Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEITA, AARON |
P4-4673 |
A |
68.00 |
4684********9449 |
970770 |
07/03/2017 |
| AGENT, STEVE |
P4-4707 |
A |
40.00 |
4147********0915 |
04725C |
07/03/2017 |
| ANDERSON, JAMES |
P4-4103 |
A |
40.00 |
4565********5685 |
075829 |
07/03/2017 |
| ANDREAS, AARON |
P4-3764 |
A |
40.00 |
5333********1588 |
035732 |
07/03/2017 |
| AUSTIN, SAM |
P4-4186 |
A |
45.00 |
5271********3743 |
775590 |
07/03/2017 |
| BASKERVILLE, GORDON |
P4-4654 |
A |
40.00 |
4306********4567 |
003808 |
07/03/2017 |
| BATCHELOR, RHONDA |
P4-4636 |
A |
45.00 |
5172********2911 |
266620 |
07/03/2017 |
| BEALER, JAMES |
P4-4641 |
A |
68.00 |
4021********7608 |
075831 |
07/03/2017 |
| BENDIK, MEGAN |
P4-4623 |
A |
45.00 |
3772*******1007 |
104656 |
07/03/2017 |
| BENES, JIM |
P4-2904 |
A |
40.00 |
5466********5178 |
01252S |
07/03/2017 |
| BEVILL, DALTON |
P4-4618 |
A |
45.00 |
5597********8808 |
936386 |
07/03/2017 |
| BHANOT, SANCHIT |
P4-4595 |
A |
45.00 |
4342********0569 |
855004 |
07/03/2017 |
| BLUE, PATRICIA |
P4-3824 |
A |
45.00 |
5172********5537 |
852630 |
07/03/2017 |
| BOBST, BRAD |
P4-1095 |
A |
40.00 |
5172********1617 |
420470 |
07/03/2017 |
| BONTRAGA, TIM |
P4-4596 |
A |
45.00 |
5424********7361 |
18032P |
07/03/2017 |
| BORDNER, SHANNA |
P4-4653 |
A |
45.00 |
5403********2456 |
075828 |
07/03/2017 |
| BOWLIN, ANDREW |
P4-4504 |
A |
45.00 |
4737********3089 |
867946 |
07/03/2017 |
| BROWN, JARED |
P4-4231 |
A |
45.00 |
4300********5405 |
003106 |
07/03/2017 |
| BUSCHER, CURRY |
P4-4626 |
A |
45.00 |
4147********9587 |
04909D |
07/03/2017 |
| BYBEE, BILL |
P4-4480 |
A |
40.00 |
5333********1800 |
035899 |
07/03/2017 |
| BYBEE, LIZ |
P4-4481 |
A |
25.00 |
5333********1800 |
035907 |
07/03/2017 |
| CALLAGHAN, ROB |
P4-4669 |
A |
45.00 |
5156********2782 |
049621 |
07/03/2017 |
| CAMPBELL, KENDRA |
P4-2875 |
A |
20.00 |
5236********7730 |
292620 |
07/03/2017 |
| CAMPBELL, SANDY |
P4-1177 |
A |
40.00 |
5172********9013 |
583670 |
07/03/2017 |
| CAMPBELL, TRAVIS |
P4-2433 |
A |
40.00 |
5236********7730 |
064460 |
07/03/2017 |
| CAMPBELL, ZACHERY |
P4-4095 |
A |
45.00 |
5333********8082 |
035972 |
07/03/2017 |
| CARROLL, CADE |
P4-2323 |
A |
25.00 |
4021********0136 |
075841 |
07/03/2017 |
| CARROLL, CHRIS |
P4-2053 |
A |
45.00 |
4021********0136 |
075841 |
07/03/2017 |
| CARTER, BRIAN |
P4-3699 |
A |
45.00 |
4342********2119 |
690003 |
07/03/2017 |
| CHRISTIANSON, NICOLLE |
P4-4192 |
A |
45.00 |
4190********4041 |
004702 |
07/03/2017 |
| CHRISTIANSON, SHAUN |
P4-4405 |
A |
25.00 |
4270********0710 |
003016 |
07/03/2017 |
| CLASS, MIGUEL |
P4-2730 |
A |
40.00 |
4653********4210 |
653159 |
07/03/2017 |
| COLLINS, KELLY |
P4-3394 |
A |
25.00 |
5172********5665 |
131620 |
07/03/2017 |
| CRAGLE, SCOTT |
P4-1559 |
A |
20.00 |
4071********4574 |
05110C |
07/03/2017 |
| DALE, CHRIS |
P4-3881 |
A |
45.00 |
4411********3710 |
075808 |
07/03/2017 |
| DAVIDSON, NATE |
P4-4121 |
A |
25.00 |
5172********1954 |
735650 |
07/03/2017 |
| DEFURIO, CHRIS |
P4-4074 |
A |
10.00 |
4147********8858 |
05144C |
07/03/2017 |
| DEFURIO, DAKODA |
P4-2369 |
A |
48.00 |
4147********8858 |
05158C |
07/03/2017 |
| DEFURIO, MARK |
P4-1190 |
A |
45.00 |
4147********8858 |
05150C |
07/03/2017 |
| DIAMOND, ALEX |
P4-3891 |
A |
45.00 |
4266********4105 |
05173A |
07/03/2017 |
| DIGIROLAMO, MEGAN |
P4-4578 |
A |
40.00 |
4190********3790 |
009675 |
07/03/2017 |
| DORAN, JOSH |
P4-3271 |
A |
45.00 |
5333********4891 |
036116 |
07/03/2017 |
| DOUGHERTY, DANIELLE |
P4-4558 |
A |
45.00 |
5466********3359 |
95117P |
07/03/2017 |
| DREHER, ROSANNE |
P4-4572 |
A |
40.00 |
4100********0735 |
46783D |
07/03/2017 |
| DUNCAN, JACOB |
P4-4672 |
A |
10.00 |
5172********8553 |
830480 |
07/03/2017 |
| DUNCAN, WILLIAM |
P4-4451 |
A |
45.00 |
5172********8553 |
429470 |
07/03/2017 |
| EGGLESTON, REBECCA |
P4-3523 |
A |
45.00 |
5172********4494 |
409650 |
07/03/2017 |
| EISENBRANDT, WAYNE |
P4-1099 |
A |
40.00 |
4179********4991 |
703085 |
07/03/2017 |
| EKAU-MOODY, ROBIN |
P4-3863 |
A |
25.00 |
4021********7085 |
075849 |
07/03/2017 |
| ENGLAND, MARCELLE |
P4-1836 |
A |
45.00 |
5178********8684 |
05319B |
07/03/2017 |
| ESKEW, JYMMIE |
P4-4505 |
A |
25.00 |
4653********4210 |
653179 |
07/03/2017 |
| EVANS, BRANDON |
P4-3847 |
A |
40.00 |
4430********8061 |
866060 |
07/03/2017 |
| FARMER, DEE |
P4-4452 |
A |
25.00 |
5172********8553 |
446470 |
07/03/2017 |
| FERNANDEZ, NICOLE |
P4-4425 |
A |
40.00 |
4449********4989 |
050356 |
07/03/2017 |
| FORNEAR, CHRIS |
P4-1136 |
A |
40.00 |
5172********1375 |
728480 |
07/03/2017 |
| GALYON, BRIAN |
P4-2770 |
A |
45.00 |
4412********8111 |
040677 |
07/03/2017 |
| GASTELLUM, RICHARD |
P4-3421 |
A |
40.00 |
5172********5665 |
022460 |
07/03/2017 |
| GASTON, CHRIS |
P4-4667 |
A |
45.00 |
5403********0304 |
075848 |
07/03/2017 |
| GEE, DANIELLE |
P4-4236 |
A |
45.00 |
5172********1871 |
700650 |
07/03/2017 |
| GILLS, ROBERT |
P4-4038 |
A |
40.00 |
4943********4613 |
850434 |
07/03/2017 |
| GONDEK, CHRISTINE |
P4-3893 |
A |
45.00 |
6011********1555 |
00375R |
07/03/2017 |
| GONZALES, JAMES |
P4-2949 |
A |
40.00 |
4431********7329 |
065851 |
07/03/2017 |
| GRANT, SHANNON |
P4-4524 |
A |
45.00 |
5202********4605 |
582654 |
07/03/2017 |
| GROHOL, JESSE |
P4-4478 |
A |
45.00 |
4552********6017 |
H80400 |
07/03/2017 |
| GROVER, BONNIE |
P4-1218 |
A |
40.00 |
5333********7907 |
036384 |
07/03/2017 |
| GUIDRY, ELISE |
P4-4120 |
A |
45.00 |
5172********1954 |
647670 |
07/03/2017 |
| GUIDRY, HADLEY |
P4-4619 |
A |
25.00 |
5597********8808 |
936409 |
07/03/2017 |
| HANCOCK, RANDY |
P4-3470 |
A |
40.00 |
4300********1571 |
003400 |
07/03/2017 |
| HANDAL, SAID |
P4-1554 |
A |
45.00 |
4021********2950 |
075900 |
07/03/2017 |
| HARNESS, SHANNON |
P4-4230 |
A |
45.00 |
4000********9551 |
545273 |
07/03/2017 |
| HART, LAURA |
P4-4260 |
A |
25.00 |
5172********2059 |
803490 |
07/03/2017 |
| HELD, DAVID |
P4-3896 |
A |
45.00 |
4147********0868 |
05709D |
07/03/2017 |
| HELLER, NIC |
P4-4552 |
A |
40.00 |
4802********5765 |
057238 |
07/03/2017 |
| HEWLING, SHANNON |
P4-4096 |
A |
25.00 |
5333********8082 |
036482 |
07/03/2017 |
| HEWLING, SHERRY |
P4-4097 |
A |
10.00 |
5333********8082 |
036489 |
07/03/2017 |
| HILL, JEFFREY |
P4-3045 |
A |
40.00 |
5172********8616 |
669660 |
07/03/2017 |
| HOCK, VICTORIA |
P4-3959 |
A |
45.00 |
4755********2373 |
453787 |
07/03/2017 |
| HORROCKS, SANDRA |
P4-1811 |
A |
40.00 |
4190********0062 |
007976 |
07/03/2017 |
| KANTOR, MEGAN |
P4-4612 |
A |
68.00 |
4128********7419 |
51551B |
07/03/2017 |
| KANTOR, NATHANIEL |
P4-4613 |
A |
48.00 |
4128********7419 |
51704B |
07/03/2017 |
| KEATHLEY, LAURA |
P4-4670 |
A |
40.00 |
5202********8496 |
512014 |
07/03/2017 |
| KELLY, CHRISTIAN |
P4-3818 |
A |
45.00 |
5172********0450 |
225620 |
07/03/2017 |
| KLAFEHN, LAUREL |
P4-4647 |
A |
45.00 |
4431********0710 |
065902 |
07/03/2017 |
| KUEPPER, ANGELA |
P4-4575 |
A |
25.00 |
4328********6211 |
075908 |
07/03/2017 |
| KUEPPER, BOBBY |
P4-1684 |
A |
40.00 |
4328********6211 |
075908 |
07/03/2017 |
| LANDESS, KRISTEN |
P4-4245 |
A |
45.00 |
5333********1444 |
036584 |
07/03/2017 |
| LANNINGHAM, ERIN |
P4-3882 |
A |
25.00 |
4411********3710 |
045908 |
07/03/2017 |
| LARIMER, CARA |
P4-4169 |
A |
68.00 |
4147********9150 |
07105D |
07/03/2017 |
| LIARDON, CAIN |
P4-4579 |
A |
10.00 |
4259********1317 |
868101 |
07/03/2017 |
| LIARDON, LACY |
P4-4561 |
A |
45.00 |
4259********1317 |
420159 |
07/03/2017 |
| LIARDON, TOM |
P4-4568 |
A |
25.00 |
4259********1317 |
621174 |
07/03/2017 |
| LILES, BARRETT |
P4-3964 |
A |
45.00 |
4744********3617 |
165291 |
07/03/2017 |
| LITTLE, JULIE |
P4-3568 |
A |
45.00 |
5392********8767 |
70309Z |
07/03/2017 |
| LOFTUS, HANNAH |
P4-3655 |
A |
45.00 |
4086********2647 |
00562A |
07/03/2017 |
| LOVELACE, JASON |
P4-3810 |
A |
40.00 |
4733********4078 |
065906 |
07/03/2017 |
| LUDWIG, SAMUEL |
P4-4693 |
A |
45.00 |
4021********1987 |
075912 |
07/03/2017 |
| MARKALUNAS, JOHN |
P4-1103 |
A |
45.00 |
4036********4263 |
07207A |
07/03/2017 |
| MARTINEZ, LESLIE |
P4-4468 |
A |
45.00 |
5172********7901 |
562470 |
07/03/2017 |
| MATHES, BOB |
P4-4091 |
A |
40.00 |
4147********4760 |
07220D |
07/03/2017 |
| MCCALLUM, MARISSA |
P4-3327 |
A |
25.00 |
4563********3094 |
H78475 |
07/03/2017 |
| MCCALLUM, TERROD |
P4-2966 |
A |
40.00 |
4563********3094 |
H79975 |
07/03/2017 |
| MCDANIEL, MILLY |
P4-4187 |
A |
25.00 |
5271********3743 |
775591 |
07/03/2017 |
| MCFARLAND, ANDREW |
P4-4154 |
A |
68.00 |
5202********7917 |
732534 |
07/03/2017 |
| MCGRATH, AMY |
P4-4142 |
A |
45.00 |
4738********6784 |
453789 |
07/03/2017 |
| MCGRATH, DAVID |
P4-4143 |
A |
25.00 |
4738********6784 |
453790 |
07/03/2017 |
| MESSENGER, ROBERT |
P4-4460 |
A |
40.00 |
4200********1994 |
990235 |
07/03/2017 |
| MEYERS, GARY |
P4-2559 |
A |
40.00 |
4000********2897 |
396360 |
07/03/2017 |
| MEYERS, LACEY |
P4-2643 |
A |
20.00 |
4000********2897 |
675486 |
07/03/2017 |
| MILLER, PATRICIA |
P4-4482 |
A |
25.00 |
4744********4644 |
105196 |
07/03/2017 |
| MITCHELL, JESSE |
P4-2289 |
A |
40.00 |
5172********9081 |
215620 |
07/03/2017 |
| MOODY, TROY |
P4-1502 |
A |
40.00 |
4021********7085 |
075918 |
07/03/2017 |
| MORGAN, DEAN |
P4-4577 |
A |
40.00 |
5202********4262 |
910416 |
07/03/2017 |
| MORGAN, MICHAEL |
P4-3916 |
A |
45.00 |
4381********4488 |
065913 |
07/03/2017 |
| MOTE, CALEB |
P4-4164 |
A |
40.00 |
4733********3220 |
065913 |
07/03/2017 |
| MOTE, MICHAEL |
P4-4576 |
A |
25.00 |
3702*******6887 |
977003 |
07/03/2017 |
| MULLER, SOREN |
P4-3682 |
A |
25.00 |
4071********1058 |
07424C |
07/03/2017 |
| NESS, JOSH |
P4-4560 |
A |
45.00 |
5508********4958 |
076830 |
07/03/2017 |
| NEW, CHERI |
P4-1110 |
A |
45.00 |
6011********9559 |
00306P |
07/03/2017 |
| NIERNBERGER, MARK |
P4-4683 |
A |
45.00 |
5271********0773 |
775592 |
07/03/2017 |
| NIES, KYLA |
P4-3672 |
A |
48.00 |
5466********3649 |
07470Z |
07/03/2017 |
| NIES, SUSAN |
P4-3671 |
A |
45.00 |
5466********3649 |
07483Z |
07/03/2017 |
| NOLD, HALEY |
P4-2293 |
A |
40.00 |
5172********1812 |
235620 |
07/03/2017 |
| NOTTINGHAM, GAIL |
P4-1067 |
A |
40.00 |
4147********8403 |
07509C |
07/03/2017 |
| OHMER, CHAD |
P4-3999 |
A |
45.00 |
4000********7255 |
802914 |
07/03/2017 |
| PALACE, LIANA |
P4-4705 |
A |
45.00 |
4128********1672 |
56207B |
07/03/2017 |
| PALACE, NATE |
P4-4039 |
A |
25.00 |
4128********1672 |
56318B |
07/03/2017 |
| PALMER, PHILIP |
P4-3960 |
A |
25.00 |
4755********2373 |
453791 |
07/03/2017 |
| PATTEEN, BRADLEY |
P4-4655 |
A |
45.00 |
4719********9272 |
580174 |
07/03/2017 |
| PELITIER, HANNAH |
P4-4582 |
A |
68.00 |
4388********3174 |
000266 |
07/03/2017 |
| PENCE, JENNIFER |
P4-3967 |
A |
45.00 |
4147********1773 |
07587C |
07/03/2017 |
| PROPERNICK, TAWNYA |
P4-1514 |
A |
25.00 |
5333********1029 |
036976 |
07/03/2017 |
| RASMUSSEN, LINDSAY |
P4-4276 |
A |
45.00 |
4147********8654 |
07658D |
07/03/2017 |
| RAUCH, COULTER |
P4-1635 |
A |
40.00 |
5236********7730 |
897490 |
07/03/2017 |
| REIMER, BRET |
P4-3580 |
A |
45.00 |
5403********1378 |
075922 |
07/03/2017 |
| RILEY, KAMERON |
P4-3405 |
A |
45.00 |
4003********7334 |
07670B |
07/03/2017 |
| ROBERTSON, JEFF |
P4-4059 |
A |
40.00 |
4744********6005 |
195695 |
07/03/2017 |
| ROBERTSON, KATE |
P4-4060 |
A |
20.00 |
4744********6005 |
165794 |
07/03/2017 |
| RUANGPRADIT, WANVIPA |
P4-3302 |
A |
45.00 |
4071********1058 |
07706C |
07/03/2017 |
| SAMPLE, LOGAN |
P4-4092 |
A |
40.00 |
5178********0760 |
07721Z |
07/03/2017 |
| SANSOTTA, NICO |
P4-4583 |
A |
48.00 |
4388********3174 |
000267 |
07/03/2017 |
| SCHELL, CAROL |
P4-3086 |
A |
25.00 |
4021********5232 |
075930 |
07/03/2017 |
| SCHELL, DONNIE |
P4-3085 |
A |
45.00 |
4021********5232 |
075931 |
07/03/2017 |
| SCHELL, KASSIE |
P4-3183 |
A |
10.00 |
4021********5232 |
075931 |
07/03/2017 |
| SCHELL, KAYLEE |
P4-2400 |
A |
10.00 |
4021********5232 |
075931 |
07/03/2017 |
| SCHELL, KENNETH |
P4-4011 |
A |
10.00 |
4021********5232 |
075932 |
07/03/2017 |
| SCHERFFIUS, TYLER |
P4-1093 |
A |
45.00 |
5202********1619 |
390794 |
07/03/2017 |
| SCHMIDBAUER, SAMANTHA |
P4-3907 |
A |
45.00 |
3702*******6887 |
364003 |
07/03/2017 |
| SCHUMANN, BOBBY |
P4-4027 |
A |
40.00 |
5236********7730 |
284620 |
07/03/2017 |
| SEEBER, WILLIAM |
P4-4658 |
A |
68.00 |
5178********2633 |
07842B |
07/03/2017 |
| SHAFFER, SEAN |
P4-3832 |
A |
40.00 |
4586********3557 |
H80013 |
07/03/2017 |
| SHEPARD, TAYLOR |
P4-4124 |
A |
68.00 |
4719********0884 |
689852 |
07/03/2017 |
| SHIPMAN, LISA |
P4-4446 |
A |
45.00 |
5172********5948 |
909630 |
07/03/2017 |
| SLEZAK, ABRAHAM |
P4-4551 |
A |
45.00 |
4833********1285 |
005908 |
07/03/2017 |
| SPIRES, EMILY |
P4-3963 |
A |
45.00 |
5333********1500 |
037196 |
07/03/2017 |
| SPOMER, BEVERLY |
P4-2356 |
A |
20.00 |
5333********4366 |
037212 |
07/03/2017 |
| SPOMER, ROBERT |
P4-2357 |
A |
40.00 |
5333********4366 |
037235 |
07/03/2017 |
| STINNETT, DOUG |
P4-3902 |
A |
45.00 |
5172********7368 |
206620 |
07/03/2017 |
| STOREY, ALESSANDRA |
P4-4492 |
A |
45.00 |
5172********9914 |
204620 |
07/03/2017 |
| TAYLOR, CAS |
P4-2787 |
A |
68.00 |
5172********5969 |
913480 |
07/03/2017 |
| THOMPSON, BAILEY |
P4-4387 |
A |
40.00 |
4190********9954 |
003188 |
07/03/2017 |
| TIDWELL, JUSTIN |
P4-1983 |
A |
45.00 |
5172********3983 |
210620 |
07/03/2017 |
| TOLL, ANNA |
P4-4502 |
A |
45.00 |
4266********7602 |
08036C |
07/03/2017 |
| TOLL, DEVIN |
P4-4503 |
A |
25.00 |
4266********7602 |
08046C |
07/03/2017 |
| TRATHEN, MICHAEL |
P4-4668 |
A |
45.00 |
4238********7167 |
085935 |
07/03/2017 |
| TURNER, LAUREN |
P4-2786 |
A |
45.00 |
4147********3376 |
08062D |
07/03/2017 |
| WALSH, CARLIN |
P4-1901 |
A |
45.00 |
4147********3614 |
003315 |
07/03/2017 |
| WALSH, DARRIN |
P4-1979 |
A |
45.00 |
4147********1888 |
003768 |
07/03/2017 |
| WALSH, MICHELLE |
P4-1902 |
A |
25.00 |
4147********3614 |
003190 |
07/03/2017 |
| WATTIER, TYLER |
P4-4704 |
A |
45.00 |
4465********6743 |
003174 |
07/03/2017 |
| WESTBY, ROBERT |
P4-3913 |
A |
45.00 |
4653********8168 |
653299 |
07/03/2017 |
| WHITEHOUSE, HARRISON |
P4-4624 |
A |
25.00 |
3772*******1007 |
166382 |
07/03/2017 |
| WHITLOW, COLE |
P4-4233 |
A |
40.00 |
4737********2822 |
856066 |
07/03/2017 |
| WILLBURN, TIM |
P4-4386 |
A |
45.00 |
4147********1760 |
08140C |
07/03/2017 |
| WILLIAMS, KAMI |
P4-4194 |
A |
25.00 |
4179********4919 |
703095 |
07/03/2017 |
| WILLIAMS, ROB |
P4-4193 |
A |
45.00 |
4179********4919 |
703095 |
07/03/2017 |
| WOOD, SUSAN |
P4-3330 |
A |
45.00 |
4029********4792 |
075945 |
07/03/2017 |
| WRIGHT, CAROLYN |
P4-4127 |
A |
45.00 |
4342********1040 |
869544 |
07/03/2017 |
| YOUNG, GARY |
P4-2668 |
A |
50.00 |
5172********7015 |
677670 |
07/03/2017 |
| ZIMMERMAN, BRIAN |
P4-2011 |
A |
45.00 |
5202********8071 |
552465 |
07/03/2017 |
| ZUPETZ, ALISON |
P4-3400 |
A |
10.00 |
4426********9853 |
003865 |
07/03/2017 |
| ZUPETZ, HEATHER |
P4-3399 |
A |
30.00 |
4426********9853 |
003243 |
07/03/2017 |
| ZUPETZ, JOSEPH |
P4-3398 |
A |
50.00 |
4426********9853 |
003869 |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.00 |
| 68 |
MasterCard |
2747.00 |
| 108 |
Visa |
4237.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7214.00 |