Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********5025 |
03852C |
02/21/11 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
5466********7364 |
77201Z |
02/21/11 |
| ALLEN, CARRIE |
44-4926 |
2 |
39.00 |
4473********2250 |
004123 |
02/21/11 |
| ASBURY, SHAWNA |
44-4776 |
2 |
29.00 |
4644********6544 |
624042 |
02/21/11 |
| BARNES, RACHEL |
44-4930 |
2 |
29.00 |
4473********2107 |
004123 |
02/21/11 |
| BEARD, JERI |
44-577096303 |
2 |
29.00 |
5466********1528 |
021930 |
02/21/11 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
018147 |
02/21/11 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
018146 |
02/21/11 |
| CAMPOS, KAYLA |
44-4968 |
2 |
29.00 |
4868********1709 |
641792 |
02/21/11 |
| CAROTHERS, JASON |
44-4155 |
2 |
39.00 |
4473********8639 |
004123 |
02/21/11 |
| CHAMBERLAIN, CHARLENE |
44-4885 |
2 |
29.00 |
5466********4427 |
77257Z |
02/21/11 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
5490********4751 |
04518B |
02/21/11 |
| CRITCHETT, MONIQUE |
44-4959 |
2 |
29.00 |
4736********7365 |
037950 |
02/21/11 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9381 |
02125C |
02/21/11 |
| CROSS, TONY |
44-4939 |
2 |
29.00 |
5449********1718 |
B37097 |
02/21/11 |
| CROWSON, JEFF |
44-577097701 |
2 |
60.00 |
4690********0003 |
095613 |
02/21/11 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********7126 |
030304 |
02/21/11 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
03867C |
02/21/11 |
| DURHAM, LISA |
44-4617 |
2 |
39.00 |
4217********3128 |
009111 |
02/21/11 |
| EDWARDS, DALE |
44-4739 |
2 |
54.00 |
4473********7743 |
004123 |
02/21/11 |
| EGGERS, MITCHELL LANE |
44-4643 |
2 |
39.00 |
4366********9402 |
018896 |
02/21/11 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
21121A |
02/21/11 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
04510C |
02/21/11 |
| FRAZEE, CHAD |
44-4543 |
2 |
29.00 |
4452********8399 |
802283 |
02/21/11 |
| GARNER, TRACI |
44-4812 |
2 |
39.00 |
4473********1953 |
004123 |
02/21/11 |
| GARRIOTT, ROD |
44-4806 |
2 |
29.00 |
4266********0503 |
903674 |
02/21/11 |
| GRUVER, VICKI |
44-4789 |
2 |
29.00 |
4690********4172 |
003160 |
02/21/11 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
03876B |
02/21/11 |
| HARRIS, BRIAN |
44-4911 |
2 |
54.00 |
4428********9509 |
21121A |
02/21/11 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
5523********5350 |
276961 |
02/21/11 |
| KONRADY, TERRY |
44-4941 |
2 |
55.00 |
5121********5103 |
02139B |
02/21/11 |
| KROPF, DOROTHY |
44-4547 |
2 |
74.00 |
4388********5979 |
03877C |
02/21/11 |
| KRUGER, LONNIE |
44-4929 |
2 |
29.00 |
4803********0615 |
026037 |
02/21/11 |
| LEACH, CYNTHIA |
44-4872 |
2 |
29.00 |
4366********7104 |
012062 |
02/21/11 |
| LIDBECK, ANNA |
44-4570 |
2 |
29.00 |
4472********7289 |
038490 |
02/21/11 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
02132C |
02/21/11 |
| MCCULLOUGH, ALAN |
44-4944 |
2 |
29.00 |
4690********6566 |
003676 |
02/21/11 |
| MCLAUGHRY, KYLE |
44-4874 |
2 |
29.00 |
4160********0363 |
045715 |
02/21/11 |
| MORRIS, SANDRA |
44-4766 |
2 |
54.00 |
4690********0015 |
003163 |
02/21/11 |
| MUNTIFERING, DOUG |
44-4916 |
2 |
54.00 |
5287********5014 |
084113 |
02/21/11 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
038268 |
02/21/11 |
| OCALLAGHAN, STEVEN |
44-4843 |
2 |
54.00 |
4426********9941 |
164109 |
02/21/11 |
| PANTELEEFE, BOB |
44-3392 |
2 |
54.00 |
4473********5408 |
004124 |
02/21/11 |
| PELKEY, ETHAN |
44-4562 |
2 |
39.00 |
4868********2006 |
083357 |
02/21/11 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5490********6060 |
04514B |
02/21/11 |
| PULLEY, MICHAEL |
44-3222 |
2 |
29.00 |
4492********1235 |
059223 |
02/21/11 |
| REED, TYLER |
44-4875 |
2 |
29.00 |
5449********6727 |
B37095 |
02/21/11 |
| ROBERTSON, JANA |
44-3269 |
2 |
59.00 |
4147********2159 |
02134C |
02/21/11 |
| RODGERS, SARAH |
44-4661 |
2 |
59.00 |
4426********9411 |
124809 |
02/21/11 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
B38081 |
02/21/11 |
| SCHERTZ, SHANE |
44-4899 |
2 |
29.00 |
4644********0536 |
624043 |
02/21/11 |
| SHANNON, DAVID |
44-4743 |
2 |
54.00 |
4602********1949 |
337755 |
02/21/11 |
| SHELLEY, DOUGLAS |
44-3658 |
2 |
79.00 |
4888********6134 |
04514A |
02/21/11 |
| SKINNER, JODI |
44-4904 |
2 |
54.00 |
4366********6734 |
028352 |
02/21/11 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
018899 |
02/21/11 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
03899D |
02/21/11 |
| STARNS, SHANNON |
44-4764 |
2 |
79.00 |
4803********6139 |
026742 |
02/21/11 |
| STEWART, MARIA |
44-4736 |
2 |
79.00 |
4870********6538 |
021041 |
02/21/11 |
| STRUNK, ELTON |
44-4936 |
2 |
29.00 |
4366********7669 |
030307 |
02/21/11 |
| TEDRICK, SANDY |
44-4951 |
2 |
29.00 |
4473********0037 |
004124 |
02/21/11 |
| VAN DREW, KATIE |
44-4934 |
2 |
29.00 |
5449********5278 |
B37101 |
02/21/11 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********4075 |
002291 |
02/21/11 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
4366********0758 |
030789 |
02/21/11 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
094113 |
02/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
480.00 |
| 51 |
Visa |
2199.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2679.00 |