Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEITA, AARON |
P4-4673 |
A |
68.00 |
4684********9449 |
002948 |
09/05/2017 |
| AGENT, STEVE |
P4-4707 |
A |
40.00 |
4147********0915 |
04041C |
09/05/2017 |
| ALLUISI, ERICA |
P4-2910 |
A |
20.00 |
5172********9199 |
363180 |
09/05/2017 |
| ALLUISI, NATHANIEL |
P4-1853 |
A |
40.00 |
5172********9199 |
669100 |
09/05/2017 |
| ANDERSON, JAMES |
P4-4103 |
A |
40.00 |
5202********5445 |
511219 |
09/05/2017 |
| ANDREAS, AARON |
P4-3764 |
A |
40.00 |
5333********1588 |
061744 |
09/05/2017 |
| BENES, JIM |
P4-2904 |
A |
40.00 |
5466********5178 |
06262S |
09/05/2017 |
| BLUE, PATRICIA |
P4-3824 |
A |
45.00 |
5172********5537 |
672100 |
09/05/2017 |
| BOBST, BRAD |
P4-1095 |
A |
40.00 |
5172********1617 |
375180 |
09/05/2017 |
| BOWLIN, ANDREW |
P4-4504 |
A |
45.00 |
4737********3089 |
031593 |
09/05/2017 |
| BROWN, DAMON |
P4-4783 |
A |
45.00 |
4000********4023 |
832651 |
09/05/2017 |
| BURGESS, RACHELLE |
P4-4117 |
A |
23.00 |
4479********0949 |
005093 |
09/05/2017 |
| BYBEE, BILL |
P4-4480 |
A |
40.00 |
5333********1800 |
061841 |
09/05/2017 |
| BYBEE, LIZ |
P4-4481 |
A |
25.00 |
5333********1800 |
061843 |
09/05/2017 |
| CALLAGHAN, ROB |
P4-4669 |
A |
45.00 |
5156********2782 |
042329 |
09/05/2017 |
| CAMPBELL, KENDRA |
P4-2875 |
A |
20.00 |
5236********7730 |
386180 |
09/05/2017 |
| CAMPBELL, SANDY |
P4-1177 |
A |
40.00 |
5172********9013 |
393180 |
09/05/2017 |
| CAMPBELL, TRAVIS |
P4-2433 |
A |
40.00 |
5236********7730 |
105880 |
09/05/2017 |
| CARLAND, RJ |
P4-4803 |
A |
40.00 |
4021********7097 |
081148 |
09/05/2017 |
| CARROLL, CADE |
P4-2323 |
A |
25.00 |
4021********0136 |
081149 |
09/05/2017 |
| CARROLL, CHRIS |
P4-2053 |
A |
45.00 |
4021********0136 |
081150 |
09/05/2017 |
| CARTER, BRIAN |
P4-3699 |
A |
45.00 |
4342********2119 |
024593 |
09/05/2017 |
| CHRISTIANSON, SHAUN |
P4-4405 |
A |
45.00 |
4270********0710 |
005499 |
09/05/2017 |
| CLASS, MIGUEL |
P4-2730 |
A |
40.00 |
4653********4210 |
624105 |
09/05/2017 |
| COLLINS, KELLY |
P4-3394 |
A |
25.00 |
5172********5665 |
486870 |
09/05/2017 |
| COSTIN, DANNY DANIEL |
P4-4816 |
A |
40.00 |
4385********2136 |
550860 |
09/05/2017 |
| CRAGLE, SCOTT |
P4-1559 |
A |
20.00 |
4071********4574 |
04371C |
09/05/2017 |
| DALE, CHRIS |
P4-3881 |
A |
45.00 |
4411********3710 |
051109 |
09/05/2017 |
| DAVIDSON, NATE |
P4-4121 |
A |
25.00 |
5172********1954 |
443860 |
09/05/2017 |
| DEFURIO, CHRIS |
P4-4074 |
A |
10.00 |
4147********8858 |
04393C |
09/05/2017 |
| DEFURIO, DAKODA |
P4-2369 |
A |
25.00 |
4147********8858 |
04410C |
09/05/2017 |
| DEFURIO, MARK |
P4-1190 |
A |
45.00 |
4147********8858 |
04410C |
09/05/2017 |
| DIAMOND, ALEX |
P4-3891 |
A |
45.00 |
4266********4105 |
04418A |
09/05/2017 |
| DIGIROLAMO, MEGAN |
P4-4578 |
A |
40.00 |
4190********3790 |
004390 |
09/05/2017 |
| DORAN, JOSH |
P4-3271 |
A |
45.00 |
5333********4891 |
062047 |
09/05/2017 |
| DOYLE, DUGAN |
P4-4862 |
A |
45.00 |
5271********7042 |
939374 |
09/05/2017 |
| DUNCAN, JACOB |
P4-4672 |
A |
10.00 |
5172********8553 |
617100 |
09/05/2017 |
| DUNCAN, WILLIAM |
P4-4451 |
A |
45.00 |
5172********8553 |
401870 |
09/05/2017 |
| EGGLESTON, REBECCA |
P4-3523 |
A |
45.00 |
5172********4494 |
306180 |
09/05/2017 |
| EIGSTI, BILLIE |
P4-4204 |
A |
68.00 |
5333********2008 |
062116 |
09/05/2017 |
| EISENBRANDT, WAYNE |
P4-1099 |
A |
40.00 |
4179********4991 |
805011 |
09/05/2017 |
| EKAU-MOODY, ROBIN |
P4-3863 |
A |
25.00 |
4021********7085 |
081157 |
09/05/2017 |
| ENGLAND, MARCELLE |
P4-1836 |
A |
45.00 |
5178********8684 |
04544B |
09/05/2017 |
| ESKEW, JYMMIE |
P4-4505 |
A |
25.00 |
4653********4210 |
624128 |
09/05/2017 |
| EVANS, BRANDON |
P4-3847 |
A |
40.00 |
4430********8061 |
190410 |
09/05/2017 |
| FARMER, DEE |
P4-4452 |
A |
25.00 |
5172********8553 |
420870 |
09/05/2017 |
| FORNEAR, CHRIS |
P4-1136 |
A |
40.00 |
5172********1375 |
336180 |
09/05/2017 |
| FOX, TIM |
P4-4726 |
A |
45.00 |
4342********4499 |
028384 |
09/05/2017 |
| GASTELLUM, RICHARD |
P4-3421 |
A |
40.00 |
5172********5665 |
972190 |
09/05/2017 |
| GASTON, CHRIS |
P4-4667 |
A |
68.00 |
4100********7459 |
71091D |
09/05/2017 |
| GEE, DANIELLE |
P4-4236 |
A |
45.00 |
5172********1871 |
432870 |
09/05/2017 |
| GILLS, ROBERT |
P4-4038 |
A |
40.00 |
4943********4613 |
580734 |
09/05/2017 |
| GONDEK, CHRISTINE |
P4-3893 |
A |
45.00 |
6011********1555 |
00593R |
09/05/2017 |
| GONZALES, JAMES |
P4-2949 |
A |
40.00 |
4431********7329 |
071156 |
09/05/2017 |
| GREEN, ZAC |
P4-3887 |
A |
45.00 |
5333********4360 |
062299 |
09/05/2017 |
| GROVER, BONNIE |
P4-1218 |
A |
40.00 |
5333********7907 |
062294 |
09/05/2017 |
| HAGGERTY, CONNOR |
P4-4907 |
A |
23.00 |
4453********5255 |
330338 |
09/05/2017 |
| HANCOCK, RANDY |
P4-3470 |
A |
40.00 |
4300********1571 |
005599 |
09/05/2017 |
| HANDAL, SAID |
P4-1554 |
A |
45.00 |
4021********2950 |
081206 |
09/05/2017 |
| HANNIGAN, MICHAEL |
P4-4741 |
A |
40.00 |
4147********4563 |
04796C |
09/05/2017 |
| HARNESS, SHANNON |
P4-4230 |
A |
45.00 |
4000********9551 |
675555 |
09/05/2017 |
| HART, LAURA |
P4-4260 |
A |
25.00 |
5172********2059 |
216880 |
09/05/2017 |
| HAWES, LISA |
P4-4181 |
A |
68.00 |
5172********6753 |
460870 |
09/05/2017 |
| HELD, DAVID |
P4-3896 |
A |
45.00 |
4147********0868 |
06061D |
09/05/2017 |
| HELLER, NIC |
P4-4552 |
A |
40.00 |
4802********5765 |
060731 |
09/05/2017 |
| HILL, JEFFREY |
P4-3045 |
A |
63.00 |
5172********8616 |
401870 |
09/05/2017 |
| HOCK, VICTORIA |
P4-3959 |
A |
45.00 |
4755********2373 |
301750 |
09/05/2017 |
| HORROCKS, SANDRA |
P4-1811 |
A |
40.00 |
4190********0062 |
017019 |
09/05/2017 |
| JACOBSON, LUKE |
P4-4793 |
A |
63.00 |
5172********4403 |
401870 |
09/05/2017 |
| KANTOR, MEGAN |
P4-4612 |
A |
68.00 |
4128********7419 |
98203B |
09/05/2017 |
| KANTOR, NATHANIEL |
P4-4613 |
A |
48.00 |
4128********7419 |
98536B |
09/05/2017 |
| KINGMAN, BRAD |
P4-4167 |
A |
45.00 |
4154********6794 |
06140G |
09/05/2017 |
| KUEPPER, ANGELA |
P4-4575 |
A |
25.00 |
4328********6211 |
081211 |
09/05/2017 |
| KUEPPER, BOBBY |
P4-1684 |
A |
40.00 |
4328********6211 |
081213 |
09/05/2017 |
| LANDESS, KRISTEN |
P4-4245 |
A |
45.00 |
5333********1444 |
062502 |
09/05/2017 |
| LANNINGHAM, ERIN |
P4-3882 |
A |
25.00 |
4411********3710 |
061209 |
09/05/2017 |
| LARIMER, CARA |
P4-4169 |
A |
68.00 |
4147********9150 |
06198D |
09/05/2017 |
| LEIKAM, RON |
P4-4797 |
A |
40.00 |
4300********2215 |
005774 |
09/05/2017 |
| LIARDON, CAIN |
P4-4579 |
A |
10.00 |
4259********1317 |
080736 |
09/05/2017 |
| LIARDON, LACY |
P4-4561 |
A |
45.00 |
4259********1317 |
061685 |
09/05/2017 |
| LIARDON, TOM |
P4-4568 |
A |
25.00 |
4259********1317 |
084770 |
09/05/2017 |
| LOFTUS, HANNAH |
P4-3655 |
A |
45.00 |
4086********2647 |
00969A |
09/05/2017 |
| LOVELACE, JASON |
P4-3810 |
A |
40.00 |
4733********4078 |
071209 |
09/05/2017 |
| LUDWIG, SAMUEL |
P4-4693 |
A |
45.00 |
4021********1987 |
081216 |
09/05/2017 |
| MARKALUNAS, JOHN |
P4-1103 |
A |
45.00 |
4036********4263 |
06312A |
09/05/2017 |
| MATHES, BOB |
P4-4091 |
A |
40.00 |
4147********4760 |
06314D |
09/05/2017 |
| MCCALLUM, MARISSA |
P4-3327 |
A |
25.00 |
4563********3094 |
H83778 |
09/05/2017 |
| MCCALLUM, TERROD |
P4-2966 |
A |
40.00 |
4563********3094 |
H85278 |
09/05/2017 |
| MCFARLAND, ANDY |
P4-4154 |
A |
68.00 |
5202********7917 |
852125 |
09/05/2017 |
| MCGRATH, AMY |
P4-4142 |
A |
45.00 |
4738********6784 |
301758 |
09/05/2017 |
| MCGRATH, DAVID |
P4-4143 |
A |
25.00 |
4738********6784 |
301757 |
09/05/2017 |
| MESSENGER, ROBERT |
P4-4460 |
A |
40.00 |
4719********9360 |
325591 |
09/05/2017 |
| MOODY, TROY |
P4-1502 |
A |
40.00 |
4021********7085 |
081220 |
09/05/2017 |
| MORGAN, DEAN |
P4-4577 |
A |
40.00 |
5202********4262 |
511415 |
09/05/2017 |
| MOTE, CALEB |
P4-4164 |
A |
40.00 |
4733********3220 |
071214 |
09/05/2017 |
| MULLER, SOREN |
P4-3682 |
A |
25.00 |
4071********1058 |
06440C |
09/05/2017 |
| NEW, CHERI |
P4-1110 |
A |
45.00 |
6011********9559 |
00514P |
09/05/2017 |
| NIES, SUSAN |
P4-3671 |
A |
45.00 |
5466********6067 |
06455Z |
09/05/2017 |
| NOLD, HALEY |
P4-2293 |
A |
40.00 |
5172********1812 |
323180 |
09/05/2017 |
| NOLD, STEVEN |
P4-4820 |
A |
25.00 |
5172********1812 |
213860 |
09/05/2017 |
| O BRIEN, KYLE |
P4-4784 |
A |
40.00 |
4943********2684 |
731517 |
09/05/2017 |
| OHMER, CHAD |
P4-3999 |
A |
45.00 |
4000********7255 |
461121 |
09/05/2017 |
| OUMAROU, ALI |
P4-4840 |
A |
25.00 |
5333********6794 |
062807 |
09/05/2017 |
| PALACE, LIANA |
P4-4705 |
A |
45.00 |
4128********1672 |
04791B |
09/05/2017 |
| PALACE, NATE |
P4-4039 |
A |
25.00 |
4128********1672 |
04763B |
09/05/2017 |
| PALMER, PHILIP |
P4-3960 |
A |
25.00 |
4755********2373 |
301763 |
09/05/2017 |
| PENCE, JENNIFER |
P4-3967 |
A |
45.00 |
4147********1773 |
06582C |
09/05/2017 |
| PENTASIGLIO, MARYLOU |
P4-3757 |
A |
40.00 |
4246********0937 |
06590G |
09/05/2017 |
| PIKUL, JERIANNA |
P4-4144 |
A |
23.00 |
5333********3685 |
062931 |
09/05/2017 |
| PLACKNER, KELSIE |
P4-3874 |
A |
45.00 |
5333********5172 |
062942 |
09/05/2017 |
| PRIETO, MATTHEW |
P4-3814 |
A |
45.00 |
5172********2833 |
173870 |
09/05/2017 |
| PUCKETT, PHILLIP |
P4-4798 |
A |
40.00 |
4100********2300 |
07126D |
09/05/2017 |
| RASMUSSEN, BLAKE |
P4-4810 |
A |
33.00 |
4147********8654 |
06722D |
09/05/2017 |
| RASMUSSEN, ERIK |
P4-4779 |
A |
48.00 |
4147********8654 |
06711D |
09/05/2017 |
| RASMUSSEN, LINDSAY |
P4-4276 |
A |
45.00 |
4147********8654 |
06730D |
09/05/2017 |
| RAUCH, COULTER |
P4-1635 |
A |
40.00 |
5236********7730 |
517870 |
09/05/2017 |
| RENSEL, MICHELLE |
P4-4778 |
A |
45.00 |
4100********2853 |
08391D |
09/05/2017 |
| RHOADES, STEVE |
P4-4755 |
A |
40.00 |
4300********6560 |
005657 |
09/05/2017 |
| RICHMOND, MEAGHAN |
P4-4774 |
A |
68.00 |
3700*******6453 |
152005 |
09/05/2017 |
| RILEY, KAMERON |
P4-3405 |
A |
45.00 |
4003********7334 |
06790B |
09/05/2017 |
| ROBERTSON, JEFF |
P4-4059 |
A |
40.00 |
4744********6005 |
141225 |
09/05/2017 |
| ROBERTSON, KATE |
P4-4060 |
A |
20.00 |
4744********6005 |
101529 |
09/05/2017 |
| RODRIGUEZ, JAMES |
P4-4758 |
A |
40.00 |
4021********4433 |
081234 |
09/05/2017 |
| ROELLE, CODY |
P4-3532 |
A |
40.00 |
4342********3345 |
714174 |
09/05/2017 |
| RUANGPRADIT, WANVIPA |
P4-3302 |
A |
45.00 |
4071********1058 |
06842C |
09/05/2017 |
| SCHELL, CAROL |
P4-3086 |
A |
25.00 |
4021********5232 |
081235 |
09/05/2017 |
| SCHELL, DONNIE |
P4-3085 |
A |
45.00 |
4021********5232 |
081235 |
09/05/2017 |
| SCHELL, KASSIE |
P4-3183 |
A |
10.00 |
4021********5232 |
081235 |
09/05/2017 |
| SCHELL, KAYLEE |
P4-2400 |
A |
10.00 |
4021********5232 |
081236 |
09/05/2017 |
| SCHERFFIUS, TYLER |
P4-1093 |
A |
45.00 |
5202********1619 |
551430 |
09/05/2017 |
| SHAFFER, SEAN |
P4-3832 |
A |
40.00 |
4586********3557 |
H85315 |
09/05/2017 |
| SPENCE, ALEXANDRA |
P4-4842 |
A |
45.00 |
4943********6560 |
910506 |
09/05/2017 |
| SPIRES, EMILY |
P4-3963 |
A |
45.00 |
5333********1500 |
063240 |
09/05/2017 |
| SPOMER, BEVERLY |
P4-2356 |
A |
20.00 |
5333********4366 |
063252 |
09/05/2017 |
| SPOMER, ROBERT |
P4-2357 |
A |
40.00 |
5333********4366 |
063274 |
09/05/2017 |
| STINNETT, DOUG |
P4-3902 |
A |
45.00 |
5172********7368 |
398180 |
09/05/2017 |
| TAVERNIER, ALEX |
P4-4835 |
A |
45.00 |
5202********9888 |
552943 |
09/05/2017 |
| THOMPSON, GARY |
P4-3901 |
A |
20.00 |
4190********6578 |
020426 |
09/05/2017 |
| THOMPSON, LISA |
P4-3900 |
A |
40.00 |
4190********6578 |
020783 |
09/05/2017 |
| TUCKER, COREY |
P4-4811 |
A |
40.00 |
5172********2878 |
484150 |
09/05/2017 |
| TUCKER, ZACHARY |
P4-4789 |
A |
40.00 |
5202********4126 |
580345 |
09/05/2017 |
| TURNER, LAUREN |
P4-2786 |
A |
45.00 |
4147********3376 |
07061D |
09/05/2017 |
| WALSH, DARRIN |
P4-1979 |
A |
45.00 |
4147********1888 |
005042 |
09/05/2017 |
| WELK, RAY |
P4-4825 |
A |
45.00 |
4815********7661 |
101824 |
09/05/2017 |
| WESTBY, ROBERT |
P4-3913 |
A |
45.00 |
4653********8168 |
624253 |
09/05/2017 |
| WHITLOW, COLE |
P4-4233 |
A |
40.00 |
4737********2822 |
039282 |
09/05/2017 |
| WHITMORE, KIMBERLY |
P4-3104 |
A |
45.00 |
5312********1564 |
101724 |
09/05/2017 |
| WILDA, JESSICA |
P4-4800 |
A |
25.00 |
4021********6794 |
081244 |
09/05/2017 |
| WILDA, LANE |
P4-4799 |
A |
40.00 |
4021********6794 |
081245 |
09/05/2017 |
| WILLBURN, TIM |
P4-4386 |
A |
45.00 |
4147********1760 |
07163C |
09/05/2017 |
| WILLIAMS, KAMI |
P4-4194 |
A |
25.00 |
4179********4919 |
805021 |
09/05/2017 |
| WILLIAMS, ROB |
P4-4193 |
A |
45.00 |
4179********4919 |
805021 |
09/05/2017 |
| WOOD, SUSAN |
P4-3330 |
A |
45.00 |
4029********4792 |
081246 |
09/05/2017 |
| WOODWARD, TORI |
P4-4851 |
A |
45.00 |
4147********8657 |
07198D |
09/05/2017 |
| WRIGHT, CAROLYN |
P4-4127 |
A |
45.00 |
4342********1040 |
084514 |
09/05/2017 |
| YOUNG, GARY |
P4-2668 |
A |
50.00 |
5172********7015 |
347180 |
09/05/2017 |
| ZIMMERMAN, BRIAN |
P4-2011 |
A |
45.00 |
5202********8071 |
581832 |
09/05/2017 |
| ZUPETZ, ALISON |
P4-3400 |
A |
10.00 |
4426********9853 |
005767 |
09/05/2017 |
| ZUPETZ, DANIEL |
P4-4756 |
A |
10.00 |
5172********6895 |
647890 |
09/05/2017 |
| ZUPETZ, HEATHER |
P4-3399 |
A |
30.00 |
4426********9853 |
005019 |
09/05/2017 |
| ZUPETZ, JOSEPH |
P4-3398 |
A |
50.00 |
4426********9853 |
005217 |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
68.00 |
| 55 |
MasterCard |
2193.00 |
| 103 |
Visa |
3957.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
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|
6308.00 |