Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, KEN |
44-4782 |
2 |
54.00 |
4366********4913 |
022955 |
03/20/12 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********6268 |
05279D |
03/20/12 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
5466********7364 |
56572Z |
03/20/12 |
| ALLOWAY, SILVIA |
44-5168 |
2 |
79.00 |
5524********2822 |
05280P |
03/20/12 |
| ANDERSON, STEPHANIE |
44-5136 |
2 |
39.00 |
4690********8249 |
066396 |
03/20/12 |
| ANDREW, BRUCE |
44-5164 |
2 |
40.00 |
4147********7879 |
05296C |
03/20/12 |
| BAUMAN, SUMMER |
44-5078 |
2 |
105.00 |
5438********5532 |
324198 |
03/20/12 |
| BEARD, JERI |
44-577096303 |
2 |
54.00 |
5466********1528 |
020054 |
03/20/12 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
031996 |
03/20/12 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
019085 |
03/20/12 |
| CLOER, JULIE |
44-5142 |
2 |
64.00 |
4160********2515 |
053509 |
03/20/12 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
5490********4251 |
03558B |
03/20/12 |
| CRITCHETT, MONIQUE |
44-4959 |
2 |
29.00 |
4736********7365 |
053026 |
03/20/12 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
5291********8434 |
05301B |
03/20/12 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
02030C |
03/20/12 |
| CROSS, GAIL |
44-4939 |
2 |
29.00 |
5449********1718 |
B66478 |
03/20/12 |
| CROWSON, MYCHAL |
44-5096 |
2 |
108.00 |
4690********9900 |
066397 |
03/20/12 |
| DARAN, LOURDES |
44-5107 |
2 |
29.00 |
5449********7086 |
B66477 |
03/20/12 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********1328 |
027219 |
03/20/12 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
05284C |
03/20/12 |
| EDDY, ZANE |
44-5166 |
2 |
64.00 |
4147********0298 |
03553C |
03/20/12 |
| EGGERS, MITCHELL LANE |
44-4643 |
2 |
39.00 |
4366********9402 |
031997 |
03/20/12 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
50025A |
03/20/12 |
| FANNING, DEREK |
44-5101 |
2 |
29.00 |
4366********6734 |
025048 |
03/20/12 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
03555C |
03/20/12 |
| FOSTER, BRIAN |
44-5014 |
2 |
29.00 |
5371********0684 |
093506 |
03/20/12 |
| FRANKS, TRACEY |
44-5009 |
2 |
29.00 |
5107********2557 |
450104 |
03/20/12 |
| FRAZEE, CHAD |
44-4543 |
2 |
29.00 |
4452********4574 |
212082 |
03/20/12 |
| GAMACHE, SARA |
44-5140 |
2 |
29.00 |
4167********3668 |
053509 |
03/20/12 |
| GOMEZ, MARIANNE |
44-4975 |
2 |
54.00 |
4342********0730 |
243634 |
03/20/12 |
| GOODWIN, ARIAN |
44-5012 |
2 |
54.00 |
4690********2787 |
066398 |
03/20/12 |
| GRIMES, ROBERT |
44-5024 |
2 |
29.00 |
4323********6302 |
320887 |
03/20/12 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
05290B |
03/20/12 |
| HAGGARD, HEIDI |
44-5175 |
2 |
54.00 |
4868********4500 |
366017 |
03/20/12 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
702602 |
03/20/12 |
| HAYNES, HOWARD |
44-5086 |
2 |
29.00 |
4266********4121 |
05294B |
03/20/12 |
| HENDERSON, MATHEW |
44-5013 |
2 |
54.00 |
5371********4009 |
093506 |
03/20/12 |
| HISE, CHAD |
44-5124 |
2 |
29.00 |
4690********0328 |
066399 |
03/20/12 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
5523********5350 |
R06355 |
03/20/12 |
| JOHNSON, LISA |
44-5006 |
2 |
29.00 |
4868********5508 |
222250 |
03/20/12 |
| KAUZLARICH, LORI |
44-5132 |
2 |
29.00 |
4644********7842 |
702603 |
03/20/12 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
05299C |
03/20/12 |
| LAGRIMAS, AUBREY |
44-5079 |
2 |
39.00 |
4366********9297 |
022073 |
03/20/12 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
79.00 |
4342********2481 |
319274 |
03/20/12 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
02031C |
03/20/12 |
| MCCULLOUGH, ALAN |
44-4944 |
2 |
29.00 |
4690********0791 |
066400 |
03/20/12 |
| MORALES, CHRISTIAN |
44-5129 |
2 |
29.00 |
6011********0332 |
02081R |
03/20/12 |
| MUNTIFERING, DOUG |
44-4916 |
2 |
29.00 |
4266********7730 |
05303A |
03/20/12 |
| MYERS, MIKE |
44-4823 |
2 |
29.00 |
5178********2512 |
05322Z |
03/20/12 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
05347G |
03/20/12 |
| PARKINSON, STEPHEN |
44-5066 |
2 |
64.00 |
4492********0913 |
103508 |
03/20/12 |
| PELKEY, ETHAN |
44-4562 |
2 |
105.00 |
4868********2006 |
280894 |
03/20/12 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********9995 |
03555Z |
03/20/12 |
| PERDUE, LUKE |
44-5077 |
2 |
29.00 |
4366********6156 |
004557 |
03/20/12 |
| POWELL, NICOLE |
44-5097 |
2 |
29.00 |
4266********5317 |
595925 |
03/20/12 |
| PULLEY, MICHAEL |
44-3222 |
2 |
54.00 |
4492********1235 |
043407 |
03/20/12 |
| REGORY, RACHEL |
44-4982 |
2 |
39.00 |
4644********5063 |
702604 |
03/20/12 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
79.00 |
4342********7518 |
279568 |
03/20/12 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
B67462 |
03/20/12 |
| SCHERTZ, SHANE |
44-4899 |
2 |
29.00 |
4644********0536 |
702605 |
03/20/12 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
030087 |
03/20/12 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
05311D |
03/20/12 |
| SPENCER, BUCK |
44-4436 |
2 |
54.00 |
4803********1215 |
046481 |
03/20/12 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
046506 |
03/20/12 |
| SUMMERFIELD, SAMANTHA |
44-5162 |
2 |
79.00 |
4426********5379 |
143257 |
03/20/12 |
| TODD, LISA |
44-5002 |
2 |
54.00 |
4852********4225 |
053374 |
03/20/12 |
| WARDWELL, RILEY |
44-4693 |
2 |
29.00 |
4342********0282 |
318368 |
03/20/12 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
066401 |
03/20/12 |
| WELTY, KARLY |
44-5117 |
2 |
39.00 |
4690********3050 |
066402 |
03/20/12 |
| WOLVERTON, HEATHER |
44-5073 |
2 |
162.00 |
4039********9244 |
000399 |
03/20/12 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
4366********0758 |
022074 |
03/20/12 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
003506 |
03/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
688.00 |
| 55 |
Visa |
2648.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3365.00 |