Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, JOSIAH |
44-5104 |
2 |
58.00 |
4644********0091 |
691980 |
04/20/12 |
| ALBERTS, KEN |
44-4782 |
2 |
54.00 |
4366********4913 |
020165 |
04/20/12 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********6268 |
02174D |
04/20/12 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
5466********7364 |
98885Z |
04/20/12 |
| ALLOWAY, SILVIA |
44-5168 |
2 |
79.00 |
5524********2822 |
09140P |
04/20/12 |
| ANDERSON, STEPHANIE |
44-5136 |
2 |
39.00 |
4690********8249 |
292516 |
04/20/12 |
| ANDREW, BRUCE |
44-5164 |
2 |
40.00 |
4147********7879 |
09140C |
04/20/12 |
| BAUMAN, SUMMER |
44-5078 |
2 |
105.00 |
5438********5532 |
315654 |
04/20/12 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
015309 |
04/20/12 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
020161 |
04/20/12 |
| CLOER, JULIE |
44-5142 |
2 |
64.00 |
4160********2515 |
035304 |
04/20/12 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
5490********4251 |
05564B |
04/20/12 |
| CRITCHETT, MONIQUE |
44-4959 |
2 |
29.00 |
4736********7365 |
091289 |
04/20/12 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
5291********8434 |
02120B |
04/20/12 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
02069C |
04/20/12 |
| CROSS, GAIL |
44-4939 |
2 |
29.00 |
5449********1718 |
B48706 |
04/20/12 |
| CROWSON, MYCHAL |
44-5096 |
2 |
54.00 |
4690********9900 |
292991 |
04/20/12 |
| DARAN, LOURDES |
44-5107 |
2 |
29.00 |
5449********7086 |
B48588 |
04/20/12 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********1328 |
020168 |
04/20/12 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
09060C |
04/20/12 |
| EDDY, ZANE |
44-5166 |
2 |
64.00 |
4147********0298 |
05574C |
04/20/12 |
| EGGERS, MITCHELL LANE |
44-4643 |
2 |
39.00 |
4366********9402 |
020837 |
04/20/12 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
31023A |
04/20/12 |
| FANNING, DEREK |
44-5101 |
2 |
29.00 |
4366********6734 |
012696 |
04/20/12 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
05565C |
04/20/12 |
| FLORES, YOLI |
44-5151 |
2 |
29.00 |
5371********1656 |
035314 |
04/20/12 |
| FOSTER, BRIAN |
44-5014 |
2 |
29.00 |
5371********0684 |
045314 |
04/20/12 |
| FRANKS, TRACEY |
44-5009 |
2 |
29.00 |
5107********2557 |
594611 |
04/20/12 |
| FRAZEE, CHAD |
44-4543 |
2 |
29.00 |
4452********4574 |
001310 |
04/20/12 |
| GAMACHE, SARA |
44-5140 |
2 |
29.00 |
4167********3668 |
035621 |
04/20/12 |
| GOMEZ, MARIANNE |
44-4975 |
2 |
54.00 |
4342********0730 |
419384 |
04/20/12 |
| GOODWIN, ARIAN |
44-5012 |
2 |
54.00 |
4690********2787 |
292984 |
04/20/12 |
| GRIMES, ROBERT |
44-5024 |
2 |
29.00 |
4323********6302 |
385926 |
04/20/12 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
09082B |
04/20/12 |
| HAGGARD, HEIDI |
44-5175 |
2 |
54.00 |
4868********4500 |
294425 |
04/20/12 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
691977 |
04/20/12 |
| HAYNES, HOWARD |
44-5086 |
2 |
29.00 |
4266********4121 |
08633B |
04/20/12 |
| HENDERSON, MATHEW |
44-5013 |
2 |
54.00 |
5371********4009 |
005314 |
04/20/12 |
| HISE, CHAD |
44-5124 |
2 |
29.00 |
4690********0328 |
292990 |
04/20/12 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
5523********5350 |
T01619 |
04/20/12 |
| HOWARTH, MARY |
44-5153 |
2 |
29.00 |
4473********0328 |
015722 |
04/20/12 |
| JOHNSON, LISA |
44-5006 |
2 |
29.00 |
4868********5508 |
294437 |
04/20/12 |
| KAUZLARICH, LORI |
44-5132 |
2 |
29.00 |
4644********7842 |
691865 |
04/20/12 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
09108C |
04/20/12 |
| LAGRIMAS, AUBREY |
44-5079 |
2 |
39.00 |
4366********9297 |
016171 |
04/20/12 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
79.00 |
4342********2481 |
417065 |
04/20/12 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
02073C |
04/20/12 |
| MCCULLOUGH, ALAN |
44-4944 |
2 |
29.00 |
4690********0791 |
292523 |
04/20/12 |
| MORALES, CHRISTIAN |
44-5129 |
2 |
29.00 |
6011********0332 |
02080R |
04/20/12 |
| MUNTIFERING, DOUG |
44-4916 |
2 |
29.00 |
4266********7730 |
08619A |
04/20/12 |
| MYERS, MIKE |
44-4823 |
2 |
29.00 |
5178********2512 |
02181Z |
04/20/12 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
09212G |
04/20/12 |
| PARKINSON, STEPHEN |
44-5066 |
2 |
64.00 |
4492********0913 |
270292 |
04/20/12 |
| PELKEY, ETHAN |
44-4562 |
2 |
85.00 |
4868********2006 |
297854 |
04/20/12 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********9995 |
05521Z |
04/20/12 |
| PERDUE, LUKE |
44-5077 |
2 |
29.00 |
4366********6156 |
015046 |
04/20/12 |
| PILEGGI, JOHN |
44-5126 |
2 |
29.00 |
4803********6515 |
072179 |
04/20/12 |
| POWELL, NICOLE |
44-5097 |
2 |
29.00 |
4266********5317 |
887122 |
04/20/12 |
| PULLEY, MICHAEL |
44-3222 |
2 |
110.00 |
4492********1235 |
063038 |
04/20/12 |
| REGORY, RACHEL |
44-4982 |
2 |
39.00 |
4644********5063 |
692032 |
04/20/12 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
79.00 |
4342********7518 |
242448 |
04/20/12 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
B49571 |
04/20/12 |
| SCHERTZ, SHANE |
44-4899 |
2 |
29.00 |
4644********0536 |
691979 |
04/20/12 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
013937 |
04/20/12 |
| SMID, JENNIFER |
44-4704 |
2 |
39.00 |
4690********0336 |
292513 |
04/20/12 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
02119D |
04/20/12 |
| SPANGLER, CRISTAL |
44-5155 |
2 |
29.00 |
4690********3425 |
292840 |
04/20/12 |
| SPENCER, BUCK |
44-4436 |
2 |
54.00 |
4803********1215 |
073515 |
04/20/12 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
093859 |
04/20/12 |
| SUMMERFIELD, SAMANTHA |
44-5162 |
2 |
79.00 |
4426********5379 |
115061 |
04/20/12 |
| TODD, LISA |
44-5002 |
2 |
54.00 |
4852********4225 |
090464 |
04/20/12 |
| WARDWELL, RILEY |
44-4693 |
2 |
29.00 |
4342********0282 |
422537 |
04/20/12 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
292514 |
04/20/12 |
| WELTY, KARLY |
44-5117 |
2 |
39.00 |
4690********3050 |
292522 |
04/20/12 |
| WOLVERTON, HEATHER |
44-5073 |
2 |
54.00 |
4039********9244 |
000436 |
04/20/12 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
4366********0758 |
002650 |
04/20/12 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
025314 |
04/20/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
663.00 |
| 60 |
Visa |
2706.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3398.00 |