Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********5025 |
00320C |
07/20/11 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
5466********7364 |
93022Z |
07/20/11 |
| ASBURY, SHAWNA |
44-4776 |
2 |
108.00 |
4644********6544 |
737771 |
07/20/11 |
| ASHLEY, DEIRDE |
44-4925 |
2 |
29.00 |
5342********3039 |
R2443B |
07/20/11 |
| BARNES, RACHEL |
44-4930 |
2 |
29.00 |
4473********2107 |
045334 |
07/20/11 |
| BEARD, JERI |
44-577096303 |
2 |
29.00 |
5466********1528 |
020150 |
07/20/11 |
| BELDEN, MARSHA |
44-4980 |
2 |
54.00 |
4095********3462 |
910254 |
07/20/11 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
012336 |
07/20/11 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
019970 |
07/20/11 |
| CAMPOS, KAYLA |
44-4968 |
2 |
29.00 |
4868********1709 |
219474 |
07/20/11 |
| CAROTHERS, JASON |
44-4155 |
2 |
39.00 |
4473********8639 |
045333 |
07/20/11 |
| CHAMBERLAIN, CHARLENE |
44-4885 |
2 |
29.00 |
5466********4427 |
93036Z |
07/20/11 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
5490********4251 |
05502B |
07/20/11 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
5291********8434 |
00306B |
07/20/11 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9381 |
02046C |
07/20/11 |
| CROSS, TONY |
44-4939 |
2 |
29.00 |
5449********1718 |
B77979 |
07/20/11 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
00336C |
07/20/11 |
| EDWARDS, DALE |
44-4739 |
2 |
29.00 |
4473********7743 |
045334 |
07/20/11 |
| EGGERS, MITCHELL LANE |
44-4643 |
2 |
39.00 |
4366********9402 |
012338 |
07/20/11 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
60020A |
07/20/11 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
05507C |
07/20/11 |
| FOSTER, BRIAN |
44-5014 |
2 |
54.00 |
5371********0684 |
005007 |
07/20/11 |
| FRAZEE, CHAD |
44-4543 |
2 |
29.00 |
4452********8399 |
461033 |
07/20/11 |
| GARNER, TRACI |
44-4812 |
2 |
39.00 |
4473********1953 |
045334 |
07/20/11 |
| GLEDHILL, DONNA |
44-4978 |
2 |
29.00 |
4366********7800 |
003009 |
07/20/11 |
| GOMEZ, MARIANNE |
44-4975 |
2 |
54.00 |
4342********0730 |
836983 |
07/20/11 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
00344B |
07/20/11 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
737772 |
07/20/11 |
| HENDERSON, MATHEW |
44-5013 |
2 |
54.00 |
5371********4009 |
015007 |
07/20/11 |
| HICKSON, CORY |
44-4915 |
2 |
29.00 |
4366********1385 |
000315 |
07/20/11 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
5523********5350 |
R02448 |
07/20/11 |
| JOHNSON, LISA |
44-5006 |
2 |
29.00 |
4868********5508 |
836482 |
07/20/11 |
| KROPF, DOROTHY |
44-4547 |
2 |
74.00 |
4388********5979 |
00349C |
07/20/11 |
| KRUGER, LONNIE |
44-4929 |
2 |
29.00 |
4803********0615 |
059313 |
07/20/11 |
| LEACH, CYNTHIA |
44-4872 |
2 |
29.00 |
4366********7104 |
000316 |
07/20/11 |
| LIDBECK, ANNA |
44-4570 |
2 |
29.00 |
4472********7289 |
017412 |
07/20/11 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
79.00 |
4342********2481 |
955457 |
07/20/11 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
02062C |
07/20/11 |
| MCCULLOUGH, ALAN |
44-4944 |
2 |
29.00 |
4690********6566 |
116086 |
07/20/11 |
| MUNTIFERING, DOUG |
44-4916 |
2 |
29.00 |
4266********7730 |
00356A |
07/20/11 |
| MYERS, MIKE |
44-4823 |
2 |
54.00 |
5155********0357 |
R3294Z |
07/20/11 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
003821 |
07/20/11 |
| PANTELEEFE, BOB |
44-3392 |
2 |
54.00 |
4473********5408 |
045334 |
07/20/11 |
| PARKINSON, STEPHEN |
44-5066 |
2 |
64.00 |
4492********0913 |
389614 |
07/20/11 |
| PELKEY, ETHAN |
44-4562 |
2 |
39.00 |
4868********2006 |
836987 |
07/20/11 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********9995 |
05500Z |
07/20/11 |
| PULLEY, MICHAEL |
44-3222 |
2 |
29.00 |
4492********1235 |
144434 |
07/20/11 |
| REED, TYLER |
44-4875 |
2 |
87.00 |
5449********6727 |
B83777 |
07/20/11 |
| REGORY, RACHEL |
44-4982 |
2 |
39.00 |
4644********5731 |
737773 |
07/20/11 |
| ROBERTSON, JANA |
44-3269 |
2 |
59.00 |
4147********2159 |
02049C |
07/20/11 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
79.00 |
4342********7518 |
863398 |
07/20/11 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
B78963 |
07/20/11 |
| SCHERTZ, SHANE |
44-4899 |
2 |
29.00 |
4644********0536 |
737774 |
07/20/11 |
| SHANNON, DAVID |
44-4743 |
2 |
54.00 |
4602********1949 |
139473 |
07/20/11 |
| SHELLEY, DOUGLAS |
44-3658 |
2 |
79.00 |
4888********6134 |
05506A |
07/20/11 |
| SKINNER, JODI |
44-4904 |
2 |
29.00 |
4366********6734 |
009930 |
07/20/11 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
000289 |
07/20/11 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
00371D |
07/20/11 |
| STARNS, SHANNON |
44-4764 |
2 |
79.00 |
4803********6139 |
060018 |
07/20/11 |
| STRUNK, ELTON |
44-4936 |
2 |
29.00 |
4366********7669 |
000318 |
07/20/11 |
| VAN DREW, KATIE |
44-4934 |
2 |
29.00 |
5449********5278 |
B77984 |
07/20/11 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********4075 |
116087 |
07/20/11 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
4366********0758 |
030029 |
07/20/11 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
025007 |
07/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
645.00 |
| 48 |
Visa |
2120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2765.00 |