Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DENA |
2T-16963 |
1 |
52.89 |
4701********1148 |
193340 |
08/07/2017 |
| ABELS, CASEY |
2T-17314 |
1 |
19.03 |
4758********6831 |
539173 |
08/07/2017 |
| ANDERSON, ASHLEE |
2T-17060 |
1 |
26.50 |
4758********8661 |
539189 |
08/07/2017 |
| APICELLO, ISABELLA |
2T-17016 |
1 |
21.20 |
4366********1115 |
026138 |
08/07/2017 |
| APOSTOLOU, MEGAN |
2T-17260 |
1 |
51.15 |
4366********4632 |
013372 |
08/07/2017 |
| AVERY, AMBER |
2T-16968 |
1 |
21.15 |
4366********9597 |
013375 |
08/07/2017 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
019414 |
08/07/2017 |
| BARBER, KARLEE |
2T-15301 |
1 |
26.45 |
4730********2834 |
046374 |
08/07/2017 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********0117 |
969997 |
08/07/2017 |
| BARROSO, KYLE |
2T-16994 |
1 |
21.20 |
4342********5506 |
522486 |
08/07/2017 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
37.10 |
4680********3382 |
073408 |
08/07/2017 |
| BEITIA, HAILEY |
2T-15772 |
1 |
21.20 |
4758********8779 |
539184 |
08/07/2017 |
| BOATWRIGHT, DARRELL |
2T-11153 |
1 |
15.90 |
4867********1276 |
083408 |
08/07/2017 |
| BODES, PAUL |
2T-15464 |
1 |
58.30 |
4342********6884 |
522487 |
08/07/2017 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
046397 |
08/07/2017 |
| BOUCHER, JAYSEN |
2T-17160 |
1 |
24.33 |
5165********6562 |
916088 |
08/07/2017 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
02253B |
08/07/2017 |
| BROOKS, CHRIS |
2T-16490 |
1 |
21.15 |
4342********1063 |
422575 |
08/07/2017 |
| BUCK, SCOTT |
2T-15539 |
1 |
43.46 |
4867********8583 |
053408 |
08/07/2017 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
02241P |
08/07/2017 |
| BUSMANN, GREG |
2T-14661 |
1 |
33.39 |
4730********7309 |
048291 |
08/07/2017 |
| BYRNE, AUSTIN |
2T-17193 |
1 |
26.50 |
5165********9023 |
916090 |
08/07/2017 |
| CALHOUN, CORY |
2T-16961 |
1 |
21.15 |
4353********2634 |
532925 |
08/07/2017 |
| CARPENTER, MICHELLE |
2T-16068 |
1 |
10.60 |
4148********1590 |
004254 |
08/07/2017 |
| CARTER, ALYSON |
2T-16279 |
1 |
79.39 |
4000********0287 |
422160 |
08/07/2017 |
| CLURE, KATIE |
2T-16364 |
1 |
19.08 |
4758********9140 |
539197 |
08/07/2017 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********4145 |
046411 |
08/07/2017 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
02288C |
08/07/2017 |
| CONRADI, JAKE |
2T-15469 |
1 |
19.08 |
4342********3961 |
371633 |
08/07/2017 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
02292D |
08/07/2017 |
| COSSEL, KRISTIN |
2T-17392 |
1 |
21.15 |
5165********3507 |
916092 |
08/07/2017 |
| DAVILA, BONNIE |
2T-17226 |
1 |
24.33 |
4834********7434 |
725681 |
08/07/2017 |
| DAVIS, CHANDLER |
2T-17064 |
1 |
21.15 |
4758********5163 |
539201 |
08/07/2017 |
| DAVISSON, TAMARA |
2T-13794 |
1 |
52.95 |
4347********7450 |
003408 |
08/07/2017 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********9474 |
073410 |
08/07/2017 |
| DICUS, JASON |
2T-17413 |
1 |
42.29 |
4563********0103 |
H77694 |
08/07/2017 |
| DOWNER, SHELBY |
2T-16139 |
1 |
46.20 |
4730********6487 |
048316 |
08/07/2017 |
| ELLERT, SHANE |
2T-15207 |
1 |
18.02 |
4867********6751 |
013408 |
08/07/2017 |
| ENGLUND, MARIAH |
2T-15779 |
1 |
21.20 |
4730********2132 |
048317 |
08/07/2017 |
| EVELAND, BYRON |
2T-15880 |
1 |
19.08 |
4342********4186 |
424617 |
08/07/2017 |
| FERGUSON, JIM |
2T-17091 |
1 |
26.45 |
4465********2359 |
007095 |
08/07/2017 |
| FLORENZEN, DAVID |
2T-16405 |
1 |
42.40 |
4366********2552 |
005394 |
08/07/2017 |
| FOSTER, KIMBERLY |
2T-15749 |
1 |
84.80 |
4366********1184 |
021852 |
08/07/2017 |
| FOUTZ, KRISTINA |
2T-16177 |
1 |
21.20 |
4246********6534 |
02352G |
08/07/2017 |
| GARDNER, SANDY |
2T-16650 |
1 |
21.15 |
4408********4399 |
02370A |
08/07/2017 |
| GATES, KELLIE |
2T-15320 |
1 |
71.97 |
5528********7373 |
02372E |
08/07/2017 |
| GERSONDE, JUSTIN |
2T-17307 |
1 |
58.25 |
5403********8743 |
073412 |
08/07/2017 |
| GHRIST, KATHY |
2T-17237 |
1 |
54.33 |
4426********7947 |
042915 |
08/07/2017 |
| GIAMPAPA, MCKENZIE |
2T-17252 |
1 |
51.15 |
4758********0637 |
007009 |
08/07/2017 |
| GIFFORD, KEVIN |
2T-15723 |
1 |
21.15 |
4730********9468 |
046431 |
08/07/2017 |
| GILDONE, GINA |
2T-14468 |
1 |
15.90 |
4160********0243 |
073419 |
08/07/2017 |
| GLATHE, ALLISON |
2T-15324 |
1 |
36.04 |
4574********8493 |
H77082 |
08/07/2017 |
| GONZALEZ, ANDREW |
2T-17304 |
1 |
24.33 |
4366********9790 |
022319 |
08/07/2017 |
| GRANT, CASEY |
2T-17001 |
1 |
15.90 |
4366********0817 |
023314 |
08/07/2017 |
| GREENHALGH, SARA |
2T-16495 |
1 |
42.29 |
4725********9747 |
023708 |
08/07/2017 |
| GRONBECK, DAVID |
2T-16272 |
1 |
39.22 |
6011********1054 |
00749R |
08/07/2017 |
| GUTIERREZ, CASSANDRA |
2T-15619 |
1 |
19.08 |
4000********6987 |
674740 |
08/07/2017 |
| HARRIS, MIRANDA |
2T-15284 |
1 |
52.89 |
4758********3103 |
539215 |
08/07/2017 |
| HATCH, STETSON |
2T-17161 |
1 |
24.33 |
4366********5260 |
023569 |
08/07/2017 |
| HEINZ, TARA |
2T-16415 |
1 |
42.40 |
4712********4093 |
539214 |
08/07/2017 |
| HERNANDEZ, YADIRA |
2T-16616 |
1 |
21.15 |
5175********6805 |
183548 |
08/07/2017 |
| HOLLAND, SUE |
2T-16290 |
1 |
26.45 |
4730********0603 |
048343 |
08/07/2017 |
| HOWARD, DANA |
2T-17089 |
1 |
26.45 |
4366********2964 |
013990 |
08/07/2017 |
| INGELSTROM, SETH |
2T-14113 |
1 |
25.44 |
5165********2002 |
916094 |
08/07/2017 |
| INWARDS, ROBIN |
2T-16669 |
1 |
21.15 |
4493********1929 |
020045 |
08/07/2017 |
| JANZEN, TREVA |
2T-15634 |
1 |
21.20 |
4640********5376 |
02467D |
08/07/2017 |
| JOHNSON, TISHA |
2T-15688 |
1 |
58.30 |
4147********8234 |
02473C |
08/07/2017 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
020046 |
08/07/2017 |
| JONES, ALLISON |
2T-16873 |
1 |
84.58 |
4342********0770 |
623437 |
08/07/2017 |
| KAHL, ANDY |
2T-16036 |
1 |
21.20 |
5178********4548 |
02495B |
08/07/2017 |
| KENNEDY, MARK |
2T-16230 |
1 |
21.20 |
4758********1691 |
539224 |
08/07/2017 |
| KIPPER, JOHN |
2T-17113 |
1 |
26.45 |
4342********4468 |
154813 |
08/07/2017 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
02511A |
08/07/2017 |
| KOCH, MELISSA |
2T-17101 |
1 |
26.45 |
4037********1659 |
707043 |
08/07/2017 |
| KRISTOVICH, HALEY |
2T-17148 |
1 |
26.50 |
4834********7430 |
725686 |
08/07/2017 |
| KULACK, NICK |
2T-16084 |
1 |
12.72 |
4366********5564 |
019440 |
08/07/2017 |
| LAFFERTY, SHANDA |
2T-17391 |
1 |
24.33 |
4366********0140 |
005401 |
08/07/2017 |
| LAHREN, JAMES |
2T-13994 |
1 |
21.20 |
4366********7500 |
028094 |
08/07/2017 |
| LAING, CRAIG |
2T-15385 |
1 |
23.81 |
4758********8386 |
539231 |
08/07/2017 |
| LARSEN, JAKE |
2T-16383 |
1 |
21.15 |
3723*******1004 |
125306 |
08/07/2017 |
| LAW, KATIE |
2T-16350 |
1 |
47.70 |
4342********7386 |
124515 |
08/07/2017 |
| LEAVITT, AMANDA |
2T-17318 |
1 |
21.15 |
4758********2449 |
539234 |
08/07/2017 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
424685 |
08/07/2017 |
| LEEDS, DENVER |
2T-17403 |
1 |
24.33 |
4342********2639 |
124519 |
08/07/2017 |
| LENZ, MATHEW |
2T-17250 |
1 |
51.15 |
4730********1147 |
048361 |
08/07/2017 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
018639 |
08/07/2017 |
| LOWE, AARON |
2T-15680 |
1 |
58.30 |
4730********4709 |
048362 |
08/07/2017 |
| LOWELL, JOHANNA |
2T-16681 |
1 |
26.50 |
4758********1275 |
539239 |
08/07/2017 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
00871Z |
08/07/2017 |
| MANNING, AUSTIN |
2T-15184 |
1 |
37.10 |
4147********5037 |
02592C |
08/07/2017 |
| MARLATT, CASEY |
2T-17385 |
1 |
21.15 |
4432********6100 |
021865 |
08/07/2017 |
| MARTIN, MARK |
2T-15331 |
1 |
38.16 |
5165********4729 |
916095 |
08/07/2017 |
| MATAMOROS, ADDY |
2T-16787 |
1 |
21.15 |
4758********3753 |
539242 |
08/07/2017 |
| MCBRIDE, DEB |
2T-17465 |
1 |
21.15 |
5165********9057 |
916096 |
08/07/2017 |
| MCCRANIE, SHANNA |
2T-15632 |
1 |
24.33 |
4366********4066 |
020766 |
08/07/2017 |
| MEDRANO, MANUEL |
2T-15777 |
1 |
21.20 |
4342********6281 |
153832 |
08/07/2017 |
| MORRISON, JESSICA |
2T-16493 |
1 |
21.15 |
4342********5461 |
422087 |
08/07/2017 |
| MOUSTAFA, RYAN |
2T-16976 |
1 |
71.39 |
4758********5811 |
539245 |
08/07/2017 |
| NELSON, RYAN |
2T-16944 |
1 |
21.15 |
4552********4513 |
H75587 |
08/07/2017 |
| NEWCOMB, JOSHUA |
2T-16423 |
1 |
19.08 |
4869********4778 |
022903 |
08/07/2017 |
| OLDHAM, DANIEL |
2T-17239 |
1 |
51.15 |
4015********6007 |
836002 |
08/07/2017 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
169298 |
08/07/2017 |
| OPPEDAL, KAYLEE |
2T-17231 |
1 |
42.29 |
4366********8331 |
005405 |
08/07/2017 |
| OTTO, ANDREW |
2T-15627 |
1 |
21.20 |
4834********6090 |
725688 |
08/07/2017 |
| PALMER, CORY |
2T-17399 |
1 |
21.15 |
4366********0025 |
029159 |
08/07/2017 |
| PAUL, BETH |
2T-17087 |
1 |
21.15 |
4758********4223 |
539254 |
08/07/2017 |
| PFEIFER, LARISSA |
2T-16354 |
1 |
22.42 |
4353********2289 |
532926 |
08/07/2017 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********6203 |
539257 |
08/07/2017 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********4317 |
539258 |
08/07/2017 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
046486 |
08/07/2017 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********0272 |
025241 |
08/07/2017 |
| QUEVEDO, ESMERALDA |
2T-16185 |
1 |
21.20 |
3777*******8499 |
353007 |
08/07/2017 |
| QUINN, JEFFREY |
2T-15197 |
1 |
21.20 |
4730********6732 |
048389 |
08/07/2017 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
916097 |
08/07/2017 |
| RANGEL, BERNICE |
2T-16487 |
1 |
42.29 |
4867********4266 |
043408 |
08/07/2017 |
| RASMUSSEN, CRSYTAL |
2T-17382 |
1 |
21.15 |
4147********3488 |
02734D |
08/07/2017 |
| REYNOLDS, MARCIA |
2T-16683 |
1 |
47.59 |
5165********2973 |
916098 |
08/07/2017 |
| ROGERS, JUSTIN |
2T-15390 |
1 |
23.32 |
4266********1703 |
02748C |
08/07/2017 |
| ROGNILE, DONENE |
2T-16645 |
1 |
20.14 |
4586********7806 |
H75512 |
08/07/2017 |
| ROSS, ROBERT |
2T-16492 |
1 |
42.40 |
4730********6220 |
046494 |
08/07/2017 |
| ROWE, JONATHAN |
2T-16305 |
1 |
63.60 |
4300********8844 |
007265 |
08/07/2017 |
| SALAS, HEIDI |
2T-16268 |
1 |
26.45 |
4730********8979 |
046495 |
08/07/2017 |
| SALGADO, ALEX |
2T-16685 |
1 |
26.45 |
4492********4295 |
029489 |
08/07/2017 |
| SANDS, VALERIE |
2T-16184 |
1 |
21.20 |
4366********2798 |
019450 |
08/07/2017 |
| SCHROEDER, MARGIE |
2T-15728 |
1 |
20.14 |
4417********0378 |
02774C |
08/07/2017 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********6451 |
539267 |
08/07/2017 |
| SHARP, JACK |
2T-16889 |
1 |
21.15 |
4758********3408 |
539269 |
08/07/2017 |
| SHOEMAKER, AMBER |
2T-16384 |
1 |
21.15 |
4730********1882 |
046502 |
08/07/2017 |
| SHURTZ, BRANDON |
2T-16404 |
1 |
58.30 |
4342********3076 |
111005 |
08/07/2017 |
| SIX, ANGELA |
2T-17396 |
1 |
21.15 |
4758********7077 |
539271 |
08/07/2017 |
| SMEDICK, BRENDEN |
2T-17155 |
1 |
48.65 |
5165********1590 |
916100 |
08/07/2017 |
| SMITH, BRANDON |
2T-16550 |
1 |
21.15 |
4867********3394 |
063408 |
08/07/2017 |
| SMITH, GRETA |
2T-17228 |
1 |
72.29 |
4366********2323 |
029162 |
08/07/2017 |
| SPANGLER, CHASE |
2T-14422 |
1 |
20.14 |
4802********9132 |
028146 |
08/07/2017 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4342********6751 |
424776 |
08/07/2017 |
| STEELE, PATTI |
2T-16643 |
1 |
26.45 |
4147********0102 |
02823C |
08/07/2017 |
| STEWART, CARA |
2T-16783 |
1 |
42.40 |
4323********3419 |
947049 |
08/07/2017 |
| STIENEKE, JODI |
2T-17274 |
1 |
41.34 |
4036********3178 |
02830C |
08/07/2017 |
| SWENSON, JUSTEEN |
2T-17414 |
1 |
48.65 |
5424********7085 |
47359B |
08/07/2017 |
| THOMAS, MARSHA |
2T-16842 |
1 |
21.20 |
4366********7385 |
026171 |
08/07/2017 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4758********4170 |
539278 |
08/07/2017 |
| TORRES, TARA |
2T-16298 |
1 |
21.15 |
4730********1300 |
048409 |
08/07/2017 |
| TSCHIKOF, LISA |
2T-15730 |
1 |
63.55 |
4758********9201 |
539279 |
08/07/2017 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
30.74 |
4758********5270 |
539281 |
08/07/2017 |
| VASQUEZ, ELIZABETH |
2T-17106 |
1 |
26.45 |
4758********3846 |
539284 |
08/07/2017 |
| VELDER, DIANNA |
2T-16713 |
1 |
15.90 |
4758********6701 |
539285 |
08/07/2017 |
| VINCENT, KRISTI |
2T-15734 |
1 |
20.00 |
4730********6959 |
048413 |
08/07/2017 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
028110 |
08/07/2017 |
| WALL, ALEX |
2T-15916 |
1 |
20.01 |
4366********4209 |
023332 |
08/07/2017 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
48277Z |
08/07/2017 |
| WEST, WAYCEE |
2T-17309 |
1 |
24.33 |
4426********2511 |
027815 |
08/07/2017 |
| WILLADSEN, DANA |
2T-17383 |
1 |
21.15 |
4147********8447 |
02904D |
08/07/2017 |
| WILLIAMS, CHELSEA |
2T-16342 |
1 |
50.88 |
4342********4918 |
371723 |
08/07/2017 |
| WILLIAMS, MICAELE |
2T-15070 |
1 |
10.60 |
4758********2701 |
539290 |
08/07/2017 |
| WOLFLEY, CLINT |
2T-16394 |
1 |
14.31 |
4834********1457 |
725692 |
08/07/2017 |
| WOMACK, RENNE |
2T-15644 |
1 |
63.60 |
4465********3777 |
007379 |
08/07/2017 |
| WYATT, BRANDON |
2T-17448 |
1 |
21.15 |
4366********0614 |
021091 |
08/07/2017 |
| YONN, PAT |
2T-16486 |
1 |
21.15 |
4730********6406 |
048420 |
08/07/2017 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
707043 |
08/07/2017 |
| YOUNG, TON |
2T-17302 |
1 |
24.33 |
4758********2836 |
539293 |
08/07/2017 |
| ZACHARY, ADAM |
2T-16693 |
1 |
21.15 |
4366********2465 |
023333 |
08/07/2017 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
590524 |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
61.43 |
| 18 |
MasterCard |
579.61 |
| 140 |
Visa |
4238.74 |
| 1 |
Discover |
39.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4919.00 |