Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLUISI, ERICA |
P4-2910 |
A |
20.00 |
5172********9199 |
527470 |
06/05/2017 |
| ALLUISI, NATHANIEL |
P4-1853 |
A |
40.00 |
5172********9199 |
360060 |
06/05/2017 |
| ANDERSON, ALLIE |
P4-2180 |
A |
25.00 |
4021********4020 |
095006 |
06/05/2017 |
| ANDERSON, CONNIE |
P4-4426 |
A |
40.00 |
4021********4020 |
095007 |
06/05/2017 |
| ANDREAS, AARON |
P4-3764 |
A |
40.00 |
5333********1588 |
049667 |
06/05/2017 |
| AUSTIN, SAM |
P4-4186 |
A |
45.00 |
5271********3743 |
704258 |
06/05/2017 |
| BENES, JIM |
P4-2904 |
A |
40.00 |
5466********5178 |
08275S |
06/05/2017 |
| BHANOT, SANCHIT |
P4-4595 |
A |
45.00 |
4342********0569 |
904540 |
06/05/2017 |
| BOBST, BRAD |
P4-1095 |
A |
40.00 |
5172********1617 |
400060 |
06/05/2017 |
| BONTRAGA, TIM |
P4-4596 |
A |
45.00 |
3715*******2004 |
166688 |
06/05/2017 |
| BOSNYAK, REGAN |
P4-4580 |
A |
25.00 |
4117********3587 |
185803 |
06/05/2017 |
| BOVE, CHRIS |
P4-4559 |
A |
45.00 |
4809********0394 |
034444 |
06/05/2017 |
| BOWLIN, ANDREW |
P4-4504 |
A |
45.00 |
4737********3089 |
216559 |
06/05/2017 |
| BROWN, JARED |
P4-4231 |
A |
45.00 |
4300********5405 |
005576 |
06/05/2017 |
| BYBEE, BILL |
P4-4480 |
A |
40.00 |
5333********1800 |
049742 |
06/05/2017 |
| BYBEE, LIZ |
P4-4481 |
A |
25.00 |
5333********1800 |
049744 |
06/05/2017 |
| CAMPBELL, KENDRA |
P4-2875 |
A |
20.00 |
5236********7730 |
346470 |
06/05/2017 |
| CAMPBELL, SANDY |
P4-1177 |
A |
40.00 |
5172********9013 |
558060 |
06/05/2017 |
| CAMPBELL, TRAVIS |
P4-2433 |
A |
40.00 |
5236********7730 |
675460 |
06/05/2017 |
| CAMPBELL, ZACHERY |
P4-4095 |
A |
45.00 |
5333********8082 |
049852 |
06/05/2017 |
| CARROLL, CADE |
P4-2323 |
A |
25.00 |
4021********0136 |
095014 |
06/05/2017 |
| CARROLL, CHRIS |
P4-2053 |
A |
45.00 |
4021********0136 |
095016 |
06/05/2017 |
| CARTER, BRIAN |
P4-3699 |
A |
45.00 |
4342********2119 |
109675 |
06/05/2017 |
| CHRISTIANSON, NICOLLE |
P4-4192 |
A |
45.00 |
4190********4041 |
010520 |
06/05/2017 |
| CHRISTIANSON, SHAUN |
P4-4405 |
A |
25.00 |
4270********0710 |
005714 |
06/05/2017 |
| CLASS, MIGUEL |
P4-2730 |
A |
40.00 |
4653********4210 |
559537 |
06/05/2017 |
| COLLINS, KELLY |
P4-3394 |
A |
25.00 |
5172********5665 |
586480 |
06/05/2017 |
| CRAGLE, SCOTT |
P4-1559 |
A |
20.00 |
4071********4574 |
00343C |
06/05/2017 |
| DALE, CHRIS |
P4-3881 |
A |
45.00 |
4411********3710 |
025010 |
06/05/2017 |
| DAVIDSON, NATE |
P4-4121 |
A |
25.00 |
5172********1954 |
598480 |
06/05/2017 |
| DEFURIO, CHRIS |
P4-4074 |
A |
10.00 |
4147********8858 |
00398C |
06/05/2017 |
| DEFURIO, DAKODA |
P4-2369 |
A |
25.00 |
4147********8858 |
00412C |
06/05/2017 |
| DEFURIO, MARK |
P4-1190 |
A |
45.00 |
4147********8858 |
00376C |
06/05/2017 |
| DIAMOND, ALEX |
P4-3891 |
A |
45.00 |
4266********4105 |
00387A |
06/05/2017 |
| DIGIROLAMO, MEGAN |
P4-4578 |
A |
40.00 |
4190********3790 |
001284 |
06/05/2017 |
| DOUGHERTY, DANIELLE |
P4-4558 |
A |
45.00 |
5466********3359 |
88296P |
06/05/2017 |
| DREHER, ROSANNE |
P4-4572 |
A |
40.00 |
4100********0735 |
20010D |
06/05/2017 |
| DUNCAN, WILLIAM |
P4-4451 |
A |
45.00 |
5172********8553 |
386470 |
06/05/2017 |
| EGGLESTON, REBECCA |
P4-3523 |
A |
45.00 |
5172********4494 |
228000 |
06/05/2017 |
| EIGSTI, BILLIE |
P4-4204 |
A |
40.00 |
5333********4139 |
050059 |
06/05/2017 |
| EISENBRANDT, WAYNE |
P4-1099 |
A |
40.00 |
4179********4991 |
905005 |
06/05/2017 |
| EKAU-MOODY, ROBIN |
P4-3863 |
A |
25.00 |
4021********7085 |
095024 |
06/05/2017 |
| ENGLAND, MARCELLE |
P4-1836 |
A |
45.00 |
5178********8684 |
00504B |
06/05/2017 |
| ESKEW, JYMMIE |
P4-4505 |
A |
25.00 |
4653********4210 |
559558 |
06/05/2017 |
| EVANS, BRANDON |
P4-3847 |
A |
40.00 |
4430********8061 |
075444 |
06/05/2017 |
| EVANS, SARAH |
P4-3886 |
A |
25.00 |
5172********1425 |
489060 |
06/05/2017 |
| FARMER, DEE |
P4-4452 |
A |
25.00 |
5172********8553 |
644460 |
06/05/2017 |
| FERNANDEZ, NICOLE |
P4-4425 |
A |
40.00 |
4449********4989 |
101715 |
06/05/2017 |
| FLAVIN, MICHAEL |
P4-3924 |
A |
45.00 |
5597********1167 |
085114 |
06/05/2017 |
| FOWLER, SHANE |
P4-3228 |
A |
40.00 |
5172********7277 |
535480 |
06/05/2017 |
| GALYON, BRIAN |
P4-2770 |
A |
45.00 |
4412********8111 |
386853 |
06/05/2017 |
| GASTELLUM, RICHARD |
P4-3421 |
A |
40.00 |
5172********5665 |
560060 |
06/05/2017 |
| GEE, DANIELLE |
P4-4236 |
A |
45.00 |
5172********1871 |
702490 |
06/05/2017 |
| GILLS, ROBERT |
P4-4038 |
A |
40.00 |
4943********4613 |
552987 |
06/05/2017 |
| GONDEK, CHRISTINE |
P4-3893 |
A |
45.00 |
6011********1555 |
00572R |
06/05/2017 |
| GONZALES, JAMES |
P4-2949 |
A |
40.00 |
4431********7329 |
085023 |
06/05/2017 |
| GRAFF, KYLE |
P4-4106 |
A |
40.00 |
4381********3141 |
085023 |
06/05/2017 |
| GRAFF, LYNN |
P4-4107 |
A |
25.00 |
4381********3141 |
085024 |
06/05/2017 |
| GRANT, SHANNON |
P4-4524 |
A |
45.00 |
5202********4605 |
851751 |
06/05/2017 |
| GROHOL, JESSE |
P4-4478 |
A |
45.00 |
4552********6017 |
H99575 |
06/05/2017 |
| GROVER, BONNIE |
P4-1218 |
A |
40.00 |
5333********7907 |
050334 |
06/05/2017 |
| GUIDRY, ELISE |
P4-4120 |
A |
45.00 |
5172********1954 |
625470 |
06/05/2017 |
| HAMPA, KEITH |
P4-3096 |
A |
45.00 |
5333********4764 |
050367 |
06/05/2017 |
| HANCOCK, RANDY |
P4-3470 |
A |
40.00 |
4300********1571 |
005240 |
06/05/2017 |
| HANDAL, SAID |
P4-1554 |
A |
45.00 |
4021********2950 |
095034 |
06/05/2017 |
| HARNESS, SHANNON |
P4-4230 |
A |
45.00 |
4000********9551 |
615392 |
06/05/2017 |
| HAWES, KATLIN |
P4-4182 |
A |
25.00 |
5172********6753 |
762070 |
06/05/2017 |
| HAWES, LISA |
P4-4181 |
A |
45.00 |
5172********6753 |
749490 |
06/05/2017 |
| HELD, DAVID |
P4-3896 |
A |
45.00 |
4147********0868 |
00910D |
06/05/2017 |
| HELLER, NIC |
P4-4552 |
A |
40.00 |
4802********5765 |
009248 |
06/05/2017 |
| HEWLING, SHERRY |
P4-4097 |
A |
10.00 |
5333********8082 |
050480 |
06/05/2017 |
| HILL, JEFFREY |
P4-3045 |
A |
40.00 |
5172********8616 |
916080 |
06/05/2017 |
| HOCK, VICTORIA |
P4-3959 |
A |
45.00 |
4755********2373 |
650061 |
06/05/2017 |
| HORROCKS, SANDRA |
P4-1811 |
A |
40.00 |
4190********0062 |
031452 |
06/05/2017 |
| KELLY, CHRISTIAN |
P4-3818 |
A |
45.00 |
5172********0450 |
632460 |
06/05/2017 |
| KINGMAN, BRAD |
P4-4167 |
A |
45.00 |
4154********0947 |
01001G |
06/05/2017 |
| KINGMAN, MEGAN |
P4-4168 |
A |
25.00 |
4154********0947 |
01036G |
06/05/2017 |
| KUEPPER, ANGELA |
P4-4575 |
A |
25.00 |
4328********6211 |
095040 |
06/05/2017 |
| KUEPPER, BOBBY |
P4-1684 |
A |
40.00 |
4328********6211 |
095041 |
06/05/2017 |
| LANDESS, KRISTEN |
P4-4245 |
A |
45.00 |
5333********1444 |
050572 |
06/05/2017 |
| LANNINGHAM, ERIN |
P4-3882 |
A |
25.00 |
4411********3710 |
055010 |
06/05/2017 |
| LARIMER, CARA |
P4-4169 |
A |
45.00 |
4147********9150 |
01060D |
06/05/2017 |
| LIARDON, CAIN |
P4-4579 |
A |
10.00 |
4259********1317 |
110026 |
06/05/2017 |
| LIARDON, LACY |
P4-4561 |
A |
45.00 |
4259********1317 |
835474 |
06/05/2017 |
| LIARDON, TOM |
P4-4568 |
A |
25.00 |
4259********1317 |
836913 |
06/05/2017 |
| LITTLE, JULIE |
P4-3568 |
A |
45.00 |
5392********8767 |
90500Z |
06/05/2017 |
| LOFTUS, HANNAH |
P4-3655 |
A |
45.00 |
4086********2647 |
00942A |
06/05/2017 |
| LOVELACE, JASON |
P4-3810 |
A |
40.00 |
4733********4078 |
085037 |
06/05/2017 |
| MAESE, MAURICIO |
P4-3864 |
A |
45.00 |
4342********1415 |
108568 |
06/05/2017 |
| MARKALUNAS, JOHN |
P4-1103 |
A |
45.00 |
4036********4263 |
01138A |
06/05/2017 |
| MARTINEZ, LESLIE |
P4-4468 |
A |
45.00 |
5172********7901 |
946080 |
06/05/2017 |
| MATHES, BOB |
P4-4091 |
A |
40.00 |
4147********4760 |
01192D |
06/05/2017 |
| MCCALLUM, MARISSA |
P4-3327 |
A |
25.00 |
4563********3094 |
H97605 |
06/05/2017 |
| MCCALLUM, TERROD |
P4-2966 |
A |
40.00 |
4563********3094 |
H99106 |
06/05/2017 |
| MCDANIEL, MILLY |
P4-4187 |
A |
25.00 |
5271********3743 |
704261 |
06/05/2017 |
| MCDONALD, SCOTT |
P4-3976 |
A |
45.00 |
4021********1980 |
095045 |
06/05/2017 |
| MCGRATH, AMY |
P4-4142 |
A |
45.00 |
4738********6784 |
650062 |
06/05/2017 |
| MCGRATH, DAVID |
P4-4143 |
A |
25.00 |
4738********6784 |
650063 |
06/05/2017 |
| MESSENGER, ROBERT |
P4-4460 |
A |
40.00 |
4200********1994 |
817666 |
06/05/2017 |
| MEYERS, GARY |
P4-2559 |
A |
40.00 |
4000********2897 |
169534 |
06/05/2017 |
| MEYERS, LACEY |
P4-2643 |
A |
20.00 |
4000********2897 |
831931 |
06/05/2017 |
| MILLER, PATRICIA |
P4-4482 |
A |
25.00 |
4744********4644 |
115204 |
06/05/2017 |
| MITCHELL, JESSE |
P4-2289 |
A |
40.00 |
5172********9081 |
707490 |
06/05/2017 |
| MOODY, TROY |
P4-1502 |
A |
40.00 |
4021********7085 |
095049 |
06/05/2017 |
| MORGAN, DEAN |
P4-4577 |
A |
40.00 |
5202********4262 |
510153 |
06/05/2017 |
| MOTE, CALEB |
P4-4164 |
A |
40.00 |
4733********3220 |
085044 |
06/05/2017 |
| MOTE, MICHAEL |
P4-4576 |
A |
25.00 |
3702*******6887 |
354005 |
06/05/2017 |
| MULLER, SOREN |
P4-3682 |
A |
25.00 |
4071********1058 |
01364C |
06/05/2017 |
| NESS, JOSH |
P4-4560 |
A |
45.00 |
5508********4958 |
101917 |
06/05/2017 |
| NEW, CHERI |
P4-1110 |
A |
45.00 |
6011********9559 |
00509P |
06/05/2017 |
| NIES, SUSAN |
P4-3671 |
A |
45.00 |
5466********3649 |
01371Z |
06/05/2017 |
| NOLD, HALEY |
P4-2293 |
A |
40.00 |
5172********1812 |
344470 |
06/05/2017 |
| NOTTINGHAM, GAIL |
P4-1067 |
A |
40.00 |
4147********8403 |
01384C |
06/05/2017 |
| PALMER, PHILIP |
P4-3960 |
A |
25.00 |
4755********2373 |
650065 |
06/05/2017 |
| PEDERSON, JOSHUA |
P4-4607 |
A |
68.00 |
5202********1249 |
912352 |
06/05/2017 |
| PENCE, JENNIFER |
P4-3967 |
A |
45.00 |
4147********1773 |
01478C |
06/05/2017 |
| PROPERNICK, TAWNYA |
P4-1514 |
A |
25.00 |
5333********1029 |
050975 |
06/05/2017 |
| PURSER, JEREMY |
P4-4517 |
A |
45.00 |
5581********9598 |
282876 |
06/05/2017 |
| RASMUSSEN, LINDSAY |
P4-4276 |
A |
45.00 |
4147********8654 |
01494D |
06/05/2017 |
| RAUCH, COULTER |
P4-1635 |
A |
40.00 |
5236********7730 |
270000 |
06/05/2017 |
| RILEY, KAMERON |
P4-3405 |
A |
45.00 |
4003********7334 |
01536B |
06/05/2017 |
| ROBERTSON, JEFF |
P4-4059 |
A |
40.00 |
4744********6005 |
105700 |
06/05/2017 |
| ROBERTSON, KATE |
P4-4060 |
A |
20.00 |
4744********6005 |
175302 |
06/05/2017 |
| RUANGPRADIT, WANVIPA |
P4-3302 |
A |
45.00 |
4071********1058 |
01559C |
06/05/2017 |
| SAMPLE, LOGAN |
P4-4092 |
A |
40.00 |
5178********0760 |
01559Z |
06/05/2017 |
| SAMUELS, CHANDLER |
P4-4562 |
A |
45.00 |
4737********8241 |
837836 |
06/05/2017 |
| SCHELL, CAROL |
P4-3086 |
A |
25.00 |
4021********5232 |
095059 |
06/05/2017 |
| SCHELL, DONNIE |
P4-3085 |
A |
45.00 |
4021********5232 |
095059 |
06/05/2017 |
| SCHELL, KASSIE |
P4-3183 |
A |
10.00 |
4021********5232 |
095059 |
06/05/2017 |
| SCHELL, KAYLEE |
P4-2400 |
A |
10.00 |
4021********5232 |
095059 |
06/05/2017 |
| SCHELL, KENNETH |
P4-4011 |
A |
10.00 |
4021********5232 |
095100 |
06/05/2017 |
| SCHLOTTERHECK, MARCOS |
P4-4209 |
A |
40.00 |
4733********2497 |
085054 |
06/05/2017 |
| SCHMIDBAUER, SAMANTHA |
P4-3907 |
A |
45.00 |
3702*******6887 |
205005 |
06/05/2017 |
| SHAFFER, SEAN |
P4-3832 |
A |
40.00 |
4586********3557 |
H99139 |
06/05/2017 |
| SHEPARD, TAYLOR |
P4-4124 |
A |
45.00 |
4719********0884 |
558181 |
06/05/2017 |
| SHIPMAN, LISA |
P4-4446 |
A |
45.00 |
5172********5948 |
153440 |
06/05/2017 |
| SLEZAK, ABRAHAM |
P4-4551 |
A |
45.00 |
4833********1285 |
065010 |
06/05/2017 |
| SMELLEY, TUCKER |
P4-4098 |
A |
25.00 |
5333********1500 |
051253 |
06/05/2017 |
| SMITH, EMILY |
P4-4119 |
A |
45.00 |
5403********7871 |
095057 |
06/05/2017 |
| SPIRES, EMILY |
P4-3963 |
A |
45.00 |
5333********1500 |
051266 |
06/05/2017 |
| SPOMER, BEVERLY |
P4-2356 |
A |
20.00 |
5333********4366 |
051319 |
06/05/2017 |
| SPOMER, ROBERT |
P4-2357 |
A |
40.00 |
5333********4366 |
051289 |
06/05/2017 |
| STINNETT, DOUG |
P4-3902 |
A |
45.00 |
5172********7368 |
191440 |
06/05/2017 |
| STOREY, ALESSANDRA |
P4-4492 |
A |
45.00 |
5172********9914 |
639470 |
06/05/2017 |
| TAYLOR, CAS |
P4-2787 |
A |
25.00 |
5172********5969 |
575060 |
06/05/2017 |
| THOMPSON, BAILEY |
P4-4387 |
A |
40.00 |
4190********9954 |
004646 |
06/05/2017 |
| THOMPSON, GARY |
P4-3901 |
A |
20.00 |
4190********8788 |
008476 |
06/05/2017 |
| THOMPSON, LISA |
P4-3900 |
A |
40.00 |
4190********8788 |
008471 |
06/05/2017 |
| TIDWELL, JUSTIN |
P4-1983 |
A |
45.00 |
5172********3983 |
664480 |
06/05/2017 |
| TOLL, ANNA |
P4-4502 |
A |
45.00 |
4266********7602 |
03098C |
06/05/2017 |
| TOLL, DEVIN |
P4-4503 |
A |
25.00 |
4266********7602 |
03095C |
06/05/2017 |
| TORRES, RICARDO |
P4-4525 |
A |
45.00 |
4414********6016 |
084708 |
06/05/2017 |
| TURNER, LAUREN |
P4-2786 |
A |
45.00 |
5172********5969 |
125440 |
06/05/2017 |
| WALSH, CARLIN |
P4-1901 |
A |
45.00 |
4147********3614 |
005137 |
06/05/2017 |
| WALSH, DARRIN |
P4-1979 |
A |
45.00 |
4147********1888 |
005989 |
06/05/2017 |
| WALSH, MICHELLE |
P4-1902 |
A |
25.00 |
4147********3614 |
005425 |
06/05/2017 |
| WEBSTER, HANNAH |
P4-4432 |
A |
10.00 |
5172********9199 |
733070 |
06/05/2017 |
| WESTBY, ROBERT |
P4-3913 |
A |
45.00 |
4653********8168 |
559777 |
06/05/2017 |
| WHITLOW, COLE |
P4-4233 |
A |
40.00 |
4737********2822 |
905615 |
06/05/2017 |
| WHITMORE, KIMBERLY |
P4-3104 |
A |
45.00 |
5312********1564 |
195213 |
06/05/2017 |
| WILLBURN, SHAYLYN |
P4-3515 |
A |
25.00 |
4147********1760 |
03213C |
06/05/2017 |
| WILLBURN, TIM |
P4-4386 |
A |
45.00 |
4147********1760 |
03203C |
06/05/2017 |
| WILLIAMS, KAMI |
P4-4194 |
A |
25.00 |
4179********4919 |
905015 |
06/05/2017 |
| WILLIAMS, ROB |
P4-4193 |
A |
45.00 |
4179********4919 |
905015 |
06/05/2017 |
| WOOD, SUSAN |
P4-3330 |
A |
45.00 |
4029********4792 |
095114 |
06/05/2017 |
| WRIGHT, CAROLYN |
P4-4127 |
A |
45.00 |
4342********1040 |
108748 |
06/05/2017 |
| ZIMMERMAN, BRIAN |
P4-2011 |
A |
45.00 |
5202********8071 |
732185 |
06/05/2017 |
| ZIMMERMAN, JOSH |
P4-4172 |
A |
25.00 |
5202********8071 |
790819 |
06/05/2017 |
| ZUPETZ, ALISON |
P4-3400 |
A |
10.00 |
4426********9853 |
005117 |
06/05/2017 |
| ZUPETZ, HEATHER |
P4-3399 |
A |
30.00 |
4426********9853 |
005580 |
06/05/2017 |
| ZUPETZ, JOSEPH |
P4-3398 |
A |
50.00 |
4426********9853 |
005619 |
06/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.00 |
| 63 |
MasterCard |
2403.00 |
| 103 |
Visa |
3735.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6343.00 |