Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********5025 |
03153C |
08/21/11 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
5466********7364 |
21946Z |
08/21/11 |
| ASBURY, SHAWNA |
44-4776 |
2 |
54.00 |
4644********6544 |
609187 |
08/21/11 |
| BARNES, RACHEL |
44-4930 |
2 |
29.00 |
4473********2107 |
053846 |
08/21/11 |
| BAUMAN, SUMMER |
44-5078 |
2 |
105.00 |
5438********5532 |
316240 |
08/21/11 |
| BEARD, JERI |
44-577096303 |
2 |
29.00 |
5466********1528 |
021450 |
08/21/11 |
| BELDEN, MARSHA |
44-4980 |
2 |
54.00 |
4095********3462 |
407233 |
08/21/11 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
002919 |
08/21/11 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
020884 |
08/21/11 |
| CAMPOS, KAYLA |
44-4968 |
2 |
29.00 |
4868********1709 |
026300 |
08/21/11 |
| CAROTHERS, JASON |
44-4155 |
2 |
39.00 |
4473********8639 |
053846 |
08/21/11 |
| CHAMBERLAIN, CHARLENE |
44-4885 |
2 |
29.00 |
5466********4427 |
21960Z |
08/21/11 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
5490********4251 |
03549B |
08/21/11 |
| CRITCHETT, MONIQUE |
44-4959 |
2 |
29.00 |
4736********7365 |
031001 |
08/21/11 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
5291********8434 |
03160B |
08/21/11 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9381 |
02171C |
08/21/11 |
| CROSS, TONY |
44-4939 |
2 |
29.00 |
5449********1718 |
B86407 |
08/21/11 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********1328 |
002920 |
08/21/11 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
03169C |
08/21/11 |
| EDWARDS, DALE |
44-4739 |
2 |
29.00 |
4473********7743 |
053846 |
08/21/11 |
| EGGERS, MITCHELL LANE |
44-4643 |
2 |
39.00 |
4366********9402 |
013962 |
08/21/11 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
70124A |
08/21/11 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
03542C |
08/21/11 |
| FOSTER, BRIAN |
44-5014 |
2 |
54.00 |
5371********0684 |
083408 |
08/21/11 |
| FRANKS, TRACEY |
44-5009 |
2 |
29.00 |
5107********2557 |
612838 |
08/21/11 |
| FRAZEE, CHAD |
44-4543 |
2 |
29.00 |
4452********8399 |
711961 |
08/21/11 |
| GLEDHILL, DONNA |
44-4978 |
2 |
29.00 |
4366********7800 |
018562 |
08/21/11 |
| GOMEZ, MARIANNE |
44-4975 |
2 |
54.00 |
4342********0730 |
052242 |
08/21/11 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
03173B |
08/21/11 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
609188 |
08/21/11 |
| HENDERSON, MATHEW |
44-5013 |
2 |
54.00 |
5371********4009 |
083408 |
08/21/11 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
5523********5350 |
R08157 |
08/21/11 |
| JOHNSON, LISA |
44-5006 |
2 |
29.00 |
4868********5508 |
121359 |
08/21/11 |
| KROPF, DOROTHY |
44-4547 |
2 |
74.00 |
4388********5979 |
03180C |
08/21/11 |
| LAGRIMAS, AUBREY |
44-5079 |
2 |
39.00 |
4366********5453 |
013963 |
08/21/11 |
| LEACH, CYNTHIA |
44-4872 |
2 |
29.00 |
4366********7104 |
009995 |
08/21/11 |
| LEIFESTE, JACOB |
44-4809 |
2 |
29.00 |
4690********7853 |
368787 |
08/21/11 |
| LIDBECK, ANNA |
44-4570 |
2 |
29.00 |
4472********7289 |
020080 |
08/21/11 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
79.00 |
4342********2481 |
053252 |
08/21/11 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
02134C |
08/21/11 |
| MCCULLOUGH, ALAN |
44-4944 |
2 |
29.00 |
4690********6566 |
368788 |
08/21/11 |
| MUNTIFERING, DOUG |
44-4916 |
2 |
29.00 |
4266********7730 |
03184A |
08/21/11 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
032048 |
08/21/11 |
| PANTELEEFE, BOB |
44-3392 |
2 |
54.00 |
4473********5408 |
053846 |
08/21/11 |
| PARKINSON, STEPHEN |
44-5066 |
2 |
64.00 |
4492********0913 |
046510 |
08/21/11 |
| PELKEY, ETHAN |
44-4562 |
2 |
39.00 |
4868********2006 |
078263 |
08/21/11 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********9995 |
03540Z |
08/21/11 |
| PERDUE, LUKE |
44-5077 |
2 |
29.00 |
4366********1863 |
022766 |
08/21/11 |
| PULLEY, MICHAEL |
44-3222 |
2 |
29.00 |
4492********1235 |
163736 |
08/21/11 |
| REED, TYLER |
44-4875 |
2 |
29.00 |
5449********6727 |
B86405 |
08/21/11 |
| REGORY, RACHEL |
44-4982 |
2 |
39.00 |
4644********5731 |
609189 |
08/21/11 |
| ROBERTSON, JANA |
44-3269 |
2 |
59.00 |
4147********2159 |
02100C |
08/21/11 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
B87391 |
08/21/11 |
| SCHERTZ, SHANE |
44-4899 |
2 |
29.00 |
4644********0536 |
609190 |
08/21/11 |
| SCHWEITZER, SABRINA |
44-5000 |
2 |
89.00 |
4426********9610 |
193647 |
08/21/11 |
| SKINNER, JODI |
44-4904 |
2 |
29.00 |
4366********6734 |
025284 |
08/21/11 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
018564 |
08/21/11 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
03204D |
08/21/11 |
| STRUNK, ELTON |
44-4936 |
2 |
29.00 |
4366********7669 |
020887 |
08/21/11 |
| VAN DREW, KATIE |
44-4934 |
2 |
29.00 |
5449********5278 |
B86411 |
08/21/11 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********4075 |
368790 |
08/21/11 |
| WOLVERTON, HEATHER |
44-5073 |
2 |
54.00 |
4039********9244 |
000184 |
08/21/11 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
4366********0758 |
022768 |
08/21/11 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
003408 |
08/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
638.00 |
| 48 |
Visa |
1986.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2624.00 |