Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********5025 |
05690C |
09/20/10 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
5466********7364 |
23804Z |
09/20/10 |
| ASBURY, SHAWNA |
44-4776 |
2 |
29.00 |
4644********6544 |
705731 |
09/20/10 |
| BARTER, ROBERT |
44-4682 |
2 |
39.00 |
5449********9466 |
B07837 |
09/20/10 |
| BATEMAN, CHRISTINE |
44-4792 |
2 |
29.00 |
4473********6635 |
509074 |
09/20/10 |
| BEARD, JERI |
44-577096303 |
2 |
29.00 |
5466********1528 |
020266 |
09/20/10 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
016424 |
09/20/10 |
| BORK, KAY |
44-4309 |
2 |
39.00 |
4690********1207 |
082982 |
09/20/10 |
| BOWERS, TODD |
44-4377 |
2 |
39.00 |
4803********7335 |
094058 |
09/20/10 |
| BRADLEY, CARLA |
44-4594 |
2 |
64.00 |
4803********8627 |
094083 |
09/20/10 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
016423 |
09/20/10 |
| BURNETT, LANDON |
44-4863 |
2 |
29.00 |
4663********6982 |
075325 |
09/20/10 |
| CAROTHERS, JASON |
44-4155 |
2 |
39.00 |
4473********8639 |
582983 |
09/20/10 |
| CHAMBERLAIN, CHARLENE |
44-4885 |
2 |
29.00 |
5466********4427 |
23818Z |
09/20/10 |
| COPPEL, LUIS |
44-4834 |
2 |
29.00 |
4460********7106 |
093856 |
09/20/10 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
5490********4751 |
03583B |
09/20/10 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
5291********8434 |
05671B |
09/20/10 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9381 |
02001D |
09/20/10 |
| CROWSON, JEFF |
44-577097701 |
2 |
60.00 |
4690********0003 |
073514 |
09/20/10 |
| DAGER, ANGEL |
44-4780 |
2 |
29.00 |
4644********4762 |
705732 |
09/20/10 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
05708C |
09/20/10 |
| DURHAM, LISA |
44-4617 |
2 |
39.00 |
4217********3128 |
009406 |
09/20/10 |
| EDWARDS, DALE |
44-4739 |
2 |
54.00 |
4473********7743 |
509077 |
09/20/10 |
| EGGERS, MITCHELL LANE |
44-4643 |
2 |
39.00 |
4366********9402 |
013936 |
09/20/10 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
90028A |
09/20/10 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
03583C |
09/20/10 |
| FOWLER, ANDREW |
44-4824 |
2 |
29.00 |
5287********2015 |
063810 |
09/20/10 |
| FRAZEE, CHAD |
44-4543 |
2 |
29.00 |
4452********8399 |
872610 |
09/20/10 |
| GARNER, TRACI |
44-4812 |
2 |
39.00 |
4473********1953 |
509078 |
09/20/10 |
| GARRIOTT, ROD |
44-4806 |
2 |
29.00 |
4266********0503 |
973516 |
09/20/10 |
| GIBSON, CHRIS |
44-4856 |
2 |
29.00 |
4803********3672 |
094048 |
09/20/10 |
| GRUVER, VICKI |
44-4789 |
2 |
29.00 |
4690********4172 |
009079 |
09/20/10 |
| GUSTAFSON, VERN |
44-4223 |
2 |
79.00 |
4266********7785 |
05719B |
09/20/10 |
| HAGEY, LAURA |
44-4784 |
2 |
54.00 |
4802********7934 |
056868 |
09/20/10 |
| HAREID, OVANNA |
44-4703 |
2 |
29.00 |
5449********5116 |
B06819 |
09/20/10 |
| HOLESTINE, KYLE |
44-4612 |
2 |
39.00 |
4473********1003 |
582987 |
09/20/10 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
5523********5350 |
053134 |
09/20/10 |
| IRVING, JEFFREY |
44-4723 |
2 |
29.00 |
4426********9555 |
163181 |
09/20/10 |
| KROPF, DOROTHY |
44-4547 |
2 |
74.00 |
4388********5979 |
05721C |
09/20/10 |
| LANGDON, DICK |
44-4808 |
2 |
54.00 |
4246********7376 |
05721C |
09/20/10 |
| LEACH, CYNTHIA |
44-4872 |
2 |
29.00 |
4366********7104 |
016426 |
09/20/10 |
| LEIFESTE, JACOB |
44-4809 |
2 |
79.00 |
4868********4308 |
381303 |
09/20/10 |
| LIDBECK, ANNA |
44-4570 |
2 |
29.00 |
4472********7289 |
027572 |
09/20/10 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
39.00 |
4323********9521 |
380322 |
09/20/10 |
| MAGNESS, THOMAS |
44-4644 |
2 |
39.00 |
4323********8722 |
385437 |
09/20/10 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
02070C |
09/20/10 |
| MCLAUGHRY, KYLE |
44-4874 |
2 |
29.00 |
4160********0363 |
034756 |
09/20/10 |
| MYERS, MIKE |
44-4823 |
2 |
54.00 |
5155********0357 |
R1651Z |
09/20/10 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3311 |
056967 |
09/20/10 |
| OCALLAGHAN, STEVEN |
44-4843 |
2 |
54.00 |
4426********9941 |
193980 |
09/20/10 |
| OWENS, JOHN |
44-4578 |
2 |
39.00 |
5449********5963 |
B07835 |
09/20/10 |
| PANTELEEFE, BOB |
44-3392 |
2 |
54.00 |
4473********5408 |
509082 |
09/20/10 |
| PELKEY, ETHAN |
44-4562 |
2 |
39.00 |
4868********2006 |
442305 |
09/20/10 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5490********6060 |
03584B |
09/20/10 |
| PULLEY, MICHAEL |
44-3222 |
2 |
29.00 |
4492********1235 |
070467 |
09/20/10 |
| REED, TYLER |
44-4875 |
2 |
29.00 |
5449********6727 |
B06823 |
09/20/10 |
| REESE, CHRIS |
44-4833 |
2 |
54.00 |
4366********6463 |
028103 |
09/20/10 |
| REID, JASON |
44-4712 |
2 |
105.00 |
5287********2011 |
073810 |
09/20/10 |
| REID, SHELLI |
44-4198 |
2 |
39.00 |
4121********4075 |
05714A |
09/20/10 |
| RITCHIE, RYAN |
44-4514 |
2 |
64.00 |
4246********5007 |
057468 |
09/20/10 |
| ROBERTSON, JANA |
44-3269 |
2 |
59.00 |
4270********4232 |
02007B |
09/20/10 |
| RODGERS, SARAH |
44-4661 |
2 |
59.00 |
4426********9411 |
193982 |
09/20/10 |
| SHELLEY, DOUGLAS |
44-3658 |
2 |
79.00 |
4888********6134 |
03582A |
09/20/10 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
028104 |
09/20/10 |
| SMID, JENNIFER |
44-4704 |
2 |
34.00 |
4690********8962 |
073523 |
09/20/10 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
05752D |
09/20/10 |
| STARNS, SHANNON |
44-4764 |
2 |
79.00 |
4803********6139 |
095408 |
09/20/10 |
| VANCURLER, MATT |
44-3816 |
2 |
59.00 |
4366********5247 |
002875 |
09/20/10 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********4075 |
031409 |
09/20/10 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
5490********0075 |
03585Z |
09/20/10 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
073810 |
09/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
658.00 |
| 55 |
Visa |
2440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3098.00 |