Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, JEREMY |
P4-3899 |
A |
40.00 |
4190********1610 |
008429 |
02/03/2017 |
| ALEGRE, LISSY |
P4-4156 |
A |
45.00 |
5178********4283 |
09926B |
02/03/2017 |
| ALLUISI, ERICA |
P4-2910 |
A |
20.00 |
5172********9199 |
747520 |
02/03/2017 |
| ALLUISI, NATHANIEL |
P4-1853 |
A |
40.00 |
5172********9199 |
671280 |
02/03/2017 |
| ANDERSON, ALLIE |
P4-2180 |
A |
25.00 |
4021********4020 |
000338 |
02/03/2017 |
| ANDERSON, BREANA |
P4-3676 |
A |
40.00 |
4190********8532 |
006672 |
02/03/2017 |
| ANDERSON, JAMES |
P4-4103 |
A |
40.00 |
4565********5685 |
000339 |
02/03/2017 |
| ANDREWS, EMILY |
P4-4130 |
A |
25.00 |
4019********1022 |
266772 |
02/03/2017 |
| ANDREWS, IAN |
P4-4129 |
A |
45.00 |
4019********1022 |
266784 |
02/03/2017 |
| AUSTIN, SAM |
P4-4186 |
A |
45.00 |
5271********3743 |
398509 |
02/03/2017 |
| BARTLETT, OLIVIA |
P4-3834 |
A |
45.00 |
5466********5178 |
05852S |
02/03/2017 |
| BENES, JIM |
P4-2904 |
A |
40.00 |
5466********5178 |
01451S |
02/03/2017 |
| BERNHARD, JON |
P4-1393 |
A |
25.00 |
4019********1004 |
261063 |
02/03/2017 |
| BOBST, BRAD |
P4-1095 |
A |
40.00 |
5172********1617 |
693510 |
02/03/2017 |
| BOBST, TERI |
P4-1096 |
A |
25.00 |
5172********1617 |
246280 |
02/03/2017 |
| BOERSIG, BRETT |
P4-4138 |
A |
45.00 |
5333********3182 |
047969 |
02/03/2017 |
| BOUTWELL, COURTNEY |
P4-4073 |
A |
45.00 |
6011********8711 |
00365P |
02/03/2017 |
| BRANHAM, NATHANIEL |
P4-3751 |
A |
45.00 |
4430********6335 |
368764 |
02/03/2017 |
| BRINKLEY, KYMBERLY |
P4-3941 |
A |
45.00 |
4586********2588 |
H04916 |
02/03/2017 |
| CAMP, AUTUMN |
P4-3766 |
A |
25.00 |
5172********7837 |
274260 |
02/03/2017 |
| CAMPBELL, ZACHERY |
P4-4095 |
A |
45.00 |
5333********8082 |
048006 |
02/03/2017 |
| CARTER, BRIAN |
P4-3699 |
A |
45.00 |
4342********2119 |
560614 |
02/03/2017 |
| CHRISTIANSON, NICOLLE |
P4-4192 |
A |
45.00 |
4190********4041 |
006657 |
02/03/2017 |
| CLASS, MIGUEL |
P4-2730 |
A |
40.00 |
4653********4210 |
465349 |
02/03/2017 |
| COLLINS, KELLY |
P4-3394 |
A |
25.00 |
5172********5665 |
402280 |
02/03/2017 |
| CRAGLE, SCOTT |
P4-1559 |
A |
20.00 |
4071********4574 |
00272C |
02/03/2017 |
| DALE, CHRIS |
P4-3881 |
A |
45.00 |
4411********3710 |
020311 |
02/03/2017 |
| DEFURIO, CHRIS |
P4-4074 |
A |
10.00 |
4147********8858 |
00306C |
02/03/2017 |
| DEFURIO, DAKODA |
P4-2369 |
A |
25.00 |
4147********8858 |
00323C |
02/03/2017 |
| DEFURIO, MARK |
P4-1190 |
A |
45.00 |
4147********8858 |
00369C |
02/03/2017 |
| DIAMOND, ALEX |
P4-3891 |
A |
45.00 |
4266********4105 |
00341A |
02/03/2017 |
| DORAN, JOSH |
P4-3271 |
A |
45.00 |
5333********4891 |
048174 |
02/03/2017 |
| EGGLESTON, REBECCA |
P4-3523 |
A |
45.00 |
5172********4494 |
722520 |
02/03/2017 |
| EISENBRANDT, WAYNE |
P4-1099 |
A |
40.00 |
4179********4991 |
013030 |
02/03/2017 |
| EKAU-MOODY, ROBIN |
P4-3863 |
A |
25.00 |
4021********7085 |
000353 |
02/03/2017 |
| ENGLAND, MARCELLE |
P4-1836 |
A |
45.00 |
5178********8684 |
00390B |
02/03/2017 |
| EVANS, BRANDON |
P4-3847 |
A |
40.00 |
4430********8061 |
365646 |
02/03/2017 |
| EVANS, SARAH |
P4-3886 |
A |
25.00 |
5172********1425 |
755590 |
02/03/2017 |
| FLAVIN, MICHAEL |
P4-3924 |
A |
25.00 |
5597********1167 |
090433 |
02/03/2017 |
| FLAVIN, RACHEL |
P4-3925 |
A |
40.00 |
5597********1167 |
090434 |
02/03/2017 |
| FLAVIN, RYLIE |
P4-3926 |
A |
10.00 |
5597********1167 |
090435 |
02/03/2017 |
| FOWLER, DUSTIN |
P4-4023 |
A |
45.00 |
4773********3768 |
000349 |
02/03/2017 |
| FOWLER, SHANE |
P4-3228 |
A |
40.00 |
5172********7277 |
006240 |
02/03/2017 |
| GASTELLUM, RICHARD |
P4-3421 |
A |
40.00 |
5172********5665 |
777280 |
02/03/2017 |
| GILLS, ROBERT |
P4-4038 |
A |
40.00 |
4943********0818 |
391843 |
02/03/2017 |
| GONZALES, JAMES |
P4-2949 |
A |
40.00 |
4431********7329 |
090346 |
02/03/2017 |
| GOODWIN, BRITTANY |
P4-2894 |
A |
40.00 |
4019********1188 |
266942 |
02/03/2017 |
| GOODWIN, JOE |
P4-3471 |
A |
25.00 |
4019********1188 |
261231 |
02/03/2017 |
| GRAFF, KYLE |
P4-4106 |
A |
40.00 |
4381********3141 |
090352 |
02/03/2017 |
| GRAFF, LYNN |
P4-4107 |
A |
25.00 |
4381********3141 |
090354 |
02/03/2017 |
| GRAY, MATT |
P4-2692 |
A |
45.00 |
4117********8538 |
190938 |
02/03/2017 |
| GREEN, CALEB |
P4-3829 |
A |
25.00 |
5172********2917 |
664500 |
02/03/2017 |
| GREEN, CAREY |
P4-3827 |
A |
45.00 |
5172********2917 |
244280 |
02/03/2017 |
| GROVER, BONNIE |
P4-1218 |
A |
40.00 |
5333********7907 |
048508 |
02/03/2017 |
| HADLEY, JACK |
P4-3036 |
A |
40.00 |
4100********2777 |
13008D |
02/03/2017 |
| HANCOCK, RANDY |
P4-3470 |
A |
40.00 |
4300********1571 |
003540 |
02/03/2017 |
| HANDAL, SAID |
P4-1554 |
A |
45.00 |
4021********2950 |
000401 |
02/03/2017 |
| HARRIS, KAREN |
P4-4085 |
A |
45.00 |
4019********3467 |
267005 |
02/03/2017 |
| HAWES, KATLIN |
P4-4182 |
A |
25.00 |
5172********6753 |
602500 |
02/03/2017 |
| HAWES, LISA |
P4-4181 |
A |
45.00 |
5172********6753 |
705590 |
02/03/2017 |
| HELD, DAVID |
P4-3896 |
A |
45.00 |
4147********0868 |
00769D |
02/03/2017 |
| HEWLING, SHANNON |
P4-4096 |
A |
25.00 |
5333********8082 |
048680 |
02/03/2017 |
| HEWLING, SHERRY |
P4-4097 |
A |
10.00 |
5333********8082 |
048701 |
02/03/2017 |
| HILL, JEFFREY |
P4-3045 |
A |
40.00 |
5172********8616 |
182510 |
02/03/2017 |
| HOCK, VICTORIA |
P4-3959 |
A |
45.00 |
4755********2373 |
299722 |
02/03/2017 |
| HORROCKS, SANDRA |
P4-1811 |
A |
40.00 |
4190********0062 |
026456 |
02/03/2017 |
| HUFFT, ALEX |
P4-3695 |
A |
45.00 |
4079********1869 |
347287 |
02/03/2017 |
| JAMISON, DEANNA |
P4-3815 |
A |
40.00 |
5392********1227 |
01304Z |
02/03/2017 |
| JOHNSON, DAVE |
P4-3658 |
A |
25.00 |
4019********0916 |
261357 |
02/03/2017 |
| JOHNSON, SHANNON |
P4-3657 |
A |
45.00 |
4019********0916 |
267063 |
02/03/2017 |
| KELLY, CHRISTIAN |
P4-3818 |
A |
45.00 |
5172********0450 |
534280 |
02/03/2017 |
| KINZEL, BEN |
P4-3930 |
A |
35.00 |
4147********8369 |
013040 |
02/03/2017 |
| KITTELSON, ANNA |
P4-3604 |
A |
25.00 |
4298********8901 |
437072 |
02/03/2017 |
| KRASNOW, MARK |
P4-3969 |
A |
45.00 |
4147********2747 |
02153D |
02/03/2017 |
| KUEPPER, BOBBY |
P4-1684 |
A |
40.00 |
6011********9473 |
00359R |
02/03/2017 |
| LANNINGHAM, ERIN |
P4-3882 |
A |
25.00 |
4411********3710 |
060411 |
02/03/2017 |
| LARIMER, CARA |
P4-4169 |
A |
45.00 |
4147********9150 |
02231D |
02/03/2017 |
| LENTZ, EARL |
P4-3859 |
A |
40.00 |
5172********1350 |
256260 |
02/03/2017 |
| LILES, BARRETT |
P4-3964 |
A |
45.00 |
4744********3617 |
160648 |
02/03/2017 |
| LITTLE, JULIE |
P4-3568 |
A |
45.00 |
5392********8767 |
01304Z |
02/03/2017 |
| LOFTUS, HANNAH |
P4-3655 |
A |
45.00 |
4086********2647 |
00325A |
02/03/2017 |
| LOVELACE, JASON |
P4-3810 |
A |
40.00 |
4733********4078 |
090409 |
02/03/2017 |
| LUCAS, CATIE |
P4-3929 |
A |
35.00 |
5403********4946 |
100409 |
02/03/2017 |
| MAIR, JESSE |
P4-3716 |
A |
45.00 |
4019********5483 |
261401 |
02/03/2017 |
| MARCONI, BERNADETTE |
P4-4171 |
A |
45.00 |
5392********7753 |
01304B |
02/03/2017 |
| MARKALUNAS, JOHN |
P4-1103 |
A |
45.00 |
4036********4263 |
02322A |
02/03/2017 |
| MARTIN, DAMIAN |
P4-3363 |
A |
40.00 |
4347********6593 |
000411 |
02/03/2017 |
| MARTUCH, ALYSSA |
P4-3603 |
A |
45.00 |
4298********8901 |
701244 |
02/03/2017 |
| MATHES, BOB |
P4-4091 |
A |
40.00 |
4147********4760 |
02343D |
02/03/2017 |
| MCCALLUM, MARISSA |
P4-3327 |
A |
25.00 |
4563********3094 |
H02979 |
02/03/2017 |
| MCCALLUM, TERROD |
P4-2966 |
A |
40.00 |
4563********3094 |
H04479 |
02/03/2017 |
| MCDANIEL, MILLY |
P4-4187 |
A |
25.00 |
5271********3743 |
398511 |
02/03/2017 |
| MCGRATH, AMY |
P4-4142 |
A |
45.00 |
4738********6784 |
299725 |
02/03/2017 |
| MCGRATH, DAVID |
P4-4143 |
A |
25.00 |
4738********6784 |
299726 |
02/03/2017 |
| MEYERS, GARY |
P4-2559 |
A |
40.00 |
4000********2897 |
731606 |
02/03/2017 |
| MEYERS, LACEY |
P4-2643 |
A |
20.00 |
4000********2897 |
441007 |
02/03/2017 |
| MOLINA, ANDRES |
P4-3898 |
A |
40.00 |
5371********7248 |
100474 |
02/03/2017 |
| MOODY, TROY |
P4-1502 |
A |
40.00 |
4021********7085 |
000420 |
02/03/2017 |
| MOORE, SHIELA |
P4-3856 |
A |
25.00 |
5172********1350 |
589280 |
02/03/2017 |
| MOTE, CALEB |
P4-4164 |
A |
40.00 |
4733********3220 |
090416 |
02/03/2017 |
| MULLER, SOREN |
P4-3682 |
A |
25.00 |
4071********1058 |
02472C |
02/03/2017 |
| NABER, MELANIE |
P4-4067 |
A |
45.00 |
4342********3261 |
538063 |
02/03/2017 |
| NELSON, CALEB |
P4-4089 |
A |
10.00 |
5172********1307 |
667500 |
02/03/2017 |
| NELSON, DON |
P4-3351 |
A |
25.00 |
5172********1307 |
292510 |
02/03/2017 |
| NELSON, TRISH |
P4-3352 |
A |
45.00 |
5172********1307 |
782500 |
02/03/2017 |
| NEW, CHERI |
P4-1110 |
A |
45.00 |
6011********9559 |
00395P |
02/03/2017 |
| NIES, RON |
P4-3735 |
A |
25.00 |
5466********3649 |
02589Z |
02/03/2017 |
| NIES, SUSAN |
P4-3671 |
A |
45.00 |
5466********3649 |
02601Z |
02/03/2017 |
| NOTTINGHAM, GAIL |
P4-1067 |
A |
40.00 |
4147********8403 |
02604C |
02/03/2017 |
| PALMER, PHILIP |
P4-3960 |
A |
25.00 |
4755********2373 |
299728 |
02/03/2017 |
| PENCE, JENNIFER |
P4-3967 |
A |
45.00 |
4147********1773 |
02612C |
02/03/2017 |
| PRIOR, JULIA |
P4-4109 |
A |
40.00 |
4342********0465 |
735360 |
02/03/2017 |
| RAUCH, COULTER |
P4-1635 |
A |
45.00 |
5236********7730 |
754590 |
02/03/2017 |
| REIMER, BRET |
P4-3580 |
A |
45.00 |
5403********1378 |
100421 |
02/03/2017 |
| REITMEYER, MORGAN |
P4-3973 |
A |
45.00 |
5333********6053 |
049498 |
02/03/2017 |
| RENAUD, TYRA |
P4-3917 |
A |
40.00 |
4342********4298 |
584350 |
02/03/2017 |
| RILEY, KAMERON |
P4-3405 |
A |
45.00 |
4003********7334 |
02723B |
02/03/2017 |
| RITSCHARD, ETHAN |
P4-4114 |
A |
45.00 |
4586********2097 |
H04995 |
02/03/2017 |
| RITSCHARD, SUZANNE |
P4-4115 |
A |
25.00 |
4586********2097 |
H02996 |
02/03/2017 |
| ROBERTSON, JEFF |
P4-4059 |
A |
40.00 |
4744********6005 |
120149 |
02/03/2017 |
| ROBERTSON, KATE |
P4-4060 |
A |
20.00 |
4744********6005 |
170647 |
02/03/2017 |
| ROBINSON, BRIAN |
P4-4001 |
A |
45.00 |
4653********8961 |
465574 |
02/03/2017 |
| ROBINSON, ROSS |
P4-3849 |
A |
45.00 |
4366********6424 |
022240 |
02/03/2017 |
| ROELLE, CODY |
P4-3532 |
A |
40.00 |
4342********2708 |
527332 |
02/03/2017 |
| RUANGPRADIT, WANVIPA |
P4-3302 |
A |
45.00 |
4071********1058 |
02798C |
02/03/2017 |
| RUITER, NATHANIEL |
P4-4177 |
A |
45.00 |
4586********6387 |
H05002 |
02/03/2017 |
| SAMPLE, LOGAN |
P4-4092 |
A |
40.00 |
5178********0760 |
02810Z |
02/03/2017 |
| SCHELL, CAROL |
P4-3086 |
A |
25.00 |
4021********5232 |
000432 |
02/03/2017 |
| SCHELL, DONNIE |
P4-3085 |
A |
45.00 |
4021********5232 |
000433 |
02/03/2017 |
| SCHELL, KASSIE |
P4-3183 |
A |
10.00 |
4021********5232 |
000433 |
02/03/2017 |
| SCHELL, KAYLEE |
P4-2400 |
A |
10.00 |
4021********5232 |
000434 |
02/03/2017 |
| SCHERFFIUS, TYLER |
P4-1093 |
A |
45.00 |
4019********9271 |
267304 |
02/03/2017 |
| SHAFFER, SEAN |
P4-3832 |
A |
40.00 |
4586********3557 |
H04514 |
02/03/2017 |
| SHEPARD, TAYLOR |
P4-4124 |
A |
45.00 |
4719********0884 |
699922 |
02/03/2017 |
| SIMPSON, LILLIAN |
P4-4003 |
A |
45.00 |
5172********5651 |
722500 |
02/03/2017 |
| SMELLEY, TUCKER |
P4-4098 |
A |
25.00 |
5333********1500 |
049810 |
02/03/2017 |
| SPIRES, EMILY |
P4-3963 |
A |
45.00 |
5333********1500 |
049866 |
02/03/2017 |
| SPOMER, BEVERLY |
P4-2356 |
A |
20.00 |
5333********4366 |
049895 |
02/03/2017 |
| SPOMER, ROBERT |
P4-2357 |
A |
40.00 |
5333********4366 |
049851 |
02/03/2017 |
| STINNETT, DOUG |
P4-3902 |
A |
45.00 |
5172********7368 |
309280 |
02/03/2017 |
| TAYLOR, CAS |
P4-2787 |
A |
25.00 |
5172********6417 |
459270 |
02/03/2017 |
| TENBRINK, JON |
P4-4132 |
A |
45.00 |
4833********4355 |
040411 |
02/03/2017 |
| THOMPSON, LISA |
P4-3900 |
A |
40.00 |
4190********2985 |
026529 |
02/03/2017 |
| TIDWELL, JUSTIN |
P4-1983 |
A |
45.00 |
5172********3983 |
781590 |
02/03/2017 |
| TURNER, LAUREN |
P4-2786 |
A |
45.00 |
5172********6417 |
388260 |
02/03/2017 |
| VORNHOLT, LISA |
P4-3962 |
A |
40.00 |
4342********2049 |
563161 |
02/03/2017 |
| WALKER, TONY |
P4-4065 |
A |
45.00 |
5172********0533 |
203510 |
02/03/2017 |
| WALSH, CARLIN |
P4-1901 |
A |
45.00 |
4147********3614 |
003154 |
02/03/2017 |
| WALSH, DARRIN |
P4-1979 |
A |
45.00 |
4147********1888 |
003223 |
02/03/2017 |
| WALSH, MICHELLE |
P4-1902 |
A |
25.00 |
4147********3614 |
003847 |
02/03/2017 |
| WESTBY, ROBERT |
P4-3913 |
A |
45.00 |
4653********8168 |
465642 |
02/03/2017 |
| WHEELER, KACIE |
P4-3461 |
A |
40.00 |
5172********6781 |
222500 |
02/03/2017 |
| WHITMORE, KIMBERLY |
P4-3104 |
A |
45.00 |
5312********1564 |
130940 |
02/03/2017 |
| WILLIAMS, JOHN |
P4-3934 |
A |
45.00 |
6011********1245 |
00317R |
02/03/2017 |
| WILLIAMS, KAMI |
P4-4194 |
A |
25.00 |
4179********4919 |
013040 |
02/03/2017 |
| WILLIAMS, ROB |
P4-4193 |
A |
45.00 |
4179********4919 |
013040 |
02/03/2017 |
| WITHAM, RANDY |
P4-4022 |
A |
25.00 |
3737*******2006 |
107769 |
02/03/2017 |
| WOLTERS, BRADY |
P4-3850 |
A |
45.00 |
4342********3054 |
684521 |
02/03/2017 |
| WOOD, EMILY |
P4-4119 |
A |
45.00 |
5403********7871 |
100441 |
02/03/2017 |
| WOOD, SUSAN |
P4-3330 |
A |
45.00 |
4029********4792 |
000448 |
02/03/2017 |
| WRIGHT, CAROLYN |
P4-4127 |
A |
45.00 |
4342********1040 |
526218 |
02/03/2017 |
| YOUNG, GARY |
P4-2668 |
A |
45.00 |
5172********6573 |
784280 |
02/03/2017 |
| YOUNG, RYLIE |
P4-4102 |
A |
45.00 |
5333********8377 |
050272 |
02/03/2017 |
| ZIMMERMAN, BRIAN |
P4-2011 |
A |
45.00 |
4019********2909 |
267458 |
02/03/2017 |
| ZIMMERMAN, JOSH |
P4-4172 |
A |
25.00 |
4019********2909 |
267474 |
02/03/2017 |
| ZUPETZ, ALISON |
P4-3400 |
A |
10.00 |
4426********9853 |
003447 |
02/03/2017 |
| ZUPETZ, HEATHER |
P4-3399 |
A |
30.00 |
4426********9853 |
003532 |
02/03/2017 |
| ZUPETZ, JOSEPH |
P4-3398 |
A |
50.00 |
4426********9853 |
003476 |
02/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 62 |
MasterCard |
2275.00 |
| 101 |
Visa |
3790.00 |
| 4 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6265.00 |