Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********5025 |
06295C |
06/20/11 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
5466********7364 |
65230Z |
06/20/11 |
| ASHLEY, DEIRDE |
44-4925 |
2 |
29.00 |
5342********3039 |
R1865B |
06/20/11 |
| BARNES, RACHEL |
44-4930 |
2 |
29.00 |
4473********2107 |
043824 |
06/20/11 |
| BEARD, JERI |
44-577096303 |
2 |
29.00 |
5466********1528 |
020162 |
06/20/11 |
| BELDEN, MARSHA |
44-4980 |
2 |
54.00 |
4095********3462 |
566937 |
06/20/11 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
004677 |
06/20/11 |
| BORGLI, KEN |
44-4986 |
2 |
64.00 |
4874********9347 |
649678 |
06/20/11 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
004676 |
06/20/11 |
| BURNETT, LANDON |
44-4863 |
2 |
58.00 |
4663********6982 |
007263 |
06/20/11 |
| CAMPOS, KAYLA |
44-4968 |
2 |
29.00 |
4868********1709 |
144747 |
06/20/11 |
| CAROTHERS, JASON |
44-4155 |
2 |
39.00 |
4473********8639 |
043824 |
06/20/11 |
| CHAMBERLAIN, CHARLENE |
44-4885 |
2 |
29.00 |
5466********4427 |
65202Z |
06/20/11 |
| CRITCHETT, MONIQUE |
44-4959 |
2 |
29.00 |
4736********7365 |
062755 |
06/20/11 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
5291********8434 |
06277B |
06/20/11 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9381 |
02044C |
06/20/11 |
| CROSS, TONY |
44-4939 |
2 |
29.00 |
5449********1718 |
B76512 |
06/20/11 |
| CROWSON, JEFF |
44-577097701 |
2 |
60.00 |
4690********0003 |
001801 |
06/20/11 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
06310C |
06/20/11 |
| EDWARDS, DALE |
44-4739 |
2 |
29.00 |
4473********7743 |
043824 |
06/20/11 |
| EGGERS, MITCHELL LANE |
44-4643 |
2 |
39.00 |
4366********9402 |
005904 |
06/20/11 |
| ELLARD, KELLY |
44-4973 |
2 |
39.00 |
4602********4958 |
708582 |
06/20/11 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
60025A |
06/20/11 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
03558C |
06/20/11 |
| FOSTER, BRIAN |
44-5014 |
2 |
54.00 |
5371********0684 |
033507 |
06/20/11 |
| FRAZEE, CHAD |
44-4543 |
2 |
29.00 |
4452********8399 |
666859 |
06/20/11 |
| GARNER, TRACI |
44-4812 |
2 |
39.00 |
4473********1953 |
043824 |
06/20/11 |
| GLEDHILL, DONNA |
44-4978 |
2 |
29.00 |
4366********7800 |
005749 |
06/20/11 |
| GOMEZ, MARIANNE |
44-4975 |
2 |
54.00 |
4342********0730 |
565157 |
06/20/11 |
| GOODWIN, ARIAN |
44-5012 |
2 |
54.00 |
4758********7587 |
001802 |
06/20/11 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
06319B |
06/20/11 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
887595 |
06/20/11 |
| HENDERSON, MATHEW |
44-5013 |
2 |
54.00 |
5371********4009 |
033507 |
06/20/11 |
| HICKSON, CORY |
44-4915 |
2 |
29.00 |
4366********1385 |
001334 |
06/20/11 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
5523********5350 |
R01867 |
06/20/11 |
| JOHNSON, LISA |
44-5006 |
2 |
89.00 |
4868********5508 |
537085 |
06/20/11 |
| KROPF, DOROTHY |
44-4547 |
2 |
74.00 |
4388********5979 |
06322C |
06/20/11 |
| KRUGER, LONNIE |
44-4929 |
2 |
29.00 |
4803********0615 |
035190 |
06/20/11 |
| LEACH, CYNTHIA |
44-4872 |
2 |
29.00 |
4366********7104 |
012326 |
06/20/11 |
| LIDBECK, ANNA |
44-4570 |
2 |
29.00 |
4472********7289 |
016545 |
06/20/11 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
79.00 |
4342********2481 |
564224 |
06/20/11 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
02024C |
06/20/11 |
| MCCULLOUGH, ALAN |
44-4944 |
2 |
29.00 |
4690********6566 |
001804 |
06/20/11 |
| MUNTIFERING, DOUG |
44-4916 |
2 |
54.00 |
4266********7730 |
06332A |
06/20/11 |
| MYERS, MIKE |
44-4823 |
2 |
54.00 |
5155********0357 |
R9808Z |
06/20/11 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
063004 |
06/20/11 |
| PANTELEEFE, BOB |
44-3392 |
2 |
54.00 |
4473********5408 |
043825 |
06/20/11 |
| PELKEY, ETHAN |
44-4562 |
2 |
39.00 |
4868********2006 |
299306 |
06/20/11 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********9995 |
03550Z |
06/20/11 |
| PULLEY, MICHAEL |
44-3222 |
2 |
29.00 |
4492********1235 |
126956 |
06/20/11 |
| REGORY, RACHEL |
44-4982 |
2 |
78.00 |
4644********5731 |
887596 |
06/20/11 |
| ROBERTSON, JANA |
44-3269 |
2 |
59.00 |
4147********2159 |
02046C |
06/20/11 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
79.00 |
4342********7518 |
299309 |
06/20/11 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
B77496 |
06/20/11 |
| SCHERTZ, SHANE |
44-4899 |
2 |
29.00 |
4644********0536 |
887597 |
06/20/11 |
| SHANNON, DAVID |
44-4743 |
2 |
54.00 |
4602********1949 |
708583 |
06/20/11 |
| SHELLEY, DOUGLAS |
44-3658 |
2 |
79.00 |
4888********6134 |
03554A |
06/20/11 |
| SKINNER, JODI |
44-4904 |
2 |
29.00 |
4366********6734 |
005751 |
06/20/11 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
008220 |
06/20/11 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
06348D |
06/20/11 |
| STARNS, SHANNON |
44-4764 |
2 |
79.00 |
4803********6139 |
035896 |
06/20/11 |
| VAN DREW, KATIE |
44-4934 |
2 |
29.00 |
5449********5278 |
B76516 |
06/20/11 |
| WEBER, BRANDON |
44-4998 |
2 |
29.00 |
4758********4456 |
001805 |
06/20/11 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********4075 |
001806 |
06/20/11 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
4366********0758 |
005906 |
06/20/11 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
053507 |
06/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
519.00 |
| 52 |
Visa |
2376.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2895.00 |