Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, JOSIAH |
44-5104 |
2 |
29.00 |
4644********0091 |
148296 |
11/20/12 |
| ADMIRE, JIM |
44-5177 |
2 |
29.00 |
4366********3725 |
001950 |
11/20/12 |
| ALBERTS, KEN |
44-4782 |
2 |
54.00 |
4366********4913 |
011830 |
11/20/12 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********6268 |
04361D |
11/20/12 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
4266********2756 |
04361B |
11/20/12 |
| ALLOWAY, SILVIA |
44-5168 |
2 |
79.00 |
5524********2822 |
04362P |
11/20/12 |
| ANDERSON, STEPHANIE |
44-5136 |
2 |
39.00 |
4690********8249 |
081016 |
11/20/12 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
024100 |
11/20/12 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
005303 |
11/20/12 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
5490********4586 |
04513B |
11/20/12 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
5291********8434 |
04388B |
11/20/12 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020426 |
11/20/12 |
| CROSS, GAIL |
44-4939 |
2 |
29.00 |
4690********4867 |
081022 |
11/20/12 |
| CROWSON, MYCHAL |
44-5096 |
2 |
29.00 |
4690********9900 |
081017 |
11/20/12 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********6217 |
001949 |
11/20/12 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
04352C |
11/20/12 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
04376C |
11/20/12 |
| DUFEK, JORDAN |
44-5231 |
2 |
29.00 |
4426********0024 |
134810 |
11/20/12 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
800214 |
11/20/12 |
| FANNING, DEREK |
44-5101 |
2 |
29.00 |
4366********6734 |
009061 |
11/20/12 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
045142 |
11/20/12 |
| GAMACHE, SARA |
44-5140 |
2 |
29.00 |
4167********3668 |
084145 |
11/20/12 |
| GOODWIN, ARIAN |
44-5012 |
2 |
54.00 |
4690********9075 |
081018 |
11/20/12 |
| GRIMES, ROBERT |
44-5024 |
2 |
29.00 |
4323********6302 |
155884 |
11/20/12 |
| GROSHONG, JASON |
44-5087 |
2 |
39.00 |
5107********6136 |
086707 |
11/20/12 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
04359B |
11/20/12 |
| HAGGARD, HEIDI |
44-5175 |
2 |
54.00 |
4868********4500 |
218865 |
11/20/12 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
148294 |
11/20/12 |
| HAYNES, HOWARD |
44-5086 |
2 |
29.00 |
4266********4121 |
04347B |
11/20/12 |
| HENDERSON, MATHEW |
44-5013 |
2 |
54.00 |
5371********4009 |
054109 |
11/20/12 |
| HISE, CHAD |
44-5124 |
2 |
29.00 |
4690********8282 |
081021 |
11/20/12 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4759 |
064144 |
11/20/12 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
5523********5350 |
T00172 |
11/20/12 |
| HOWARTH, MARY |
44-5153 |
2 |
29.00 |
4473********0328 |
064145 |
11/20/12 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4602********8169 |
263715 |
11/20/12 |
| HUBBARD, DREW |
44-5219 |
2 |
29.00 |
4160********7440 |
084144 |
11/20/12 |
| IRVING, JEFF |
44-5215 |
2 |
64.00 |
4426********9555 |
144616 |
11/20/12 |
| JOHNSON, LISA |
44-5006 |
2 |
29.00 |
4868********5508 |
217737 |
11/20/12 |
| KAUZLARICH, LORI |
44-5132 |
2 |
29.00 |
4644********7842 |
148297 |
11/20/12 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
04382C |
11/20/12 |
| LAGRIMAS, AUBREY |
44-5079 |
2 |
64.00 |
4366********9297 |
005302 |
11/20/12 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2122 |
064145 |
11/20/12 |
| LANDEROS, JORGE |
44-5195 |
2 |
29.00 |
4473********4355 |
064144 |
11/20/12 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
29.00 |
4342********0105 |
173597 |
11/20/12 |
| MASSEY, RYAN |
44-4785 |
2 |
29.00 |
5438********3421 |
H87107 |
11/20/12 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
020928 |
11/20/12 |
| MCCULLOUGH, ALAN |
44-4944 |
2 |
29.00 |
4690********0791 |
081015 |
11/20/12 |
| MCHAMER, ADAM |
44-5205 |
2 |
29.00 |
4366********7776 |
009037 |
11/20/12 |
| MONTGOMERY, BRIAN |
44-5234 |
2 |
54.00 |
4473********4826 |
064144 |
11/20/12 |
| MORALES, CHRISTIAN |
44-5129 |
2 |
29.00 |
6011********0332 |
02014R |
11/20/12 |
| MUDIE, ILENE |
44-5230 |
2 |
29.00 |
4690********5508 |
081019 |
11/20/12 |
| MUNTIFERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
04347A |
11/20/12 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
04356G |
11/20/12 |
| PATEL, PAARTH |
44-5199 |
2 |
29.00 |
4005********4826 |
305396 |
11/20/12 |
| PELKEY, ETHAN |
44-4562 |
2 |
85.00 |
4868********2006 |
153928 |
11/20/12 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********9995 |
04517Z |
11/20/12 |
| PERDUE, LUKE |
44-5077 |
2 |
29.00 |
4366********6156 |
013698 |
11/20/12 |
| PILEGGI, JOHN |
44-5126 |
2 |
29.00 |
4803********6515 |
221662 |
11/20/12 |
| POWELL, NICOLE |
44-5097 |
2 |
29.00 |
4266********9535 |
538754 |
11/20/12 |
| PULLEY, MICHAEL |
44-3222 |
2 |
110.00 |
4492********1235 |
202641 |
11/20/12 |
| REGORY, RACHEL |
44-4982 |
2 |
39.00 |
4644********5063 |
148293 |
11/20/12 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
B98096 |
11/20/12 |
| SCHERTZ, SHANE |
44-4899 |
2 |
29.00 |
4644********0536 |
148295 |
11/20/12 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
007722 |
11/20/12 |
| SMID, JENNIFER |
44-4704 |
2 |
117.00 |
4426********9396 |
184011 |
11/20/12 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
04369D |
11/20/12 |
| SOLBERG, ROBERT |
44-5222 |
2 |
29.00 |
5466********7926 |
06846P |
11/20/12 |
| STANLEY, DAVE |
44-5218 |
2 |
39.00 |
4080********8245 |
024101 |
11/20/12 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
221661 |
11/20/12 |
| SUMMERFIELD, SAMANTHA |
44-5162 |
2 |
79.00 |
4426********5379 |
184315 |
11/20/12 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
081020 |
11/20/12 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
4366********0758 |
029695 |
11/20/12 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
054109 |
11/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
436.00 |
| 61 |
Visa |
2619.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3084.00 |