Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, JOSIAH |
44-5104 |
2 |
29.00 |
4644********0091 |
781875 |
02/20/12 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********6268 |
00789D |
02/20/12 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
5466********7364 |
08062Z |
02/20/12 |
| ALLOWAY, SILVIA |
44-5168 |
2 |
79.00 |
5524********2822 |
00792P |
02/20/12 |
| ANDREW, BRUCE |
44-5164 |
2 |
40.00 |
4147********7879 |
00798C |
02/20/12 |
| ASBURY, SHAWNA |
44-4776 |
2 |
54.00 |
4644********6544 |
781876 |
02/20/12 |
| ASHLEY, DEIRDE |
44-4925 |
2 |
29.00 |
4690********7780 |
485485 |
02/20/12 |
| BAUMAN, SUMMER |
44-5078 |
2 |
105.00 |
5438********5532 |
327241 |
02/20/12 |
| BEARD, JERI |
44-577096303 |
2 |
54.00 |
5466********1528 |
020492 |
02/20/12 |
| BELDEN, MARSHA |
44-4980 |
2 |
54.00 |
4095********3462 |
465723 |
02/20/12 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
021015 |
02/20/12 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
031916 |
02/20/12 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
5490********4251 |
00539B |
02/20/12 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
5291********8434 |
02004B |
02/20/12 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
02063C |
02/20/12 |
| CROSS, GAIL |
44-4939 |
2 |
29.00 |
5449********1718 |
B73328 |
02/20/12 |
| DARAN, LOURDES |
44-5107 |
2 |
29.00 |
5449********7086 |
B73327 |
02/20/12 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********1328 |
004854 |
02/20/12 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
00796C |
02/20/12 |
| EDDY, ZANE |
44-5166 |
2 |
39.00 |
4147********0298 |
00538C |
02/20/12 |
| EGGERS, MITCHELL LANE |
44-4643 |
2 |
39.00 |
4366********9402 |
025199 |
02/20/12 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
60023A |
02/20/12 |
| FANNING, DEREK |
44-5101 |
2 |
29.00 |
4366********6734 |
022915 |
02/20/12 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
00279C |
02/20/12 |
| FOSTER, BRIAN |
44-5014 |
2 |
29.00 |
5371********0684 |
090307 |
02/20/12 |
| FRANKS, TRACEY |
44-5009 |
2 |
29.00 |
5107********2557 |
250284 |
02/20/12 |
| FRAZEE, CHAD |
44-4543 |
2 |
29.00 |
4452********4574 |
830896 |
02/20/12 |
| GOMEZ, MARIANNE |
44-4975 |
2 |
54.00 |
4342********0730 |
879725 |
02/20/12 |
| GOODWIN, ARIAN |
44-5012 |
2 |
54.00 |
4690********2787 |
485486 |
02/20/12 |
| GRIMES, ROBERT |
44-5024 |
2 |
29.00 |
4323********6302 |
917400 |
02/20/12 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
02002B |
02/20/12 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
781877 |
02/20/12 |
| HENDERSON, MATHEW |
44-5013 |
2 |
54.00 |
5371********4009 |
090307 |
02/20/12 |
| HISE, CHAD |
44-5124 |
2 |
29.00 |
4690********0328 |
485487 |
02/20/12 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
5523********5350 |
R00587 |
02/20/12 |
| JOHNSON, LISA |
44-5006 |
2 |
29.00 |
4868********5508 |
854612 |
02/20/12 |
| KAUZLARICH, LORI |
44-5132 |
2 |
29.00 |
4644********7842 |
781878 |
02/20/12 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
02008C |
02/20/12 |
| LAGRIMAS, AUBREY |
44-5079 |
2 |
64.00 |
4366********9297 |
021017 |
02/20/12 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
79.00 |
4342********2481 |
813607 |
02/20/12 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
02034C |
02/20/12 |
| MCCULLOUGH, ALAN |
44-4944 |
2 |
29.00 |
4690********0791 |
485488 |
02/20/12 |
| MORALES, CHRISTIAN |
44-5129 |
2 |
29.00 |
6011********0332 |
02088R |
02/20/12 |
| MUNTIFERING, DOUG |
44-4916 |
2 |
29.00 |
4266********7730 |
02017A |
02/20/12 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
02047G |
02/20/12 |
| PARKINSON, STEPHEN |
44-5066 |
2 |
64.00 |
4492********0913 |
449887 |
02/20/12 |
| PELKEY, ETHAN |
44-4562 |
2 |
39.00 |
4868********2006 |
806420 |
02/20/12 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********9995 |
00539Z |
02/20/12 |
| PERDUE, LUKE |
44-5077 |
2 |
29.00 |
4366********6156 |
021928 |
02/20/12 |
| PILEGGI, JOHN |
44-5126 |
2 |
29.00 |
4803********6515 |
067148 |
02/20/12 |
| POWELL, NICOLE |
44-5097 |
2 |
29.00 |
4266********5317 |
332380 |
02/20/12 |
| PULLEY, MICHAEL |
44-3222 |
2 |
54.00 |
4492********1235 |
024504 |
02/20/12 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
79.00 |
4342********7518 |
807268 |
02/20/12 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
B74352 |
02/20/12 |
| SCHERTZ, SHANE |
44-4899 |
2 |
29.00 |
4644********0536 |
781879 |
02/20/12 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
014656 |
02/20/12 |
| SMID, JENNIFER |
44-4704 |
2 |
39.00 |
4690********0336 |
485489 |
02/20/12 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
02029D |
02/20/12 |
| SPENCER, BUCK |
44-4436 |
2 |
54.00 |
4803********1215 |
067173 |
02/20/12 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
067198 |
02/20/12 |
| SUMMERFIELD, SAMANTHA |
44-5162 |
2 |
79.00 |
4426********5379 |
170343 |
02/20/12 |
| WARDWELL, RILEY |
44-4693 |
2 |
29.00 |
4342********0282 |
748880 |
02/20/12 |
| WEBER, BRANDON |
44-4998 |
2 |
29.00 |
4690********6017 |
485491 |
02/20/12 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
485492 |
02/20/12 |
| WELTY, KARLY |
44-5117 |
2 |
39.00 |
4690********3050 |
485493 |
02/20/12 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
4366********0758 |
016378 |
02/20/12 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
010407 |
02/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
659.00 |
| 51 |
Visa |
2184.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2872.00 |