Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********5025 |
04869C |
05/20/11 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
5466********7364 |
45115Z |
05/20/11 |
| ASBURY, SHAWNA |
44-4776 |
2 |
54.00 |
4644********6544 |
056227 |
05/20/11 |
| ASHLEY, DEIRDE |
44-4925 |
2 |
29.00 |
5342********3039 |
R2323B |
05/20/11 |
| BARNES, RACHEL |
44-4930 |
2 |
29.00 |
4473********2107 |
074026 |
05/20/11 |
| BEARD, JERI |
44-577096303 |
2 |
29.00 |
5466********1528 |
020808 |
05/20/11 |
| BELDEN, MARSHA |
44-4980 |
2 |
54.00 |
4095********3462 |
703555 |
05/20/11 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
000174 |
05/20/11 |
| BORGLI, KEN |
44-4986 |
2 |
64.00 |
4874********9347 |
207945 |
05/20/11 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
016355 |
05/20/11 |
| CAMPOS, KAYLA |
44-4968 |
2 |
29.00 |
4868********1709 |
531652 |
05/20/11 |
| CAROTHERS, JASON |
44-4155 |
2 |
39.00 |
4473********8639 |
074026 |
05/20/11 |
| CHAMBERLAIN, CHARLENE |
44-4885 |
2 |
29.00 |
5466********4427 |
45157Z |
05/20/11 |
| COPPEL, LUIS |
44-4834 |
2 |
29.00 |
4460********7106 |
093828 |
05/20/11 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
5490********4751 |
03582B |
05/20/11 |
| CRITCHETT, MONIQUE |
44-4959 |
2 |
29.00 |
4736********7365 |
048285 |
05/20/11 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
5291********8434 |
04836B |
05/20/11 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9381 |
02025C |
05/20/11 |
| CROSS, TONY |
44-4939 |
2 |
29.00 |
5449********1718 |
B06797 |
05/20/11 |
| CROWSON, JEFF |
44-577097701 |
2 |
60.00 |
4690********0003 |
231659 |
05/20/11 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********7126 |
021313 |
05/20/11 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
04883C |
05/20/11 |
| EDWARDS, DALE |
44-4739 |
2 |
29.00 |
4473********7743 |
074027 |
05/20/11 |
| EGGERS, MITCHELL LANE |
44-4643 |
2 |
39.00 |
4366********9402 |
016296 |
05/20/11 |
| ELLARD, KELLY |
44-4973 |
2 |
39.00 |
4602********4958 |
821279 |
05/20/11 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
90028A |
05/20/11 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
03582C |
05/20/11 |
| FOSTER, BRIAN |
44-5014 |
2 |
54.00 |
5371********0684 |
093810 |
05/20/11 |
| FRANKS, TRACEY |
44-5009 |
2 |
29.00 |
5107********2557 |
432799 |
05/20/11 |
| FRAZEE, CHAD |
44-4543 |
2 |
29.00 |
4452********8399 |
814730 |
05/20/11 |
| GARNER, TRACI |
44-4812 |
2 |
39.00 |
4473********1953 |
074027 |
05/20/11 |
| GLEDHILL, DONNA |
44-4978 |
2 |
29.00 |
4366********7800 |
026653 |
05/20/11 |
| GOMEZ, MARIANNE |
44-4975 |
2 |
54.00 |
4342********0730 |
692756 |
05/20/11 |
| GOODWIN, ARIAN |
44-5012 |
2 |
54.00 |
4758********7587 |
231661 |
05/20/11 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
04893B |
05/20/11 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
056228 |
05/20/11 |
| HARRIS, BRIAN |
44-4911 |
2 |
54.00 |
4428********9509 |
90028A |
05/20/11 |
| HENDERSON, MATHEW |
44-5013 |
2 |
54.00 |
5371********4009 |
093810 |
05/20/11 |
| HICKSON, CORY |
44-4915 |
2 |
29.00 |
4366********1385 |
021314 |
05/20/11 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
5523********5350 |
323139 |
05/20/11 |
| JOHNSON, LISA |
44-5006 |
2 |
89.00 |
4868********5508 |
693956 |
05/20/11 |
| KROPF, DOROTHY |
44-4547 |
2 |
74.00 |
4388********5979 |
04900C |
05/20/11 |
| KRUGER, LONNIE |
44-4929 |
2 |
29.00 |
4803********0615 |
076354 |
05/20/11 |
| LEACH, CYNTHIA |
44-4872 |
2 |
29.00 |
4366********7104 |
024384 |
05/20/11 |
| LEIFESTE, JACOB |
44-4809 |
2 |
29.00 |
4690********7853 |
231662 |
05/20/11 |
| LIDBECK, ANNA |
44-4570 |
2 |
29.00 |
4472********7289 |
027510 |
05/20/11 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
02029C |
05/20/11 |
| MCCULLOUGH, ALAN |
44-4944 |
2 |
29.00 |
4690********6566 |
231663 |
05/20/11 |
| MUNTIFERING, DOUG |
44-4916 |
2 |
54.00 |
4266********7730 |
04907A |
05/20/11 |
| MYERS, MIKE |
44-4823 |
2 |
54.00 |
5155********0357 |
R2332Z |
05/20/11 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
048825 |
05/20/11 |
| PANTELEEFE, BOB |
44-3392 |
2 |
54.00 |
4473********5408 |
074027 |
05/20/11 |
| PELKEY, ETHAN |
44-4562 |
2 |
39.00 |
4868********2006 |
590992 |
05/20/11 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5490********6060 |
03583B |
05/20/11 |
| PULLEY, MICHAEL |
44-3222 |
2 |
29.00 |
4492********1235 |
108303 |
05/20/11 |
| ROBERTSON, JANA |
44-3269 |
2 |
59.00 |
4147********2159 |
02068C |
05/20/11 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
694820 |
05/20/11 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
B07782 |
05/20/11 |
| SCHERTZ, SHANE |
44-4899 |
2 |
29.00 |
4644********0536 |
056229 |
05/20/11 |
| SCHWEITZER, SABRINA |
44-5000 |
2 |
89.00 |
4426********9610 |
163985 |
05/20/11 |
| SHANNON, DAVID |
44-4743 |
2 |
54.00 |
4602********1949 |
821281 |
05/20/11 |
| SHELLEY, DOUGLAS |
44-3658 |
2 |
79.00 |
4888********6134 |
03589A |
05/20/11 |
| SKINNER, JODI |
44-4904 |
2 |
29.00 |
4366********6734 |
000181 |
05/20/11 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
012529 |
05/20/11 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
04923D |
05/20/11 |
| STARNS, SHANNON |
44-4764 |
2 |
79.00 |
4803********6139 |
077059 |
05/20/11 |
| TODD, LISA |
44-5002 |
2 |
54.00 |
4460********4366 |
093830 |
05/20/11 |
| VAN DREW, KATIE |
44-4934 |
2 |
29.00 |
5449********5278 |
B06802 |
05/20/11 |
| WEBER, BRANDON |
44-4998 |
2 |
29.00 |
4758********4456 |
231666 |
05/20/11 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********4075 |
231667 |
05/20/11 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
4366********0758 |
025322 |
05/20/11 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
003810 |
05/20/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
587.00 |
| 56 |
Visa |
2459.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3046.00 |