Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, JOSIAH |
44-5104 |
2 |
29.00 |
4644********0091 |
088512 |
10/22/12 |
| ADMIRE, JIM |
44-5177 |
2 |
29.00 |
4366********3725 |
012618 |
10/22/12 |
| ALBERTS, KEN |
44-4782 |
2 |
54.00 |
4366********4913 |
008373 |
10/22/12 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********6268 |
06229D |
10/22/12 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
4266********2756 |
06248B |
10/22/12 |
| ALLOWAY, SILVIA |
44-5168 |
2 |
79.00 |
5524********2822 |
06226P |
10/22/12 |
| ANDERSON, STEPHANIE |
44-5136 |
2 |
39.00 |
4690********8249 |
004398 |
10/22/12 |
| ANDREW, BRUCE |
44-5164 |
2 |
40.00 |
4147********7879 |
06245C |
10/22/12 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
010928 |
10/22/12 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
028283 |
10/22/12 |
| CLINGENPEEL, CHRIS |
44-5186 |
2 |
54.00 |
4473********6667 |
071145 |
10/22/12 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
5490********4586 |
01528B |
10/22/12 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
5291********8434 |
06242B |
10/22/12 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
022199 |
10/22/12 |
| CROWSON, MYCHAL |
44-5096 |
2 |
29.00 |
4690********9900 |
004400 |
10/22/12 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********6217 |
032138 |
10/22/12 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
06224C |
10/22/12 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
06249C |
10/22/12 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
902221 |
10/22/12 |
| FANNING, DEREK |
44-5101 |
2 |
29.00 |
4366********6734 |
024910 |
10/22/12 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
015291 |
10/22/12 |
| GAMACHE, SARA |
44-5140 |
2 |
29.00 |
4167********3668 |
091207 |
10/22/12 |
| GOODWIN, ARIAN |
44-5012 |
2 |
54.00 |
4690********9075 |
004399 |
10/22/12 |
| GRIMES, ROBERT |
44-5024 |
2 |
29.00 |
4323********6302 |
014732 |
10/22/12 |
| GROSHONG, JASON |
44-5087 |
2 |
39.00 |
5107********6136 |
050718 |
10/22/12 |
| GULDAGER, KYLE |
44-4845 |
2 |
39.00 |
4160********5433 |
091207 |
10/22/12 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
06240B |
10/22/12 |
| HAGGARD, HEIDI |
44-5175 |
2 |
54.00 |
4868********4500 |
047718 |
10/22/12 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
088511 |
10/22/12 |
| HAYNES, HOWARD |
44-5086 |
2 |
29.00 |
4266********4121 |
06244B |
10/22/12 |
| HENDERSON, MATHEW |
44-5013 |
2 |
54.00 |
5371********4009 |
071210 |
10/22/12 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
5523********5350 |
T04803 |
10/22/12 |
| HOWARTH, MARY |
44-5153 |
2 |
29.00 |
4473********0328 |
071145 |
10/22/12 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4602********8169 |
349323 |
10/22/12 |
| HUBBARD, DREW |
44-5219 |
2 |
29.00 |
4160********7440 |
091206 |
10/22/12 |
| IRVING, JEFF |
44-5215 |
2 |
64.00 |
4426********9555 |
131721 |
10/22/12 |
| JOHNSON, LISA |
44-5006 |
2 |
29.00 |
4868********5508 |
972988 |
10/22/12 |
| KAUZLARICH, LORI |
44-5132 |
2 |
29.00 |
4644********7842 |
088509 |
10/22/12 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
06227C |
10/22/12 |
| LAGRIMAS, AUBREY |
44-5079 |
2 |
64.00 |
4366********9297 |
017604 |
10/22/12 |
| LAND, JOSEPH |
44-5197 |
2 |
89.00 |
4473********2122 |
071145 |
10/22/12 |
| LANDEROS, JORGE |
44-5195 |
2 |
29.00 |
4473********4355 |
071145 |
10/22/12 |
| MASSEY, RYAN |
44-4785 |
2 |
29.00 |
5438********3421 |
H94170 |
10/22/12 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
022159 |
10/22/12 |
| MCCULLOUGH, ALAN |
44-4944 |
2 |
29.00 |
4690********0791 |
004402 |
10/22/12 |
| MCHAMER, ADAM |
44-5205 |
2 |
29.00 |
4366********7776 |
022287 |
10/22/12 |
| MORALES, CHRISTIAN |
44-5129 |
2 |
29.00 |
6011********0332 |
02226R |
10/22/12 |
| MUNTIFERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
06238A |
10/22/12 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
06250G |
10/22/12 |
| OLSON, GRETA |
44-5204 |
2 |
54.00 |
4473********4331 |
071145 |
10/22/12 |
| PATEL, PAARTH |
44-5199 |
2 |
29.00 |
4266********2723 |
06221B |
10/22/12 |
| PELKEY, ETHAN |
44-4562 |
2 |
85.00 |
4868********2006 |
016861 |
10/22/12 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********9995 |
01528Z |
10/22/12 |
| PERDUE, LUKE |
44-5077 |
2 |
29.00 |
4366********6156 |
012617 |
10/22/12 |
| PILEGGI, JOHN |
44-5126 |
2 |
58.00 |
4803********6515 |
180615 |
10/22/12 |
| POWELL, NICOLE |
44-5097 |
2 |
58.00 |
4266********9535 |
698626 |
10/22/12 |
| PULLEY, MICHAEL |
44-3222 |
2 |
110.00 |
4492********1235 |
184146 |
10/22/12 |
| REGORY, RACHEL |
44-4982 |
2 |
39.00 |
4644********5063 |
088508 |
10/22/12 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
B05158 |
10/22/12 |
| SCHERTZ, SHANE |
44-4899 |
2 |
29.00 |
4644********0536 |
088510 |
10/22/12 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
022284 |
10/22/12 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
06235D |
10/22/12 |
| SOLBERG, ROBERT |
44-5222 |
2 |
29.00 |
5466********7926 |
75824P |
10/22/12 |
| STANLEY, DAVE |
44-5218 |
2 |
39.00 |
4080********8245 |
012616 |
10/22/12 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
180614 |
10/22/12 |
| SUMMERFIELD, SAMANTHA |
44-5162 |
2 |
79.00 |
4426********5379 |
141828 |
10/22/12 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
004401 |
10/22/12 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
4366********0758 |
017605 |
10/22/12 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
071210 |
10/22/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
436.00 |
| 57 |
Visa |
2544.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3009.00 |