Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********5025 |
07592C |
05/20/10 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
5466********7364 |
43858Z |
05/20/10 |
| ASBURY, SHAWNA |
44-4776 |
2 |
29.00 |
4644********6544 |
563890 |
05/20/10 |
| BAILEY, RACHELLE |
44-4357 |
2 |
39.00 |
4426********3716 |
152596 |
05/20/10 |
| BARTER, ROBERT |
44-4682 |
2 |
39.00 |
5449********9466 |
B36900 |
05/20/10 |
| BATEMAN, CHRISTINE |
44-4792 |
2 |
29.00 |
4758********6630 |
100712 |
05/20/10 |
| BEARD, JERI |
44-577096303 |
2 |
60.00 |
5466********1528 |
020132 |
05/20/10 |
| BELL, JENNIFER |
44-4830 |
2 |
29.00 |
4460********6073 |
022918 |
05/20/10 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
001887 |
05/20/10 |
| BORK, KAY |
44-4309 |
2 |
39.00 |
4690********1207 |
092557 |
05/20/10 |
| BOWERS, TODD |
44-4377 |
2 |
39.00 |
4803********7335 |
024073 |
05/20/10 |
| BRADLEY, CARLA |
44-4594 |
2 |
89.00 |
4803********8627 |
024123 |
05/20/10 |
| BROWN, AMBER |
44-4849 |
2 |
29.00 |
4426********6291 |
182596 |
05/20/10 |
| BROWN, RICK |
44-4196 |
2 |
39.00 |
4417********6155 |
07609B |
05/20/10 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
019873 |
05/20/10 |
| CAROTHERS, JASON |
44-4155 |
2 |
39.00 |
4473********8639 |
618857 |
05/20/10 |
| COPPEL, LUIS |
44-4834 |
2 |
29.00 |
4460********7106 |
022918 |
05/20/10 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
5490********4751 |
02594B |
05/20/10 |
| COX, CHUCK |
44-3569 |
2 |
39.00 |
4266********3468 |
07609C |
05/20/10 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
5291********8434 |
07545B |
05/20/10 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9381 |
02054D |
05/20/10 |
| CROUCH, ALEECIA |
44-4755 |
2 |
54.00 |
4690********9658 |
018858 |
05/20/10 |
| CROWSON, JEFF |
44-577097701 |
2 |
60.00 |
4690********0003 |
092560 |
05/20/10 |
| DAGER, ANGEL |
44-4780 |
2 |
29.00 |
4644********4762 |
563891 |
05/20/10 |
| DENNEY, BILLY |
44-4084 |
2 |
64.00 |
4473********8099 |
014191 |
05/20/10 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
07612C |
05/20/10 |
| DURHAM, LISA |
44-4617 |
2 |
39.00 |
4217********3128 |
002625 |
05/20/10 |
| EDWARDS, DALE |
44-4739 |
2 |
54.00 |
4473********7743 |
618860 |
05/20/10 |
| EGGERS, MITCHELL LANE |
44-4643 |
2 |
39.00 |
4366********9402 |
007970 |
05/20/10 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
21029A |
05/20/10 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
02591C |
05/20/10 |
| FOWLER, ANDREW |
44-4824 |
2 |
29.00 |
5287********2015 |
092913 |
05/20/10 |
| FRAZEE, CHAD |
44-4543 |
2 |
45.00 |
4452********8399 |
014193 |
05/20/10 |
| GARNER, TRACI |
44-4812 |
2 |
39.00 |
4473********1953 |
618862 |
05/20/10 |
| GARRIOTT, ROD |
44-4806 |
2 |
29.00 |
4266********0503 |
872911 |
05/20/10 |
| GILL, TARA |
44-3293 |
2 |
39.00 |
4342********2880 |
847898 |
05/20/10 |
| GRUVER, VICKI |
44-4789 |
2 |
29.00 |
4690********4172 |
092564 |
05/20/10 |
| GUSTAFSON, VERN |
44-4223 |
2 |
79.00 |
4266********7785 |
07623B |
05/20/10 |
| HAGEY, LAURA |
44-4784 |
2 |
54.00 |
4802********7934 |
075651 |
05/20/10 |
| HANEY, SERENA |
44-4688 |
2 |
39.00 |
4602********2900 |
933551 |
05/20/10 |
| HAREID, OVANNA |
44-4703 |
2 |
29.00 |
5449********5116 |
B35883 |
05/20/10 |
| HESSLER, NICK |
44-4816 |
2 |
54.00 |
4342********4419 |
870152 |
05/20/10 |
| HOLESTINE, KYLE |
44-4612 |
2 |
39.00 |
4473********1003 |
872913 |
05/20/10 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
5523********5350 |
462281 |
05/20/10 |
| HUTH, DALE |
44-4733 |
2 |
39.00 |
4323********2900 |
917192 |
05/20/10 |
| IRVING, JEFFREY |
44-4723 |
2 |
54.00 |
4426********9555 |
182694 |
05/20/10 |
| KONRADY, TERRY |
44-577092901 |
2 |
55.00 |
5121********5103 |
02064B |
05/20/10 |
| KROPF, DOROTHY |
44-4547 |
2 |
74.00 |
4388********5979 |
07631C |
05/20/10 |
| LANGDON, DICK |
44-4808 |
2 |
54.00 |
4246********7376 |
07632C |
05/20/10 |
| LEIFESTE, JACOB |
44-4809 |
2 |
79.00 |
4868********4308 |
918232 |
05/20/10 |
| LEVINE, ROBERT |
44-4805 |
2 |
64.00 |
4037********2068 |
21029A |
05/20/10 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
39.00 |
4323********9521 |
986658 |
05/20/10 |
| MAGNESS, THOMAS |
44-4644 |
2 |
39.00 |
4323********8722 |
917193 |
05/20/10 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
02046C |
05/20/10 |
| MYERS, MIKE |
44-4823 |
2 |
54.00 |
5155********0357 |
R0336Z |
05/20/10 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3311 |
075891 |
05/20/10 |
| OCALLAGHAN, STEVEN |
44-4843 |
2 |
54.00 |
4426********9941 |
152699 |
05/20/10 |
| OWENS, JOHN |
44-4578 |
2 |
39.00 |
5449********5963 |
B36898 |
05/20/10 |
| PANTELEEFE, BOB |
44-3392 |
2 |
54.00 |
4473********5408 |
014200 |
05/20/10 |
| PELKEY, ETHAN |
44-4562 |
2 |
64.00 |
4868********2006 |
968506 |
05/20/10 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5490********2773 |
02594B |
05/20/10 |
| PRESSLEY, DANICA |
44-4797 |
2 |
108.00 |
4452********5252 |
192570 |
05/20/10 |
| PULLEY, MICHAEL |
44-3222 |
2 |
58.00 |
4492********1235 |
100714 |
05/20/10 |
| REESE, CHRIS |
44-4833 |
2 |
39.00 |
4366********6463 |
014464 |
05/20/10 |
| REID, JASON |
44-4712 |
2 |
105.00 |
5287********2011 |
002913 |
05/20/10 |
| REID, SHELLI |
44-4198 |
2 |
39.00 |
4121********4075 |
07593A |
05/20/10 |
| RITCHIE, RYAN |
44-4514 |
2 |
64.00 |
4246********4992 |
076524 |
05/20/10 |
| ROBERTSON, JANA |
44-3269 |
2 |
59.00 |
4270********4232 |
02029B |
05/20/10 |
| RODGERS, SARAH |
44-4661 |
2 |
59.00 |
4426********9411 |
122092 |
05/20/10 |
| SCHEIDT, MIKE |
44-3371 |
2 |
75.00 |
4690********5902 |
018870 |
05/20/10 |
| SEALS, DAVID |
44-4825 |
2 |
39.00 |
4037********5182 |
21029A |
05/20/10 |
| SEVILLA, CORINA |
44-4655 |
2 |
39.00 |
4868********5308 |
896803 |
05/20/10 |
| SHELLEY, DOUGLAS |
44-3658 |
2 |
79.00 |
4888********6134 |
02593A |
05/20/10 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
019881 |
05/20/10 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
07658D |
05/20/10 |
| STARNS, SHANNON |
44-4764 |
2 |
79.00 |
4803********6139 |
025424 |
05/20/10 |
| THOMPSON, MICHAEL |
44-4653 |
2 |
39.00 |
4460********8821 |
022920 |
05/20/10 |
| VAN ZELE, CHRIS |
44-4846 |
2 |
115.00 |
5287********0011 |
012913 |
05/20/10 |
| VANCURLER, MATT |
44-3816 |
2 |
59.00 |
4366********5247 |
020714 |
05/20/10 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********4075 |
018873 |
05/20/10 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
5490********0075 |
02596Z |
05/20/10 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
012913 |
05/20/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
801.00 |
| 66 |
Visa |
3194.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3995.00 |