Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, KEN |
44-4782 |
2 |
54.00 |
4690********1725 |
188051 |
10/20/11 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********5025 |
00695D |
10/20/11 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
5466********7364 |
61117Z |
10/20/11 |
| ASBURY, SHAWNA |
44-4776 |
2 |
54.00 |
4644********6544 |
281992 |
10/20/11 |
| ASHLEY, DEIRDE |
44-4925 |
2 |
29.00 |
4690********0983 |
188050 |
10/20/11 |
| BARNES, RACHEL |
44-4930 |
2 |
29.00 |
4473********2107 |
023017 |
10/20/11 |
| BAUMAN, SUMMER |
44-5078 |
2 |
105.00 |
5438********5532 |
313117 |
10/20/11 |
| BEARD, JERI |
44-577096303 |
2 |
29.00 |
5466********1528 |
020971 |
10/20/11 |
| BELDEN, MARSHA |
44-4980 |
2 |
54.00 |
4095********3462 |
796083 |
10/20/11 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
022645 |
10/20/11 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
021838 |
10/20/11 |
| CAMPOS, KAYLA |
44-4968 |
2 |
29.00 |
4868********1709 |
825349 |
10/20/11 |
| CAROTHERS, JASON |
44-4155 |
2 |
39.00 |
4473********8639 |
023017 |
10/20/11 |
| CHAMBERLAIN, CHARLENE |
44-4885 |
2 |
29.00 |
5466********4427 |
61131Z |
10/20/11 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
5490********4251 |
03505B |
10/20/11 |
| CRITCHETT, MONIQUE |
44-4959 |
2 |
29.00 |
4736********7365 |
007340 |
10/20/11 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
5291********8434 |
00748B |
10/20/11 |
| CROSS, TONY |
44-4939 |
2 |
29.00 |
5449********1718 |
B55992 |
10/20/11 |
| CROWSON, MYCHAL |
44-5096 |
2 |
54.00 |
4690********6706 |
188053 |
10/20/11 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********1328 |
013053 |
10/20/11 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
00703C |
10/20/11 |
| EDWARDS, DALE |
44-4739 |
2 |
29.00 |
4473********7743 |
023018 |
10/20/11 |
| EGGERS, MITCHELL LANE |
44-4643 |
2 |
39.00 |
4366********9402 |
010694 |
10/20/11 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
40020A |
10/20/11 |
| FANNING, DEREK |
44-5101 |
2 |
29.00 |
4366********6734 |
004606 |
10/20/11 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
03507C |
10/20/11 |
| FOSTER, BRIAN |
44-5014 |
2 |
29.00 |
5371********0684 |
033005 |
10/20/11 |
| FRANKS, TRACEY |
44-5009 |
2 |
29.00 |
5107********2557 |
226580 |
10/20/11 |
| GOMEZ, MARIANNE |
44-4975 |
2 |
54.00 |
4342********0730 |
826658 |
10/20/11 |
| GOODWIN, ARIAN |
44-5012 |
2 |
54.00 |
4690********2787 |
188054 |
10/20/11 |
| GROSHONG, JASON |
44-5087 |
2 |
64.00 |
4473********8081 |
023018 |
10/20/11 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
00710B |
10/20/11 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
281993 |
10/20/11 |
| HAYNES, HOWARD |
44-5086 |
2 |
29.00 |
4266********5315 |
00713B |
10/20/11 |
| HENDERSON, MATHEW |
44-5013 |
2 |
54.00 |
5371********4009 |
033005 |
10/20/11 |
| HICKSON, CORY |
44-4915 |
2 |
29.00 |
4366********1385 |
001509 |
10/20/11 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
5523********5350 |
R06713 |
10/20/11 |
| JOHNSON, LISA |
44-5006 |
2 |
29.00 |
4868********5508 |
172606 |
10/20/11 |
| KROPF, DOROTHY |
44-4547 |
2 |
74.00 |
4388********5979 |
00718C |
10/20/11 |
| LIDBECK, ANNA |
44-4570 |
2 |
29.00 |
4472********7289 |
009024 |
10/20/11 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
79.00 |
4342********2481 |
906552 |
10/20/11 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
02018C |
10/20/11 |
| MCCULLOUGH, ALAN |
44-4944 |
2 |
29.00 |
4690********0791 |
188057 |
10/20/11 |
| MUNTIFERING, DOUG |
44-4916 |
2 |
29.00 |
4266********7730 |
00721A |
10/20/11 |
| MYERS, MIKE |
44-4823 |
2 |
54.00 |
5178********2512 |
00772Z |
10/20/11 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
00779G |
10/20/11 |
| PANTELEEFE, BOB |
44-3392 |
2 |
54.00 |
4473********5408 |
023018 |
10/20/11 |
| PARKINSON, STEPHEN |
44-5066 |
2 |
64.00 |
4492********0913 |
340277 |
10/20/11 |
| PELKEY, ETHAN |
44-4562 |
2 |
39.00 |
4868********2006 |
272404 |
10/20/11 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********9995 |
03509Z |
10/20/11 |
| POWELL, NICOLE |
44-5097 |
2 |
29.00 |
4266********5317 |
325818 |
10/20/11 |
| PULLEY, MICHAEL |
44-3222 |
2 |
29.00 |
4492********1235 |
198666 |
10/20/11 |
| REED, TYLER |
44-4875 |
2 |
29.00 |
5449********6727 |
B55990 |
10/20/11 |
| REGORY, RACHEL |
44-4982 |
2 |
39.00 |
4644********5731 |
281994 |
10/20/11 |
| ROBERTSON, JANA |
44-3269 |
2 |
59.00 |
4147********2159 |
02024C |
10/20/11 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
79.00 |
4342********7518 |
873018 |
10/20/11 |
| SCHERTZ, SHANE |
44-4899 |
2 |
29.00 |
4644********0536 |
281995 |
10/20/11 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
001511 |
10/20/11 |
| SMID, JENNIFER |
44-4704 |
2 |
39.00 |
4690********0336 |
188058 |
10/20/11 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
00739D |
10/20/11 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
040210 |
10/20/11 |
| TODD, LISA |
44-5002 |
2 |
54.00 |
4185********1157 |
00744A |
10/20/11 |
| VAN DREW, KATIE |
44-4934 |
2 |
29.00 |
5449********5278 |
B55996 |
10/20/11 |
| WARDELL, JILL |
44-4693 |
2 |
29.00 |
4342********0282 |
827998 |
10/20/11 |
| WEBER, BRANDON |
44-4998 |
2 |
29.00 |
4690********6017 |
188060 |
10/20/11 |
| WEIR, STEVEN |
44-3840 |
2 |
78.00 |
4690********3879 |
188059 |
10/20/11 |
| WOLVERTON, HEATHER |
44-5073 |
2 |
54.00 |
4039********9244 |
000231 |
10/20/11 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
4366********0758 |
001512 |
10/20/11 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
043005 |
10/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
628.00 |
| 53 |
Visa |
2349.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2977.00 |