Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, JOSIAH |
44-5104 |
2 |
29.00 |
4644********0091 |
707312 |
05/21/12 |
| ADMIRE, JIM |
44-5177 |
2 |
29.00 |
4366********3725 |
026242 |
05/21/12 |
| ALBERTS, KEN |
44-4782 |
2 |
54.00 |
4366********4913 |
017600 |
05/21/12 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********6268 |
08429D |
05/21/12 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
5466********7364 |
95324Z |
05/21/12 |
| ALLOWAY, SILVIA |
44-5168 |
2 |
79.00 |
5524********2822 |
08414P |
05/21/12 |
| ANDERSON, STEPHANIE |
44-5136 |
2 |
39.00 |
4690********8249 |
002092 |
05/21/12 |
| ANDREW, BRUCE |
44-5164 |
2 |
40.00 |
4147********7879 |
08452C |
05/21/12 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
024722 |
05/21/12 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
014241 |
05/21/12 |
| CLOER, JULIE |
44-5142 |
2 |
64.00 |
4160********2515 |
064947 |
05/21/12 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
5490********4586 |
04595B |
05/21/12 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
5291********8434 |
08425B |
05/21/12 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
02178C |
05/21/12 |
| CROSS, GAIL |
44-4939 |
2 |
29.00 |
5449********1718 |
B77915 |
05/21/12 |
| CROWSON, MYCHAL |
44-5096 |
2 |
54.00 |
4690********9900 |
002094 |
05/21/12 |
| DARAN, LOURDES |
44-5107 |
2 |
29.00 |
5449********7086 |
B77914 |
05/21/12 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********1328 |
017598 |
05/21/12 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
08417C |
05/21/12 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
08430C |
05/21/12 |
| EDDY, ZANE |
44-5166 |
2 |
64.00 |
4147********0298 |
04596C |
05/21/12 |
| EGGERS, MITCHELL LANE |
44-4643 |
2 |
39.00 |
4366********9402 |
014240 |
05/21/12 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
60129A |
05/21/12 |
| FANNING, DEREK |
44-5101 |
2 |
29.00 |
4366********6734 |
017601 |
05/21/12 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
04593C |
05/21/12 |
| FLORES, YOLI |
44-5151 |
2 |
29.00 |
5371********1656 |
074907 |
05/21/12 |
| FOSTER, BRIAN |
44-5014 |
2 |
29.00 |
5371********0684 |
064907 |
05/21/12 |
| FRANKS, TRACEY |
44-5009 |
2 |
29.00 |
5107********2557 |
424613 |
05/21/12 |
| FRAZEE, CHAD |
44-4543 |
2 |
29.00 |
4452********4574 |
001339 |
05/21/12 |
| GAMACHE, SARA |
44-5140 |
2 |
29.00 |
4167********3668 |
064946 |
05/21/12 |
| GOMEZ, MARIANNE |
44-4975 |
2 |
54.00 |
4342********0730 |
928064 |
05/21/12 |
| GRIMES, ROBERT |
44-5024 |
2 |
29.00 |
4323********6302 |
827545 |
05/21/12 |
| GROSHONG, JASON |
44-5087 |
2 |
39.00 |
5107********6136 |
159883 |
05/21/12 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
08392B |
05/21/12 |
| HAGGARD, HEIDI |
44-5175 |
2 |
54.00 |
4868********4500 |
854480 |
05/21/12 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
707313 |
05/21/12 |
| HAYNES, HOWARD |
44-5086 |
2 |
29.00 |
4266********4121 |
08421B |
05/21/12 |
| HENDERSON, MATHEW |
44-5013 |
2 |
54.00 |
5371********4009 |
064907 |
05/21/12 |
| HISE, CHAD |
44-5124 |
2 |
29.00 |
4690********0328 |
002090 |
05/21/12 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
5523********5350 |
T05262 |
05/21/12 |
| HOWARTH, MARY |
44-5153 |
2 |
29.00 |
4473********0328 |
044929 |
05/21/12 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4602********8169 |
116126 |
05/21/12 |
| JOHNSON, LISA |
44-5006 |
2 |
29.00 |
4868********5508 |
890498 |
05/21/12 |
| KAUZLARICH, LORI |
44-5132 |
2 |
29.00 |
4644********7842 |
707308 |
05/21/12 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
08412C |
05/21/12 |
| LAGRIMAS, AUBREY |
44-5079 |
2 |
39.00 |
4366********9297 |
029018 |
05/21/12 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
79.00 |
4342********2481 |
889681 |
05/21/12 |
| MASSEY, RYAN |
44-4785 |
2 |
29.00 |
5438********3421 |
263440 |
05/21/12 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
02189C |
05/21/12 |
| MCCULLOUGH, ALAN |
44-4944 |
2 |
29.00 |
4690********0791 |
002088 |
05/21/12 |
| MORALES, CHRISTIAN |
44-5129 |
2 |
29.00 |
6011********0332 |
02174R |
05/21/12 |
| MUNTIFERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
08418A |
05/21/12 |
| MYERS, MIKE |
44-4823 |
2 |
29.00 |
5178********2512 |
08457Z |
05/21/12 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
08457G |
05/21/12 |
| PARKINSON, STEPHEN |
44-5066 |
2 |
64.00 |
4492********0913 |
439355 |
05/21/12 |
| PELKEY, ETHAN |
44-4562 |
2 |
85.00 |
4868********2006 |
009169 |
05/21/12 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********9995 |
04595Z |
05/21/12 |
| PERDUE, LUKE |
44-5077 |
2 |
29.00 |
4366********6156 |
022130 |
05/21/12 |
| PILEGGI, JOHN |
44-5126 |
2 |
29.00 |
4803********6515 |
032577 |
05/21/12 |
| PULLEY, MICHAEL |
44-3222 |
2 |
110.00 |
4492********1235 |
083434 |
05/21/12 |
| REGORY, RACHEL |
44-4982 |
2 |
39.00 |
4644********5063 |
707311 |
05/21/12 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
008402 |
05/21/12 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
B78899 |
05/21/12 |
| SAYLES, JESSICA |
44-5182 |
2 |
29.00 |
4460********7953 |
064946 |
05/21/12 |
| SCHERTZ, SHANE |
44-4899 |
2 |
29.00 |
4644********0536 |
707309 |
05/21/12 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
017596 |
05/21/12 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
08409D |
05/21/12 |
| SPANGLER, CRISTAL |
44-5155 |
2 |
29.00 |
4690********3425 |
002089 |
05/21/12 |
| SPENCER, BUCK |
44-4436 |
2 |
54.00 |
4803********1215 |
032603 |
05/21/12 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
032628 |
05/21/12 |
| SUMMERFIELD, SAMANTHA |
44-5162 |
2 |
79.00 |
4426********5379 |
134897 |
05/21/12 |
| TODD, LISA |
44-5002 |
2 |
54.00 |
4852********4225 |
084184 |
05/21/12 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
002091 |
05/21/12 |
| WELTY, KARLY |
44-5117 |
2 |
39.00 |
4690********3050 |
002093 |
05/21/12 |
| WOLVERTON, HEATHER |
44-5073 |
2 |
54.00 |
4039********9244 |
000461 |
05/21/12 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
4366********0758 |
029015 |
05/21/12 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
064907 |
05/21/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
626.00 |
| 59 |
Visa |
2613.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3268.00 |