Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********5025 |
09237C |
12/20/10 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
5466********7364 |
03232Z |
12/20/10 |
| ALLEN, CARRIE |
44-4926 |
2 |
39.00 |
4473********2250 |
521521 |
12/20/10 |
| ASBURY, SHAWNA |
44-4776 |
2 |
29.00 |
4644********6544 |
031153 |
12/20/10 |
| ASHLEY, DEIRDE |
44-4925 |
2 |
29.00 |
5342********3039 |
R6777B |
12/20/10 |
| BARNES, RACHEL |
44-4930 |
2 |
29.00 |
4473********2107 |
572358 |
12/20/10 |
| BATEMAN, CHRISTINE |
44-4792 |
2 |
29.00 |
4473********6635 |
616599 |
12/20/10 |
| BEARD, JERI |
44-577096303 |
2 |
29.00 |
5466********1528 |
020694 |
12/20/10 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
018952 |
12/20/10 |
| BORK, KAY |
44-4309 |
2 |
39.00 |
4690********1207 |
023185 |
12/20/10 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
003281 |
12/20/10 |
| CAROTHERS, JASON |
44-4155 |
2 |
39.00 |
4473********8639 |
224129 |
12/20/10 |
| CHAMBERLAIN, CHARLENE |
44-4885 |
2 |
29.00 |
5466********4427 |
03246Z |
12/20/10 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
5490********4751 |
01535B |
12/20/10 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
5291********8434 |
09248B |
12/20/10 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9381 |
02088C |
12/20/10 |
| CROWSON, JEFF |
44-577097701 |
2 |
60.00 |
4690********0003 |
072360 |
12/20/10 |
| DAGER, ANGEL |
44-4780 |
2 |
29.00 |
4644********4762 |
031154 |
12/20/10 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********7126 |
021038 |
12/20/10 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
09257C |
12/20/10 |
| DURHAM, LISA |
44-4617 |
2 |
39.00 |
4217********3128 |
009342 |
12/20/10 |
| EDWARDS, DALE |
44-4739 |
2 |
54.00 |
4473********7743 |
572361 |
12/20/10 |
| EGGERS, MITCHELL LANE |
44-4643 |
2 |
39.00 |
4366********9402 |
001216 |
12/20/10 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
60023A |
12/20/10 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
01537C |
12/20/10 |
| FRAZEE, CHAD |
44-4543 |
2 |
29.00 |
4452********8399 |
572362 |
12/20/10 |
| GARNER, TRACI |
44-4812 |
2 |
39.00 |
4473********1953 |
616603 |
12/20/10 |
| GARRIOTT, ROD |
44-4806 |
2 |
29.00 |
4266********0503 |
521526 |
12/20/10 |
| GRUVER, VICKI |
44-4789 |
2 |
29.00 |
4690********4172 |
072363 |
12/20/10 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
09266B |
12/20/10 |
| HARRIS, BRIAN |
44-4911 |
2 |
29.00 |
4428********9509 |
60023A |
12/20/10 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
5523********5350 |
708670 |
12/20/10 |
| KONRADY, TERRY |
44-4941 |
2 |
55.00 |
5121********5103 |
02028B |
12/20/10 |
| KROPF, DOROTHY |
44-4547 |
2 |
74.00 |
4388********5979 |
09270C |
12/20/10 |
| KRUGER, LONNIE |
44-4929 |
2 |
29.00 |
4803********0615 |
019448 |
12/20/10 |
| LANGDON, DICK |
44-4808 |
2 |
54.00 |
4246********7376 |
09272C |
12/20/10 |
| LEACH, CYNTHIA |
44-4872 |
2 |
29.00 |
4366********7104 |
001217 |
12/20/10 |
| LIDBECK, ANNA |
44-4570 |
2 |
29.00 |
4472********7289 |
015196 |
12/20/10 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
39.00 |
4323********9521 |
790030 |
12/20/10 |
| MAGNESS, THOMAS |
44-4644 |
2 |
39.00 |
4323********8722 |
763636 |
12/20/10 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
02089C |
12/20/10 |
| MCLAUGHRY, KYLE |
44-4874 |
2 |
29.00 |
4160********0363 |
022412 |
12/20/10 |
| MUNTIFERING, DOUG |
44-4916 |
2 |
54.00 |
5287********5014 |
081307 |
12/20/10 |
| MYERS, MIKE |
44-4823 |
2 |
54.00 |
5155********0357 |
R6783Z |
12/20/10 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3311 |
092396 |
12/20/10 |
| PANTELEEFE, BOB |
44-3392 |
2 |
54.00 |
4473********5408 |
823193 |
12/20/10 |
| PELKEY, ETHAN |
44-4562 |
2 |
39.00 |
4868********2006 |
706905 |
12/20/10 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5490********6060 |
01535B |
12/20/10 |
| PULLEY, MICHAEL |
44-3222 |
2 |
29.00 |
4492********1235 |
025674 |
12/20/10 |
| REED, TYLER |
44-4875 |
2 |
29.00 |
5449********6727 |
B74275 |
12/20/10 |
| REID, JASON |
44-4712 |
2 |
105.00 |
5287********2011 |
091307 |
12/20/10 |
| REID, SHELLI |
44-4198 |
2 |
39.00 |
4121********4075 |
09292A |
12/20/10 |
| RITCHIE, RYAN |
44-4514 |
2 |
39.00 |
4246********5007 |
092948 |
12/20/10 |
| ROBERTSON, JANA |
44-3269 |
2 |
59.00 |
4147********2159 |
02060C |
12/20/10 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
B75261 |
12/20/10 |
| SCHERTZ, SHANE |
44-4899 |
2 |
29.00 |
4644********0536 |
031155 |
12/20/10 |
| SHELLEY, DOUGLAS |
44-3658 |
2 |
79.00 |
4888********6134 |
01531A |
12/20/10 |
| SKINNER, JODI |
44-4904 |
2 |
54.00 |
4366********6734 |
032547 |
12/20/10 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
001219 |
12/20/10 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
09305D |
12/20/10 |
| STARNS, SHANNON |
44-4764 |
2 |
79.00 |
4803********6139 |
020807 |
12/20/10 |
| WATKINS, CONNIE |
44-4790 |
2 |
29.00 |
4602********9502 |
941953 |
12/20/10 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********4075 |
023197 |
12/20/10 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
5490********0075 |
01532Z |
12/20/10 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
091307 |
12/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
699.00 |
| 49 |
Visa |
2001.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2700.00 |