Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********5025 |
06172C |
03/21/11 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
5466********7364 |
97344Z |
03/21/11 |
| ASBURY, SHAWNA |
44-4776 |
2 |
29.00 |
4644********6544 |
397736 |
03/21/11 |
| ASHLEY, DEIRDE |
44-4925 |
2 |
29.00 |
5342********3039 |
R4028B |
03/21/11 |
| BARNES, RACHEL |
44-4930 |
2 |
29.00 |
4473********2107 |
072613 |
03/21/11 |
| BATEMAN, CHRISTINE |
44-4792 |
2 |
29.00 |
4473********6635 |
072613 |
03/21/11 |
| BEARD, JERI |
44-577096303 |
2 |
29.00 |
5466********1528 |
021434 |
03/21/11 |
| BELDEN, MARSHA |
44-4980 |
2 |
54.00 |
4095********3462 |
437251 |
03/21/11 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
028958 |
03/21/11 |
| BORGLI, KEN |
44-4986 |
2 |
39.00 |
4874********9347 |
923371 |
03/21/11 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
025493 |
03/21/11 |
| CAMPOS, KAYLA |
44-4968 |
2 |
29.00 |
4868********1709 |
244495 |
03/21/11 |
| CAROTHERS, JASON |
44-4155 |
2 |
39.00 |
4473********8639 |
072613 |
03/21/11 |
| CHAMBERLAIN, CHARLENE |
44-4885 |
2 |
29.00 |
5466********4427 |
97358Z |
03/21/11 |
| COPPEL, LUIS |
44-4834 |
2 |
29.00 |
4460********7106 |
092539 |
03/21/11 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
5490********4751 |
02553B |
03/21/11 |
| CRITCHETT, MONIQUE |
44-4959 |
2 |
29.00 |
4736********7365 |
061409 |
03/21/11 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
5291********8434 |
06159B |
03/21/11 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9381 |
02144C |
03/21/11 |
| CROSS, TONY |
44-4939 |
2 |
29.00 |
5449********1718 |
B05508 |
03/21/11 |
| CROWSON, JEFF |
44-577097701 |
2 |
60.00 |
4690********0003 |
037253 |
03/21/11 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********7126 |
027252 |
03/21/11 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
06192C |
03/21/11 |
| DURHAM, LISA |
44-4617 |
2 |
39.00 |
4217********3128 |
003401 |
03/21/11 |
| EDWARDS, DALE |
44-4739 |
2 |
39.00 |
4473********7743 |
072613 |
03/21/11 |
| EGGERS, MITCHELL LANE |
44-4643 |
2 |
39.00 |
4366********9402 |
027253 |
03/21/11 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
90125A |
03/21/11 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
02554C |
03/21/11 |
| FRAZEE, CHAD |
44-4543 |
2 |
29.00 |
4452********8399 |
437255 |
03/21/11 |
| GARNER, TRACI |
44-4812 |
2 |
39.00 |
4473********1953 |
072613 |
03/21/11 |
| GARRIOTT, ROD |
44-4806 |
2 |
29.00 |
4266********0503 |
538612 |
03/21/11 |
| GLEDHILL, DONNA |
44-4978 |
2 |
29.00 |
4366********7800 |
017878 |
03/21/11 |
| GOMEZ, MARIANNE |
44-4975 |
2 |
54.00 |
4342********0730 |
908516 |
03/21/11 |
| GRUVER, VICKI |
44-4789 |
2 |
29.00 |
4690********4172 |
038613 |
03/21/11 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
06203B |
03/21/11 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
397737 |
03/21/11 |
| HARRIS, BRIAN |
44-4911 |
2 |
54.00 |
4428********9509 |
90125A |
03/21/11 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
5523********5350 |
338559 |
03/21/11 |
| KONRADY, TERRY |
44-4941 |
2 |
55.00 |
5408********9857 |
R4038Z |
03/21/11 |
| KROPF, DOROTHY |
44-4547 |
2 |
74.00 |
4388********5979 |
06208C |
03/21/11 |
| KRUGER, LONNIE |
44-4929 |
2 |
29.00 |
4803********0615 |
037159 |
03/21/11 |
| LEACH, CYNTHIA |
44-4872 |
2 |
29.00 |
4366********7104 |
025498 |
03/21/11 |
| LIDBECK, ANNA |
44-4570 |
2 |
29.00 |
4472********7289 |
026740 |
03/21/11 |
| LOPEZ, DENNIS |
44-4979 |
2 |
54.00 |
4473********5238 |
072614 |
03/21/11 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
02192C |
03/21/11 |
| MCCULLOUGH, ALAN |
44-4944 |
2 |
29.00 |
4690********6566 |
086805 |
03/21/11 |
| MCLAUGHRY, KYLE |
44-4874 |
2 |
29.00 |
4160********0363 |
033968 |
03/21/11 |
| MORRIS, SANDRA |
44-4766 |
2 |
54.00 |
4690********0015 |
038616 |
03/21/11 |
| MUNTIFERING, DOUG |
44-4916 |
2 |
54.00 |
4266********7730 |
06218A |
03/21/11 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
061592 |
03/21/11 |
| PANTELEEFE, BOB |
44-3392 |
2 |
54.00 |
4473********5408 |
072614 |
03/21/11 |
| PELKEY, ETHAN |
44-4562 |
2 |
39.00 |
4868********2006 |
296192 |
03/21/11 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5490********6060 |
02555B |
03/21/11 |
| PULLEY, MICHAEL |
44-3222 |
2 |
29.00 |
4492********1235 |
073993 |
03/21/11 |
| REED, TYLER |
44-4875 |
2 |
29.00 |
5449********6727 |
B05506 |
03/21/11 |
| REESE, CHRIS |
44-4833 |
2 |
54.00 |
4366********6463 |
017881 |
03/21/11 |
| ROBERTSON, JANA |
44-3269 |
2 |
59.00 |
4147********2159 |
02150C |
03/21/11 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
B06492 |
03/21/11 |
| SCHERTZ, SHANE |
44-4899 |
2 |
29.00 |
4644********0536 |
397738 |
03/21/11 |
| SHANNON, DAVID |
44-4743 |
2 |
54.00 |
4602********1949 |
283143 |
03/21/11 |
| SHELLEY, DOUGLAS |
44-3658 |
2 |
79.00 |
4888********6134 |
02555A |
03/21/11 |
| SKINNER, JODI |
44-4904 |
2 |
54.00 |
4366********6734 |
017423 |
03/21/11 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
025186 |
03/21/11 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
06235D |
03/21/11 |
| STARNS, SHANNON |
44-4764 |
2 |
79.00 |
4803********6139 |
037864 |
03/21/11 |
| STEWART, MARIA |
44-4736 |
2 |
79.00 |
4870********6538 |
074890 |
03/21/11 |
| STRUNK, ELTON |
44-4936 |
2 |
29.00 |
4366********7669 |
016410 |
03/21/11 |
| TEDRICK, SANDY |
44-4951 |
2 |
29.00 |
4473********0037 |
072615 |
03/21/11 |
| VAN DREW, KATIE |
44-4934 |
2 |
29.00 |
5449********5278 |
B05513 |
03/21/11 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********4075 |
086810 |
03/21/11 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
4366********0758 |
017424 |
03/21/11 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
012510 |
03/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
480.00 |
| 58 |
Visa |
2457.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2937.00 |