Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, JOSIAH |
44-5104 |
2 |
29.00 |
4644********0091 |
033476 |
12/20/11 |
| ALBERTS, KEN |
44-4782 |
2 |
54.00 |
4690********1725 |
075532 |
12/20/11 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********6268 |
01794D |
12/20/11 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
5466********7364 |
85078Z |
12/20/11 |
| ASBURY, SHAWNA |
44-4776 |
2 |
54.00 |
4644********6544 |
033477 |
12/20/11 |
| ASHLEY, DEIRDE |
44-4925 |
2 |
29.00 |
4690********7780 |
075533 |
12/20/11 |
| BAUMAN, SUMMER |
44-5078 |
2 |
105.00 |
5438********5532 |
354346 |
12/20/11 |
| BEARD, JERI |
44-577096303 |
2 |
54.00 |
5466********1528 |
020930 |
12/20/11 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
019723 |
12/20/11 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
018433 |
12/20/11 |
| BURNETT, LANDON |
44-4863 |
2 |
29.00 |
4663********6982 |
005787 |
12/20/11 |
| CAMPOS, KAYLA |
44-4968 |
2 |
29.00 |
4868********1709 |
748088 |
12/20/11 |
| CAROTHERS, JASON |
44-4155 |
2 |
39.00 |
4473********8639 |
053717 |
12/20/11 |
| CORDOVA, AMBER |
44-4981 |
2 |
39.00 |
4644********4577 |
033478 |
12/20/11 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
5490********4251 |
03572B |
12/20/11 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
5291********8434 |
01815B |
12/20/11 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
02067C |
12/20/11 |
| CROSS, TONY |
44-4939 |
2 |
29.00 |
5449********1718 |
B86695 |
12/20/11 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********1328 |
013600 |
12/20/11 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
01802C |
12/20/11 |
| EDWARDS, DALE |
44-4739 |
2 |
29.00 |
4473********7743 |
053717 |
12/20/11 |
| EGGERS, MITCHELL LANE |
44-4643 |
2 |
39.00 |
4366********9402 |
013601 |
12/20/11 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
70027A |
12/20/11 |
| FANNING, DEREK |
44-5101 |
2 |
29.00 |
4366********6734 |
017528 |
12/20/11 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
03578C |
12/20/11 |
| FOSTER, BRIAN |
44-5014 |
2 |
29.00 |
5371********0684 |
063708 |
12/20/11 |
| FRANKS, TRACEY |
44-5009 |
2 |
29.00 |
5107********2557 |
044844 |
12/20/11 |
| GOMEZ, MARIANNE |
44-4975 |
2 |
54.00 |
4342********0730 |
735609 |
12/20/11 |
| GOODWIN, ARIAN |
44-5012 |
2 |
54.00 |
4690********2787 |
075534 |
12/20/11 |
| GRIMES, ROBERT |
44-5024 |
2 |
29.00 |
4323********6302 |
595806 |
12/20/11 |
| GROSHONG, JASON |
44-5087 |
2 |
64.00 |
4473********8081 |
053717 |
12/20/11 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
01813B |
12/20/11 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
033479 |
12/20/11 |
| HAYNES, HOWARD |
44-5086 |
2 |
29.00 |
4266********5315 |
01815B |
12/20/11 |
| HENDERSON, MATHEW |
44-5013 |
2 |
54.00 |
5371********4009 |
063708 |
12/20/11 |
| HICKSON, CORY |
44-4915 |
2 |
29.00 |
4366********1385 |
015859 |
12/20/11 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
5523********5350 |
R03180 |
12/20/11 |
| JOHNSON, LISA |
44-5006 |
2 |
29.00 |
4868********5508 |
562871 |
12/20/11 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
01818C |
12/20/11 |
| LIDBECK, ANNA |
44-4570 |
2 |
29.00 |
4472********7289 |
020248 |
12/20/11 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
79.00 |
4342********2481 |
655026 |
12/20/11 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
02070C |
12/20/11 |
| MCCULLOUGH, ALAN |
44-4944 |
2 |
29.00 |
4690********0791 |
075535 |
12/20/11 |
| MUNTIFERING, DOUG |
44-4916 |
2 |
29.00 |
4266********7730 |
01824A |
12/20/11 |
| MYERS, MIKE |
44-4823 |
2 |
54.00 |
5178********2512 |
01845Z |
12/20/11 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
01860G |
12/20/11 |
| PARKINSON, STEPHEN |
44-5066 |
2 |
64.00 |
4492********0913 |
150414 |
12/20/11 |
| PELKEY, ETHAN |
44-4562 |
2 |
39.00 |
4868********2006 |
749090 |
12/20/11 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********9995 |
03573Z |
12/20/11 |
| PERDUE, LUKE |
44-5077 |
2 |
29.00 |
4366********6156 |
019728 |
12/20/11 |
| POWELL, NICOLE |
44-5097 |
2 |
29.00 |
4266********5317 |
826451 |
12/20/11 |
| PULLEY, MICHAEL |
44-3222 |
2 |
29.00 |
4492********1235 |
236857 |
12/20/11 |
| REED, TYLER |
44-4875 |
2 |
29.00 |
5449********6727 |
B86693 |
12/20/11 |
| REGORY, RACHEL |
44-4982 |
2 |
39.00 |
4644********5731 |
033480 |
12/20/11 |
| ROBERTSON, JANA |
44-3269 |
2 |
59.00 |
4147********2159 |
02052C |
12/20/11 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
79.00 |
4342********7518 |
682623 |
12/20/11 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
B87679 |
12/20/11 |
| SCHERTZ, SHANE |
44-4899 |
2 |
29.00 |
4644********0536 |
033481 |
12/20/11 |
| SHELLEY, DOUGLAS |
44-3658 |
2 |
395.00 |
4888********6134 |
03579A |
12/20/11 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
017649 |
12/20/11 |
| SMID, JENNIFER |
44-4704 |
2 |
39.00 |
4690********0336 |
075537 |
12/20/11 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
01842D |
12/20/11 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
091207 |
12/20/11 |
| VAN DREW, KATIE |
44-4934 |
2 |
29.00 |
5449********5278 |
B86699 |
12/20/11 |
| WARDELL, JILL |
44-4693 |
2 |
29.00 |
4342********0282 |
747583 |
12/20/11 |
| WEBER, BRANDON |
44-4998 |
2 |
29.00 |
4690********6017 |
075539 |
12/20/11 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
075538 |
12/20/11 |
| WELTY, KARLY |
44-5117 |
2 |
39.00 |
4690********3050 |
075540 |
12/20/11 |
| WOLVERTON, HEATHER |
44-5073 |
2 |
54.00 |
4039********9244 |
000300 |
12/20/11 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
4366********0758 |
015397 |
12/20/11 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
083708 |
12/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
663.00 |
| 55 |
Visa |
2630.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3293.00 |