Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********5025 |
05614C |
11/22/10 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
5466********7364 |
40423Z |
11/22/10 |
| ASBURY, SHAWNA |
44-4776 |
2 |
29.00 |
4644********6544 |
313601 |
11/22/10 |
| BATEMAN, CHRISTINE |
44-4792 |
2 |
29.00 |
4473********6635 |
814199 |
11/22/10 |
| BEARD, JERI |
44-577096303 |
2 |
29.00 |
5466********1528 |
022620 |
11/22/10 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
005152 |
11/22/10 |
| BORK, KAY |
44-4309 |
2 |
39.00 |
4690********1207 |
017935 |
11/22/10 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
010181 |
11/22/10 |
| BURNETT, LANDON |
44-4863 |
2 |
29.00 |
4663********6982 |
011153 |
11/22/10 |
| CAROTHERS, JASON |
44-4155 |
2 |
39.00 |
4473********8639 |
618623 |
11/22/10 |
| CHAMBERLAIN, CHARLENE |
44-4885 |
2 |
29.00 |
5466********4427 |
40436Z |
11/22/10 |
| COPPEL, LUIS |
44-4834 |
2 |
29.00 |
4460********7106 |
094853 |
11/22/10 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
5490********4751 |
04587B |
11/22/10 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
5291********8434 |
05558B |
11/22/10 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9381 |
02299C |
11/22/10 |
| CROWSON, JEFF |
44-577097701 |
2 |
60.00 |
4690********0003 |
017871 |
11/22/10 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
05627C |
11/22/10 |
| DURHAM, LISA |
44-4617 |
2 |
39.00 |
4217********3128 |
002611 |
11/22/10 |
| EDWARDS, DALE |
44-4739 |
2 |
54.00 |
4473********7743 |
917937 |
11/22/10 |
| EGGERS, MITCHELL LANE |
44-4643 |
2 |
39.00 |
4366********9402 |
010618 |
11/22/10 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
90228A |
11/22/10 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
04581C |
11/22/10 |
| FOWLER, ANDREW |
44-4824 |
2 |
29.00 |
4426********3835 |
194289 |
11/22/10 |
| FRAZEE, CHAD |
44-4543 |
2 |
29.00 |
4452********8399 |
917938 |
11/22/10 |
| GARNER, TRACI |
44-4812 |
2 |
39.00 |
4473********1953 |
517873 |
11/22/10 |
| GARRIOTT, ROD |
44-4806 |
2 |
29.00 |
4266********0503 |
618626 |
11/22/10 |
| GRUVER, VICKI |
44-4789 |
2 |
29.00 |
4690********4172 |
017939 |
11/22/10 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
05638B |
11/22/10 |
| HARRIS, BRIAN |
44-4911 |
2 |
29.00 |
4428********9509 |
90228A |
11/22/10 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
5523********5350 |
753234 |
11/22/10 |
| KONRADY, TERRY |
44-577092901 |
2 |
55.00 |
5121********5103 |
02230B |
11/22/10 |
| KROPF, DOROTHY |
44-4547 |
2 |
74.00 |
4388********5979 |
05643C |
11/22/10 |
| LANGDON, DICK |
44-4808 |
2 |
54.00 |
4246********7376 |
05641C |
11/22/10 |
| LEACH, CYNTHIA |
44-4872 |
2 |
29.00 |
4366********7104 |
018901 |
11/22/10 |
| LEIFESTE, JACOB |
44-4809 |
2 |
79.00 |
4868********4308 |
012000 |
11/22/10 |
| LIDBECK, ANNA |
44-4570 |
2 |
29.00 |
4472********7289 |
028136 |
11/22/10 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
39.00 |
4323********9521 |
188396 |
11/22/10 |
| MAGNESS, THOMAS |
44-4644 |
2 |
39.00 |
4323********8722 |
980411 |
11/22/10 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
02222C |
11/22/10 |
| MCLAUGHRY, KYLE |
44-4874 |
2 |
29.00 |
4160********0363 |
035356 |
11/22/10 |
| MUNTIFERING, DOUG |
44-4916 |
2 |
54.00 |
5287********5014 |
044810 |
11/22/10 |
| MYERS, MIKE |
44-4823 |
2 |
54.00 |
5155********0357 |
R6451Z |
11/22/10 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3311 |
055970 |
11/22/10 |
| OWENS, JOHN |
44-4578 |
2 |
39.00 |
5449********5963 |
B08832 |
11/22/10 |
| PANTELEEFE, BOB |
44-3392 |
2 |
54.00 |
4473********5408 |
618630 |
11/22/10 |
| PELKEY, ETHAN |
44-4562 |
2 |
39.00 |
4868********2006 |
153285 |
11/22/10 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5490********6060 |
04588B |
11/22/10 |
| PULLEY, MICHAEL |
44-3222 |
2 |
29.00 |
4492********1235 |
010108 |
11/22/10 |
| REED, TYLER |
44-4875 |
2 |
29.00 |
5449********6727 |
B07820 |
11/22/10 |
| REID, JASON |
44-4712 |
2 |
105.00 |
5287********2011 |
044810 |
11/22/10 |
| REID, SHELLI |
44-4198 |
2 |
39.00 |
4121********4075 |
05594A |
11/22/10 |
| RITCHIE, RYAN |
44-4514 |
2 |
39.00 |
4246********5007 |
056627 |
11/22/10 |
| ROBERTSON, JANA |
44-3269 |
2 |
59.00 |
4270********4232 |
02277B |
11/22/10 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
B08807 |
11/22/10 |
| SCHERTZ, SHANE |
44-4899 |
2 |
29.00 |
4644********0536 |
313603 |
11/22/10 |
| SHELLEY, DOUGLAS |
44-3658 |
2 |
79.00 |
4888********6134 |
04587A |
11/22/10 |
| SKINNER, JODI |
44-4904 |
2 |
54.00 |
4366********6734 |
016133 |
11/22/10 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
005538 |
11/22/10 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
05672D |
11/22/10 |
| STARNS, SHANNON |
44-4764 |
2 |
79.00 |
4803********6139 |
090172 |
11/22/10 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********4075 |
017881 |
11/22/10 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
5490********0075 |
04586Z |
11/22/10 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
054810 |
11/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
709.00 |
| 47 |
Visa |
1973.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2682.00 |