Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DENA |
2T-16963 |
1 |
52.89 |
4701********1148 |
191043 |
04/05/2017 |
| ANDERSON, ASHLEE |
2T-17060 |
1 |
26.50 |
4758********8781 |
244116 |
04/05/2017 |
| ANDINO, ANDREA |
2T-16590 |
1 |
21.15 |
4758********0912 |
244117 |
04/05/2017 |
| APICELLO, ISABELLA |
2T-17016 |
1 |
21.20 |
4366********1115 |
000922 |
04/05/2017 |
| ARMENTA, LEE |
2T-15683 |
1 |
46.20 |
4037********2354 |
705041 |
04/05/2017 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********8656 |
688575 |
04/05/2017 |
| AUBIN, MICHAEL |
2T-16818 |
1 |
52.89 |
4730********4040 |
205580 |
04/05/2017 |
| AVERY, AMBER |
2T-16968 |
1 |
21.15 |
4366********9597 |
027347 |
04/05/2017 |
| AYALA, LIZABETH |
2T-16428 |
1 |
21.20 |
4366********1535 |
026671 |
04/05/2017 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
015739 |
04/05/2017 |
| BAKKEN, JACOB |
2T-16562 |
1 |
21.15 |
4730********8577 |
205914 |
04/05/2017 |
| BARBER, KARLEE |
2T-15301 |
1 |
26.45 |
4730********2834 |
205921 |
04/05/2017 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********0117 |
789266 |
04/05/2017 |
| BARROSO, KYLE |
2T-16994 |
1 |
21.20 |
4342********5506 |
633984 |
04/05/2017 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
37.10 |
4680********3382 |
071408 |
04/05/2017 |
| BEITIA, HAILEY |
2T-15772 |
1 |
46.20 |
4758********8779 |
244120 |
04/05/2017 |
| BOATWRIGHT, DARRELL |
2T-11153 |
1 |
15.90 |
4867********1276 |
071408 |
04/05/2017 |
| BODES, PAUL |
2T-15464 |
1 |
58.30 |
4342********6884 |
634642 |
04/05/2017 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
205925 |
04/05/2017 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
02852B |
04/05/2017 |
| BROOKS, CHRIS |
2T-16490 |
1 |
21.15 |
4342********1063 |
634644 |
04/05/2017 |
| BROWER, PAIGE |
2T-15487 |
1 |
21.20 |
4366********2598 |
002973 |
04/05/2017 |
| BROWN, MICHELLE |
2T-16446 |
1 |
42.29 |
4758********0017 |
244123 |
04/05/2017 |
| BUCK, SCOTT |
2T-15539 |
1 |
43.46 |
4867********8583 |
091408 |
04/05/2017 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
02880P |
04/05/2017 |
| BUSMANN, GREG |
2T-14661 |
1 |
33.39 |
4730********7309 |
205932 |
04/05/2017 |
| CARPENTER, MICHELLE |
2T-16068 |
1 |
21.20 |
4148********1590 |
004657 |
04/05/2017 |
| CARTER, ALYSON |
2T-16279 |
1 |
79.39 |
4000********0287 |
719241 |
04/05/2017 |
| CLURE, KATIE |
2T-16364 |
1 |
19.08 |
4758********9140 |
244125 |
04/05/2017 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********4145 |
205938 |
04/05/2017 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
02922C |
04/05/2017 |
| CONRADI, JAKE |
2T-15469 |
1 |
19.08 |
4342********3961 |
658980 |
04/05/2017 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
02951D |
04/05/2017 |
| CRINNON, JEAN |
2T-15336 |
1 |
41.98 |
4018********3657 |
70703B |
04/05/2017 |
| CULVERWELL, CHEYANNE |
2T-16267 |
1 |
52.89 |
4730********4803 |
205606 |
04/05/2017 |
| DAVIS, CHANDLER |
2T-17064 |
1 |
21.15 |
4758********0599 |
244128 |
04/05/2017 |
| DAVISSON, TAMARA |
2T-13794 |
1 |
77.95 |
4867********7040 |
021408 |
04/05/2017 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********8175 |
071432 |
04/05/2017 |
| DEMO, BONNIE |
2T-16694 |
1 |
21.15 |
4758********2257 |
244127 |
04/05/2017 |
| DIAL, LINDSEY |
2T-16432 |
1 |
28.62 |
4758********0803 |
244129 |
04/05/2017 |
| DOWNER, SHELBY |
2T-16139 |
1 |
21.20 |
4730********6487 |
205615 |
04/05/2017 |
| ELLERT, SHANE |
2T-15207 |
1 |
18.02 |
4867********6751 |
031408 |
04/05/2017 |
| ENGLUND, MARIAH |
2T-15779 |
1 |
21.20 |
4730********2132 |
205954 |
04/05/2017 |
| EVELAND, BYRON |
2T-15880 |
1 |
19.08 |
4342********4186 |
767332 |
04/05/2017 |
| FLORENZEN, DAVID |
2T-16405 |
1 |
42.40 |
4366********2552 |
021031 |
04/05/2017 |
| FOSTER, KIMBERLY |
2T-15749 |
1 |
84.80 |
4366********1184 |
031934 |
04/05/2017 |
| FOUTZ, KRISTINA |
2T-16177 |
1 |
21.20 |
4246********6534 |
03035G |
04/05/2017 |
| GARDNER, SANDY |
2T-16650 |
1 |
21.15 |
4408********6205 |
03025A |
04/05/2017 |
| GATES, KELLIE |
2T-15320 |
1 |
47.65 |
5528********7373 |
03042E |
04/05/2017 |
| GIFFORD, KEVIN |
2T-15723 |
1 |
21.15 |
4730********9468 |
205627 |
04/05/2017 |
| GLATHE, ALLISON |
2T-15324 |
1 |
36.04 |
4574********8493 |
H75104 |
04/05/2017 |
| GRANT, CASEY |
2T-17001 |
1 |
15.90 |
4366********0817 |
025737 |
04/05/2017 |
| GREENHALGH, SARA |
2T-16495 |
1 |
42.29 |
4725********9747 |
022543 |
04/05/2017 |
| GRONBECK, DAVID |
2T-16272 |
1 |
39.22 |
6011********1054 |
00536R |
04/05/2017 |
| GUTIERREZ, CASSANDRA |
2T-15619 |
1 |
44.08 |
4000********6987 |
388412 |
04/05/2017 |
| HARRIS, MIRANDA |
2T-15284 |
1 |
52.89 |
4758********3103 |
244135 |
04/05/2017 |
| HEINZ, TARA |
2T-16415 |
1 |
42.40 |
4712********4093 |
244134 |
04/05/2017 |
| HERNANDEZ, YADIRA |
2T-16616 |
1 |
21.15 |
5175********6805 |
101243 |
04/05/2017 |
| INGELSTROM, SETH |
2T-14113 |
1 |
25.44 |
5165********2002 |
688578 |
04/05/2017 |
| INWARDS, ROBIN |
2T-16669 |
1 |
21.15 |
4493********1929 |
047309 |
04/05/2017 |
| JOHNSON, RONDA |
2T-16951 |
1 |
20.14 |
4342********0996 |
767359 |
04/05/2017 |
| JOHNSON, TISHA |
2T-15688 |
1 |
62.10 |
4147********8234 |
03110D |
04/05/2017 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
047310 |
04/05/2017 |
| JONES, ALLISON |
2T-16873 |
1 |
77.89 |
4342********0770 |
659009 |
04/05/2017 |
| JONES, MIKE |
2T-15635 |
1 |
46.20 |
4342********5371 |
787685 |
04/05/2017 |
| JORDON, ANNIE |
2T-15767 |
1 |
26.45 |
4147********7096 |
03130C |
04/05/2017 |
| KAHL, ANDY |
2T-16036 |
1 |
21.20 |
5178********4548 |
03129B |
04/05/2017 |
| KENNEDY, MARK |
2T-16230 |
1 |
21.20 |
4758********1691 |
244136 |
04/05/2017 |
| KING, ERIC |
2T-16245 |
1 |
26.45 |
4015********3005 |
166630 |
04/05/2017 |
| KIPPER, JOHN |
2T-17113 |
1 |
26.45 |
4342********4468 |
818824 |
04/05/2017 |
| KIPPES, ANDREW |
2T-14112 |
1 |
28.62 |
4730********3474 |
205978 |
04/05/2017 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
03160A |
04/05/2017 |
| KORTON, JAMIE |
2T-16331 |
1 |
19.08 |
4342********5681 |
766579 |
04/05/2017 |
| KULACK, NICK |
2T-16084 |
1 |
12.72 |
4366********5564 |
000677 |
04/05/2017 |
| LAHREN, JAMES |
2T-13994 |
1 |
21.20 |
4366********7500 |
013100 |
04/05/2017 |
| LAING, CRAIG |
2T-15385 |
1 |
23.81 |
4758********8386 |
244137 |
04/05/2017 |
| LARSEN, JAKE |
2T-16383 |
1 |
21.15 |
3723*******1004 |
142240 |
04/05/2017 |
| LAW, KATIE |
2T-16350 |
1 |
47.70 |
4342********7386 |
633431 |
04/05/2017 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
766596 |
04/05/2017 |
| LOWE, AARON |
2T-15680 |
1 |
83.30 |
4730********4709 |
205985 |
04/05/2017 |
| LOWELL, JOHANNA |
2T-16681 |
1 |
26.50 |
4758********1275 |
244138 |
04/05/2017 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
00550Z |
04/05/2017 |
| MANNING, AUSTIN |
2T-15184 |
1 |
37.10 |
4147********5037 |
03236C |
04/05/2017 |
| MANNING, DOUG |
2T-16201 |
1 |
45.16 |
4300********9772 |
005997 |
04/05/2017 |
| MARTIN, MARK |
2T-15331 |
1 |
38.16 |
5165********4729 |
688579 |
04/05/2017 |
| MATAMOROS, ADDY |
2T-16787 |
1 |
21.15 |
4758********3753 |
244139 |
04/05/2017 |
| MCCRANIE, SHANNA |
2T-15632 |
1 |
47.65 |
4366********4066 |
013107 |
04/05/2017 |
| MCNICHOLL, BUBBA |
2T-16973 |
1 |
52.89 |
4147********1551 |
03258C |
04/05/2017 |
| MEDRANO, MANUEL |
2T-15777 |
1 |
46.20 |
4342********6281 |
767406 |
04/05/2017 |
| MINERT, FAY |
2T-16538 |
1 |
21.15 |
4342********9867 |
776350 |
04/05/2017 |
| MORRISON, JESSICA |
2T-16493 |
1 |
21.15 |
4342********5461 |
789417 |
04/05/2017 |
| MOULIN, REBECCA |
2T-17049 |
1 |
21.15 |
4586********5012 |
H73616 |
04/05/2017 |
| MOUSTAFA, RYAN |
2T-16976 |
1 |
47.59 |
4758********5811 |
244140 |
04/05/2017 |
| MUSGRAVE, JEREMY |
2T-16819 |
1 |
77.89 |
3795*******1006 |
134127 |
04/05/2017 |
| NELSON, RYAN |
2T-16944 |
1 |
21.15 |
4552********4513 |
H73608 |
04/05/2017 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
129680 |
04/05/2017 |
| OTTO, ANDREW |
2T-15627 |
1 |
46.20 |
4834********6090 |
884463 |
04/05/2017 |
| PARKS, CASSANDRA |
2T-16264 |
1 |
26.45 |
4366********7021 |
000947 |
04/05/2017 |
| PAUL, BETH |
2T-17087 |
1 |
21.15 |
4758********4223 |
244141 |
04/05/2017 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********1400 |
244143 |
04/05/2017 |
| PFEIFER, LARISSA |
2T-16354 |
1 |
22.42 |
4353********2289 |
570765 |
04/05/2017 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
4758********9205 |
244144 |
04/05/2017 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********4317 |
244145 |
04/05/2017 |
| PRINDLE, JENA |
2T-16485 |
1 |
21.15 |
4730********8049 |
205680 |
04/05/2017 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
206008 |
04/05/2017 |
| QUEVEDO, ESMERALDA |
2T-16185 |
1 |
21.20 |
3777*******8499 |
106005 |
04/05/2017 |
| QUINN, JEFFREY |
2T-15197 |
1 |
21.20 |
4730********6732 |
205681 |
04/05/2017 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
688580 |
04/05/2017 |
| RANGEL, BERNICE |
2T-16487 |
1 |
42.29 |
4867********4266 |
051408 |
04/05/2017 |
| REYNOLDS, MARCIA |
2T-16683 |
1 |
47.59 |
5165********2973 |
688581 |
04/05/2017 |
| ROGERS, JUSTIN |
2T-15390 |
1 |
23.32 |
4266********1703 |
03377B |
04/05/2017 |
| ROGNILE, DONENE |
2T-16645 |
1 |
20.14 |
4586********7806 |
H73533 |
04/05/2017 |
| ROSS, ROBERT |
2T-16492 |
1 |
67.40 |
4730********6220 |
206015 |
04/05/2017 |
| ROWE, JONATHAN |
2T-16305 |
1 |
63.60 |
4300********8844 |
005078 |
04/05/2017 |
| RUSSO, ALEX |
2T-17010 |
1 |
42.29 |
4300********8485 |
005658 |
04/05/2017 |
| SALAS, HEIDI |
2T-16268 |
1 |
26.45 |
4730********5965 |
205691 |
04/05/2017 |
| SALGADO, ALEX |
2T-16685 |
1 |
26.45 |
4492********4295 |
012140 |
04/05/2017 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
004858 |
04/05/2017 |
| SANDERS, SARAH |
2T-16254 |
1 |
21.20 |
4342********5574 |
799654 |
04/05/2017 |
| SANDS, VALERIE |
2T-16184 |
1 |
21.20 |
4366********2798 |
025754 |
04/05/2017 |
| SCHROEDER, MARGIE |
2T-15728 |
1 |
20.14 |
4417********0378 |
03430C |
04/05/2017 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********6451 |
244148 |
04/05/2017 |
| SCHUBERT, KATE |
2T-15510 |
1 |
23.80 |
4758********2209 |
244150 |
04/05/2017 |
| SHARP, JACK |
2T-16889 |
1 |
46.15 |
4758********3408 |
244149 |
04/05/2017 |
| SHEARER, MICHAEL |
2T-16031 |
1 |
21.20 |
5178********1973 |
03452Z |
04/05/2017 |
| SHOEMAKER, AMBER |
2T-16384 |
1 |
21.15 |
4730********1882 |
206023 |
04/05/2017 |
| SHURTZ, BRANDON |
2T-16404 |
1 |
58.30 |
4342********3076 |
764270 |
04/05/2017 |
| SMITH, BRANDON |
2T-16550 |
1 |
21.15 |
4867********3394 |
081408 |
04/05/2017 |
| SNEDIKER, PAMELA |
2T-15556 |
1 |
21.20 |
4100********3058 |
74331D |
04/05/2017 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
034963 |
04/05/2017 |
| SPILLER, SARA |
2T-16814 |
1 |
77.89 |
4730********7973 |
206033 |
04/05/2017 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4342********6751 |
659068 |
04/05/2017 |
| STEELE, PATTI |
2T-16643 |
1 |
26.45 |
4147********0102 |
03497C |
04/05/2017 |
| STEWART, CARA |
2T-16783 |
1 |
42.40 |
4323********3419 |
818252 |
04/05/2017 |
| STIENEKE, JODI |
2T-11268 |
1 |
41.34 |
4036********3178 |
03508C |
04/05/2017 |
| SUDAKOW, DAVE |
2T-16884 |
1 |
26.45 |
4342********1592 |
799675 |
04/05/2017 |
| SWANSON, KACEY |
2T-15520 |
1 |
21.20 |
4465********3267 |
005735 |
04/05/2017 |
| TAFOYA, KIRK |
2T-15664 |
1 |
70.79 |
4867********3910 |
001408 |
04/05/2017 |
| TAYLOR, TRAVIS |
2T-16053 |
1 |
24.38 |
4730********5897 |
205707 |
04/05/2017 |
| THOMAS, MARSHA |
2T-16842 |
1 |
21.20 |
4366********7385 |
008311 |
04/05/2017 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4758********4170 |
244153 |
04/05/2017 |
| THOMSON, CRAIG |
2T-15441 |
1 |
32.86 |
4552********6788 |
H74807 |
04/05/2017 |
| TOLBERT, KARI |
2T-16106 |
1 |
42.40 |
4730********2173 |
206039 |
04/05/2017 |
| TORRES, TARA |
2T-16298 |
1 |
21.15 |
4730********1300 |
205714 |
04/05/2017 |
| TSCHIKOF, LISA |
2T-15730 |
1 |
42.40 |
4758********9201 |
244155 |
04/05/2017 |
| VALENCIA, CACEE |
2T-16491 |
1 |
21.15 |
4758********6648 |
244156 |
04/05/2017 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
30.74 |
4758********5270 |
244157 |
04/05/2017 |
| VASQUEZ, JUSTIN |
2T-17130 |
1 |
42.40 |
5332********3999 |
PWHV2Y |
04/05/2017 |
| VELDER, DIANNA |
2T-16713 |
1 |
15.90 |
4758********6701 |
244158 |
04/05/2017 |
| VINCENT, KRISTI |
2T-15734 |
1 |
20.00 |
4730********6959 |
206049 |
04/05/2017 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
028941 |
04/05/2017 |
| WALL, ALEX |
2T-15916 |
1 |
20.01 |
4366********4209 |
024968 |
04/05/2017 |
| WALSH, JENNIFER |
2T-16282 |
1 |
26.49 |
4867********4193 |
031408 |
04/05/2017 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
25009Z |
04/05/2017 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
598989 |
04/05/2017 |
| WILLIAMS, CHELSEA |
2T-16342 |
1 |
50.88 |
4342********4918 |
799689 |
04/05/2017 |
| WILLIAMS, MICAELE |
2T-15070 |
1 |
10.60 |
4758********2701 |
244162 |
04/05/2017 |
| WOLFLEY, CLINT |
2T-16394 |
1 |
14.31 |
4834********1457 |
884468 |
04/05/2017 |
| WOMACK, RENNE |
2T-15644 |
1 |
88.60 |
4465********3777 |
005804 |
04/05/2017 |
| WOODVINE, TRAVIS |
2T-16786 |
1 |
21.15 |
5102********0377 |
H73628 |
04/05/2017 |
| YOST-HEURING, DEBBIE |
2T-16397 |
1 |
26.45 |
4342********8101 |
550085 |
04/05/2017 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
705041 |
04/05/2017 |
| ZACHARY, ADAM |
2T-16693 |
1 |
21.15 |
4366********2465 |
026339 |
04/05/2017 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
600890 |
04/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.32 |
| 15 |
MasterCard |
427.76 |
| 144 |
Visa |
4646.12 |
| 1 |
Discover |
39.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5252.42 |