Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGENT, STEVE |
P4-4707 |
A |
40.00 |
4147********0915 |
04149C |
10/03/2017 |
| ALLUISI, ERICA |
P4-2910 |
A |
20.00 |
5172********9199 |
440230 |
10/03/2017 |
| ALLUISI, NATHANIEL |
P4-1853 |
A |
40.00 |
5172********9199 |
657290 |
10/03/2017 |
| ANDERSON, JAMES |
P4-4103 |
A |
40.00 |
5202********5445 |
850880 |
10/03/2017 |
| ANDREAS, AARON |
P4-3764 |
A |
40.00 |
5333********1588 |
093848 |
10/03/2017 |
| BAMMES, CHRISTINA |
P4-4890 |
A |
20.00 |
5537********9091 |
555909 |
10/03/2017 |
| BLUE, PATRICIA |
P4-3824 |
A |
45.00 |
5172********5537 |
232210 |
10/03/2017 |
| BOBST, BRAD |
P4-1095 |
A |
40.00 |
5172********1617 |
448260 |
10/03/2017 |
| BOWMAN, CONNOR |
P4-4898 |
A |
45.00 |
4342********7460 |
052933 |
10/03/2017 |
| BROWN, DAMON |
P4-4783 |
A |
45.00 |
4000********4023 |
738602 |
10/03/2017 |
| BURGESS, RACHELLE |
P4-4117 |
A |
23.00 |
4479********0949 |
003279 |
10/03/2017 |
| BYBEE, BILL |
P4-4480 |
A |
40.00 |
5333********1800 |
093937 |
10/03/2017 |
| BYBEE, LIZ |
P4-4481 |
A |
25.00 |
5333********1800 |
093942 |
10/03/2017 |
| CALLAGHAN, ROB |
P4-4669 |
A |
45.00 |
5156********2782 |
043465 |
10/03/2017 |
| CAMPBELL, KENDRA |
P4-2875 |
A |
20.00 |
5236********7730 |
248210 |
10/03/2017 |
| CAMPBELL, SANDY |
P4-1177 |
A |
40.00 |
5172********9013 |
252210 |
10/03/2017 |
| CAMPBELL, TRAVIS |
P4-2433 |
A |
40.00 |
5236********7730 |
034220 |
10/03/2017 |
| CARROLL, CADE |
P4-2323 |
A |
25.00 |
4021********0136 |
063820 |
10/03/2017 |
| CARROLL, CHRIS |
P4-2053 |
A |
45.00 |
4021********0136 |
063821 |
10/03/2017 |
| CARTER, BRIAN |
P4-3699 |
A |
45.00 |
4342********2119 |
099281 |
10/03/2017 |
| CHRISTIANSON, SHAUN |
P4-4405 |
A |
45.00 |
4270********0710 |
003195 |
10/03/2017 |
| CHUPP, MARY |
P4-4894 |
A |
45.00 |
4147********1056 |
04457D |
10/03/2017 |
| CLASS, MIGUEL |
P4-2730 |
A |
40.00 |
4653********4210 |
564287 |
10/03/2017 |
| COLLINS, KELLY |
P4-3394 |
A |
25.00 |
5172********5665 |
486260 |
10/03/2017 |
| COSTIN, DANNY DANIEL |
P4-4816 |
A |
40.00 |
4385********2136 |
320543 |
10/03/2017 |
| CRAGLE, SCOTT |
P4-1559 |
A |
20.00 |
4071********4574 |
04512C |
10/03/2017 |
| CULP, BRYAN |
P4-4881 |
A |
45.00 |
4943********2825 |
361584 |
10/03/2017 |
| CULP, KAYLIN |
P4-4880 |
A |
25.00 |
4943********2825 |
790446 |
10/03/2017 |
| DALE, CHRIS |
P4-3881 |
A |
45.00 |
4411********3710 |
073807 |
10/03/2017 |
| DAVIDSON, NATE |
P4-4121 |
A |
25.00 |
5172********1954 |
236210 |
10/03/2017 |
| DEFURIO, CHRIS |
P4-4074 |
A |
10.00 |
4147********8858 |
04553C |
10/03/2017 |
| DEFURIO, DAKODA |
P4-2369 |
A |
25.00 |
4147********8858 |
04575C |
10/03/2017 |
| DEFURIO, MARK |
P4-1190 |
A |
45.00 |
4147********8858 |
04575C |
10/03/2017 |
| DIAMOND, ALEX |
P4-3891 |
A |
45.00 |
4266********4105 |
04586A |
10/03/2017 |
| DIGIROLAMO, MEGAN |
P4-4578 |
A |
40.00 |
4190********3790 |
030070 |
10/03/2017 |
| DOHM, MONIQUE |
P4-4872 |
A |
45.00 |
5403********3752 |
063820 |
10/03/2017 |
| DORAN, JOSH |
P4-3271 |
A |
45.00 |
5333********4891 |
094121 |
10/03/2017 |
| DOYLE, DUGAN |
P4-4862 |
A |
45.00 |
5271********7042 |
008541 |
10/03/2017 |
| DUNCAN, JACOB |
P4-4672 |
A |
10.00 |
5172********8553 |
517260 |
10/03/2017 |
| DUNCAN, WILLIAM |
P4-4451 |
A |
45.00 |
5172********8553 |
942250 |
10/03/2017 |
| EGGLESTON, REBECCA |
P4-3523 |
A |
45.00 |
5172********4494 |
632270 |
10/03/2017 |
| EIGSTI, BILLIE |
P4-4204 |
A |
68.00 |
5333********2008 |
094171 |
10/03/2017 |
| EISENBRANDT, WAYNE |
P4-1099 |
A |
40.00 |
4179********4991 |
603083 |
10/03/2017 |
| EKAU-MOODY, ROBIN |
P4-3863 |
A |
25.00 |
4021********7085 |
063830 |
10/03/2017 |
| ENGLAND, MARCELLE |
P4-1836 |
A |
45.00 |
5178********8684 |
04783B |
10/03/2017 |
| ESKEW, JYMMIE |
P4-4505 |
A |
25.00 |
4653********4210 |
564303 |
10/03/2017 |
| EVANS, BRANDON |
P4-3847 |
A |
40.00 |
4430********8061 |
831571 |
10/03/2017 |
| EVANS, SARAH |
P4-3886 |
A |
25.00 |
5172********1425 |
966250 |
10/03/2017 |
| FARBER, ZACK |
P4-4878 |
A |
45.00 |
4474********1041 |
552054 |
10/03/2017 |
| FARMER, DEE |
P4-4452 |
A |
25.00 |
5172********8553 |
461280 |
10/03/2017 |
| FOX, TIM |
P4-4726 |
A |
45.00 |
4342********4499 |
070531 |
10/03/2017 |
| GASTELLUM, RICHARD |
P4-3421 |
A |
40.00 |
5172********5665 |
553260 |
10/03/2017 |
| GASTON, CHRIS |
P4-4667 |
A |
68.00 |
4100********7459 |
92190D |
10/03/2017 |
| GEE, DANIELLE |
P4-4236 |
A |
45.00 |
5172********1871 |
461280 |
10/03/2017 |
| GILLS, ROBERT |
P4-4038 |
A |
40.00 |
4943********4613 |
391461 |
10/03/2017 |
| GLENN, MICHAEL |
P4-4863 |
A |
40.00 |
4039********0458 |
000608 |
10/03/2017 |
| GONDEK, CHRISTINE |
P4-3893 |
A |
45.00 |
6011********1555 |
00361R |
10/03/2017 |
| GONZALES, JAMES |
P4-2949 |
A |
40.00 |
4431********7329 |
053830 |
10/03/2017 |
| GOODWIN, BRITTANY |
P4-2894 |
A |
40.00 |
5202********5302 |
360167 |
10/03/2017 |
| GREEN, ZAC |
P4-3887 |
A |
45.00 |
5333********4360 |
094332 |
10/03/2017 |
| GROVER, BONNIE |
P4-1218 |
A |
40.00 |
5333********7907 |
094321 |
10/03/2017 |
| GUTHRIE, MICHAEL |
P4-4883 |
A |
45.00 |
4737********1521 |
059857 |
10/03/2017 |
| HAGGERTY, CONNOR |
P4-4907 |
A |
23.00 |
4453********5255 |
442134 |
10/03/2017 |
| HAMPA, KEITH |
P4-3096 |
A |
45.00 |
5333********4764 |
094356 |
10/03/2017 |
| HANCOCK, RANDY |
P4-3470 |
A |
40.00 |
4300********1571 |
003517 |
10/03/2017 |
| HANDAL, SAID |
P4-1554 |
A |
45.00 |
4021********2950 |
063841 |
10/03/2017 |
| HANNIGAN, MICHAEL |
P4-4741 |
A |
40.00 |
4147********4563 |
05043C |
10/03/2017 |
| HARNESS, SHANNON |
P4-4230 |
A |
45.00 |
4000********9551 |
330707 |
10/03/2017 |
| HART, LAURA |
P4-4260 |
A |
25.00 |
5172********2059 |
871290 |
10/03/2017 |
| HELD, DAVID |
P4-3896 |
A |
45.00 |
4147********0868 |
05098D |
10/03/2017 |
| HILL, JEFFREY |
P4-3045 |
A |
63.00 |
5172********8616 |
575230 |
10/03/2017 |
| HOCK, VICTORIA |
P4-3959 |
A |
45.00 |
4755********2373 |
109959 |
10/03/2017 |
| HORROCKS, SANDRA |
P4-1811 |
A |
40.00 |
4190********0062 |
011746 |
10/03/2017 |
| HURST, WENDALL |
P4-4875 |
A |
45.00 |
4342********9560 |
016228 |
10/03/2017 |
| JACOBSON, LUKE |
P4-4793 |
A |
63.00 |
5172********4403 |
235210 |
10/03/2017 |
| KANTOR, MEGAN |
P4-4612 |
A |
68.00 |
4128********7419 |
03652B |
10/03/2017 |
| KANTOR, NATHANIEL |
P4-4613 |
A |
48.00 |
4128********7419 |
03791B |
10/03/2017 |
| KINGMAN, BRAD |
P4-4167 |
A |
45.00 |
4154********6794 |
05198G |
10/03/2017 |
| KUEPPER, ANGELA |
P4-4575 |
A |
25.00 |
4328********6211 |
063847 |
10/03/2017 |
| KUEPPER, BOBBY |
P4-1684 |
A |
40.00 |
4328********6211 |
063848 |
10/03/2017 |
| LANDESS, KRISTEN |
P4-4245 |
A |
45.00 |
5333********1444 |
094488 |
10/03/2017 |
| LANNINGHAM, ERIN |
P4-3882 |
A |
25.00 |
4411********3710 |
023807 |
10/03/2017 |
| LARIMER, CARA |
P4-4169 |
A |
68.00 |
4147********9150 |
05268D |
10/03/2017 |
| LIARDON, CAIN |
P4-4579 |
A |
10.00 |
4259********1317 |
076056 |
10/03/2017 |
| LIARDON, LACY |
P4-4561 |
A |
45.00 |
4259********1317 |
048261 |
10/03/2017 |
| LIARDON, TOM |
P4-4568 |
A |
25.00 |
4259********1317 |
038363 |
10/03/2017 |
| LOVELACE, JASON |
P4-3810 |
A |
40.00 |
4733********4078 |
053845 |
10/03/2017 |
| LUDWIG, SAMUEL |
P4-4693 |
A |
45.00 |
4021********1987 |
063852 |
10/03/2017 |
| MARKALUNAS, JOHN |
P4-1103 |
A |
45.00 |
4036********4263 |
05366A |
10/03/2017 |
| MATHES, BOB |
P4-4091 |
A |
40.00 |
4147********4760 |
05379D |
10/03/2017 |
| MCCALLUM, MARISSA |
P4-3327 |
A |
25.00 |
4563********3094 |
H66413 |
10/03/2017 |
| MCCALLUM, TERROD |
P4-2966 |
A |
40.00 |
4563********3094 |
H67913 |
10/03/2017 |
| MCFARLAND, ANDY |
P4-4154 |
A |
68.00 |
5202********7917 |
552042 |
10/03/2017 |
| MCGRATH, AMY |
P4-4142 |
A |
45.00 |
4738********6784 |
109964 |
10/03/2017 |
| MCGRATH, DAVID |
P4-4143 |
A |
25.00 |
4738********6784 |
109963 |
10/03/2017 |
| MESSENGER, ROBERT |
P4-4460 |
A |
40.00 |
4719********9360 |
282085 |
10/03/2017 |
| MOODY, TROY |
P4-1502 |
A |
40.00 |
4021********7085 |
063856 |
10/03/2017 |
| MORGAN, DEAN |
P4-4577 |
A |
40.00 |
5202********4262 |
550073 |
10/03/2017 |
| MOTE, CALEB |
P4-4164 |
A |
40.00 |
4733********3220 |
053850 |
10/03/2017 |
| MULLER, SOREN |
P4-3682 |
A |
25.00 |
4071********1058 |
05516C |
10/03/2017 |
| NEW, CHERI |
P4-1110 |
A |
45.00 |
6011********9559 |
00304P |
10/03/2017 |
| NIES, SUSAN |
P4-3671 |
A |
45.00 |
5466********6067 |
05550Z |
10/03/2017 |
| O BRIEN, KYLE |
P4-4784 |
A |
40.00 |
4943********2684 |
320183 |
10/03/2017 |
| OHMER, CHAD |
P4-3999 |
A |
45.00 |
4000********7255 |
872155 |
10/03/2017 |
| ORTWEIN, ZACH |
P4-4873 |
A |
25.00 |
5403********3752 |
063853 |
10/03/2017 |
| OUMAROU, ALI |
P4-4840 |
A |
25.00 |
5333********6794 |
094748 |
10/03/2017 |
| PALACE, LIANA |
P4-4705 |
A |
45.00 |
4128********1672 |
07141B |
10/03/2017 |
| PALACE, NATE |
P4-4039 |
A |
25.00 |
4128********1672 |
07336B |
10/03/2017 |
| PALMER, PHILIP |
P4-3960 |
A |
25.00 |
4755********2373 |
109965 |
10/03/2017 |
| PENCE, JENNIFER |
P4-3967 |
A |
45.00 |
4147********3680 |
05685C |
10/03/2017 |
| PHILLIPPE, NOAH |
P4-4829 |
A |
45.00 |
5333********3369 |
094797 |
10/03/2017 |
| PIKUL, JERIANNA |
P4-4144 |
A |
23.00 |
5333********3685 |
094800 |
10/03/2017 |
| PLACKNER, KELSIE |
P4-3874 |
A |
45.00 |
5333********5172 |
094815 |
10/03/2017 |
| PRIETO, MATTHEW |
P4-3814 |
A |
45.00 |
5172********2833 |
637290 |
10/03/2017 |
| PRIOR, JULIA |
P4-4109 |
A |
40.00 |
4342********0465 |
033070 |
10/03/2017 |
| PROPERNICK, TAWNYA |
P4-1514 |
A |
25.00 |
5333********1029 |
094840 |
10/03/2017 |
| PUCKETT, PHILLIP |
P4-4798 |
A |
40.00 |
4100********2300 |
08281D |
10/03/2017 |
| QUENON, BRITTANY |
P4-3343 |
A |
68.00 |
5172********6413 |
297210 |
10/03/2017 |
| RASMUSSEN, BLAKE |
P4-4810 |
A |
33.00 |
4147********8654 |
07028D |
10/03/2017 |
| RASMUSSEN, ERIK |
P4-4779 |
A |
48.00 |
4147********8654 |
05799D |
10/03/2017 |
| RASMUSSEN, LINDSAY |
P4-4276 |
A |
45.00 |
4147********8654 |
07013D |
10/03/2017 |
| RAUCH, COULTER |
P4-1635 |
A |
40.00 |
5236********7730 |
098250 |
10/03/2017 |
| RENSEL, MICHELLE |
P4-4778 |
A |
45.00 |
4100********2853 |
08809D |
10/03/2017 |
| RHOADES, STEVE |
P4-4755 |
A |
40.00 |
4300********6560 |
003489 |
10/03/2017 |
| RILEY, KAMERON |
P4-3405 |
A |
45.00 |
4003********7334 |
07068B |
10/03/2017 |
| RIVALE, KATELYNN |
P4-4858 |
A |
68.00 |
4342********8658 |
043864 |
10/03/2017 |
| RIVERA-CASH, ANITA |
P4-4889 |
A |
40.00 |
5537********9091 |
555912 |
10/03/2017 |
| ROBERTSON, JEFF |
P4-4059 |
A |
40.00 |
4744********6005 |
103490 |
10/03/2017 |
| ROBERTSON, KATE |
P4-4060 |
A |
20.00 |
4744********6005 |
143594 |
10/03/2017 |
| RODRIGUEZ, JAMES |
P4-4758 |
A |
40.00 |
4021********4433 |
063910 |
10/03/2017 |
| ROELLE, CODY |
P4-3532 |
A |
40.00 |
4342********3345 |
016630 |
10/03/2017 |
| RUANGPRADIT, WANVIPA |
P4-3302 |
A |
45.00 |
4071********1058 |
07140C |
10/03/2017 |
| RUSSELL, TERRIE |
P4-4139 |
A |
63.00 |
4447********0351 |
003933 |
10/03/2017 |
| SCHELL, CAROL |
P4-3086 |
A |
25.00 |
4021********5232 |
063912 |
10/03/2017 |
| SCHELL, DONNIE |
P4-3085 |
A |
45.00 |
4021********5232 |
063912 |
10/03/2017 |
| SCHELL, KASSIE |
P4-3183 |
A |
10.00 |
4021********5232 |
063912 |
10/03/2017 |
| SCHELL, KAYLEE |
P4-2400 |
A |
10.00 |
4021********5232 |
063913 |
10/03/2017 |
| SCHERFFIUS, TYLER |
P4-1093 |
A |
45.00 |
5202********1619 |
360664 |
10/03/2017 |
| SHAFFER, SEAN |
P4-3832 |
A |
40.00 |
4586********3557 |
H67992 |
10/03/2017 |
| SHEA, JONATHAN |
P4-4207 |
A |
45.00 |
5202********8980 |
361616 |
10/03/2017 |
| SPIRES, EMILY |
P4-3963 |
A |
45.00 |
5333********1500 |
095009 |
10/03/2017 |
| SPOMER, BEVERLY |
P4-2356 |
A |
20.00 |
5333********4366 |
095021 |
10/03/2017 |
| SPOMER, ROBERT |
P4-2357 |
A |
40.00 |
5333********4366 |
095042 |
10/03/2017 |
| STROMER, ANTHONY |
P4-4868 |
A |
25.00 |
4563********3431 |
H66468 |
10/03/2017 |
| STROMER, MEGAN |
P4-4867 |
A |
40.00 |
4563********3431 |
H67967 |
10/03/2017 |
| TAFT, TESSA |
P4-4893 |
A |
48.00 |
5202********7917 |
852864 |
10/03/2017 |
| TAVERNIER, ALEX |
P4-4835 |
A |
45.00 |
5202********9888 |
392453 |
10/03/2017 |
| TAYLOR, CAS |
P4-2787 |
A |
68.00 |
5172********5969 |
492260 |
10/03/2017 |
| THOMPSON, GARY |
P4-3901 |
A |
20.00 |
4190********6578 |
030423 |
10/03/2017 |
| THOMPSON, LISA |
P4-3900 |
A |
40.00 |
4190********6578 |
011632 |
10/03/2017 |
| TUCKER, COREY |
P4-4811 |
A |
40.00 |
5172********2878 |
262210 |
10/03/2017 |
| TUCKER, ZACHARY |
P4-4789 |
A |
40.00 |
5202********4126 |
391364 |
10/03/2017 |
| TURNER, LAUREN |
P4-2786 |
A |
45.00 |
4147********3376 |
07421D |
10/03/2017 |
| WALSH, DARRIN |
P4-1979 |
A |
45.00 |
4147********1888 |
003086 |
10/03/2017 |
| WESTBY, ROBERT |
P4-3913 |
A |
45.00 |
4653********8168 |
564360 |
10/03/2017 |
| WHITLOW, COLE |
P4-4233 |
A |
40.00 |
4737********2822 |
018806 |
10/03/2017 |
| WILDA, JESSICA |
P4-4800 |
A |
25.00 |
4021********6794 |
063922 |
10/03/2017 |
| WILDA, LANE |
P4-4799 |
A |
40.00 |
4021********6794 |
063923 |
10/03/2017 |
| WILLBURN, TIM |
P4-4386 |
A |
45.00 |
4147********1760 |
07495C |
10/03/2017 |
| WILLIAMS, KAMI |
P4-4194 |
A |
25.00 |
4179********4919 |
603093 |
10/03/2017 |
| WILLIAMS, ROB |
P4-4193 |
A |
45.00 |
4179********4919 |
603093 |
10/03/2017 |
| WINGO, BRETT |
P4-4869 |
A |
63.00 |
4342********0136 |
076844 |
10/03/2017 |
| WOOD, SUSAN |
P4-3330 |
A |
45.00 |
4029********4792 |
063925 |
10/03/2017 |
| WOODWARD, TORI |
P4-4851 |
A |
45.00 |
4147********8657 |
07540D |
10/03/2017 |
| WRIGHT, CAROLYN |
P4-4127 |
A |
45.00 |
4342********1040 |
065672 |
10/03/2017 |
| YOUNG, GARY |
P4-2668 |
A |
50.00 |
5172********7015 |
144220 |
10/03/2017 |
| ZIMMERMAN, BRIAN |
P4-2011 |
A |
45.00 |
5202********8071 |
730407 |
10/03/2017 |
| ZUPETZ, ALISON |
P4-3400 |
A |
10.00 |
4426********9853 |
003459 |
10/03/2017 |
| ZUPETZ, DANIEL |
P4-4756 |
A |
10.00 |
5172********6895 |
628270 |
10/03/2017 |
| ZUPETZ, HEATHER |
P4-3399 |
A |
30.00 |
4426********9853 |
003468 |
10/03/2017 |
| ZUPETZ, JOSEPH |
P4-3398 |
A |
50.00 |
4426********9853 |
003802 |
10/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 61 |
MasterCard |
2429.00 |
| 108 |
Visa |
4183.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6702.00 |