Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, JEREMY |
P4-3899 |
A |
40.00 |
4190********1610 |
014971 |
03/03/2017 |
| ALEGRE, LISSY |
P4-4156 |
A |
45.00 |
5178********4283 |
09468B |
03/03/2017 |
| ALLUISI, ERICA |
P4-2910 |
A |
20.00 |
5172********9199 |
004440 |
03/03/2017 |
| ALLUISI, NATHANIEL |
P4-1853 |
A |
40.00 |
5172********9199 |
447240 |
03/03/2017 |
| ANDERSON, ALLIE |
P4-2180 |
A |
25.00 |
4021********4020 |
094323 |
03/03/2017 |
| ANDERSON, BREANA |
P4-3676 |
A |
40.00 |
4190********8532 |
011287 |
03/03/2017 |
| ANDERSON, JAMES |
P4-4103 |
A |
40.00 |
4565********5685 |
094323 |
03/03/2017 |
| ANDREAS, AARON |
P4-3764 |
A |
40.00 |
5333********1588 |
068695 |
03/03/2017 |
| ANDREWS, EMILY |
P4-4130 |
A |
25.00 |
4019********1022 |
418493 |
03/03/2017 |
| ANDREWS, IAN |
P4-4129 |
A |
45.00 |
4019********1022 |
418484 |
03/03/2017 |
| AUSTIN, SAM |
P4-4186 |
A |
45.00 |
5271********3743 |
470280 |
03/03/2017 |
| BARTLETT, OLIVIA |
P4-3834 |
A |
45.00 |
5466********5178 |
07391S |
03/03/2017 |
| BENES, JIM |
P4-2904 |
A |
40.00 |
5466********5178 |
00392S |
03/03/2017 |
| BERNHARD, JON |
P4-1393 |
A |
25.00 |
4019********1004 |
418287 |
03/03/2017 |
| BOBST, BRAD |
P4-1095 |
A |
40.00 |
5172********1617 |
575310 |
03/03/2017 |
| BOBST, TERI |
P4-1096 |
A |
25.00 |
5172********1617 |
872420 |
03/03/2017 |
| BOERSIG, BRETT |
P4-4138 |
A |
45.00 |
5333********3182 |
068868 |
03/03/2017 |
| BOUTWELL, COURTNEY |
P4-4073 |
A |
45.00 |
6011********8711 |
00305P |
03/03/2017 |
| BRANHAM, NATHANIEL |
P4-3751 |
A |
45.00 |
4430********6335 |
369298 |
03/03/2017 |
| BROWN, JARED |
P4-4231 |
A |
45.00 |
4300********5405 |
003519 |
03/03/2017 |
| CAMP, AUTUMN |
P4-3766 |
A |
45.00 |
5172********7837 |
063440 |
03/03/2017 |
| CAMP, TOBY |
P4-4279 |
A |
25.00 |
5172********7837 |
631360 |
03/03/2017 |
| CAMPBELL, KENDRA |
P4-2875 |
A |
20.00 |
5236********7730 |
082440 |
03/03/2017 |
| CAMPBELL, TRAVIS |
P4-2433 |
A |
40.00 |
5236********7730 |
222380 |
03/03/2017 |
| CAMPBELL, ZACHERY |
P4-4095 |
A |
45.00 |
5333********8082 |
068984 |
03/03/2017 |
| CARTER, BRIAN |
P4-3699 |
A |
45.00 |
4342********2119 |
473104 |
03/03/2017 |
| CHRISTIANSON, NICOLLE |
P4-4192 |
A |
45.00 |
4190********4041 |
021234 |
03/03/2017 |
| CLASS, MIGUEL |
P4-2730 |
A |
40.00 |
4653********4210 |
973348 |
03/03/2017 |
| COLLINS, KELLY |
P4-3394 |
A |
25.00 |
5172********5665 |
684580 |
03/03/2017 |
| CRAGLE, SCOTT |
P4-1559 |
A |
20.00 |
4071********4574 |
09839C |
03/03/2017 |
| DALE, CHRIS |
P4-3881 |
A |
45.00 |
4411********3710 |
084310 |
03/03/2017 |
| DAVIDSON, NATE |
P4-4121 |
A |
25.00 |
5172********1954 |
580450 |
03/03/2017 |
| DEFURIO, CHRIS |
P4-4074 |
A |
10.00 |
4147********8858 |
09868C |
03/03/2017 |
| DEFURIO, DAKODA |
P4-2369 |
A |
25.00 |
4147********8858 |
09878C |
03/03/2017 |
| DEFURIO, MARK |
P4-1190 |
A |
45.00 |
4147********8858 |
09882C |
03/03/2017 |
| DIAMOND, ALEX |
P4-3891 |
A |
45.00 |
4266********4105 |
09894A |
03/03/2017 |
| DORAN, JOSH |
P4-3271 |
A |
45.00 |
5333********4891 |
069123 |
03/03/2017 |
| DOUGHERTY, DEXTER |
P4-2720 |
A |
45.00 |
4342********4944 |
546231 |
03/03/2017 |
| DOUGLASS, MICHAEL |
P4-4259 |
A |
40.00 |
4586********0483 |
H98392 |
03/03/2017 |
| DUPREY, TERRY |
P4-4225 |
A |
40.00 |
4037********7540 |
903034 |
03/03/2017 |
| EGGLESTON, REBECCA |
P4-3523 |
A |
45.00 |
5172********4494 |
966380 |
03/03/2017 |
| EICKMEIER, BRITTNEE |
P4-4273 |
A |
45.00 |
4000********2782 |
504700 |
03/03/2017 |
| EICKMEIER, THOMAS |
P4-4274 |
A |
25.00 |
4000********2782 |
680844 |
03/03/2017 |
| EIGSTI, BILLIE |
P4-4204 |
A |
40.00 |
5333********4139 |
069242 |
03/03/2017 |
| EISENBRANDT, WAYNE |
P4-1099 |
A |
40.00 |
4179********4991 |
903034 |
03/03/2017 |
| EKAU-MOODY, ROBIN |
P4-3863 |
A |
25.00 |
4021********7085 |
094338 |
03/03/2017 |
| ENGLAND, MARCELLE |
P4-1836 |
A |
45.00 |
5178********8684 |
09986B |
03/03/2017 |
| EVANS, BRANDON |
P4-3847 |
A |
40.00 |
4430********8061 |
369085 |
03/03/2017 |
| EVANS, SARAH |
P4-3886 |
A |
25.00 |
5172********1425 |
178440 |
03/03/2017 |
| FLAVIN, MICHAEL |
P4-3924 |
A |
25.00 |
5597********1167 |
084422 |
03/03/2017 |
| FLAVIN, RACHEL |
P4-3925 |
A |
40.00 |
5597********1167 |
084422 |
03/03/2017 |
| FLAVIN, RYLIE |
P4-3926 |
A |
10.00 |
5597********1167 |
084423 |
03/03/2017 |
| FOWLER, SHANE |
P4-3228 |
A |
40.00 |
5172********7277 |
960430 |
03/03/2017 |
| GASTELLUM, RICHARD |
P4-3421 |
A |
40.00 |
5172********5665 |
293380 |
03/03/2017 |
| GEE, DANIELLE |
P4-4236 |
A |
45.00 |
5172********1871 |
528450 |
03/03/2017 |
| GILLS, ROBERT |
P4-4038 |
A |
40.00 |
4943********0818 |
580718 |
03/03/2017 |
| GONZALES, JAMES |
P4-2949 |
A |
40.00 |
4431********7329 |
084337 |
03/03/2017 |
| GOODWIN, BRITTANY |
P4-2894 |
A |
40.00 |
4019********1188 |
418658 |
03/03/2017 |
| GOODWIN, JOE |
P4-3471 |
A |
25.00 |
4019********1188 |
418656 |
03/03/2017 |
| GRAFF, KYLE |
P4-4106 |
A |
40.00 |
4381********3141 |
084339 |
03/03/2017 |
| GRAFF, LYNN |
P4-4107 |
A |
25.00 |
4381********3141 |
084338 |
03/03/2017 |
| GRAY, MATT |
P4-2692 |
A |
45.00 |
4117********8538 |
194133 |
03/03/2017 |
| GREEN, CALEB |
P4-3829 |
A |
45.00 |
5172********2917 |
771580 |
03/03/2017 |
| GROVER, BONNIE |
P4-1218 |
A |
40.00 |
5333********7907 |
069523 |
03/03/2017 |
| GUIDRY, ELISE |
P4-4120 |
A |
45.00 |
5172********1954 |
782580 |
03/03/2017 |
| HADLEY, JACK |
P4-3036 |
A |
40.00 |
4100********2777 |
54220D |
03/03/2017 |
| HANCOCK, RANDY |
P4-3470 |
A |
40.00 |
4300********1571 |
003707 |
03/03/2017 |
| HANDAL, SAID |
P4-1554 |
A |
45.00 |
4021********2950 |
094347 |
03/03/2017 |
| HARNESS, SHANNON |
P4-4230 |
A |
45.00 |
4000********9551 |
727488 |
03/03/2017 |
| HARRIS, KAREN |
P4-4085 |
A |
45.00 |
4019********3467 |
418481 |
03/03/2017 |
| HAWES, KATLIN |
P4-4182 |
A |
25.00 |
5172********6753 |
541330 |
03/03/2017 |
| HAWES, LISA |
P4-4181 |
A |
45.00 |
5172********6753 |
917380 |
03/03/2017 |
| HELD, DAVID |
P4-3896 |
A |
45.00 |
4147********0868 |
00316D |
03/03/2017 |
| HEWLING, SHANNON |
P4-4096 |
A |
25.00 |
5333********8082 |
069664 |
03/03/2017 |
| HEWLING, SHERRY |
P4-4097 |
A |
10.00 |
5333********8082 |
069666 |
03/03/2017 |
| HICKINS, ERYNN |
P4-4253 |
A |
45.00 |
4019********1545 |
418725 |
03/03/2017 |
| HILL, JEFFREY |
P4-3045 |
A |
40.00 |
5172********8616 |
086360 |
03/03/2017 |
| HOCK, VICTORIA |
P4-3959 |
A |
45.00 |
4755********2373 |
037577 |
03/03/2017 |
| HORROCKS, SANDRA |
P4-1811 |
A |
40.00 |
4190********0062 |
022135 |
03/03/2017 |
| HUFFT, ALEX |
P4-3695 |
A |
45.00 |
4079********1869 |
509612 |
03/03/2017 |
| KELLY, CHRISTIAN |
P4-3818 |
A |
45.00 |
5172********0450 |
580450 |
03/03/2017 |
| KILBORN, MICHAEL |
P4-4269 |
A |
45.00 |
4868********1236 |
00443B |
03/03/2017 |
| KINGMAN, BRAD |
P4-4167 |
A |
90.00 |
4154********0947 |
00427G |
03/03/2017 |
| KINGMAN, MEGAN |
P4-4168 |
A |
50.00 |
4154********0947 |
00457G |
03/03/2017 |
| KINZEL, BEN |
P4-3930 |
A |
35.00 |
4147********8369 |
903034 |
03/03/2017 |
| KITTELSON, ANNA |
P4-3604 |
A |
25.00 |
4298********8901 |
137974 |
03/03/2017 |
| KRASNOW, MARK |
P4-3969 |
A |
45.00 |
4147********2747 |
00467D |
03/03/2017 |
| KUEPPER, BOBBY |
P4-1684 |
A |
40.00 |
6011********9473 |
00397R |
03/03/2017 |
| LANDESS, KRISTEN |
P4-4245 |
A |
45.00 |
5333********1444 |
069863 |
03/03/2017 |
| LANNINGHAM, ERIN |
P4-3882 |
A |
25.00 |
4411********3710 |
094310 |
03/03/2017 |
| LARIMER, CARA |
P4-4169 |
A |
45.00 |
4147********9150 |
00514D |
03/03/2017 |
| LENTZ, EARL |
P4-3859 |
A |
40.00 |
5172********1350 |
500450 |
03/03/2017 |
| LILES, BARRETT |
P4-3964 |
A |
45.00 |
4744********3617 |
174636 |
03/03/2017 |
| LITTLE, JULIE |
P4-3568 |
A |
45.00 |
5392********8767 |
90303Z |
03/03/2017 |
| LOFTUS, HANNAH |
P4-3655 |
A |
45.00 |
4086********2647 |
00474A |
03/03/2017 |
| LOVELACE, JASON |
P4-3810 |
A |
40.00 |
4733********4078 |
084352 |
03/03/2017 |
| LUCAS, CATIE |
P4-3929 |
A |
35.00 |
5403********4946 |
094352 |
03/03/2017 |
| MAIR, JESSE |
P4-3716 |
A |
45.00 |
4019********5483 |
418569 |
03/03/2017 |
| MARKALUNAS, JOHN |
P4-1103 |
A |
45.00 |
4036********4263 |
00586A |
03/03/2017 |
| MARTIN, DAMIAN |
P4-3363 |
A |
40.00 |
4347********6593 |
034310 |
03/03/2017 |
| MARTUCH, ALYSSA |
P4-3603 |
A |
45.00 |
4298********8901 |
467652 |
03/03/2017 |
| MATHES, BOB |
P4-4091 |
A |
40.00 |
4147********4760 |
00630D |
03/03/2017 |
| MCCALLUM, MARISSA |
P4-3327 |
A |
25.00 |
4563********3094 |
H96921 |
03/03/2017 |
| MCCALLUM, TERROD |
P4-2966 |
A |
40.00 |
4563********3094 |
H98421 |
03/03/2017 |
| MCDANIEL, MILLY |
P4-4187 |
A |
25.00 |
5271********3743 |
470283 |
03/03/2017 |
| MCGRATH, AMY |
P4-4142 |
A |
45.00 |
4738********6784 |
037580 |
03/03/2017 |
| MCGRATH, DAVID |
P4-4143 |
A |
25.00 |
4738********6784 |
037581 |
03/03/2017 |
| MEEKER, JULIE |
P4-4246 |
A |
45.00 |
4300********4765 |
003374 |
03/03/2017 |
| MEYERS, GARY |
P4-2559 |
A |
40.00 |
4000********2897 |
681049 |
03/03/2017 |
| MEYERS, LACEY |
P4-2643 |
A |
20.00 |
4000********2897 |
171246 |
03/03/2017 |
| MOLINA, ANDRES |
P4-3898 |
A |
40.00 |
5371********7248 |
094416 |
03/03/2017 |
| MOODY, TROY |
P4-1502 |
A |
40.00 |
4021********7085 |
094402 |
03/03/2017 |
| MOORE, SHIELA |
P4-3856 |
A |
25.00 |
5172********1350 |
788580 |
03/03/2017 |
| MORRISON, FRED |
P4-3779 |
A |
45.00 |
4270********8587 |
003440 |
03/03/2017 |
| MOTE, CALEB |
P4-4164 |
A |
40.00 |
4733********3220 |
084358 |
03/03/2017 |
| MULLER, SOREN |
P4-3682 |
A |
25.00 |
4071********1058 |
00722C |
03/03/2017 |
| NABER, MELANIE |
P4-4067 |
A |
45.00 |
4342********3261 |
348792 |
03/03/2017 |
| NELSON, CALEB |
P4-4089 |
A |
10.00 |
5172********1307 |
355380 |
03/03/2017 |
| NELSON, DON |
P4-3351 |
A |
25.00 |
5172********1307 |
918380 |
03/03/2017 |
| NELSON, TRISH |
P4-3352 |
A |
45.00 |
5172********1307 |
823670 |
03/03/2017 |
| NEW, CHERI |
P4-1110 |
A |
45.00 |
6011********9559 |
00343P |
03/03/2017 |
| NIES, RON |
P4-3735 |
A |
25.00 |
5466********3649 |
02036Z |
03/03/2017 |
| NIES, SUSAN |
P4-3671 |
A |
45.00 |
5466********3649 |
02040Z |
03/03/2017 |
| NOLD, HALEY |
P4-2293 |
A |
40.00 |
5172********1812 |
554330 |
03/03/2017 |
| NOTTINGHAM, GAIL |
P4-1067 |
A |
40.00 |
4147********8403 |
02055C |
03/03/2017 |
| PALMER, PHILIP |
P4-3960 |
A |
25.00 |
4755********2373 |
037582 |
03/03/2017 |
| PENCE, JENNIFER |
P4-3967 |
A |
45.00 |
4147********1773 |
02070C |
03/03/2017 |
| PRIOR, JULIA |
P4-4109 |
A |
40.00 |
4342********0465 |
299853 |
03/03/2017 |
| RASMUSSEN, LINDSAY |
P4-4276 |
A |
45.00 |
4147********8654 |
02087D |
03/03/2017 |
| RAUCH, COULTER |
P4-1635 |
A |
40.00 |
5236********7730 |
561330 |
03/03/2017 |
| REAM, SHAWNA |
P4-4267 |
A |
45.00 |
4465********3620 |
003630 |
03/03/2017 |
| REIMER, BRET |
P4-3580 |
A |
45.00 |
5403********1378 |
094404 |
03/03/2017 |
| REITMEYER, MORGAN |
P4-3973 |
A |
45.00 |
5333********6053 |
070442 |
03/03/2017 |
| RENAUD, TYRA |
P4-3917 |
A |
40.00 |
4342********4298 |
350577 |
03/03/2017 |
| RILEY, KAMERON |
P4-3405 |
A |
45.00 |
4003********7334 |
02162B |
03/03/2017 |
| ROBERTSON, JEFF |
P4-4059 |
A |
40.00 |
4744********6005 |
194246 |
03/03/2017 |
| ROBERTSON, KATE |
P4-4060 |
A |
20.00 |
4744********6005 |
144844 |
03/03/2017 |
| ROBINSON, BRIAN |
P4-4001 |
A |
45.00 |
4653********8961 |
973556 |
03/03/2017 |
| ROELLE, CODY |
P4-3532 |
A |
40.00 |
4342********2708 |
543416 |
03/03/2017 |
| RUANGPRADIT, WANVIPA |
P4-3302 |
A |
45.00 |
4071********1058 |
02222C |
03/03/2017 |
| RUITER, NATHANIEL |
P4-4177 |
A |
45.00 |
4586********6387 |
H98984 |
03/03/2017 |
| SAMPLE, LOGAN |
P4-4092 |
A |
40.00 |
5178********0760 |
02243Z |
03/03/2017 |
| SCHELL, CAROL |
P4-3086 |
A |
25.00 |
4021********5232 |
094414 |
03/03/2017 |
| SCHELL, DONNIE |
P4-3085 |
A |
45.00 |
4021********5232 |
094414 |
03/03/2017 |
| SCHELL, KASSIE |
P4-3183 |
A |
10.00 |
4021********5232 |
094415 |
03/03/2017 |
| SCHERFFIUS, TYLER |
P4-1093 |
A |
45.00 |
4019********9271 |
418934 |
03/03/2017 |
| SCHLOTTERHECK, MARCOS |
P4-4209 |
A |
40.00 |
4733********2497 |
084410 |
03/03/2017 |
| SHAFFER, SEAN |
P4-3832 |
A |
40.00 |
4586********3557 |
H98495 |
03/03/2017 |
| SHEPARD, TAYLOR |
P4-4124 |
A |
45.00 |
4719********0884 |
509422 |
03/03/2017 |
| SIMPSON, LILLIAN |
P4-4003 |
A |
45.00 |
5172********5651 |
975380 |
03/03/2017 |
| SMELLEY, TUCKER |
P4-4098 |
A |
25.00 |
5333********1500 |
070695 |
03/03/2017 |
| SPIRES, EMILY |
P4-3963 |
A |
45.00 |
5333********1500 |
070772 |
03/03/2017 |
| SPOMER, BEVERLY |
P4-2356 |
A |
20.00 |
5333********4366 |
070805 |
03/03/2017 |
| SPOMER, ROBERT |
P4-2357 |
A |
40.00 |
5333********4366 |
070777 |
03/03/2017 |
| STINNETT, DOUG |
P4-3902 |
A |
45.00 |
5172********7368 |
729580 |
03/03/2017 |
| TAYLOR, CAS |
P4-2787 |
A |
25.00 |
5172********6417 |
016420 |
03/03/2017 |
| THOMPSON, LISA |
P4-3900 |
A |
40.00 |
4190********2985 |
008489 |
03/03/2017 |
| TIDWELL, JUSTIN |
P4-1983 |
A |
45.00 |
5172********3983 |
068230 |
03/03/2017 |
| TURNER, LAUREN |
P4-2786 |
A |
45.00 |
5172********6417 |
635310 |
03/03/2017 |
| VORNHOLT, LISA |
P4-3962 |
A |
40.00 |
3737*******2003 |
186717 |
03/03/2017 |
| WALKER, TONY |
P4-4065 |
A |
45.00 |
5172********0533 |
751580 |
03/03/2017 |
| WALSH, CARLIN |
P4-1901 |
A |
45.00 |
4147********3614 |
003235 |
03/03/2017 |
| WALSH, DARRIN |
P4-1979 |
A |
45.00 |
4147********1888 |
003020 |
03/03/2017 |
| WALSH, MICHELLE |
P4-1902 |
A |
25.00 |
4147********3614 |
003832 |
03/03/2017 |
| WESTBY, ROBERT |
P4-3913 |
A |
45.00 |
4653********8168 |
973632 |
03/03/2017 |
| WHEELER, KACIE |
P4-3461 |
A |
40.00 |
5172********6781 |
761580 |
03/03/2017 |
| WHITLOW, COLE |
P4-4233 |
A |
40.00 |
4737********2822 |
300078 |
03/03/2017 |
| WHITMORE, KIMBERLY |
P4-3104 |
A |
45.00 |
5312********1564 |
174645 |
03/03/2017 |
| WILLIAMS, HEATHER |
P4-3734 |
A |
25.00 |
4342********4944 |
349002 |
03/03/2017 |
| WILLIAMS, JOHN |
P4-3934 |
A |
45.00 |
6011********1245 |
00365R |
03/03/2017 |
| WILLIAMS, KAMI |
P4-4194 |
A |
25.00 |
4179********4919 |
903044 |
03/03/2017 |
| WILLIAMS, ROB |
P4-4193 |
A |
45.00 |
4179********4919 |
903044 |
03/03/2017 |
| WITHAM, RANDY |
P4-4022 |
A |
25.00 |
3737*******2006 |
128678 |
03/03/2017 |
| WOLTERS, BRADY |
P4-3850 |
A |
45.00 |
4342********3054 |
300739 |
03/03/2017 |
| WOOD, SUSAN |
P4-3330 |
A |
45.00 |
4029********4792 |
094427 |
03/03/2017 |
| WRIGHT, CAROLYN |
P4-4127 |
A |
45.00 |
4342********1040 |
300111 |
03/03/2017 |
| YOUNG, GARY |
P4-2668 |
A |
45.00 |
5172********6573 |
087360 |
03/03/2017 |
| YOUNG, RYLIE |
P4-4102 |
A |
45.00 |
5333********8377 |
071140 |
03/03/2017 |
| ZIMMERMAN, BRIAN |
P4-2011 |
A |
45.00 |
4019********2909 |
419066 |
03/03/2017 |
| ZIMMERMAN, JOSH |
P4-4172 |
A |
25.00 |
4019********2909 |
419074 |
03/03/2017 |
| ZUPETZ, ALISON |
P4-3400 |
A |
10.00 |
4426********9853 |
003227 |
03/03/2017 |
| ZUPETZ, HEATHER |
P4-3399 |
A |
30.00 |
4426********9853 |
003270 |
03/03/2017 |
| ZUPETZ, JOSEPH |
P4-3398 |
A |
50.00 |
4426********9853 |
003277 |
03/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 68 |
MasterCard |
2500.00 |
| 109 |
Visa |
4220.00 |
| 4 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6960.00 |