Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, JEREMY |
P4-3899 |
A |
40.00 |
4190********1610 |
005403 |
04/03/2017 |
| ALEGRE, LISSY |
P4-4156 |
A |
45.00 |
5178********4283 |
02636B |
04/03/2017 |
| ALLUISI, ERICA |
P4-2910 |
A |
20.00 |
5172********9199 |
427540 |
04/03/2017 |
| ALLUISI, NATHANIEL |
P4-1853 |
A |
40.00 |
5172********9199 |
738550 |
04/03/2017 |
| ANDERSON, ALLIE |
P4-2180 |
A |
25.00 |
4021********4020 |
004802 |
04/03/2017 |
| ANDERSON, BREANA |
P4-3676 |
A |
40.00 |
4190********8532 |
000654 |
04/03/2017 |
| ANDERSON, CONNIE |
P4-4426 |
A |
40.00 |
4021********4020 |
004803 |
04/03/2017 |
| ANDERSON, JAMES |
P4-4103 |
A |
40.00 |
4565********5685 |
004802 |
04/03/2017 |
| ANDREAS, AARON |
P4-3764 |
A |
40.00 |
5333********1588 |
049030 |
04/03/2017 |
| ANDREWS, EMILY |
P4-4130 |
A |
25.00 |
4019********1022 |
129138 |
04/03/2017 |
| ANDREWS, IAN |
P4-4129 |
A |
45.00 |
4019********1022 |
129142 |
04/03/2017 |
| AUSTIN, SAM |
P4-4186 |
A |
45.00 |
5271********3743 |
548790 |
04/03/2017 |
| BARTLETT, OLIVIA |
P4-3834 |
A |
45.00 |
5466********5178 |
03988S |
04/03/2017 |
| BENES, JIM |
P4-2904 |
A |
40.00 |
5466********5178 |
08097S |
04/03/2017 |
| BERNHARD, JON |
P4-1393 |
A |
25.00 |
4019********1004 |
128618 |
04/03/2017 |
| BOBST, BRAD |
P4-1095 |
A |
40.00 |
5172********1617 |
258550 |
04/03/2017 |
| BOBST, TERI |
P4-1096 |
A |
25.00 |
5172********1617 |
157530 |
04/03/2017 |
| BOERSIG, BRETT |
P4-4138 |
A |
45.00 |
5333********3182 |
049147 |
04/03/2017 |
| BOUTWELL, COURTNEY |
P4-4073 |
A |
45.00 |
6011********8711 |
00342P |
04/03/2017 |
| BRANHAM, NATHANIEL |
P4-3751 |
A |
45.00 |
4430********6335 |
866643 |
04/03/2017 |
| BROWN, JARED |
P4-4231 |
A |
45.00 |
4300********5405 |
003155 |
04/03/2017 |
| CAMP, AUTUMN |
P4-3766 |
A |
45.00 |
5172********7837 |
821540 |
04/03/2017 |
| CAMP, TOBY |
P4-4279 |
A |
25.00 |
5172********7837 |
717290 |
04/03/2017 |
| CAMPBELL, KENDRA |
P4-2875 |
A |
20.00 |
5236********7730 |
769630 |
04/03/2017 |
| CAMPBELL, SANDY |
P4-1177 |
A |
40.00 |
5172********9013 |
480540 |
04/03/2017 |
| CAMPBELL, TRAVIS |
P4-2433 |
A |
40.00 |
5236********7730 |
797550 |
04/03/2017 |
| CAMPBELL, ZACHERY |
P4-4095 |
A |
45.00 |
5333********8082 |
049320 |
04/03/2017 |
| CARROLL, CADE |
P4-2323 |
A |
25.00 |
4021********0136 |
004812 |
04/03/2017 |
| CARROLL, CHRIS |
P4-2053 |
A |
45.00 |
4021********0136 |
004812 |
04/03/2017 |
| CARTER, BRIAN |
P4-3699 |
A |
45.00 |
4342********2119 |
001248 |
04/03/2017 |
| CHRISTIANSON, NICOLLE |
P4-4192 |
A |
45.00 |
4190********4041 |
020136 |
04/03/2017 |
| CHRISTIANSON, SHAUN |
P4-4405 |
A |
25.00 |
4270********0710 |
003442 |
04/03/2017 |
| CLASS, MIGUEL |
P4-2730 |
A |
40.00 |
4653********4210 |
350764 |
04/03/2017 |
| COLLINS, KELLY |
P4-3394 |
A |
25.00 |
5172********5665 |
551530 |
04/03/2017 |
| CRAGLE, SCOTT |
P4-1559 |
A |
20.00 |
4071********4574 |
04268C |
04/03/2017 |
| DALE, CHRIS |
P4-3881 |
A |
45.00 |
4411********3710 |
094811 |
04/03/2017 |
| DAVIDSON, NATE |
P4-4121 |
A |
25.00 |
5172********1954 |
419540 |
04/03/2017 |
| DEFURIO, CHRIS |
P4-4074 |
A |
10.00 |
4147********8858 |
04303C |
04/03/2017 |
| DEFURIO, DAKODA |
P4-2369 |
A |
25.00 |
4147********8858 |
04308C |
04/03/2017 |
| DEFURIO, MARK |
P4-1190 |
A |
45.00 |
4147********8858 |
04316C |
04/03/2017 |
| DIAMOND, ALEX |
P4-3891 |
A |
45.00 |
4266********4105 |
04324A |
04/03/2017 |
| DORAN, JOSH |
P4-3271 |
A |
45.00 |
5333********4891 |
049504 |
04/03/2017 |
| DOUGHERTY, DEXTER |
P4-2720 |
A |
45.00 |
4342********4944 |
025589 |
04/03/2017 |
| DOUGLASS, MICHAEL |
P4-4259 |
A |
40.00 |
4586********0483 |
H08872 |
04/03/2017 |
| DUPREY, TERRY |
P4-4225 |
A |
40.00 |
4037********7540 |
013084 |
04/03/2017 |
| EGGLESTON, REBECCA |
P4-3523 |
A |
45.00 |
5172********4494 |
012540 |
04/03/2017 |
| EIGSTI, BILLIE |
P4-4204 |
A |
40.00 |
5333********4139 |
049600 |
04/03/2017 |
| EISENBRANDT, WAYNE |
P4-1099 |
A |
40.00 |
4179********4991 |
013084 |
04/03/2017 |
| EKAU-MOODY, ROBIN |
P4-3863 |
A |
25.00 |
4021********7085 |
004818 |
04/03/2017 |
| ENGLAND, MARCELLE |
P4-1836 |
A |
45.00 |
5178********8684 |
04407B |
04/03/2017 |
| EVANS, BRANDON |
P4-3847 |
A |
40.00 |
4430********8061 |
867510 |
04/03/2017 |
| EVANS, SARAH |
P4-3886 |
A |
25.00 |
5172********1425 |
816540 |
04/03/2017 |
| FERNANDEZ, NICOLE |
P4-4425 |
A |
40.00 |
4449********4989 |
129290 |
04/03/2017 |
| FLAVIN, MICHAEL |
P4-3924 |
A |
25.00 |
5597********1167 |
094904 |
04/03/2017 |
| FLAVIN, RACHEL |
P4-3925 |
A |
40.00 |
5597********1167 |
094906 |
04/03/2017 |
| FLAVIN, RYLIE |
P4-3926 |
A |
10.00 |
5597********1167 |
094905 |
04/03/2017 |
| FOWLER, SHANE |
P4-3228 |
A |
40.00 |
5172********7277 |
368550 |
04/03/2017 |
| GALYON, BRIAN |
P4-2770 |
A |
45.00 |
4412********2483 |
654605 |
04/03/2017 |
| GASTELLUM, RICHARD |
P4-3421 |
A |
40.00 |
5172********5665 |
036540 |
04/03/2017 |
| GEE, DANIELLE |
P4-4236 |
A |
45.00 |
5172********1871 |
063540 |
04/03/2017 |
| GILLS, ROBERT |
P4-4038 |
A |
40.00 |
4943********0818 |
360696 |
04/03/2017 |
| GONZALES, JAMES |
P4-2949 |
A |
40.00 |
4431********7329 |
094821 |
04/03/2017 |
| GOODWIN, BRITTANY |
P4-2894 |
A |
40.00 |
4019********1188 |
128802 |
04/03/2017 |
| GOODWIN, JOE |
P4-3471 |
A |
25.00 |
4019********1188 |
129339 |
04/03/2017 |
| GRAFF, KYLE |
P4-4106 |
A |
40.00 |
4381********3141 |
094822 |
04/03/2017 |
| GRAFF, LYNN |
P4-4107 |
A |
25.00 |
4381********3141 |
094821 |
04/03/2017 |
| GRAY, MATT |
P4-2692 |
A |
45.00 |
4117********8538 |
114888 |
04/03/2017 |
| GROVER, BONNIE |
P4-1218 |
A |
40.00 |
5333********7907 |
049954 |
04/03/2017 |
| GUIDRY, ELISE |
P4-4120 |
A |
45.00 |
5172********1954 |
942510 |
04/03/2017 |
| HADLEY, JACK |
P4-3036 |
A |
40.00 |
4100********2777 |
40142D |
04/03/2017 |
| HAMPA, KEITH |
P4-3096 |
A |
45.00 |
5333********4764 |
050036 |
04/03/2017 |
| HANCOCK, RANDY |
P4-3470 |
A |
40.00 |
4300********1571 |
003066 |
04/03/2017 |
| HANDAL, SAID |
P4-1554 |
A |
45.00 |
4021********2950 |
004829 |
04/03/2017 |
| HARNESS, SHANNON |
P4-4230 |
A |
45.00 |
4000********9551 |
546366 |
04/03/2017 |
| HARRIS, KAREN |
P4-4085 |
A |
45.00 |
4019********3467 |
129397 |
04/03/2017 |
| HAWES, KATLIN |
P4-4182 |
A |
25.00 |
5172********6753 |
851540 |
04/03/2017 |
| HAWES, LISA |
P4-4181 |
A |
45.00 |
5172********6753 |
570620 |
04/03/2017 |
| HELD, DAVID |
P4-3896 |
A |
45.00 |
4147********0868 |
04857D |
04/03/2017 |
| HEWLING, SHANNON |
P4-4096 |
A |
25.00 |
5333********8082 |
050238 |
04/03/2017 |
| HEWLING, SHERRY |
P4-4097 |
A |
10.00 |
5333********8082 |
050229 |
04/03/2017 |
| HILL, JEFFREY |
P4-3045 |
A |
40.00 |
5172********8616 |
726630 |
04/03/2017 |
| HOCK, VICTORIA |
P4-3959 |
A |
45.00 |
4755********2373 |
895486 |
04/03/2017 |
| HORROCKS, SANDRA |
P4-1811 |
A |
40.00 |
4190********0062 |
012607 |
04/03/2017 |
| HUFFT, ALEX |
P4-3695 |
A |
45.00 |
4079********1869 |
850895 |
04/03/2017 |
| KELLY, CHRISTIAN |
P4-3818 |
A |
45.00 |
5172********0450 |
062540 |
04/03/2017 |
| KILBORN, MICHAEL |
P4-4269 |
A |
45.00 |
4868********1236 |
04993B |
04/03/2017 |
| KINGMAN, BRAD |
P4-4167 |
A |
45.00 |
4154********0947 |
05052G |
04/03/2017 |
| KINGMAN, MEGAN |
P4-4168 |
A |
25.00 |
4154********0947 |
05013G |
04/03/2017 |
| KINZEL, BEN |
P4-3930 |
A |
35.00 |
4147********8369 |
013084 |
04/03/2017 |
| KOBEN, SHAYLA |
P4-4437 |
A |
45.00 |
5333********9356 |
050421 |
04/03/2017 |
| LANDESS, KRISTEN |
P4-4245 |
A |
45.00 |
5333********1444 |
050479 |
04/03/2017 |
| LANNINGHAM, ERIN |
P4-3882 |
A |
25.00 |
4411********3710 |
074811 |
04/03/2017 |
| LARIMER, CARA |
P4-4169 |
A |
45.00 |
4147********9150 |
05093D |
04/03/2017 |
| LENTZ, EARL |
P4-3859 |
A |
40.00 |
5172********1350 |
207530 |
04/03/2017 |
| LILES, BARRETT |
P4-3964 |
A |
45.00 |
4744********3617 |
184784 |
04/03/2017 |
| LITTLE, JULIE |
P4-3568 |
A |
45.00 |
5392********8767 |
01308Z |
04/03/2017 |
| LOFTUS, HANNAH |
P4-3655 |
A |
45.00 |
4086********2647 |
00195A |
04/03/2017 |
| LOVELACE, JASON |
P4-3810 |
A |
40.00 |
4733********4078 |
094838 |
04/03/2017 |
| LUCAS, CATIE |
P4-3929 |
A |
35.00 |
5403********4946 |
104838 |
04/03/2017 |
| MAIR, JESSE |
P4-3716 |
A |
45.00 |
4019********5483 |
129519 |
04/03/2017 |
| MARKALUNAS, JOHN |
P4-1103 |
A |
45.00 |
4036********4263 |
05174A |
04/03/2017 |
| MARTIN, DAMIAN |
P4-3363 |
A |
40.00 |
4347********6593 |
094811 |
04/03/2017 |
| MATHES, BOB |
P4-4091 |
A |
40.00 |
4147********4760 |
05206D |
04/03/2017 |
| MCCALLUM, MARISSA |
P4-3327 |
A |
25.00 |
4563********3094 |
H07407 |
04/03/2017 |
| MCCALLUM, TERROD |
P4-2966 |
A |
40.00 |
4563********3094 |
H08908 |
04/03/2017 |
| MCDANIEL, MILLY |
P4-4187 |
A |
25.00 |
5271********3743 |
548793 |
04/03/2017 |
| MCGRATH, AMY |
P4-4142 |
A |
45.00 |
4738********6784 |
895490 |
04/03/2017 |
| MCGRATH, DAVID |
P4-4143 |
A |
25.00 |
4738********6784 |
895491 |
04/03/2017 |
| MCQUEEN, JILL |
P4-3727 |
A |
45.00 |
4019********5560 |
129537 |
04/03/2017 |
| MEYERS, GARY |
P4-2559 |
A |
40.00 |
4000********2897 |
743974 |
04/03/2017 |
| MEYERS, LACEY |
P4-2643 |
A |
20.00 |
4000********2897 |
188519 |
04/03/2017 |
| MOLINA, ANDRES |
P4-3898 |
A |
40.00 |
5371********7248 |
104902 |
04/03/2017 |
| MOODY, TROY |
P4-1502 |
A |
40.00 |
4021********7085 |
004849 |
04/03/2017 |
| MOORE, SHIELA |
P4-3856 |
A |
25.00 |
5172********1350 |
836550 |
04/03/2017 |
| MOTE, CALEB |
P4-4164 |
A |
40.00 |
4733********3220 |
094844 |
04/03/2017 |
| MULLER, SOREN |
P4-3682 |
A |
25.00 |
4071********1058 |
05363C |
04/03/2017 |
| NABER, MELANIE |
P4-4067 |
A |
45.00 |
4342********3261 |
144466 |
04/03/2017 |
| NEW, CHERI |
P4-1110 |
A |
45.00 |
6011********9559 |
00364P |
04/03/2017 |
| NIES, SUSAN |
P4-3671 |
A |
45.00 |
5466********3649 |
05374Z |
04/03/2017 |
| NOLD, HALEY |
P4-2293 |
A |
40.00 |
5172********1812 |
577540 |
04/03/2017 |
| NOTTINGHAM, GAIL |
P4-1067 |
A |
40.00 |
4147********8403 |
05377C |
04/03/2017 |
| PALMER, PHILIP |
P4-3960 |
A |
25.00 |
4755********2373 |
895496 |
04/03/2017 |
| PASCRELLI, JESSIE |
P4-4433 |
A |
45.00 |
5172********9841 |
863550 |
04/03/2017 |
| PENCE, JENNIFER |
P4-3967 |
A |
45.00 |
4147********1773 |
05402C |
04/03/2017 |
| PHILLIPS, JARRELL |
P4-3866 |
A |
45.00 |
5178********9483 |
05508Z |
04/03/2017 |
| PRIOR, JULIA |
P4-4109 |
A |
40.00 |
4342********0465 |
133037 |
04/03/2017 |
| RASMUSSEN, LINDSAY |
P4-4276 |
A |
45.00 |
4147********8654 |
05455D |
04/03/2017 |
| RAUCH, COULTER |
P4-1635 |
A |
40.00 |
5236********7730 |
812290 |
04/03/2017 |
| REAM, SHAWNA |
P4-4267 |
A |
45.00 |
4465********3620 |
003100 |
04/03/2017 |
| REIMER, BRET |
P4-3580 |
A |
45.00 |
5403********1378 |
104849 |
04/03/2017 |
| REITMEYER, MORGAN |
P4-3973 |
A |
45.00 |
5333********6053 |
051014 |
04/03/2017 |
| RENAUD, TYRA |
P4-3917 |
A |
40.00 |
4342********4298 |
002553 |
04/03/2017 |
| RILEY, KAMERON |
P4-3405 |
A |
45.00 |
4003********7334 |
05577B |
04/03/2017 |
| ROBERTSON, JEFF |
P4-4059 |
A |
40.00 |
4744********6005 |
184781 |
04/03/2017 |
| ROBERTSON, KATE |
P4-4060 |
A |
20.00 |
4744********6005 |
124181 |
04/03/2017 |
| ROBINSON, BRIAN |
P4-4001 |
A |
45.00 |
4653********8961 |
350979 |
04/03/2017 |
| ROELLE, CODY |
P4-3532 |
A |
40.00 |
4342********2708 |
001630 |
04/03/2017 |
| RUANGPRADIT, WANVIPA |
P4-3302 |
A |
45.00 |
4071********1058 |
05633C |
04/03/2017 |
| RUITER, NATHANIEL |
P4-4177 |
A |
45.00 |
4586********6387 |
H09430 |
04/03/2017 |
| SAMPLE, LOGAN |
P4-4092 |
A |
40.00 |
5178********0760 |
05652Z |
04/03/2017 |
| SCHELL, CAROL |
P4-3086 |
A |
25.00 |
4021********5232 |
004900 |
04/03/2017 |
| SCHELL, DONNIE |
P4-3085 |
A |
45.00 |
4021********5232 |
004901 |
04/03/2017 |
| SCHELL, KASSIE |
P4-3183 |
A |
10.00 |
4021********5232 |
004901 |
04/03/2017 |
| SCHERFFIUS, TYLER |
P4-1093 |
A |
45.00 |
4019********9271 |
129689 |
04/03/2017 |
| SCHLOTTERHECK, MARCOS |
P4-4209 |
A |
40.00 |
4733********2497 |
094856 |
04/03/2017 |
| SHAFFER, SEAN |
P4-3832 |
A |
40.00 |
4586********3557 |
H08942 |
04/03/2017 |
| SHEPARD, TAYLOR |
P4-4124 |
A |
45.00 |
4719********0884 |
365303 |
04/03/2017 |
| SHIPMAN, LISA |
P4-4446 |
A |
45.00 |
5172********5948 |
859550 |
04/03/2017 |
| SIMPSON, LILLIAN |
P4-4003 |
A |
45.00 |
5172********5651 |
128540 |
04/03/2017 |
| SITTON, ANNA |
P4-4396 |
A |
45.00 |
4060********2819 |
004911 |
04/03/2017 |
| SMELLEY, TUCKER |
P4-4098 |
A |
25.00 |
5333********1500 |
051351 |
04/03/2017 |
| SPIRES, EMILY |
P4-3963 |
A |
45.00 |
5333********1500 |
051415 |
04/03/2017 |
| SPOMER, BEVERLY |
P4-2356 |
A |
20.00 |
5333********4366 |
051418 |
04/03/2017 |
| SPOMER, ROBERT |
P4-2357 |
A |
40.00 |
5333********4366 |
051461 |
04/03/2017 |
| STINNETT, DOUG |
P4-3902 |
A |
45.00 |
5172********7368 |
697620 |
04/03/2017 |
| TAYLOR, CAS |
P4-2787 |
A |
25.00 |
5172********6417 |
809630 |
04/03/2017 |
| TENBRINK, JON |
P4-4132 |
A |
45.00 |
4833********4355 |
064911 |
04/03/2017 |
| THOMPSON, GARY |
P4-3901 |
A |
20.00 |
4190********2985 |
019473 |
04/03/2017 |
| THOMPSON, LISA |
P4-3900 |
A |
40.00 |
4190********2985 |
028666 |
04/03/2017 |
| TIDWELL, JUSTIN |
P4-1983 |
A |
45.00 |
5172********3983 |
412610 |
04/03/2017 |
| TURNER, LAUREN |
P4-2786 |
A |
45.00 |
5172********6417 |
634620 |
04/03/2017 |
| VORNHOLT, LISA |
P4-3962 |
A |
40.00 |
3737*******2003 |
182972 |
04/03/2017 |
| WALSH, CARLIN |
P4-1901 |
A |
45.00 |
4147********3614 |
003106 |
04/03/2017 |
| WALSH, DARRIN |
P4-1979 |
A |
45.00 |
4147********1888 |
003758 |
04/03/2017 |
| WALSH, MICHELLE |
P4-1902 |
A |
25.00 |
4147********3614 |
003841 |
04/03/2017 |
| WEBSTER, HANNAH |
P4-4432 |
A |
10.00 |
5172********9199 |
938550 |
04/03/2017 |
| WESTBY, ROBERT |
P4-3913 |
A |
45.00 |
4653********8168 |
351085 |
04/03/2017 |
| WHEELER, KACIE |
P4-3461 |
A |
40.00 |
5172********6781 |
119540 |
04/03/2017 |
| WHITLOW, COLE |
P4-4233 |
A |
40.00 |
4737********2822 |
968158 |
04/03/2017 |
| WHITMORE, KIMBERLY |
P4-3104 |
A |
45.00 |
5312********1564 |
134098 |
04/03/2017 |
| WILLBURN, SHAYLYN |
P4-3515 |
A |
25.00 |
4147********1760 |
07359C |
04/03/2017 |
| WILLBURN, TIM |
P4-4386 |
A |
45.00 |
4147********1760 |
07462C |
04/03/2017 |
| WILLIAMS, HEATHER |
P4-3734 |
A |
25.00 |
4342********4944 |
003912 |
04/03/2017 |
| WILLIAMS, KAMI |
P4-4194 |
A |
25.00 |
4179********4919 |
013094 |
04/03/2017 |
| WILLIAMS, ROB |
P4-4193 |
A |
45.00 |
4179********4919 |
013094 |
04/03/2017 |
| WITHAM, RANDY |
P4-4022 |
A |
25.00 |
3737*******2006 |
180927 |
04/03/2017 |
| WOLTERS, BRADY |
P4-3850 |
A |
45.00 |
4342********3054 |
155031 |
04/03/2017 |
| WOOD, SUSAN |
P4-3330 |
A |
45.00 |
4029********4792 |
004921 |
04/03/2017 |
| WRIGHT, CAROLYN |
P4-4127 |
A |
45.00 |
4342********1040 |
966770 |
04/03/2017 |
| YOUNG, GARY |
P4-2668 |
A |
45.00 |
5172********6573 |
491610 |
04/03/2017 |
| YOUNG, RYLIE |
P4-4102 |
A |
45.00 |
5333********8377 |
052005 |
04/03/2017 |
| ZUPETZ, ALISON |
P4-3400 |
A |
10.00 |
4426********9853 |
003310 |
04/03/2017 |
| ZUPETZ, HEATHER |
P4-3399 |
A |
30.00 |
4426********9853 |
003144 |
04/03/2017 |
| ZUPETZ, JOSEPH |
P4-3398 |
A |
50.00 |
4426********9853 |
003161 |
04/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 69 |
MasterCard |
2580.00 |
| 111 |
Visa |
4205.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6940.00 |