Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEITA, AARON |
P4-4673 |
A |
68.00 |
4684********9449 |
986378 |
08/03/2017 |
| AGENT, STEVE |
P4-4707 |
A |
40.00 |
4147********0915 |
02384C |
08/03/2017 |
| ALLUISI, ERICA |
P4-2910 |
A |
20.00 |
5172********9199 |
071160 |
08/03/2017 |
| ALLUISI, NATHANIEL |
P4-1853 |
A |
40.00 |
5172********9199 |
723100 |
08/03/2017 |
| ANDREAS, AARON |
P4-3764 |
A |
40.00 |
5333********1588 |
017096 |
08/03/2017 |
| AUSTIN, SAM |
P4-4186 |
A |
45.00 |
5271********3743 |
854549 |
08/03/2017 |
| BASKERVILLE, GORDON |
P4-4654 |
A |
40.00 |
4306********4567 |
003426 |
08/03/2017 |
| BATCHELOR, RHONDA |
P4-4636 |
A |
45.00 |
5172********2911 |
377230 |
08/03/2017 |
| BENDIK, MEGAN |
P4-4623 |
A |
45.00 |
3772*******1007 |
154974 |
08/03/2017 |
| BENES, JIM |
P4-2904 |
A |
40.00 |
5466********5178 |
03740S |
08/03/2017 |
| BEVILL, DALTON |
P4-4618 |
A |
45.00 |
5597********8808 |
978141 |
08/03/2017 |
| BLUE, PATRICIA |
P4-3824 |
A |
45.00 |
5172********5537 |
599250 |
08/03/2017 |
| BOBST, BRAD |
P4-1095 |
A |
40.00 |
5172********1617 |
097150 |
08/03/2017 |
| BONTRAGA, TIM |
P4-4596 |
A |
45.00 |
5424********7361 |
08883P |
08/03/2017 |
| BOWLIN, ANDREW |
P4-4504 |
A |
45.00 |
4737********3089 |
854317 |
08/03/2017 |
| BROWN, DAMON |
P4-4783 |
A |
45.00 |
4000********4023 |
466489 |
08/03/2017 |
| BURGESS, RACHELLE |
P4-4117 |
A |
23.00 |
4479********0949 |
003532 |
08/03/2017 |
| BUSCHER, CURRY |
P4-4626 |
A |
45.00 |
4147********9587 |
02635D |
08/03/2017 |
| BYBEE, BILL |
P4-4480 |
A |
40.00 |
5333********1800 |
017247 |
08/03/2017 |
| BYBEE, LIZ |
P4-4481 |
A |
25.00 |
5333********1800 |
017258 |
08/03/2017 |
| CALLAGHAN, ROB |
P4-4669 |
A |
45.00 |
5156********2782 |
026912 |
08/03/2017 |
| CAMPBELL, KENDRA |
P4-2875 |
A |
20.00 |
5236********7730 |
156210 |
08/03/2017 |
| CAMPBELL, SANDY |
P4-1177 |
A |
40.00 |
5172********9013 |
345160 |
08/03/2017 |
| CAMPBELL, TRAVIS |
P4-2433 |
A |
40.00 |
5236********7730 |
309260 |
08/03/2017 |
| CAMPBELL, ZACHERY |
P4-4095 |
A |
45.00 |
5333********8082 |
017323 |
08/03/2017 |
| CARROLL, CADE |
P4-2323 |
A |
25.00 |
4021********0136 |
071432 |
08/03/2017 |
| CARROLL, CHRIS |
P4-2053 |
A |
45.00 |
4021********0136 |
071432 |
08/03/2017 |
| CARTER, BRIAN |
P4-3699 |
A |
45.00 |
4342********2119 |
030631 |
08/03/2017 |
| CHRISTIANSON, SHAUN |
P4-4405 |
A |
25.00 |
4270********0710 |
003911 |
08/03/2017 |
| CLASS, MIGUEL |
P4-2730 |
A |
40.00 |
4653********4210 |
702430 |
08/03/2017 |
| COLLINS, KELLY |
P4-3394 |
A |
25.00 |
5172********5665 |
004230 |
08/03/2017 |
| CRAGLE, SCOTT |
P4-1559 |
A |
20.00 |
4071********4574 |
02829C |
08/03/2017 |
| DALE, CHRIS |
P4-3881 |
A |
45.00 |
4411********3710 |
091408 |
08/03/2017 |
| DAVIDSON, NATE |
P4-4121 |
A |
25.00 |
5172********1954 |
746230 |
08/03/2017 |
| DEFURIO, CHRIS |
P4-4074 |
A |
10.00 |
4147********8858 |
02883C |
08/03/2017 |
| DEFURIO, DAKODA |
P4-2369 |
A |
48.00 |
4147********8858 |
02887C |
08/03/2017 |
| DEFURIO, MARK |
P4-1190 |
A |
45.00 |
4147********8858 |
02904C |
08/03/2017 |
| DIAMOND, ALEX |
P4-3891 |
A |
45.00 |
4266********4105 |
02912A |
08/03/2017 |
| DIGIROLAMO, MEGAN |
P4-4578 |
A |
40.00 |
4190********3790 |
017630 |
08/03/2017 |
| DORAN, JOSH |
P4-3271 |
A |
45.00 |
5333********4891 |
017464 |
08/03/2017 |
| DUNCAN, JACOB |
P4-4672 |
A |
10.00 |
5172********8553 |
557110 |
08/03/2017 |
| DUNCAN, WILLIAM |
P4-4451 |
A |
45.00 |
5172********8553 |
162150 |
08/03/2017 |
| EGGLESTON, REBECCA |
P4-3523 |
A |
45.00 |
5172********4494 |
173150 |
08/03/2017 |
| EIGSTI, BILLIE |
P4-4204 |
A |
68.00 |
5333********2008 |
017528 |
08/03/2017 |
| EISENBRANDT, WAYNE |
P4-1099 |
A |
40.00 |
4179********4991 |
703041 |
08/03/2017 |
| EKAU-MOODY, ROBIN |
P4-3863 |
A |
25.00 |
4021********7085 |
071441 |
08/03/2017 |
| ENGLAND, MARCELLE |
P4-1836 |
A |
45.00 |
5178********8684 |
03049B |
08/03/2017 |
| ESKEW, JYMMIE |
P4-4505 |
A |
25.00 |
4653********4210 |
702440 |
08/03/2017 |
| EVANS, BRANDON |
P4-3847 |
A |
40.00 |
4430********8061 |
461779 |
08/03/2017 |
| FARMER, DEE |
P4-4452 |
A |
25.00 |
5172********8553 |
505250 |
08/03/2017 |
| FORNEAR, CHRIS |
P4-1136 |
A |
40.00 |
5172********1375 |
439160 |
08/03/2017 |
| FOX, TIM |
P4-4726 |
A |
45.00 |
4342********4499 |
329559 |
08/03/2017 |
| GASTELLUM, RICHARD |
P4-3421 |
A |
40.00 |
5172********5665 |
363230 |
08/03/2017 |
| GASTON, CHRIS |
P4-4667 |
A |
68.00 |
4100********7459 |
07725D |
08/03/2017 |
| GEE, DANIELLE |
P4-4236 |
A |
45.00 |
5172********1871 |
342260 |
08/03/2017 |
| GILLS, ROBERT |
P4-4038 |
A |
40.00 |
4943********4613 |
912183 |
08/03/2017 |
| GONDEK, CHRISTINE |
P4-3893 |
A |
45.00 |
6011********1555 |
00312R |
08/03/2017 |
| GONZALES, JAMES |
P4-2949 |
A |
40.00 |
4431********7329 |
061440 |
08/03/2017 |
| GRANT, SHANNON |
P4-4524 |
A |
45.00 |
5202********4605 |
551123 |
08/03/2017 |
| GROVER, BONNIE |
P4-1218 |
A |
40.00 |
5333********7907 |
017697 |
08/03/2017 |
| GUIDRY, ELISE |
P4-4120 |
A |
45.00 |
5172********1954 |
460160 |
08/03/2017 |
| GUIDRY, HADLEY |
P4-4619 |
A |
25.00 |
5597********8808 |
978147 |
08/03/2017 |
| GUINN, GRIFFIN |
P4-4771 |
A |
45.00 |
5110********3735 |
017717 |
08/03/2017 |
| HAMPA, KEITH |
P4-3096 |
A |
45.00 |
5333********4764 |
017762 |
08/03/2017 |
| HANCOCK, RANDY |
P4-3470 |
A |
40.00 |
4300********1571 |
003634 |
08/03/2017 |
| HANDAL, SAID |
P4-1554 |
A |
45.00 |
4021********2950 |
071451 |
08/03/2017 |
| HANNIGAN, MICHAEL |
P4-4741 |
A |
40.00 |
4147********4563 |
03347C |
08/03/2017 |
| HARNESS, SHANNON |
P4-4230 |
A |
45.00 |
4000********9551 |
331039 |
08/03/2017 |
| HART, LAURA |
P4-4260 |
A |
25.00 |
5172********2059 |
575250 |
08/03/2017 |
| HAWES, LISA |
P4-4181 |
A |
68.00 |
5172********6753 |
720100 |
08/03/2017 |
| HELD, DAVID |
P4-3896 |
A |
45.00 |
4147********0868 |
03433D |
08/03/2017 |
| HELLER, NIC |
P4-4552 |
A |
40.00 |
4802********5765 |
034148 |
08/03/2017 |
| HILL, JEFFREY |
P4-3045 |
A |
63.00 |
5172********8616 |
731100 |
08/03/2017 |
| HOCK, VICTORIA |
P4-3959 |
A |
45.00 |
4755********2373 |
337785 |
08/03/2017 |
| HORROCKS, SANDRA |
P4-1811 |
A |
40.00 |
4190********0062 |
007112 |
08/03/2017 |
| KANTOR, MEGAN |
P4-4612 |
A |
68.00 |
4128********7419 |
50116B |
08/03/2017 |
| KANTOR, NATHANIEL |
P4-4613 |
A |
48.00 |
4128********7419 |
50255B |
08/03/2017 |
| KINGMAN, BRAD |
P4-4167 |
A |
45.00 |
4154********6794 |
03529G |
08/03/2017 |
| KLAFEHN, LAUREL |
P4-4647 |
A |
45.00 |
4431********0710 |
061451 |
08/03/2017 |
| KUEPPER, ANGELA |
P4-4575 |
A |
25.00 |
4328********6211 |
071459 |
08/03/2017 |
| KUEPPER, BOBBY |
P4-1684 |
A |
40.00 |
4328********6211 |
071459 |
08/03/2017 |
| LANDESS, KRISTEN |
P4-4245 |
A |
45.00 |
5333********1444 |
017969 |
08/03/2017 |
| LANNINGHAM, ERIN |
P4-3882 |
A |
25.00 |
4411********3710 |
031408 |
08/03/2017 |
| LARIMER, CARA |
P4-4169 |
A |
68.00 |
4147********9150 |
03609D |
08/03/2017 |
| LIARDON, CAIN |
P4-4579 |
A |
10.00 |
4259********1317 |
060594 |
08/03/2017 |
| LIARDON, LACY |
P4-4561 |
A |
45.00 |
4259********1317 |
017719 |
08/03/2017 |
| LIARDON, TOM |
P4-4568 |
A |
25.00 |
4259********1317 |
018758 |
08/03/2017 |
| LILES, BARRETT |
P4-3964 |
A |
45.00 |
4744********3617 |
151841 |
08/03/2017 |
| LITTLE, JULIE |
P4-3568 |
A |
45.00 |
5392********8767 |
70304Z |
08/03/2017 |
| LOFTUS, HANNAH |
P4-3655 |
A |
45.00 |
4086********2647 |
00223A |
08/03/2017 |
| LOVELACE, JASON |
P4-3810 |
A |
40.00 |
4733********4078 |
061456 |
08/03/2017 |
| LUDWIG, SAMUEL |
P4-4693 |
A |
45.00 |
4021********1987 |
071502 |
08/03/2017 |
| MARKALUNAS, JOHN |
P4-1103 |
A |
45.00 |
4036********4263 |
03701A |
08/03/2017 |
| MATHES, BOB |
P4-4091 |
A |
40.00 |
4147********4760 |
03712D |
08/03/2017 |
| MCCALLUM, MARISSA |
P4-3327 |
A |
25.00 |
4563********3094 |
H74024 |
08/03/2017 |
| MCCALLUM, TERROD |
P4-2966 |
A |
40.00 |
4563********3094 |
H75524 |
08/03/2017 |
| MCDANIEL, MILLY |
P4-4187 |
A |
25.00 |
5271********3743 |
854551 |
08/03/2017 |
| MCFARLAND, ANDREW |
P4-4154 |
A |
68.00 |
5202********7917 |
511251 |
08/03/2017 |
| MCGRATH, AMY |
P4-4142 |
A |
45.00 |
4738********6784 |
337790 |
08/03/2017 |
| MCGRATH, DAVID |
P4-4143 |
A |
25.00 |
4738********6784 |
337791 |
08/03/2017 |
| MITCHELL, JESSE |
P4-2289 |
A |
40.00 |
5172********9081 |
120160 |
08/03/2017 |
| MOODY, TROY |
P4-1502 |
A |
40.00 |
4021********7085 |
071506 |
08/03/2017 |
| MORGAN, DEAN |
P4-4577 |
A |
40.00 |
5202********4262 |
912997 |
08/03/2017 |
| MORGAN, MICHAEL |
P4-3916 |
A |
45.00 |
4381********4488 |
061502 |
08/03/2017 |
| MOTE, CALEB |
P4-4164 |
A |
40.00 |
4733********3220 |
061501 |
08/03/2017 |
| MOTE, MICHAEL |
P4-4576 |
A |
25.00 |
3702*******6887 |
456003 |
08/03/2017 |
| MULLER, SOREN |
P4-3682 |
A |
25.00 |
4071********1058 |
05067C |
08/03/2017 |
| NEW, CHERI |
P4-1110 |
A |
45.00 |
6011********9559 |
00322P |
08/03/2017 |
| NIERNBERGER, MARK |
P4-4683 |
A |
45.00 |
5271********0773 |
854552 |
08/03/2017 |
| NIES, SUSAN |
P4-3671 |
A |
45.00 |
5466********6067 |
05113Z |
08/03/2017 |
| NOLD, HALEY |
P4-2293 |
A |
40.00 |
5172********1812 |
496160 |
08/03/2017 |
| O BRIEN, KYLE |
P4-4784 |
A |
40.00 |
4943********2684 |
790825 |
08/03/2017 |
| OHMER, CHAD |
P4-3999 |
A |
45.00 |
4000********7255 |
169269 |
08/03/2017 |
| PALACE, LIANA |
P4-4705 |
A |
45.00 |
4128********1672 |
53549B |
08/03/2017 |
| PALACE, NATE |
P4-4039 |
A |
25.00 |
4128********1672 |
53674B |
08/03/2017 |
| PALMER, PHILIP |
P4-3960 |
A |
25.00 |
4755********2373 |
337792 |
08/03/2017 |
| PATTEEN, BRADLEY |
P4-4655 |
A |
45.00 |
4719********9272 |
068041 |
08/03/2017 |
| PATTEEN, MICHELLE |
P4-4656 |
A |
25.00 |
4719********9272 |
078847 |
08/03/2017 |
| PENCE, JENNIFER |
P4-3967 |
A |
45.00 |
4147********1773 |
05241C |
08/03/2017 |
| PENTASIGLIO, MARYLOU |
P4-3757 |
A |
40.00 |
4246********0937 |
05255G |
08/03/2017 |
| PLACKNER, KELSIE |
P4-3874 |
A |
45.00 |
5333********5172 |
018317 |
08/03/2017 |
| PRIETO, MATTHEW |
P4-3814 |
A |
45.00 |
5172********2833 |
100160 |
08/03/2017 |
| PROPERNICK, TAWNYA |
P4-1514 |
A |
25.00 |
5333********1029 |
018337 |
08/03/2017 |
| QUENON, BRITTANY |
P4-3343 |
A |
68.00 |
5172********6413 |
438160 |
08/03/2017 |
| RASMUSSEN, ERIK |
P4-4779 |
A |
48.00 |
4147********8654 |
05317D |
08/03/2017 |
| RASMUSSEN, LINDSAY |
P4-4276 |
A |
45.00 |
4147********8654 |
05335D |
08/03/2017 |
| RAUCH, COULTER |
P4-1635 |
A |
40.00 |
5236********7730 |
892230 |
08/03/2017 |
| REIMER, BRET |
P4-3580 |
A |
45.00 |
5403********1378 |
071511 |
08/03/2017 |
| RENSEL, MICHELLE |
P4-4778 |
A |
68.00 |
4100********2853 |
55245D |
08/03/2017 |
| RHOADES, STEVE |
P4-4755 |
A |
40.00 |
4300********6560 |
003474 |
08/03/2017 |
| RICHMOND, MEAGHAN |
P4-4774 |
A |
68.00 |
3700*******6453 |
498003 |
08/03/2017 |
| RILEY, KAMERON |
P4-3405 |
A |
45.00 |
4003********7334 |
05416B |
08/03/2017 |
| ROBERTSON, JEFF |
P4-4059 |
A |
40.00 |
4744********6005 |
161850 |
08/03/2017 |
| ROBERTSON, KATE |
P4-4060 |
A |
20.00 |
4744********6005 |
151750 |
08/03/2017 |
| RODRIGUEZ, JAMES |
P4-4758 |
A |
40.00 |
4021********4433 |
071521 |
08/03/2017 |
| ROELLE, CODY |
P4-3532 |
A |
40.00 |
4342********3345 |
390672 |
08/03/2017 |
| RUANGPRADIT, WANVIPA |
P4-3302 |
A |
45.00 |
4071********1058 |
05470C |
08/03/2017 |
| SCHELL, CAROL |
P4-3086 |
A |
25.00 |
4021********5232 |
071522 |
08/03/2017 |
| SCHELL, DONNIE |
P4-3085 |
A |
45.00 |
4021********5232 |
071523 |
08/03/2017 |
| SCHELL, KASSIE |
P4-3183 |
A |
10.00 |
4021********5232 |
071523 |
08/03/2017 |
| SCHELL, KAYLEE |
P4-2400 |
A |
10.00 |
4021********5232 |
071523 |
08/03/2017 |
| SCHELL, KENNETH |
P4-4011 |
A |
10.00 |
4021********5232 |
071523 |
08/03/2017 |
| SCHERFFIUS, TYLER |
P4-1093 |
A |
45.00 |
5202********1619 |
390966 |
08/03/2017 |
| SCHUMANN, BOBBY |
P4-4027 |
A |
40.00 |
5236********7730 |
479230 |
08/03/2017 |
| SHAFFER, SEAN |
P4-3832 |
A |
40.00 |
4586********3557 |
H75603 |
08/03/2017 |
| SHEPPARD, TAYLOR |
P4-4124 |
A |
68.00 |
4719********0884 |
180156 |
08/03/2017 |
| SPIRES, EMILY |
P4-3963 |
A |
45.00 |
5333********1500 |
018596 |
08/03/2017 |
| SPOMER, BEVERLY |
P4-2356 |
A |
20.00 |
5333********4366 |
018582 |
08/03/2017 |
| SPOMER, ROBERT |
P4-2357 |
A |
40.00 |
5333********4366 |
018618 |
08/03/2017 |
| STINNETT, DOUG |
P4-3902 |
A |
45.00 |
5172********7368 |
164160 |
08/03/2017 |
| TAYLOR, CAS |
P4-2787 |
A |
68.00 |
5172********5969 |
122150 |
08/03/2017 |
| TEDESCO, BRIAN |
P4-4759 |
A |
45.00 |
4185********3116 |
506377 |
08/03/2017 |
| THOMPSON, BAILEY |
P4-4387 |
A |
40.00 |
4190********9954 |
025688 |
08/03/2017 |
| THOMPSON, GARY |
P4-3901 |
A |
20.00 |
4190********6578 |
023950 |
08/03/2017 |
| THOMPSON, LISA |
P4-3900 |
A |
40.00 |
4190********6578 |
017703 |
08/03/2017 |
| TOLL, ANNA |
P4-4502 |
A |
45.00 |
4266********7602 |
05728C |
08/03/2017 |
| TOLL, DEVIN |
P4-4503 |
A |
25.00 |
4266********7602 |
05739C |
08/03/2017 |
| TURNER, LAUREN |
P4-2786 |
A |
45.00 |
4147********3376 |
05752D |
08/03/2017 |
| WALSH, CARLIN |
P4-1901 |
A |
45.00 |
4147********3614 |
003563 |
08/03/2017 |
| WALSH, DARRIN |
P4-1979 |
A |
45.00 |
4147********1888 |
003222 |
08/03/2017 |
| WALSH, MICHELLE |
P4-1902 |
A |
25.00 |
4147********3614 |
003751 |
08/03/2017 |
| WESTBY, ROBERT |
P4-3913 |
A |
45.00 |
4653********8168 |
702504 |
08/03/2017 |
| WHITEHOUSE, HARRISON |
P4-4624 |
A |
25.00 |
3772*******1007 |
119681 |
08/03/2017 |
| WHITLOW, COLE |
P4-4233 |
A |
40.00 |
4737********2822 |
496220 |
08/03/2017 |
| WILLBURN, TIM |
P4-4386 |
A |
45.00 |
4147********1760 |
05810C |
08/03/2017 |
| WILLIAMS, KAMI |
P4-4194 |
A |
25.00 |
4179********4919 |
703051 |
08/03/2017 |
| WILLIAMS, ROB |
P4-4193 |
A |
45.00 |
4179********4919 |
703051 |
08/03/2017 |
| WOOD, SUSAN |
P4-3330 |
A |
45.00 |
4029********4792 |
071534 |
08/03/2017 |
| WRIGHT, CAROLYN |
P4-4127 |
A |
45.00 |
4342********1040 |
279263 |
08/03/2017 |
| YOUNG, GARY |
P4-2668 |
A |
50.00 |
5172********7015 |
414230 |
08/03/2017 |
| ZIMMERMAN, BRIAN |
P4-2011 |
A |
45.00 |
5202********8071 |
580576 |
08/03/2017 |
| ZUPETZ, ALISON |
P4-3400 |
A |
10.00 |
4426********9853 |
003848 |
08/03/2017 |
| ZUPETZ, DANIEL |
P4-4756 |
A |
10.00 |
5172********6895 |
026260 |
08/03/2017 |
| ZUPETZ, HEATHER |
P4-3399 |
A |
30.00 |
4426********9853 |
003657 |
08/03/2017 |
| ZUPETZ, JOSEPH |
P4-3398 |
A |
50.00 |
4426********9853 |
003856 |
08/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
163.00 |
| 63 |
MasterCard |
2588.00 |
| 106 |
Visa |
4120.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6961.00 |