Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DENA |
2T-16963 |
1 |
77.89 |
4701********1148 |
111532 |
05/05/2017 |
| ANDERSON, ASHLEE |
2T-17060 |
1 |
26.50 |
4758********8781 |
848463 |
05/05/2017 |
| ANDINO, ANDREA |
2T-16590 |
1 |
21.15 |
4758********0912 |
848453 |
05/05/2017 |
| APICELLO, ISABELLA |
2T-17016 |
1 |
46.20 |
4366********1115 |
009864 |
05/05/2017 |
| ASH, AARON |
2T-13150 |
1 |
36.40 |
5165********8656 |
472564 |
05/05/2017 |
| AUBIN, MICHAEL |
2T-16818 |
1 |
52.89 |
4730********4040 |
491140 |
05/05/2017 |
| AVERY, AMBER |
2T-16968 |
1 |
46.15 |
4366********9597 |
008874 |
05/05/2017 |
| AYALA, LIZABETH |
2T-16428 |
1 |
21.20 |
4366********1535 |
026655 |
05/05/2017 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
026140 |
05/05/2017 |
| BAKKEN, JACOB |
2T-16562 |
1 |
21.15 |
4730********8577 |
491148 |
05/05/2017 |
| BARBER, KARLEE |
2T-15301 |
1 |
26.45 |
4730********2834 |
491147 |
05/05/2017 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********0117 |
755464 |
05/05/2017 |
| BARROSO, KYLE |
2T-16994 |
1 |
21.20 |
4342********5506 |
603820 |
05/05/2017 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
37.10 |
4680********3382 |
061407 |
05/05/2017 |
| BEITIA, HAILEY |
2T-15772 |
1 |
21.20 |
4758********8779 |
848469 |
05/05/2017 |
| BOATWRIGHT, DARRELL |
2T-11153 |
1 |
15.90 |
4867********1276 |
061407 |
05/05/2017 |
| BODES, PAUL |
2T-15464 |
1 |
58.30 |
4342********6884 |
539875 |
05/05/2017 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
491156 |
05/05/2017 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
02205B |
05/05/2017 |
| BROOKS, CHRIS |
2T-16490 |
1 |
21.15 |
4342********1063 |
769280 |
05/05/2017 |
| BROWER, PAIGE |
2T-15487 |
1 |
21.20 |
4366********2598 |
014773 |
05/05/2017 |
| BROWN, MICHELLE |
2T-16446 |
1 |
42.29 |
4758********0017 |
848477 |
05/05/2017 |
| BUCK, SCOTT |
2T-15539 |
1 |
43.46 |
4867********8583 |
071407 |
05/05/2017 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
02235P |
05/05/2017 |
| BUSMANN, GREG |
2T-14661 |
1 |
33.39 |
4730********7309 |
489426 |
05/05/2017 |
| BYRNE, AUSTIN |
2T-17193 |
1 |
26.50 |
5165********9023 |
472567 |
05/05/2017 |
| CALHOUN, CORY |
2T-16961 |
1 |
46.15 |
4353********2634 |
777988 |
05/05/2017 |
| CARPENTER, MICHELLE |
2T-16068 |
1 |
21.20 |
4148********1590 |
006825 |
05/05/2017 |
| CARTER, ALYSON |
2T-16279 |
1 |
79.39 |
4000********0287 |
325629 |
05/05/2017 |
| CLURE, KATIE |
2T-16364 |
1 |
19.08 |
4758********9140 |
848482 |
05/05/2017 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********4145 |
491172 |
05/05/2017 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
02289C |
05/05/2017 |
| CONRADI, JAKE |
2T-15469 |
1 |
19.08 |
4342********3961 |
687642 |
05/05/2017 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
02292D |
05/05/2017 |
| CRINNON, JEAN |
2T-15336 |
1 |
41.98 |
4018********3657 |
86735B |
05/05/2017 |
| CULVERWELL, CHEYANNE |
2T-16267 |
1 |
52.89 |
4730********4803 |
491175 |
05/05/2017 |
| DAVISSON, TAMARA |
2T-13794 |
1 |
52.95 |
4867********7040 |
011407 |
05/05/2017 |
| DIAL, LINDSEY |
2T-16432 |
1 |
28.62 |
4758********0803 |
848487 |
05/05/2017 |
| DOWNER, SHELBY |
2T-16139 |
1 |
21.20 |
4730********6487 |
491176 |
05/05/2017 |
| EDWARDS, VANESSA |
2T-15397 |
1 |
21.15 |
4306********9606 |
748010 |
05/05/2017 |
| ELLERT, SHANE |
2T-15207 |
1 |
18.02 |
4867********6751 |
011407 |
05/05/2017 |
| ENGLUND, MARIAH |
2T-15779 |
1 |
46.20 |
4730********2132 |
491187 |
05/05/2017 |
| EVELAND, BYRON |
2T-15880 |
1 |
44.08 |
4342********4186 |
757016 |
05/05/2017 |
| FERGUSON, JIM |
2T-17091 |
1 |
26.45 |
4465********2359 |
005086 |
05/05/2017 |
| FLORENZEN, DAVID |
2T-16405 |
1 |
42.40 |
4366********2552 |
028749 |
05/05/2017 |
| FOSTER, KIMBERLY |
2T-15749 |
1 |
109.80 |
4366********1184 |
019663 |
05/05/2017 |
| FOUTZ, KRISTINA |
2T-16177 |
1 |
21.20 |
4246********6534 |
02359G |
05/05/2017 |
| GARDNER, SANDY |
2T-16650 |
1 |
21.15 |
4408********6205 |
02369A |
05/05/2017 |
| GATES, KELLIE |
2T-15320 |
1 |
47.65 |
5528********7373 |
02374E |
05/05/2017 |
| GIFFORD, KEVIN |
2T-15723 |
1 |
46.15 |
4730********9468 |
491188 |
05/05/2017 |
| GILDONE, GINA |
2T-14468 |
1 |
15.90 |
4160********0243 |
061418 |
05/05/2017 |
| GLATHE, ALLISON |
2T-15324 |
1 |
36.04 |
4574********8493 |
H65082 |
05/05/2017 |
| GRANT, CASEY |
2T-17001 |
1 |
15.90 |
4366********0817 |
018946 |
05/05/2017 |
| GREENHALGH, SARA |
2T-16495 |
1 |
42.29 |
4725********9747 |
018939 |
05/05/2017 |
| GRONBECK, DAVID |
2T-16272 |
1 |
39.22 |
6011********1054 |
00580R |
05/05/2017 |
| GUTIERREZ, CASSANDRA |
2T-15619 |
1 |
19.08 |
4000********6987 |
325655 |
05/05/2017 |
| HARRIS, MIRANDA |
2T-15284 |
1 |
52.89 |
4758********3103 |
848496 |
05/05/2017 |
| HATCH, STETSON |
2T-17161 |
1 |
24.33 |
4366********5260 |
023822 |
05/05/2017 |
| HEINZ, TARA |
2T-16415 |
1 |
42.40 |
4712********4093 |
848501 |
05/05/2017 |
| HERNANDEZ, YADIRA |
2T-16616 |
1 |
21.15 |
5175********6805 |
131843 |
05/05/2017 |
| HIGBEE, ALLISON |
2T-13838 |
1 |
25.00 |
4366********7593 |
017856 |
05/05/2017 |
| HINSON, COURTNEY |
2T-16995 |
1 |
42.29 |
4552********7981 |
H65706 |
05/05/2017 |
| HOWARD, DANA |
2T-17089 |
1 |
26.45 |
4366********2964 |
004427 |
05/05/2017 |
| INGELSTROM, SETH |
2T-14113 |
1 |
25.44 |
5165********2002 |
472571 |
05/05/2017 |
| INWARDS, ROBIN |
2T-16669 |
1 |
21.15 |
4493********1929 |
022525 |
05/05/2017 |
| JOHNSON, RONDA |
2T-16951 |
1 |
20.14 |
4342********0996 |
780705 |
05/05/2017 |
| JOHNSON, TISHA |
2T-15688 |
1 |
47.70 |
4147********8234 |
02477C |
05/05/2017 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
022526 |
05/05/2017 |
| JONES, ALLISON |
2T-16873 |
1 |
52.89 |
4342********0770 |
756544 |
05/05/2017 |
| JONES, MIKE |
2T-15635 |
1 |
21.20 |
4342********5371 |
768242 |
05/05/2017 |
| JORDON, ANNIE |
2T-15767 |
1 |
26.45 |
4147********7096 |
02507C |
05/05/2017 |
| KENNEDY, MARK |
2T-16230 |
1 |
21.20 |
4758********1691 |
848511 |
05/05/2017 |
| KING, ERIC |
2T-16245 |
1 |
26.45 |
4015********3005 |
877651 |
05/05/2017 |
| KIPPER, JOHN |
2T-17113 |
1 |
26.45 |
4342********4468 |
757077 |
05/05/2017 |
| KIPPES, ANDREW |
2T-14112 |
1 |
28.62 |
4730********3474 |
491212 |
05/05/2017 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
02549A |
05/05/2017 |
| KOCH, MELISSA |
2T-17101 |
1 |
26.45 |
4037********1659 |
605041 |
05/05/2017 |
| KRISTOVICH, HALEY |
2T-17148 |
1 |
26.50 |
4834********7430 |
176181 |
05/05/2017 |
| KULACK, NICK |
2T-16084 |
1 |
12.72 |
4366********5564 |
014367 |
05/05/2017 |
| LAHREN, JAMES |
2T-13994 |
1 |
21.20 |
4366********7500 |
008894 |
05/05/2017 |
| LAING, CRAIG |
2T-15385 |
1 |
23.81 |
4758********8386 |
848518 |
05/05/2017 |
| LARSEN, JAKE |
2T-16383 |
1 |
21.15 |
3723*******1004 |
182807 |
05/05/2017 |
| LAW, KATIE |
2T-16350 |
1 |
47.70 |
4342********7386 |
687697 |
05/05/2017 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
770082 |
05/05/2017 |
| LESLIE, BRITNEY |
2T-16411 |
1 |
47.70 |
4342********9473 |
757099 |
05/05/2017 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
009990 |
05/05/2017 |
| LOWE, AARON |
2T-15680 |
1 |
58.30 |
4730********4709 |
491222 |
05/05/2017 |
| LOWELL, JOHANNA |
2T-16681 |
1 |
26.50 |
4758********1275 |
848520 |
05/05/2017 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
00082Z |
05/05/2017 |
| MANNING, AUSTIN |
2T-15184 |
1 |
37.10 |
4147********5037 |
02623C |
05/05/2017 |
| MANNING, DOUG |
2T-16201 |
1 |
57.88 |
4300********9772 |
005207 |
05/05/2017 |
| MARTIN, MARK |
2T-15331 |
1 |
38.16 |
5165********4729 |
472572 |
05/05/2017 |
| MATAMOROS, ADDY |
2T-16787 |
1 |
21.15 |
4758********3753 |
848524 |
05/05/2017 |
| MCCRANIE, SHANNA |
2T-15632 |
1 |
47.65 |
4366********4066 |
026158 |
05/05/2017 |
| MCNICHOLL, BUBBA |
2T-16973 |
1 |
77.89 |
4147********1551 |
02649C |
05/05/2017 |
| MEDRANO, MANUEL |
2T-15777 |
1 |
21.20 |
4342********6281 |
769427 |
05/05/2017 |
| MINERT, FAY |
2T-16538 |
1 |
21.15 |
4342********9867 |
603379 |
05/05/2017 |
| MORRISON, JESSICA |
2T-16493 |
1 |
21.15 |
4342********5461 |
687710 |
05/05/2017 |
| MOULIN, REBECCA |
2T-17049 |
1 |
21.15 |
4586********5012 |
H63596 |
05/05/2017 |
| MOUSTAFA, RYAN |
2T-16976 |
1 |
72.59 |
4758********5811 |
848529 |
05/05/2017 |
| MUSGRAVE, JEREMY |
2T-16819 |
1 |
52.89 |
3795*******1006 |
119773 |
05/05/2017 |
| NELSON, RYAN |
2T-16944 |
1 |
21.15 |
4552********4513 |
H63588 |
05/05/2017 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
115121 |
05/05/2017 |
| OPPEDAL, KAYLEE |
2T-17231 |
1 |
42.29 |
4366********8331 |
014784 |
05/05/2017 |
| OSMUS, AUSTIN |
2T-16481 |
1 |
42.29 |
4730********2760 |
489506 |
05/05/2017 |
| OTTO, ANDREW |
2T-15627 |
1 |
21.20 |
4834********6090 |
176183 |
05/05/2017 |
| PARKS, CASSANDRA |
2T-16264 |
1 |
26.45 |
4366********7021 |
031156 |
05/05/2017 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********1400 |
848533 |
05/05/2017 |
| PFEIFER, LARISSA |
2T-16354 |
1 |
22.42 |
4353********2289 |
777992 |
05/05/2017 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
4758********9205 |
848535 |
05/05/2017 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********6203 |
848538 |
05/05/2017 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********4317 |
848536 |
05/05/2017 |
| PRINDLE, JENA |
2T-16485 |
1 |
21.15 |
4730********8049 |
491241 |
05/05/2017 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
489512 |
05/05/2017 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********0272 |
031158 |
05/05/2017 |
| QUEVEDO, ESMERALDA |
2T-16185 |
1 |
21.20 |
3777*******8499 |
339005 |
05/05/2017 |
| QUINN, JEFFREY |
2T-15197 |
1 |
21.20 |
4730********6732 |
491246 |
05/05/2017 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
472573 |
05/05/2017 |
| RANGEL, BERNICE |
2T-16487 |
1 |
42.29 |
4867********4266 |
051407 |
05/05/2017 |
| RANGEL, CHRISTINA |
2T-16499 |
1 |
21.20 |
5307********2395 |
750985 |
05/05/2017 |
| REYNOLDS, MARCIA |
2T-16683 |
1 |
47.59 |
5165********2973 |
472574 |
05/05/2017 |
| ROGERS, JUSTIN |
2T-15390 |
1 |
23.32 |
4266********1703 |
02761C |
05/05/2017 |
| ROGNILE, DONENE |
2T-16645 |
1 |
20.14 |
4586********7806 |
H63512 |
05/05/2017 |
| ROSS, ROBERT |
2T-16492 |
1 |
42.40 |
4730********6220 |
491255 |
05/05/2017 |
| ROWE, JONATHAN |
2T-16305 |
1 |
88.60 |
4300********8844 |
005040 |
05/05/2017 |
| RUSSO, ALEX |
2T-17010 |
1 |
67.29 |
4300********8485 |
005053 |
05/05/2017 |
| SALAS, HEIDI |
2T-16268 |
1 |
26.45 |
4730********5965 |
491256 |
05/05/2017 |
| SALGADO, ALEX |
2T-16685 |
1 |
26.45 |
4492********4295 |
855572 |
05/05/2017 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
010343 |
05/05/2017 |
| SANDERS, SARAH |
2T-16254 |
1 |
21.20 |
4342********5574 |
768292 |
05/05/2017 |
| SANDS, VALERIE |
2T-16184 |
1 |
21.20 |
4366********2798 |
009995 |
05/05/2017 |
| SCHROEDER, MARGIE |
2T-15728 |
1 |
20.14 |
4417********0378 |
02811C |
05/05/2017 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********6451 |
848550 |
05/05/2017 |
| SHARP, JACK |
2T-16889 |
1 |
21.15 |
4758********3408 |
848552 |
05/05/2017 |
| SHOEMAKER, AMBER |
2T-16384 |
1 |
21.15 |
4730********1882 |
489530 |
05/05/2017 |
| SHURTZ, BRANDON |
2T-16404 |
1 |
58.30 |
4342********3076 |
687107 |
05/05/2017 |
| SMEDICK, BRENDEN |
2T-17155 |
1 |
48.65 |
5165********1590 |
472575 |
05/05/2017 |
| SMITH, BRANDON |
2T-16550 |
1 |
21.15 |
4867********3394 |
071407 |
05/05/2017 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
028348 |
05/05/2017 |
| SPILLER, SARA |
2T-16814 |
1 |
31.69 |
4730********7973 |
491266 |
05/05/2017 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4342********6751 |
627049 |
05/05/2017 |
| STEELE, PATTI |
2T-16643 |
1 |
26.45 |
4147********0102 |
02849C |
05/05/2017 |
| STEWART, CARA |
2T-16783 |
1 |
42.40 |
4323********3419 |
770165 |
05/05/2017 |
| STIENEKE, JODI |
2T-11268 |
1 |
41.34 |
4036********3178 |
02855C |
05/05/2017 |
| SUDAKOW, DAVE |
2T-16884 |
1 |
26.45 |
4342********1592 |
769494 |
05/05/2017 |
| SWANSON, KACEY |
2T-15520 |
1 |
21.20 |
4465********3267 |
005310 |
05/05/2017 |
| TAFOYA, KIRK |
2T-15664 |
1 |
45.79 |
4867********3910 |
091407 |
05/05/2017 |
| TAYLOR, TRAVIS |
2T-16053 |
1 |
64.66 |
4730********5897 |
489536 |
05/05/2017 |
| THOMAS, MARSHA |
2T-16842 |
1 |
21.20 |
4366********7385 |
003534 |
05/05/2017 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4758********4170 |
848558 |
05/05/2017 |
| TOLBERT, KARI |
2T-16106 |
1 |
42.40 |
4730********2173 |
489539 |
05/05/2017 |
| TORRES, TARA |
2T-16298 |
1 |
21.15 |
4730********1300 |
491271 |
05/05/2017 |
| TSCHIKOF, LISA |
2T-15730 |
1 |
67.40 |
4758********9201 |
848560 |
05/05/2017 |
| VALENCIA, CACEE |
2T-16491 |
1 |
21.15 |
4758********6648 |
848565 |
05/05/2017 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
30.74 |
4758********5270 |
848562 |
05/05/2017 |
| VASQUEZ, ELIZABETH |
2T-17106 |
1 |
26.45 |
4758********3846 |
848564 |
05/05/2017 |
| VASQUEZ, JUSTIN |
2T-17130 |
1 |
42.40 |
5332********3999 |
BV3THX |
05/05/2017 |
| VELDER, DIANNA |
2T-16713 |
1 |
15.90 |
4758********6701 |
848566 |
05/05/2017 |
| VINCENT, KRISTI |
2T-15734 |
1 |
45.00 |
4730********6959 |
491278 |
05/05/2017 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
008815 |
05/05/2017 |
| WALL, ALEX |
2T-15916 |
1 |
20.01 |
4366********4209 |
017869 |
05/05/2017 |
| WALSH, JENNIFER |
2T-16282 |
1 |
26.49 |
4867********4193 |
011407 |
05/05/2017 |
| WALTMAN, HAILEY |
2T-17163 |
1 |
47.53 |
4680********4997 |
071495 |
05/05/2017 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
39962Z |
05/05/2017 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
768316 |
05/05/2017 |
| WILLIAMS, CHELSEA |
2T-16342 |
1 |
50.88 |
4342********4918 |
703661 |
05/05/2017 |
| WILLIAMS, MICAELE |
2T-15070 |
1 |
10.60 |
4758********2701 |
848571 |
05/05/2017 |
| WOLFLEY, CLINT |
2T-16394 |
1 |
14.31 |
4834********1457 |
176189 |
05/05/2017 |
| WOMACK, RENNE |
2T-15644 |
1 |
63.60 |
4465********3777 |
005135 |
05/05/2017 |
| YONN, PAT |
2T-16486 |
1 |
21.15 |
4730********6406 |
489552 |
05/05/2017 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
605041 |
05/05/2017 |
| ZACHARY, ADAM |
2T-16693 |
1 |
21.15 |
4366********2465 |
027751 |
05/05/2017 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
789446 |
05/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
114.32 |
| 14 |
MasterCard |
440.42 |
| 154 |
Visa |
5003.22 |
| 1 |
Discover |
39.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5597.18 |