Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELS, CASEY |
2T-17314 |
1 |
19.03 |
4758********6831 |
456953 |
10/05/2017 |
| ALFORD, LISA |
2T-17671 |
1 |
21.15 |
4750********9409 |
020207 |
10/05/2017 |
| AMAYA, RACHAEL |
2T-17485 |
1 |
37.05 |
4366********0443 |
014919 |
10/05/2017 |
| ASH, AARON |
2T-13150 |
1 |
57.55 |
5219********9619 |
582218 |
10/05/2017 |
| AVINA, ANA |
2T-17452 |
1 |
21.15 |
5178********7987 |
06684Z |
10/05/2017 |
| BAETA, LOMAN |
2T-15909 |
1 |
18.13 |
4366********0502 |
019147 |
10/05/2017 |
| BARROSO, JULIO |
2T-11031 |
1 |
18.02 |
4342********0117 |
052859 |
10/05/2017 |
| BATEMAN, MOONLIGHT |
2T-14945 |
1 |
37.10 |
4680********3382 |
020207 |
10/05/2017 |
| BLAKEMORE, KAYLA |
2T-17450 |
1 |
21.15 |
4426********0709 |
582215 |
10/05/2017 |
| BODES, PAUL |
2T-15464 |
1 |
58.30 |
4342********6884 |
005497 |
10/05/2017 |
| BOOE, TINA |
2T-13387 |
1 |
18.02 |
4730********5139 |
896945 |
10/05/2017 |
| DAVISSON, TAMARA |
2T-13794 |
1 |
52.95 |
4347********7450 |
020207 |
10/05/2017 |
| DEERE, KENDA |
2T-11733 |
1 |
20.14 |
5403********9474 |
060222 |
10/05/2017 |
| DENNEY, DENITA |
2T-17488 |
1 |
21.15 |
5219********1690 |
583765 |
10/05/2017 |
| EDGECOMB, JENNIFER |
2T-17498 |
1 |
21.15 |
4758********1460 |
456950 |
10/05/2017 |
| ELLERT, SHANE |
2T-15207 |
1 |
18.02 |
4867********6751 |
020207 |
10/05/2017 |
| EVELAND, BYRON |
2T-15880 |
1 |
19.08 |
4342********4186 |
069507 |
10/05/2017 |
| FLORENZEN, DAVID |
2T-16405 |
1 |
42.40 |
4366********2552 |
014896 |
10/05/2017 |
| FOSTER, KIMBERLY |
2T-15749 |
1 |
84.80 |
4366********1184 |
012083 |
10/05/2017 |
| FOSTER, KINDALL |
2T-17674 |
1 |
21.15 |
4758********8147 |
456945 |
10/05/2017 |
| FOUTZ, KRISTINA |
2T-16177 |
1 |
21.20 |
4246********6534 |
06675G |
10/05/2017 |
| GARDNER, SANDY |
2T-16650 |
1 |
21.15 |
4408********4399 |
06674A |
10/05/2017 |
| GATES, KELLIE |
2T-15320 |
1 |
71.97 |
5528********7373 |
06683E |
10/05/2017 |
| GERSONDE, JUSTIN |
2T-17307 |
1 |
61.37 |
5403********8743 |
060222 |
10/05/2017 |
| GHRIST, KATHY |
2T-17237 |
1 |
24.33 |
4426********7947 |
582220 |
10/05/2017 |
| GHRIST, SARA |
2T-17384 |
1 |
78.65 |
4426********2937 |
583764 |
10/05/2017 |
| GIAMPAPA, MCKENZIE |
2T-17252 |
1 |
21.15 |
4758********0637 |
005468 |
10/05/2017 |
| GIFFORD, KEVIN |
2T-15723 |
1 |
21.15 |
4730********9468 |
896946 |
10/05/2017 |
| GILDONE, GINA |
2T-14468 |
1 |
15.90 |
4160********0243 |
060229 |
10/05/2017 |
| GLATHE, ALLISON |
2T-15324 |
1 |
36.04 |
4574********8493 |
H63891 |
10/05/2017 |
| GONZALEZ, ANDREW |
2T-17304 |
1 |
24.33 |
4366********9790 |
014015 |
10/05/2017 |
| GRANT, CASEY |
2T-17001 |
1 |
15.90 |
4366********0817 |
014016 |
10/05/2017 |
| GRONBECK, DAVID |
2T-16272 |
1 |
39.22 |
6011********1054 |
00557R |
10/05/2017 |
| GUTIERREZ, CASSANDRA |
2T-15619 |
1 |
19.08 |
4000********6987 |
405558 |
10/05/2017 |
| HARRIS, MIRANDA |
2T-15284 |
1 |
52.89 |
4758********3103 |
456948 |
10/05/2017 |
| HATCH, STETSON |
2T-17161 |
1 |
24.33 |
4366********5260 |
028959 |
10/05/2017 |
| HEINZ, TARA |
2T-16415 |
1 |
42.40 |
4712********4093 |
456944 |
10/05/2017 |
| HERNANDEZ, YADIRA |
2T-16616 |
1 |
21.15 |
5175********6805 |
140322 |
10/05/2017 |
| HILL, CHARLINE |
2T-17501 |
1 |
21.15 |
4712********6823 |
456951 |
10/05/2017 |
| HINSON, COURTNEY |
2T-16995 |
1 |
42.29 |
4552********7981 |
H64513 |
10/05/2017 |
| HOLLAND, SUE |
2T-16290 |
1 |
26.45 |
4730********0603 |
900874 |
10/05/2017 |
| HOOD, TIMOTHY |
2T-17588 |
1 |
21.15 |
4730********7768 |
900875 |
10/05/2017 |
| HOWARD, DANA |
2T-17089 |
1 |
26.45 |
4366********2964 |
015788 |
10/05/2017 |
| IMHOFF, DAVID |
2T-17451 |
1 |
42.29 |
4342********8540 |
002046 |
10/05/2017 |
| INWARDS, ROBIN |
2T-16669 |
1 |
21.15 |
4493********1929 |
018731 |
10/05/2017 |
| JOHNSON, RONDA |
2T-16951 |
1 |
20.14 |
4342********0631 |
074175 |
10/05/2017 |
| JOHNSON, TISHA |
2T-15688 |
1 |
58.30 |
4147********8234 |
06675C |
10/05/2017 |
| JOHNSTON, CASSANDRA |
2T-14610 |
1 |
38.16 |
4493********1993 |
018730 |
10/05/2017 |
| JONES, MIKE |
2T-15635 |
1 |
21.20 |
4758********4740 |
456952 |
10/05/2017 |
| JORDON, ANNIE |
2T-15767 |
1 |
51.45 |
4147********7096 |
06674C |
10/05/2017 |
| KAHL, ANDY |
2T-16036 |
1 |
21.20 |
5178********0112 |
06683B |
10/05/2017 |
| KENNEDY, MARK |
2T-16230 |
1 |
21.20 |
4758********1691 |
456955 |
10/05/2017 |
| KIPPER, JOHN |
2T-17113 |
1 |
26.45 |
4342********4468 |
005127 |
10/05/2017 |
| KLEIN, SUE |
2T-14640 |
1 |
19.08 |
4366********7342 |
06675A |
10/05/2017 |
| KOCH, MELISSA |
2T-17101 |
1 |
26.45 |
4037********1659 |
605020 |
10/05/2017 |
| KRISTOVICH, HALEY |
2T-17148 |
1 |
26.50 |
4834********7430 |
343272 |
10/05/2017 |
| KULACK, NICK |
2T-16084 |
1 |
12.72 |
4366********5564 |
013843 |
10/05/2017 |
| LAHREN, JAMES |
2T-13994 |
1 |
21.20 |
4366********7500 |
023884 |
10/05/2017 |
| LAING, CRAIG |
2T-15385 |
1 |
23.81 |
4758********8386 |
456946 |
10/05/2017 |
| LARSEN, JAKE |
2T-16383 |
1 |
21.15 |
3723*******1004 |
187687 |
10/05/2017 |
| LAW, KATIE |
2T-16350 |
1 |
72.70 |
4342********7386 |
016397 |
10/05/2017 |
| LEE, VALERIE |
2T-14723 |
1 |
31.80 |
4323********1005 |
030779 |
10/05/2017 |
| LEEDS, DENVER |
2T-17403 |
1 |
54.33 |
4342********2639 |
008117 |
10/05/2017 |
| LENZ, MATHEW |
2T-17250 |
1 |
21.15 |
4730********1147 |
896944 |
10/05/2017 |
| LINK, JOE |
2T-12787 |
1 |
18.02 |
4366********3393 |
010927 |
10/05/2017 |
| LOWE, AARON |
2T-15680 |
1 |
58.30 |
4730********4709 |
896943 |
10/05/2017 |
| LOWELL, JOHANNA |
2T-16681 |
1 |
15.90 |
4758********1275 |
456947 |
10/05/2017 |
| MACBRIDE, MICHELLE |
2T-11590 |
1 |
19.08 |
5466********2872 |
04207Z |
10/05/2017 |
| MACHADO, ANGELA |
2T-17464 |
1 |
48.65 |
4411********5247 |
020207 |
10/05/2017 |
| MARLATT, CASEY |
2T-17385 |
1 |
51.15 |
4432********6100 |
012764 |
10/05/2017 |
| MARLEY, CAROLYN |
2T-17502 |
1 |
21.15 |
4758********3921 |
456957 |
10/05/2017 |
| MARTIN, ALLISON |
2T-17519 |
1 |
63.55 |
5403********2388 |
060222 |
10/05/2017 |
| MATAMOROS, ADDY |
2T-16787 |
1 |
21.15 |
4758********3753 |
456956 |
10/05/2017 |
| MATTHEWS, SARA |
2T-17513 |
1 |
21.15 |
4730********5787 |
900876 |
10/05/2017 |
| MEDRANO, MANUEL |
2T-15777 |
1 |
21.20 |
4342********6281 |
045352 |
10/05/2017 |
| MINERT, FAY |
2T-16538 |
1 |
25.00 |
4342********9867 |
058297 |
10/05/2017 |
| MORRISON, JESSICA |
2T-16493 |
1 |
21.15 |
4342********5461 |
022304 |
10/05/2017 |
| MOUSTAFA, RYAN |
2T-16976 |
1 |
23.80 |
4758********5811 |
456954 |
10/05/2017 |
| NELSON, RYAN |
2T-16944 |
1 |
21.15 |
4552********4513 |
H62388 |
10/05/2017 |
| NEWCOMB, JOSHUA |
2T-16423 |
1 |
19.08 |
4869********4778 |
020559 |
10/05/2017 |
| NORTON, CORI |
2T-17484 |
1 |
42.29 |
4472********4018 |
582217 |
10/05/2017 |
| OCLOCK, JASON |
2T-17566 |
1 |
72.98 |
4758********0189 |
456949 |
10/05/2017 |
| OLDHAM, DANIEL |
2T-17239 |
1 |
21.15 |
4015********6007 |
883314 |
10/05/2017 |
| OLSON, FRED |
2T-14635 |
1 |
19.08 |
3727*******1017 |
108768 |
10/05/2017 |
| OPPEDAL, KAYLEE |
2T-17231 |
1 |
42.29 |
4366********8331 |
023886 |
10/05/2017 |
| OTTO, ANDREW |
2T-15627 |
1 |
21.20 |
4834********6090 |
343270 |
10/05/2017 |
| OTTO, DANYELA |
2T-17456 |
1 |
24.33 |
4834********1412 |
343271 |
10/05/2017 |
| PAUL, BETH |
2T-17087 |
1 |
21.15 |
4758********4223 |
456965 |
10/05/2017 |
| PECSEK, PETER |
2T-11726 |
1 |
23.32 |
4758********0502 |
456964 |
10/05/2017 |
| PEDERSEN, CRISSY |
2T-17512 |
1 |
52.95 |
4342********7863 |
071719 |
10/05/2017 |
| PFEIFER, LARISSA |
2T-16354 |
1 |
22.42 |
4353********2289 |
942418 |
10/05/2017 |
| PHILLIPS, BEVERLY |
2T-14657 |
1 |
19.08 |
4758********3818 |
456963 |
10/05/2017 |
| PIPER, RON |
2T-17472 |
1 |
21.15 |
4758********3592 |
456971 |
10/05/2017 |
| PITTS, JEREMY |
2T-14622 |
1 |
28.62 |
4758********6203 |
456966 |
10/05/2017 |
| PLASCENCIA, STEPHANIE |
2T-14972 |
1 |
46.64 |
4758********4317 |
456967 |
10/05/2017 |
| PRESLER, LOLA |
2T-17492 |
1 |
42.29 |
4833********9739 |
060207 |
10/05/2017 |
| PRINDLE, TERA |
2T-13243 |
1 |
20.14 |
4730********5298 |
900951 |
10/05/2017 |
| PYNE, CLARESE |
2T-14403 |
1 |
18.02 |
4366********0272 |
012782 |
10/05/2017 |
| QUEVEDO, ESMERALDA |
2T-16185 |
1 |
21.20 |
3777*******8499 |
161005 |
10/05/2017 |
| QUINN, JEFFREY |
2T-15197 |
1 |
21.20 |
4730********6732 |
897011 |
10/05/2017 |
| RASMUSSEN, CRSYTAL |
2T-17382 |
1 |
51.15 |
4147********3488 |
07094D |
10/05/2017 |
| REYNOLDS, ASHLEY |
2T-17493 |
1 |
21.15 |
4366********1877 |
014026 |
10/05/2017 |
| REYNOLDS, MARCIA |
2T-16683 |
1 |
47.59 |
5165********2973 |
583815 |
10/05/2017 |
| REYNOLDS, ZACH |
2T-17473 |
1 |
63.44 |
4758********9738 |
456970 |
10/05/2017 |
| ROGERS, JUSTIN |
2T-15390 |
1 |
23.32 |
4266********1703 |
07094C |
10/05/2017 |
| ROGNILE, DONENE |
2T-16645 |
1 |
20.14 |
4586********7806 |
H62323 |
10/05/2017 |
| ROSS, ROBERT |
2T-16492 |
1 |
42.40 |
4730********6220 |
900949 |
10/05/2017 |
| ROWE, JONATHAN |
2T-16305 |
1 |
63.60 |
4300********8844 |
005347 |
10/05/2017 |
| SALAS, HEIDI |
2T-16268 |
1 |
26.45 |
4730********8979 |
900947 |
10/05/2017 |
| SANDERS, JOSH |
2T-15120 |
1 |
30.74 |
4366********5327 |
003073 |
10/05/2017 |
| SANDS, VALERIE |
2T-16184 |
1 |
21.20 |
4366********2798 |
017992 |
10/05/2017 |
| SCHROEDER, MARGIE |
2T-15728 |
1 |
20.14 |
4417********0378 |
07096C |
10/05/2017 |
| SCHROEDER, RONALD |
2T-15245 |
1 |
14.84 |
4758********6451 |
456962 |
10/05/2017 |
| SCOTT, JENNIFER |
2T-17458 |
1 |
19.03 |
4270********4854 |
005676 |
10/05/2017 |
| SCOTT, TYLER |
2T-17496 |
1 |
42.29 |
4342********0185 |
067018 |
10/05/2017 |
| SHARETTE, CRYSTAL |
2T-17533 |
1 |
59.68 |
4867********1772 |
060207 |
10/05/2017 |
| SHARP, JACK |
2T-16889 |
1 |
21.15 |
4758********3408 |
456973 |
10/05/2017 |
| SHOEMAKER, AMBER |
2T-16384 |
1 |
21.15 |
4730********1882 |
897012 |
10/05/2017 |
| SHURTZ, BRANDON |
2T-16404 |
1 |
58.30 |
4342********3076 |
062844 |
10/05/2017 |
| SIX, ANGELA |
2T-17396 |
1 |
51.15 |
4758********7077 |
456969 |
10/05/2017 |
| SMITH, CRYSTAL |
2T-17543 |
1 |
24.33 |
4730********0182 |
897014 |
10/05/2017 |
| SOTO, JANET |
2T-17480 |
1 |
21.15 |
4366********6711 |
005014 |
10/05/2017 |
| SPANGLER, CHASE |
2T-14422 |
1 |
10.60 |
4802********9132 |
071012 |
10/05/2017 |
| SPEED, HEATHER |
2T-17479 |
1 |
21.15 |
4342********2942 |
063657 |
10/05/2017 |
| SPILLER, SARA |
2T-17649 |
1 |
42.35 |
4730********1918 |
900950 |
10/05/2017 |
| STARK, KIM |
2T-13383 |
1 |
18.02 |
4342********6751 |
040091 |
10/05/2017 |
| STEWART, CARA |
2T-16783 |
1 |
42.40 |
4323********3419 |
052020 |
10/05/2017 |
| STIENEKE, JODI |
2T-17274 |
1 |
41.34 |
4036********3178 |
07103C |
10/05/2017 |
| STOHLER, KATELYN |
2T-17461 |
1 |
48.65 |
4758********0266 |
456975 |
10/05/2017 |
| SWENSON, JUSTEEN |
2T-17414 |
1 |
78.65 |
4366********8125 |
010679 |
10/05/2017 |
| TAYLOR, TRAVIS |
2T-16053 |
1 |
40.28 |
4730********5897 |
897017 |
10/05/2017 |
| THOMAS, DARYL |
2T-17558 |
1 |
21.15 |
4834********8813 |
343281 |
10/05/2017 |
| THOMAS, MARSHA |
2T-16842 |
1 |
21.20 |
4366********7385 |
023008 |
10/05/2017 |
| THOMAS, SAM |
2T-14523 |
1 |
37.10 |
4758********4170 |
456980 |
10/05/2017 |
| TOLBERT, KARI |
2T-16106 |
1 |
42.40 |
4730********2173 |
897016 |
10/05/2017 |
| TORRES, TARA |
2T-16298 |
1 |
46.15 |
4730********1300 |
897015 |
10/05/2017 |
| TSCHIKOF, LISA |
2T-15730 |
1 |
63.55 |
4758********9201 |
456979 |
10/05/2017 |
| TULLY, JASON |
2T-17444 |
1 |
48.65 |
4426********7244 |
582265 |
10/05/2017 |
| VALENCIA, CACEE |
2T-16491 |
1 |
21.15 |
4758********0845 |
456981 |
10/05/2017 |
| VANNORTWICK, JENNIFER |
2T-13817 |
1 |
30.74 |
4758********5270 |
456977 |
10/05/2017 |
| VASQUEZ, ELIZABETH |
2T-17106 |
1 |
26.45 |
4758********3846 |
456982 |
10/05/2017 |
| VELDER, DIANNA |
2T-16713 |
1 |
15.90 |
4758********6701 |
456976 |
10/05/2017 |
| VINSON, CHANCE |
2T-100001765 |
1 |
21.20 |
4366********6559 |
010678 |
10/05/2017 |
| WALL, ALEX |
2T-15916 |
1 |
20.01 |
4366********4209 |
012094 |
10/05/2017 |
| WALLER, RIKKI |
2T-17491 |
1 |
21.15 |
5107********3916 |
728291 |
10/05/2017 |
| WARD, RENEE |
2T-17539 |
1 |
24.33 |
4342********4873 |
025152 |
10/05/2017 |
| WEISSER, SETH |
2T-17390 |
1 |
78.65 |
4053********8449 |
050236 |
10/05/2017 |
| WERHANE, AMY |
2T-2011 |
1 |
15.32 |
5466********7580 |
56254Z |
10/05/2017 |
| WHITING, BROOKE |
2T-17538 |
1 |
24.33 |
4147********4151 |
07102C |
10/05/2017 |
| WILLADSEN, DANA |
2T-17383 |
1 |
51.15 |
4147********8447 |
07103D |
10/05/2017 |
| WILLIAMS, CHELSEA |
2T-16342 |
1 |
50.88 |
4342********4918 |
037679 |
10/05/2017 |
| WILLIAMS, MICAELE |
2T-15070 |
1 |
10.60 |
4758********2701 |
456974 |
10/05/2017 |
| WOLFLEY, CLINT |
2T-16394 |
1 |
14.31 |
4834********1457 |
343279 |
10/05/2017 |
| WOMACK, RENNE |
2T-15644 |
1 |
63.60 |
4465********3777 |
005361 |
10/05/2017 |
| WYATT, BRANDON |
2T-17448 |
1 |
21.15 |
4366********0614 |
012001 |
10/05/2017 |
| YONN, PAT |
2T-16486 |
1 |
21.15 |
4730********6406 |
900952 |
10/05/2017 |
| YOUNG, CRYSTAL |
2T-14853 |
1 |
38.11 |
4428********2616 |
605020 |
10/05/2017 |
| YOUNG, TORI |
2T-17302 |
1 |
10.60 |
4758********2836 |
456978 |
10/05/2017 |
| ZACHARY, ADAM |
2T-16693 |
1 |
21.15 |
4366********2465 |
012002 |
10/05/2017 |
| ZIMMERMAN, SYLVIA |
2T-14367 |
1 |
36.04 |
4342********5418 |
022198 |
10/05/2017 |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
61.43 |
| 13 |
MasterCard |
462.37 |
| 143 |
Visa |
4563.58 |
| 1 |
Discover |
39.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5126.60 |