Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DENA |
2T-16963 |
1 |
52.89 |
4701********1148 |
131247 |
06/05/2017 |
| ANDERSON, ASHLEE |
2T-17060 |
1 |
26.50 |
4758********8781 |
881573 |
06/05/2017 |
| ANDINO, ANDREA |
2T-16590 |
1 |
21.15 |
4758********0912 |
881574 |
06/05/2017 |
| APICELLO, ISABELLA |
2T-17016 |
1 |
21.20 |
4366********1115 |
026783 |
06/05/2017 |
| APOSTOLOU, MEGAN |
2T-17260 |
1 |
21.15 |
4366********4632 |
018226 |
06/05/2017 |
| ASH, AARON |
2T-13150 |
1 |
57.55 |
5165********8656 |
281079 |
06/05/2017 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
018878 |
06/05/2017 |
| BAKKEN, JACOB |
2T-16562 |
1 |
21.15 |
4730********8577 |
046396 |
06/05/2017 |
| BARBER, KARLEE |
2T-15301 |
1 |
26.45 |
4730********2834 |
044827 |
06/05/2017 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********0117 |
794540 |
06/05/2017 |
| BARROSO, KYLE |
2T-16994 |
1 |
21.20 |
4342********5506 |
546700 |
06/05/2017 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
37.10 |
4680********3382 |
031408 |
06/05/2017 |
| BEITIA, HAILEY |
2T-15772 |
1 |
21.20 |
4758********8779 |
881580 |
06/05/2017 |
| BOATWRIGHT, DARRELL |
2T-11153 |
1 |
15.90 |
4867********1276 |
031408 |
06/05/2017 |
| BODES, PAUL |
2T-15464 |
1 |
58.30 |
4342********6884 |
544429 |
06/05/2017 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
044833 |
06/05/2017 |
| BOUCHER, JAYSEN |
2T-17160 |
1 |
24.33 |
5165********6562 |
281080 |
06/05/2017 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
03011B |
06/05/2017 |
| BROOKS, CHRIS |
2T-16490 |
1 |
21.15 |
4342********1063 |
761783 |
06/05/2017 |
| BUCK, SCOTT |
2T-15539 |
1 |
43.46 |
4867********8583 |
041408 |
06/05/2017 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
03035P |
06/05/2017 |
| BUSMANN, GREG |
2T-14661 |
1 |
33.39 |
4730********7309 |
046405 |
06/05/2017 |
| BYRNE, AUSTIN |
2T-17193 |
1 |
26.50 |
5165********9023 |
281081 |
06/05/2017 |
| CALHOUN, CORY |
2T-16961 |
1 |
21.15 |
4353********2634 |
994883 |
06/05/2017 |
| CARPENTER, MICHELLE |
2T-16068 |
1 |
46.20 |
4148********1590 |
001411 |
06/05/2017 |
| CARTER, ALYSON |
2T-16279 |
1 |
79.39 |
4000********0287 |
525695 |
06/05/2017 |
| CLURE, KATIE |
2T-16364 |
1 |
19.08 |
4758********9140 |
881581 |
06/05/2017 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********4145 |
044838 |
06/05/2017 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
03073C |
06/05/2017 |
| CONRADI, JAKE |
2T-15469 |
1 |
19.08 |
4342********3961 |
655688 |
06/05/2017 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
03080D |
06/05/2017 |
| CRINNON, JEAN |
2T-15336 |
1 |
41.98 |
4018********3657 |
15222B |
06/05/2017 |
| CULVERWELL, CHEYANNE |
2T-16267 |
1 |
52.89 |
4730********4803 |
044840 |
06/05/2017 |
| DAVILA, BONNIE |
2T-17226 |
1 |
24.33 |
4834********7434 |
617071 |
06/05/2017 |
| DAVIS, CHANDLER |
2T-17064 |
1 |
21.15 |
4758********5163 |
881583 |
06/05/2017 |
| DAVISSON, TAMARA |
2T-13794 |
1 |
52.95 |
4867********7040 |
061408 |
06/05/2017 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********9474 |
071436 |
06/05/2017 |
| DIAL, LINDSEY |
2T-16432 |
1 |
28.62 |
4758********0803 |
881587 |
06/05/2017 |
| DOWNER, SHELBY |
2T-16139 |
1 |
21.20 |
4730********6487 |
046420 |
06/05/2017 |
| EDWARDS, VANESSA |
2T-15397 |
1 |
21.15 |
4306********9606 |
447693 |
06/05/2017 |
| ELLERT, SHANE |
2T-15207 |
1 |
18.02 |
4867********6751 |
071408 |
06/05/2017 |
| ENGLUND, MARIAH |
2T-15779 |
1 |
21.20 |
4730********2132 |
046419 |
06/05/2017 |
| EVELAND, BYRON |
2T-15880 |
1 |
19.08 |
4342********4186 |
794565 |
06/05/2017 |
| FERGUSON, JIM |
2T-17091 |
1 |
26.45 |
4465********2359 |
005046 |
06/05/2017 |
| FLORENZEN, DAVID |
2T-16405 |
1 |
42.40 |
4366********2552 |
027920 |
06/05/2017 |
| FOSTER, KIMBERLY |
2T-15749 |
1 |
84.80 |
4366********1184 |
026790 |
06/05/2017 |
| FOUTZ, KRISTINA |
2T-16177 |
1 |
46.20 |
4246********6534 |
03156G |
06/05/2017 |
| GARDNER, SANDY |
2T-16650 |
1 |
21.15 |
4408********6205 |
03163A |
06/05/2017 |
| GATES, KELLIE |
2T-15320 |
1 |
47.65 |
5528********7373 |
03167E |
06/05/2017 |
| GHRIST, KATHY |
2T-17237 |
1 |
24.33 |
4426********7947 |
042485 |
06/05/2017 |
| GIAMPAPA, MCKENZIE |
2T-17252 |
1 |
21.15 |
4758********0637 |
005080 |
06/05/2017 |
| GIFFORD, KEVIN |
2T-15723 |
1 |
21.15 |
4730********9468 |
046430 |
06/05/2017 |
| GILDONE, GINA |
2T-14468 |
1 |
15.90 |
4160********0243 |
071445 |
06/05/2017 |
| GLATHE, ALLISON |
2T-15324 |
1 |
36.04 |
4574********8493 |
H75108 |
06/05/2017 |
| GRANT, CASEY |
2T-17001 |
1 |
15.90 |
4366********0817 |
001736 |
06/05/2017 |
| GREENHALGH, SARA |
2T-16495 |
1 |
42.29 |
4725********9747 |
022552 |
06/05/2017 |
| GRONBECK, DAVID |
2T-16272 |
1 |
39.22 |
6011********1054 |
00526R |
06/05/2017 |
| GUTIERREZ, CASSANDRA |
2T-15619 |
1 |
19.08 |
4000********6987 |
117342 |
06/05/2017 |
| HARRIS, MIRANDA |
2T-15284 |
1 |
52.89 |
4758********3103 |
881590 |
06/05/2017 |
| HATCH, STETSON |
2T-17161 |
1 |
24.33 |
4366********5260 |
031771 |
06/05/2017 |
| HEINZ, TARA |
2T-16415 |
1 |
42.40 |
4712********4093 |
881591 |
06/05/2017 |
| HERNANDEZ, YADIRA |
2T-16616 |
1 |
21.15 |
5175********6805 |
141149 |
06/05/2017 |
| HINSON, COURTNEY |
2T-16995 |
1 |
42.29 |
4552********7981 |
H75732 |
06/05/2017 |
| HOLLAND, SUE |
2T-16290 |
1 |
26.45 |
4730********0603 |
044864 |
06/05/2017 |
| HOWARD, DANA |
2T-17089 |
1 |
56.45 |
4366********2964 |
018888 |
06/05/2017 |
| INGELSTROM, SETH |
2T-14113 |
1 |
25.44 |
5165********2002 |
281083 |
06/05/2017 |
| INWARDS, ROBIN |
2T-16669 |
1 |
21.15 |
4493********1929 |
039810 |
06/05/2017 |
| JOHNSON, RONDA |
2T-16951 |
1 |
20.14 |
4342********0996 |
655717 |
06/05/2017 |
| JOHNSON, TISHA |
2T-15688 |
1 |
47.70 |
4147********8234 |
03254C |
06/05/2017 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
039811 |
06/05/2017 |
| JONES, ALLISON |
2T-16873 |
1 |
52.89 |
4342********0770 |
867627 |
06/05/2017 |
| JONES, MIKE |
2T-15635 |
1 |
21.20 |
4342********5371 |
761882 |
06/05/2017 |
| JORDON, ANNIE |
2T-15767 |
1 |
26.45 |
4147********7096 |
03274C |
06/05/2017 |
| KAHL, ANDY |
2T-16036 |
1 |
46.20 |
5178********4548 |
03295B |
06/05/2017 |
| KENNEDY, MARK |
2T-16230 |
1 |
21.20 |
4758********1691 |
881596 |
06/05/2017 |
| KING, ERIC |
2T-16245 |
1 |
26.45 |
4015********3005 |
801962 |
06/05/2017 |
| KIPPER, JOHN |
2T-17113 |
1 |
26.45 |
4342********4468 |
073934 |
06/05/2017 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
03313A |
06/05/2017 |
| KOCH, MELISSA |
2T-17101 |
1 |
56.45 |
4037********1659 |
705041 |
06/05/2017 |
| KRISTOVICH, HALEY |
2T-17148 |
1 |
26.50 |
4834********7430 |
617076 |
06/05/2017 |
| KULACK, NICK |
2T-16084 |
1 |
12.72 |
4366********5564 |
029296 |
06/05/2017 |
| LAHREN, JAMES |
2T-13994 |
1 |
21.20 |
4366********7500 |
025304 |
06/05/2017 |
| LAING, CRAIG |
2T-15385 |
1 |
23.81 |
4758********8386 |
881598 |
06/05/2017 |
| LARSEN, JAKE |
2T-16383 |
1 |
21.15 |
3723*******1004 |
121926 |
06/05/2017 |
| LAW, KATIE |
2T-16350 |
1 |
47.70 |
4342********7386 |
655359 |
06/05/2017 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
867637 |
06/05/2017 |
| LEMON, MELANIE |
2T-17055 |
1 |
62.40 |
4758********0679 |
881600 |
06/05/2017 |
| LENZ, MATHEW |
2T-17250 |
1 |
21.15 |
4730********1147 |
046467 |
06/05/2017 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
021786 |
06/05/2017 |
| LOWE, AARON |
2T-15680 |
1 |
58.30 |
4730********4709 |
044892 |
06/05/2017 |
| LOWELL, JOHANNA |
2T-16681 |
1 |
26.50 |
4758********1275 |
881601 |
06/05/2017 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
00383Z |
06/05/2017 |
| MANNING, AUSTIN |
2T-15184 |
1 |
37.10 |
4147********5037 |
03396C |
06/05/2017 |
| MARTIN, MARK |
2T-15331 |
1 |
38.16 |
5165********4729 |
281084 |
06/05/2017 |
| MATAMOROS, ADDY |
2T-16787 |
1 |
21.15 |
4758********3753 |
881602 |
06/05/2017 |
| MCBRIDE, DEB |
2T-17230 |
1 |
21.15 |
5165********9057 |
281085 |
06/05/2017 |
| MCCRANIE, SHANNA |
2T-15632 |
1 |
47.65 |
4366********4066 |
005218 |
06/05/2017 |
| MCNICHOLL, BUBBA |
2T-16973 |
1 |
52.89 |
4147********1551 |
03420C |
06/05/2017 |
| MEDRANO, MANUEL |
2T-15777 |
1 |
21.20 |
4342********6281 |
044469 |
06/05/2017 |
| MINERT, FAY |
2T-16538 |
1 |
21.15 |
4342********9867 |
795798 |
06/05/2017 |
| MORRISON, JESSICA |
2T-16493 |
1 |
21.15 |
4342********5461 |
794620 |
06/05/2017 |
| MOUSTAFA, RYAN |
2T-16976 |
1 |
47.59 |
4758********5811 |
881606 |
06/05/2017 |
| NELSON, RYAN |
2T-16944 |
1 |
21.15 |
4552********4513 |
H73614 |
06/05/2017 |
| NEWCOMB, JOSHUA |
2T-16423 |
1 |
19.08 |
4869********4778 |
517485 |
06/05/2017 |
| OLDHAM, DANIEL |
2T-17239 |
1 |
21.15 |
4015********6007 |
801966 |
06/05/2017 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
119565 |
06/05/2017 |
| OPPEDAL, KAYLEE |
2T-17231 |
1 |
42.29 |
4366********8331 |
010064 |
06/05/2017 |
| OSMUS, AUSTIN |
2T-16481 |
1 |
42.29 |
4730********2760 |
046487 |
06/05/2017 |
| OTTO, ANDREW |
2T-15627 |
1 |
21.20 |
4834********6090 |
617078 |
06/05/2017 |
| PARKS, CASSANDRA |
2T-16264 |
1 |
26.45 |
4366********7021 |
017091 |
06/05/2017 |
| PAUL, BETH |
2T-17087 |
1 |
51.15 |
4758********4223 |
881609 |
06/05/2017 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********1400 |
881610 |
06/05/2017 |
| PFEIFER, LARISSA |
2T-16354 |
1 |
22.42 |
4353********2289 |
994884 |
06/05/2017 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
4758********9205 |
881611 |
06/05/2017 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********6203 |
881613 |
06/05/2017 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********4317 |
881614 |
06/05/2017 |
| PRINDLE, JENA |
2T-16485 |
1 |
21.15 |
4730********8049 |
044921 |
06/05/2017 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
044926 |
06/05/2017 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********0272 |
025309 |
06/05/2017 |
| QUEVEDO, ESMERALDA |
2T-16185 |
1 |
21.20 |
3777*******8499 |
503005 |
06/05/2017 |
| QUINN, JEFFREY |
2T-15197 |
1 |
21.20 |
4730********6732 |
044929 |
06/05/2017 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
281088 |
06/05/2017 |
| RANGEL, BERNICE |
2T-16487 |
1 |
42.29 |
4867********4266 |
021408 |
06/05/2017 |
| REYNOLDS, MARCIA |
2T-16683 |
1 |
47.59 |
5165********2973 |
281089 |
06/05/2017 |
| ROGERS, JUSTIN |
2T-15390 |
1 |
23.32 |
4266********1703 |
03560C |
06/05/2017 |
| ROGNILE, DONENE |
2T-16645 |
1 |
20.14 |
4586********7806 |
H73539 |
06/05/2017 |
| ROSS, ROBERT |
2T-16492 |
1 |
42.40 |
4730********6220 |
044932 |
06/05/2017 |
| ROWE, JONATHAN |
2T-16305 |
1 |
63.60 |
4300********8844 |
005984 |
06/05/2017 |
| RUSSO, ALEX |
2T-17010 |
1 |
42.29 |
4300********8485 |
005304 |
06/05/2017 |
| SALAS, HEIDI |
2T-16268 |
1 |
26.45 |
4730********5965 |
046509 |
06/05/2017 |
| SALGADO, ALEX |
2T-16685 |
1 |
26.45 |
4492********4295 |
517527 |
06/05/2017 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
010069 |
06/05/2017 |
| SANDERS, SARAH |
2T-16254 |
1 |
21.20 |
4342********5574 |
794651 |
06/05/2017 |
| SANDS, VALERIE |
2T-16184 |
1 |
21.20 |
4366********2798 |
011388 |
06/05/2017 |
| SCHROEDER, MARGIE |
2T-15728 |
1 |
20.14 |
4417********0378 |
03611C |
06/05/2017 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********6451 |
881616 |
06/05/2017 |
| SHARP, JACK |
2T-16889 |
1 |
21.15 |
4758********3408 |
881617 |
06/05/2017 |
| SHOEMAKER, AMBER |
2T-16384 |
1 |
21.15 |
4730********1882 |
044943 |
06/05/2017 |
| SHURTZ, BRANDON |
2T-16404 |
1 |
58.30 |
4342********3076 |
967231 |
06/05/2017 |
| SMEDICK, BRENDEN |
2T-17155 |
1 |
48.65 |
5165********1590 |
281090 |
06/05/2017 |
| SMITH, BRANDON |
2T-16550 |
1 |
21.15 |
4867********3394 |
041408 |
06/05/2017 |
| SMITH, GRETA |
2T-17228 |
1 |
42.29 |
4366********2323 |
017740 |
06/05/2017 |
| SOCWELL, JUDY |
2T-17266 |
1 |
24.33 |
4758********2532 |
881619 |
06/05/2017 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
036544 |
06/05/2017 |
| SPILLER, SARA |
2T-16814 |
1 |
42.35 |
4730********7973 |
046525 |
06/05/2017 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4342********6751 |
794659 |
06/05/2017 |
| STEELE, PATTI |
2T-16643 |
1 |
26.45 |
4147********0102 |
03657C |
06/05/2017 |
| STEWART, CARA |
2T-16783 |
1 |
42.40 |
4323********3419 |
596413 |
06/05/2017 |
| STIENEKE, JODI |
2T-17274 |
1 |
41.34 |
4036********3178 |
03673C |
06/05/2017 |
| SUDAKOW, DAVE |
2T-16884 |
1 |
26.45 |
4342********1592 |
597331 |
06/05/2017 |
| TAYLOR, TRAVIS |
2T-16053 |
1 |
65.28 |
4730********5897 |
044953 |
06/05/2017 |
| THOMAS, MARSHA |
2T-16842 |
1 |
21.20 |
4366********7385 |
004693 |
06/05/2017 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4758********4170 |
881622 |
06/05/2017 |
| TOLBERT, KARI |
2T-16106 |
1 |
67.40 |
4730********2173 |
044956 |
06/05/2017 |
| TORRES, TARA |
2T-16298 |
1 |
21.15 |
4730********1300 |
044957 |
06/05/2017 |
| TSCHIKOF, LISA |
2T-15730 |
1 |
42.40 |
4758********9201 |
881623 |
06/05/2017 |
| VALENCIA, CACEE |
2T-16491 |
1 |
21.15 |
4758********6648 |
881624 |
06/05/2017 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
30.74 |
4758********5270 |
881627 |
06/05/2017 |
| VASQUEZ, ELIZABETH |
2T-17106 |
1 |
56.45 |
4758********3846 |
881626 |
06/05/2017 |
| VELDER, DIANNA |
2T-16713 |
1 |
15.90 |
4758********6701 |
881628 |
06/05/2017 |
| VINCENT, KRISTI |
2T-15734 |
1 |
20.00 |
4730********6959 |
046541 |
06/05/2017 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
018266 |
06/05/2017 |
| WALL, ALEX |
2T-15916 |
1 |
20.01 |
4366********4209 |
028565 |
06/05/2017 |
| WALTMAN, HAILEY |
2T-17163 |
1 |
47.53 |
4680********4997 |
098373 |
06/05/2017 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
53507Z |
06/05/2017 |
| WHITMORE, JOHN |
2T-14541 |
1 |
19.08 |
4342********0468 |
867686 |
06/05/2017 |
| WILLIAMS, CHELSEA |
2T-16342 |
1 |
50.88 |
4342********4918 |
890913 |
06/05/2017 |
| WILLIAMS, MICAELE |
2T-15070 |
1 |
10.60 |
4758********2701 |
881632 |
06/05/2017 |
| WOLFLEY, CLINT |
2T-16394 |
1 |
14.31 |
4834********1457 |
617082 |
06/05/2017 |
| WOMACK, RENNE |
2T-15644 |
1 |
63.60 |
4465********3777 |
005454 |
06/05/2017 |
| YONN, PAT |
2T-16486 |
1 |
21.15 |
4730********6406 |
044969 |
06/05/2017 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
705041 |
06/05/2017 |
| ZACHARY, ADAM |
2T-16693 |
1 |
21.15 |
4366********2465 |
026898 |
06/05/2017 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
044515 |
06/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
61.43 |
| 16 |
MasterCard |
509.79 |
| 154 |
Visa |
4777.05 |
| 1 |
Discover |
39.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5387.49 |