Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, DENA |
2T-16963 |
1 |
52.89 |
4701********1148 |
192961 |
09/05/2017 |
| ABELS, CASEY |
2T-17314 |
1 |
49.03 |
4758********6831 |
397219 |
09/05/2017 |
| ANDERSON, ASHLEE |
2T-17060 |
1 |
26.50 |
4758********8661 |
397220 |
09/05/2017 |
| ANDINO, ANDREA |
2T-16590 |
1 |
21.15 |
4758********4853 |
397221 |
09/05/2017 |
| APOSTOLOU, MEGAN |
2T-17260 |
1 |
21.15 |
4366********4632 |
016819 |
09/05/2017 |
| ASH, AARON |
2T-13150 |
1 |
57.55 |
5219********9619 |
044034 |
09/05/2017 |
| AVERY, AMBER |
2T-16968 |
1 |
21.15 |
4366********9597 |
007941 |
09/05/2017 |
| AVINA, ANA |
2T-17452 |
1 |
21.15 |
5178********7987 |
08587Z |
09/05/2017 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
000410 |
09/05/2017 |
| BARBER, KARLEE |
2T-15301 |
1 |
51.45 |
4730********2834 |
050994 |
09/05/2017 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********0117 |
000456 |
09/05/2017 |
| BARROSO, KYLE |
2T-16994 |
1 |
21.20 |
4342********5506 |
029421 |
09/05/2017 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
37.10 |
4680********3382 |
092608 |
09/05/2017 |
| BEITIA, HAILEY |
2T-15772 |
1 |
21.20 |
4758********8779 |
397223 |
09/05/2017 |
| BLAKEMORE, KAYLA |
2T-17450 |
1 |
21.15 |
4426********0709 |
045120 |
09/05/2017 |
| BOATWRIGHT, DARRELL |
2T-11153 |
1 |
15.90 |
4867********1276 |
092608 |
09/05/2017 |
| BODES, PAUL |
2T-15464 |
1 |
58.30 |
4342********6884 |
504115 |
09/05/2017 |
| BOSTICK, BRANDY |
2T-17453 |
1 |
24.33 |
4342********1861 |
091441 |
09/05/2017 |
| BOUCHER, JAYSEN |
2T-17160 |
1 |
24.33 |
5165********6562 |
045125 |
09/05/2017 |
| BOULTER, KODIAK |
2T-14740 |
1 |
38.16 |
4266********9026 |
08603B |
09/05/2017 |
| BULLIS, RYAN |
2T-15114 |
1 |
19.08 |
5155********1283 |
08608P |
09/05/2017 |
| BUSMANN, GREG |
2T-14661 |
1 |
33.39 |
4730********7309 |
051003 |
09/05/2017 |
| BYRNE, AUSTIN |
2T-17193 |
1 |
26.50 |
5165********9023 |
044043 |
09/05/2017 |
| CALHOUN, CORY |
2T-16961 |
1 |
21.15 |
4353********2634 |
734034 |
09/05/2017 |
| CARDOZA, VENESSA |
2T-13039 |
1 |
42.29 |
4758********0156 |
397224 |
09/05/2017 |
| CARPENTER, MICHELLE |
2T-16068 |
1 |
10.60 |
4148********1590 |
007922 |
09/05/2017 |
| CARTER, ALYSON |
2T-16279 |
1 |
104.39 |
4000********0287 |
558567 |
09/05/2017 |
| CLURE, KATIE |
2T-16364 |
1 |
19.08 |
4758********9140 |
397225 |
09/05/2017 |
| COBURN, MARCUS |
2T-14582 |
1 |
18.02 |
4730********4145 |
051004 |
09/05/2017 |
| COLE, CHRISTINE |
2T-581 |
1 |
18.02 |
4147********2459 |
08609C |
09/05/2017 |
| CONRADI, JAKE |
2T-15469 |
1 |
19.08 |
4342********3961 |
001407 |
09/05/2017 |
| COPPLE, MELVIN BUZZ |
2T-13265 |
1 |
30.74 |
4147********9719 |
08613D |
09/05/2017 |
| COSSEL, KRISTIN |
2T-17392 |
1 |
21.15 |
5219********6334 |
045126 |
09/05/2017 |
| DAVILA, BONNIE |
2T-17226 |
1 |
24.33 |
4834********7434 |
988026 |
09/05/2017 |
| DAVIS, CHANDLER |
2T-17064 |
1 |
21.15 |
4758********5163 |
397226 |
09/05/2017 |
| DAVISSON, TAMARA |
2T-13794 |
1 |
52.95 |
4347********7450 |
002608 |
09/05/2017 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********9474 |
072620 |
09/05/2017 |
| DOWNER, SHELBY |
2T-16139 |
1 |
21.20 |
4730********6487 |
049535 |
09/05/2017 |
| ELLERT, SHANE |
2T-15207 |
1 |
18.02 |
4867********6751 |
002608 |
09/05/2017 |
| EVELAND, BYRON |
2T-15880 |
1 |
19.08 |
4342********4186 |
504120 |
09/05/2017 |
| FERGUSON, JIM |
2T-17091 |
1 |
26.45 |
4465********2359 |
005844 |
09/05/2017 |
| FLORENZEN, DAVID |
2T-16405 |
1 |
42.40 |
4366********2552 |
019044 |
09/05/2017 |
| FOSTER, KIMBERLY |
2T-15749 |
1 |
84.80 |
4366********1184 |
016382 |
09/05/2017 |
| FOUTZ, KRISTINA |
2T-16177 |
1 |
21.20 |
4246********6534 |
08629G |
09/05/2017 |
| GARDNER, SANDY |
2T-16650 |
1 |
21.15 |
4408********4399 |
08628A |
09/05/2017 |
| GATES, KELLIE |
2T-15320 |
1 |
71.97 |
5528********7373 |
08635E |
09/05/2017 |
| GHRIST, KATHY |
2T-17237 |
1 |
24.33 |
4426********7947 |
045132 |
09/05/2017 |
| GIAMPAPA, MCKENZIE |
2T-17252 |
1 |
21.15 |
4758********0637 |
005534 |
09/05/2017 |
| GIFFORD, KEVIN |
2T-15723 |
1 |
21.15 |
4730********9468 |
049539 |
09/05/2017 |
| GILDONE, GINA |
2T-14468 |
1 |
15.90 |
4160********0243 |
072627 |
09/05/2017 |
| GLATHE, ALLISON |
2T-15324 |
1 |
36.04 |
4574********8493 |
H76290 |
09/05/2017 |
| GONZALEZ, ANDREW |
2T-17304 |
1 |
54.33 |
4366********9790 |
000413 |
09/05/2017 |
| GRANT, CASEY |
2T-17001 |
1 |
15.90 |
4366********0817 |
015605 |
09/05/2017 |
| GRONBECK, DAVID |
2T-16272 |
1 |
39.22 |
6011********1054 |
00558R |
09/05/2017 |
| GUTIERREZ, CASSANDRA |
2T-15619 |
1 |
19.08 |
4000********6987 |
711155 |
09/05/2017 |
| HARRIS, MIRANDA |
2T-15284 |
1 |
52.89 |
4758********3103 |
397229 |
09/05/2017 |
| HATCH, STETSON |
2T-17161 |
1 |
24.33 |
4366********5260 |
029526 |
09/05/2017 |
| HEINZ, TARA |
2T-16415 |
1 |
42.40 |
4712********4093 |
397228 |
09/05/2017 |
| HERNANDEZ, YADIRA |
2T-16616 |
1 |
21.15 |
5175********6805 |
102666 |
09/05/2017 |
| HINSON, COURTNEY |
2T-16995 |
1 |
42.29 |
4552********7981 |
H76912 |
09/05/2017 |
| HOLLAND, SUE |
2T-16290 |
1 |
26.45 |
4730********0603 |
049541 |
09/05/2017 |
| HOOD, TIMOTHY |
2T-17588 |
1 |
21.15 |
4730********7768 |
051012 |
09/05/2017 |
| HOWARD, DANA |
2T-17089 |
1 |
26.45 |
4366********2964 |
011748 |
09/05/2017 |
| IMHOFF, DAVID |
2T-17451 |
1 |
42.29 |
4342********8540 |
063268 |
09/05/2017 |
| INGELSTROM, SETH |
2T-14113 |
1 |
25.44 |
5165********2002 |
045135 |
09/05/2017 |
| INWARDS, ROBIN |
2T-16669 |
1 |
21.15 |
4493********1929 |
037416 |
09/05/2017 |
| JOHNSON, RONDA |
2T-16951 |
1 |
20.14 |
4342********0631 |
657388 |
09/05/2017 |
| JOHNSON, TISHA |
2T-15688 |
1 |
58.30 |
4147********8234 |
08645C |
09/05/2017 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
037417 |
09/05/2017 |
| JONES, MIKE |
2T-15635 |
1 |
21.20 |
4758********4740 |
397230 |
09/05/2017 |
| KAHL, ANDY |
2T-16036 |
1 |
21.20 |
5178********4548 |
08660B |
09/05/2017 |
| KENNEDY, MARK |
2T-16230 |
1 |
21.20 |
4758********1691 |
397231 |
09/05/2017 |
| KIPPER, JOHN |
2T-17113 |
1 |
26.45 |
4342********4468 |
058239 |
09/05/2017 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
08656A |
09/05/2017 |
| KOCH, MELISSA |
2T-17101 |
1 |
26.45 |
4037********1659 |
705062 |
09/05/2017 |
| KRISTOVICH, HALEY |
2T-17148 |
1 |
26.50 |
4834********7430 |
988027 |
09/05/2017 |
| KULACK, NICK |
2T-16084 |
1 |
12.72 |
4366********5564 |
020303 |
09/05/2017 |
| LAHREN, JAMES |
2T-13994 |
1 |
21.20 |
4366********7500 |
015606 |
09/05/2017 |
| LAING, CRAIG |
2T-15385 |
1 |
23.81 |
4758********8386 |
397232 |
09/05/2017 |
| LARSEN, JAKE |
2T-16383 |
1 |
21.15 |
3723*******1004 |
122241 |
09/05/2017 |
| LAW, KATIE |
2T-16350 |
1 |
47.70 |
4342********7386 |
659886 |
09/05/2017 |
| LEAVITT, AMANDA |
2T-17318 |
1 |
51.15 |
4758********2449 |
397233 |
09/05/2017 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
015753 |
09/05/2017 |
| LEEDS, DENVER |
2T-17403 |
1 |
24.33 |
4342********2639 |
009631 |
09/05/2017 |
| LENZ, MATHEW |
2T-17250 |
1 |
21.15 |
4730********1147 |
051017 |
09/05/2017 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
023709 |
09/05/2017 |
| LOWE, AARON |
2T-15680 |
1 |
58.30 |
4730********4709 |
049546 |
09/05/2017 |
| LOWELL, JOHANNA |
2T-16681 |
1 |
26.50 |
4758********1275 |
397235 |
09/05/2017 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
01881Z |
09/05/2017 |
| MACHADO, ANGELA |
2T-17464 |
1 |
48.65 |
4411********5247 |
022608 |
09/05/2017 |
| MANNING, AUSTIN |
2T-15184 |
1 |
37.10 |
4147********5037 |
08671C |
09/05/2017 |
| MARLATT, CASEY |
2T-17385 |
1 |
21.15 |
4432********6100 |
032029 |
09/05/2017 |
| MARTIN, MARK |
2T-15331 |
1 |
38.16 |
5165********4729 |
045140 |
09/05/2017 |
| MATAMOROS, ADDY |
2T-16787 |
1 |
21.15 |
4758********3753 |
397234 |
09/05/2017 |
| MCBRIDE, DEB |
2T-17465 |
1 |
21.15 |
5165********9057 |
045142 |
09/05/2017 |
| MCCRANIE, SHANNA |
2T-15632 |
1 |
24.33 |
4366********4066 |
021661 |
09/05/2017 |
| MEDRANO, MANUEL |
2T-15777 |
1 |
21.20 |
4342********6281 |
504140 |
09/05/2017 |
| MORRISON, JESSICA |
2T-16493 |
1 |
21.15 |
4342********5461 |
658543 |
09/05/2017 |
| MOUSTAFA, RYAN |
2T-16976 |
1 |
71.39 |
4758********5811 |
397236 |
09/05/2017 |
| NELSON, RYAN |
2T-16944 |
1 |
21.15 |
4552********4513 |
H74789 |
09/05/2017 |
| NEWCOMB, JOSHUA |
2T-16423 |
1 |
19.08 |
4869********4778 |
026441 |
09/05/2017 |
| OLDHAM, DANIEL |
2T-17239 |
1 |
21.15 |
4015********6007 |
298302 |
09/05/2017 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
134504 |
09/05/2017 |
| OPPEDAL, KAYLEE |
2T-17231 |
1 |
42.29 |
4366********8331 |
013747 |
09/05/2017 |
| OSMUS, AUSTIN |
2T-16481 |
1 |
42.29 |
4730********2760 |
049550 |
09/05/2017 |
| OTTO, ANDREW |
2T-15627 |
1 |
21.20 |
4834********6090 |
988028 |
09/05/2017 |
| OTTO, DANYELA |
2T-17456 |
1 |
24.33 |
4834********1412 |
988029 |
09/05/2017 |
| PALMER, CORY |
2T-17399 |
1 |
21.15 |
4366********0025 |
030438 |
09/05/2017 |
| PALMER, HUNTER |
2T-17322 |
1 |
54.33 |
4366********4256 |
020192 |
09/05/2017 |
| PAUL, BETH |
2T-17087 |
1 |
21.15 |
4758********4223 |
397237 |
09/05/2017 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********0502 |
397239 |
09/05/2017 |
| PFEIFER, LARISSA |
2T-16354 |
1 |
22.42 |
4353********2289 |
734035 |
09/05/2017 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
4758********3818 |
397240 |
09/05/2017 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********6203 |
397238 |
09/05/2017 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********4317 |
397241 |
09/05/2017 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
051024 |
09/05/2017 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********0272 |
032471 |
09/05/2017 |
| QUEVEDO, ESMERALDA |
2T-16185 |
1 |
21.20 |
3777*******8499 |
530005 |
09/05/2017 |
| QUINN, JEFFREY |
2T-15197 |
1 |
21.20 |
4730********6732 |
051023 |
09/05/2017 |
| QUINTERO, CRAIG |
2T-15971 |
1 |
31.80 |
5165********9096 |
044062 |
09/05/2017 |
| RANGEL, BERNICE |
2T-16487 |
1 |
42.29 |
4867********4266 |
032608 |
09/05/2017 |
| RASMUSSEN, CRSYTAL |
2T-17382 |
1 |
21.15 |
4147********3488 |
08704D |
09/05/2017 |
| REYNOLDS, MARCIA |
2T-16683 |
1 |
47.59 |
5165********2973 |
044061 |
09/05/2017 |
| ROGERS, JUSTIN |
2T-15390 |
1 |
23.32 |
4266********1703 |
08706C |
09/05/2017 |
| ROGNILE, DONENE |
2T-16645 |
1 |
20.14 |
4586********7806 |
H74710 |
09/05/2017 |
| ROSS, ROBERT |
2T-16492 |
1 |
42.40 |
4730********6220 |
049556 |
09/05/2017 |
| ROWE, JONATHAN |
2T-16305 |
1 |
63.60 |
4300********8844 |
005674 |
09/05/2017 |
| SALAS, HEIDI |
2T-16268 |
1 |
26.45 |
4730********8979 |
051025 |
09/05/2017 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
011751 |
09/05/2017 |
| SANDS, VALERIE |
2T-16184 |
1 |
21.20 |
4366********2798 |
030098 |
09/05/2017 |
| SCHROEDER, MARGIE |
2T-15728 |
1 |
20.14 |
4417********0378 |
08714C |
09/05/2017 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********6451 |
397243 |
09/05/2017 |
| SCOTT, JENNIFER |
2T-17458 |
1 |
19.03 |
4270********4854 |
005823 |
09/05/2017 |
| SHARP, JACK |
2T-16889 |
1 |
21.15 |
4758********3408 |
397244 |
09/05/2017 |
| SHAW, LISA |
2T-17323 |
1 |
30.00 |
4730********2443 |
051028 |
09/05/2017 |
| SHOEMAKER, AMBER |
2T-16384 |
1 |
21.15 |
4730********1882 |
051027 |
09/05/2017 |
| SHURTZ, BRANDON |
2T-16404 |
1 |
58.30 |
4342********3076 |
656502 |
09/05/2017 |
| SIX, ANGELA |
2T-17396 |
1 |
21.15 |
4758********7077 |
397245 |
09/05/2017 |
| SMEDICK, BRENDEN |
2T-17155 |
1 |
48.65 |
5165********1590 |
045151 |
09/05/2017 |
| SMITH, BRANDON |
2T-17523 |
1 |
21.15 |
4867********3394 |
042608 |
09/05/2017 |
| SMITH, GRETA |
2T-17228 |
1 |
42.29 |
4366********2323 |
016388 |
09/05/2017 |
| SPANGLER, CHASE |
2T-14422 |
1 |
10.60 |
4802********9132 |
087292 |
09/05/2017 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4342********6751 |
039806 |
09/05/2017 |
| STEELE, PATTI |
2T-16643 |
1 |
26.45 |
4147********0102 |
08726C |
09/05/2017 |
| STEWART, CARA |
2T-16783 |
1 |
42.40 |
4323********3419 |
074606 |
09/05/2017 |
| STIENEKE, JODI |
2T-17274 |
1 |
41.34 |
4036********3178 |
08729C |
09/05/2017 |
| STOHLER, KATELYN |
2T-17461 |
1 |
48.65 |
4758********0266 |
397247 |
09/05/2017 |
| SWENSON, JUSTEEN |
2T-17414 |
1 |
48.65 |
5424********7085 |
23366B |
09/05/2017 |
| THOMAS, MARSHA |
2T-16842 |
1 |
21.20 |
4366********7385 |
004675 |
09/05/2017 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4758********4170 |
397248 |
09/05/2017 |
| TOLBERT, KARI |
2T-16106 |
1 |
42.40 |
4730********2173 |
049562 |
09/05/2017 |
| TORRES, TARA |
2T-16298 |
1 |
21.15 |
4730********1300 |
051029 |
09/05/2017 |
| VALENCIA, CACEE |
2T-16491 |
1 |
21.15 |
4758********0845 |
397249 |
09/05/2017 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
30.74 |
4758********5270 |
397252 |
09/05/2017 |
| VASQUEZ, ELIZABETH |
2T-17106 |
1 |
26.45 |
4758********3846 |
397254 |
09/05/2017 |
| VELDER, DIANNA |
2T-16713 |
1 |
15.90 |
4758********6701 |
397251 |
09/05/2017 |
| VINCENT, KRISTI |
2T-15734 |
1 |
20.00 |
4730********6959 |
049568 |
09/05/2017 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
019048 |
09/05/2017 |
| WALL, ALEX |
2T-15916 |
1 |
20.01 |
4366********4209 |
006005 |
09/05/2017 |
| WEISSER, SETH |
2T-17390 |
1 |
48.65 |
4053********8449 |
062625 |
09/05/2017 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
23616Z |
09/05/2017 |
| WEST, WAYCEE |
2T-17309 |
1 |
54.33 |
4426********2511 |
504899 |
09/05/2017 |
| WILLADSEN, DANA |
2T-17383 |
1 |
21.15 |
4147********8447 |
08750D |
09/05/2017 |
| WILLIAMS, CHELSEA |
2T-16342 |
1 |
50.88 |
4342********4918 |
043374 |
09/05/2017 |
| WILLIAMS, MICAELE |
2T-15070 |
1 |
54.59 |
4758********2701 |
397255 |
09/05/2017 |
| WOLFLEY, CLINT |
2T-16394 |
1 |
14.31 |
4834********1457 |
988030 |
09/05/2017 |
| WOMACK, RENNE |
2T-15644 |
1 |
63.60 |
4465********3777 |
005709 |
09/05/2017 |
| WYATT, BRANDON |
2T-17448 |
1 |
21.15 |
4366********0614 |
007784 |
09/05/2017 |
| YONN, PAT |
2T-16486 |
1 |
21.15 |
4730********6406 |
051031 |
09/05/2017 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
19.08 |
4428********2616 |
705062 |
09/05/2017 |
| YOUNG, TON |
2T-17302 |
1 |
54.33 |
4758********2836 |
397256 |
09/05/2017 |
| ZACHARY, ADAM |
2T-16693 |
1 |
21.15 |
4366********2465 |
025724 |
09/05/2017 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
657400 |
09/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
61.43 |
| 19 |
MasterCard |
600.06 |
| 150 |
Visa |
4547.08 |
| 1 |
Discover |
39.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5247.79 |