06/2017 |
| TAYLOR, TRAVIS |
2T-16053 |
1 |
56.18 |
4730********5897 |
036233 |
03/06/2017 |
| THIEME, CHRISTIAN |
2T-16135 |
1 |
63.60 |
4003********4295 |
07793B |
03/06/2017 |
| THOMAS, MARSHA |
2T-16842 |
1 |
21.20 |
4366********7385 |
019969 |
03/06/2017 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4758********4170 |
632491 |
03/06/2017 |
| THOMSON, CRAIG |
2T-15441 |
1 |
32.86 |
4552********6788 |
H74283 |
03/06/2017 |
| TOLBERT, KARI |
2T-16106 |
1 |
42.40 |
4730********2173 |
037792 |
03/06/2017 |
| TORRES, TARA |
2T-16298 |
1 |
21.15 |
4730********1300 |
037791 |
03/06/2017 |
| TSCHIKOF, LISA |
2T-15730 |
1 |
42.40 |
4758********9201 |
632495 |
03/06/2017 |
| VALENCIA, CACEE |
2T-16491 |
1 |
21.15 |
4758********6648 |
632494 |
03/06/2017 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
30.74 |
4758********5270 |
632493 |
03/06/2017 |
| VASQUEZ, JUSTIN |
2T-16611 |
1 |
42.40 |
5332********3999 |
NEEYG1 |
03/06/2017 |
| VELDER, DIANNA |
2T-16713 |
1 |
15.90 |
4758********6701 |
632496 |
03/06/2017 |
| VELEZ, CHARMIN |
2T-16214 |
1 |
34.98 |
5449********8463 |
H74494 |
03/06/2017 |
| VINCENT, KRISTI |
2T-15734 |
1 |
20.00 |
4730********6959 |
036247 |
03/06/2017 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
027183 |
03/06/2017 |
| WALL, ALEX |
2T-15916 |
1 |
20.01 |
4366********4209 |
000410 |
03/06/2017 |
| WALSH, JENNIFER |
2T-16282 |
1 |
26.49 |
4867********4193 |
000908 |
03/06/2017 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
58797Z |
03/06/2017 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
919006 |
03/06/2017 |
| WILLIAMS, CHELSEA |
2T-16342 |
1 |
50.88 |
4342********4918 |
982505 |
03/06/2017 |
| WILLIAMS, MICAELE |
2T-15070 |
1 |
10.60 |
4758********2701 |
632498 |
03/06/2017 |
| WOLFLEY, CLINT |
2T-16394 |
1 |
14.31 |
4834********1457 |
576735 |
03/06/2017 |
| WOMACK, RENNE |
2T-15644 |
1 |
63.60 |
4465********3777 |
006448 |
03/06/2017 |
| WOODVINE, TRAVIS |
2T-16786 |
1 |
46.15 |
5102********0377 |
H75605 |
03/06/2017 |
| YONN, PAT |
2T-16486 |
1 |
21.15 |
4730********6406 |
036257 |
03/06/2017 |
| YOST-HEURING, DEBBIE |
2T-16397 |
1 |
26.45 |
4342********8101 |
919016 |
03/06/2017 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
706090 |
03/06/2017 |
| ZACHARY, ADAM |
2T-16693 |
1 |
21.15 |
4366********2465 |
027163 |
03/06/2017 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
918473 |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
114.32 |
| 19 |
MasterCard |
531.00 |
| 147 |
Visa |
4464.99 |
| 1 |
Discover |
39.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5149.53 |