Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, JOSIAH |
44-5104 |
2 |
29.00 |
4644********0091 |
771792 |
07/20/12 |
| ADMIRE, JIM |
44-5177 |
2 |
29.00 |
4366********3725 |
020764 |
07/20/12 |
| ALBERTS, KEN |
44-4782 |
2 |
54.00 |
4366********4913 |
028408 |
07/20/12 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********6268 |
07601D |
07/20/12 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
4266********2756 |
07646B |
07/20/12 |
| ALLOWAY, SILVIA |
44-5168 |
2 |
79.00 |
5524********2822 |
07612P |
07/20/12 |
| ANDERSON, STEPHANIE |
44-5136 |
2 |
39.00 |
4690********8249 |
292487 |
07/20/12 |
| ANDREW, BRUCE |
44-5164 |
2 |
40.00 |
4147********7879 |
07618C |
07/20/12 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
022920 |
07/20/12 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
013903 |
07/20/12 |
| CLINGENPEEL, CHRIS |
44-5186 |
2 |
54.00 |
4473********6667 |
043858 |
07/20/12 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
5490********4586 |
03595B |
07/20/12 |
| CRITCHETT, MONIQUE |
44-4959 |
2 |
29.00 |
4736********7365 |
075354 |
07/20/12 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
5291********8434 |
07558B |
07/20/12 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
02033C |
07/20/12 |
| CROSS, GAIL |
44-4939 |
2 |
29.00 |
5449********1718 |
B76889 |
07/20/12 |
| CROWSON, MYCHAL |
44-5096 |
2 |
29.00 |
4690********9900 |
292499 |
07/20/12 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********6217 |
020755 |
07/20/12 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
07668C |
07/20/12 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
07089C |
07/20/12 |
| EDDY, ZANE |
44-5166 |
2 |
39.00 |
4147********0298 |
03590C |
07/20/12 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
60029A |
07/20/12 |
| FANNING, DEREK |
44-5101 |
2 |
29.00 |
4366********6734 |
001135 |
07/20/12 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
03590C |
07/20/12 |
| FLORES, YOLI |
44-5151 |
2 |
29.00 |
4460********7836 |
063904 |
07/20/12 |
| FRANKS, TRACEY |
44-5009 |
2 |
29.00 |
5107********2557 |
599241 |
07/20/12 |
| GAMACHE, SARA |
44-5140 |
2 |
29.00 |
4167********3668 |
063916 |
07/20/12 |
| GOMEZ, MARIANNE |
44-4975 |
2 |
54.00 |
4342********0730 |
148391 |
07/20/12 |
| GOODWIN, ARIAN |
44-5012 |
2 |
54.00 |
4690********9075 |
292494 |
07/20/12 |
| GRIMES, ROBERT |
44-5024 |
2 |
29.00 |
4323********6302 |
292308 |
07/20/12 |
| GROSHONG, JASON |
44-5087 |
2 |
39.00 |
5107********6136 |
647583 |
07/20/12 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
07508B |
07/20/12 |
| HAGGARD, HEIDI |
44-5175 |
2 |
54.00 |
4868********4500 |
313942 |
07/20/12 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
771871 |
07/20/12 |
| HAYNES, HOWARD |
44-5086 |
2 |
29.00 |
4266********4121 |
07687B |
07/20/12 |
| HENDERSON, MATHEW |
44-5013 |
2 |
54.00 |
5371********4009 |
073907 |
07/20/12 |
| HISE, CHAD |
44-5124 |
2 |
29.00 |
4690********0328 |
292488 |
07/20/12 |
| HOUCK, JUDY |
44-5212 |
2 |
64.00 |
4465********7123 |
02046B |
07/20/12 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
5523********5350 |
T02320 |
07/20/12 |
| HOWARTH, MARY |
44-5153 |
2 |
29.00 |
4473********0328 |
043842 |
07/20/12 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4602********8169 |
141775 |
07/20/12 |
| JOHNSON, LISA |
44-5006 |
2 |
29.00 |
4868********5508 |
235310 |
07/20/12 |
| KAUZLARICH, LORI |
44-5132 |
2 |
29.00 |
4644********7842 |
771870 |
07/20/12 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
07465C |
07/20/12 |
| LAGRIMAS, AUBREY |
44-5079 |
2 |
39.00 |
4366********9297 |
021033 |
07/20/12 |
| LAND, JOSEPH |
44-5197 |
2 |
89.00 |
4473********2122 |
043843 |
07/20/12 |
| LANDEROS, JORGE |
44-5195 |
2 |
29.00 |
4473********4355 |
043857 |
07/20/12 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
79.00 |
4342********2481 |
148397 |
07/20/12 |
| MASSEY, RYAN |
44-4785 |
2 |
29.00 |
5438********3421 |
H66867 |
07/20/12 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
02060C |
07/20/12 |
| MCCULLOUGH, ALAN |
44-4944 |
2 |
29.00 |
4690********0791 |
292492 |
07/20/12 |
| MCHAMER, ADAM |
44-5205 |
2 |
29.00 |
4366********7776 |
024649 |
07/20/12 |
| MORALES, CHRISTIAN |
44-5129 |
2 |
85.00 |
6011********0332 |
02091R |
07/20/12 |
| MUNTIFERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
07640A |
07/20/12 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
07307G |
07/20/12 |
| OLSON, GRETA |
44-5204 |
2 |
54.00 |
4473********4331 |
043852 |
07/20/12 |
| PARKINSON, STEPHEN |
44-5066 |
2 |
64.00 |
4492********0913 |
264548 |
07/20/12 |
| PELKEY, ETHAN |
44-4562 |
2 |
85.00 |
4868********2006 |
409956 |
07/20/12 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********9995 |
03597S |
07/20/12 |
| PERDUE, LUKE |
44-5077 |
2 |
29.00 |
4366********6156 |
030429 |
07/20/12 |
| PILEGGI, JOHN |
44-5126 |
2 |
29.00 |
4803********6515 |
044158 |
07/20/12 |
| POWELL, NICOLE |
44-5097 |
2 |
29.00 |
4266********9535 |
741337 |
07/20/12 |
| PULLEY, MICHAEL |
44-3222 |
2 |
110.00 |
4492********1235 |
122563 |
07/20/12 |
| REGORY, RACHEL |
44-4982 |
2 |
39.00 |
4644********5063 |
771881 |
07/20/12 |
| RENNER, ALYSSA |
44-43991 |
2 |
25.00 |
5449********8411 |
B76487 |
07/20/12 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
207920 |
07/20/12 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
B77870 |
07/20/12 |
| SCHERTZ, SHANE |
44-4899 |
2 |
29.00 |
4644********0536 |
771793 |
07/20/12 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
024655 |
07/20/12 |
| SMID, JENNIFER |
44-4704 |
2 |
39.00 |
4690********0336 |
292495 |
07/20/12 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
07529D |
07/20/12 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
044159 |
07/20/12 |
| SUMMERFIELD, SAMANTHA |
44-5162 |
2 |
79.00 |
4426********5379 |
183392 |
07/20/12 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
292496 |
07/20/12 |
| WELTY, KARLY |
44-5117 |
2 |
39.00 |
4690********3050 |
292500 |
07/20/12 |
| WOLVERTON, HEATHER |
44-5073 |
2 |
54.00 |
4039********9244 |
000505 |
07/20/12 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
4366********0758 |
009961 |
07/20/12 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
023907 |
07/20/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
490.00 |
| 64 |
Visa |
2809.00 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3384.00 |