Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, RICH |
44-5286 |
2 |
85.50 |
5449********6522 |
B02134 |
02/20/13 |
| ADMIRE, JIM |
44-5177 |
2 |
29.00 |
4366********3725 |
016580 |
02/20/13 |
| ALBERTS, KEN |
44-4782 |
2 |
54.00 |
4366********4913 |
032087 |
02/20/13 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********2630 |
05598D |
02/20/13 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
4266********2756 |
05576B |
02/20/13 |
| ANDERSON, STEPHANIE |
44-5136 |
2 |
39.00 |
4690********8249 |
080541 |
02/20/13 |
| BEASER, FRANCINE |
44-5239 |
2 |
54.00 |
4388********5339 |
05611B |
02/20/13 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
030590 |
02/20/13 |
| BOWERS, LORENA |
44-5252 |
2 |
39.00 |
4147********8455 |
035535 |
02/20/13 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
029966 |
02/20/13 |
| BURNETT, LANDON |
44-4863 |
2 |
87.00 |
4473********3439 |
063519 |
02/20/13 |
| CALLEIN, BRIAN |
44-5293 |
2 |
29.00 |
4492********2282 |
001274 |
02/20/13 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
4403********0732 |
035518 |
02/20/13 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
4305********0167 |
05585B |
02/20/13 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020644 |
02/20/13 |
| CROSS, GAIL |
44-4939 |
2 |
29.00 |
4690********4867 |
080544 |
02/20/13 |
| CROWSON, MYCHAL |
44-5096 |
2 |
29.00 |
4690********9900 |
080546 |
02/20/13 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********6217 |
003502 |
02/20/13 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
05584C |
02/20/13 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
05584C |
02/20/13 |
| DUFEK, JORDAN |
44-5231 |
2 |
29.00 |
4426********0024 |
183351 |
02/20/13 |
| ELLIOTT, JOHN |
44-3005 |
2 |
39.00 |
4719********5240 |
800253 |
02/20/13 |
| EMANUEL, JOHN |
44-5292 |
2 |
79.00 |
4602********3879 |
069697 |
02/20/13 |
| ESTERGARD, JAN |
44-5296 |
2 |
39.00 |
5449********1761 |
B97484 |
02/20/13 |
| FANNING, DEREK |
44-5101 |
2 |
29.00 |
4366********6734 |
013433 |
02/20/13 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
035596 |
02/20/13 |
| FIELDER, ANDY |
44-5285 |
2 |
39.00 |
4690********5360 |
080543 |
02/20/13 |
| GAMACHE, SARA |
44-5140 |
2 |
29.00 |
4167********3668 |
083519 |
02/20/13 |
| GIBSON, CONNER |
44-5295 |
2 |
79.00 |
4473********3048 |
063519 |
02/20/13 |
| GOODWIN, ARIAN |
44-5012 |
2 |
54.00 |
4690********9075 |
080542 |
02/20/13 |
| GRIMES, ROBERT |
44-5024 |
2 |
29.00 |
4323********6302 |
091944 |
02/20/13 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
05597B |
02/20/13 |
| HAGGARD, HEIDI |
44-5175 |
2 |
54.00 |
4868********4500 |
027319 |
02/20/13 |
| HANSEN, COLLEN |
44-5283 |
2 |
29.00 |
4342********8746 |
026729 |
02/20/13 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
588055 |
02/20/13 |
| HAYNES, HOWARD |
44-5086 |
2 |
29.00 |
4266********4121 |
05599B |
02/20/13 |
| HENDERSON, MATHEW |
44-5013 |
2 |
54.00 |
5371********4009 |
003509 |
02/20/13 |
| HILLS, PAMELA |
44-5299 |
2 |
54.00 |
4366********1489 |
011482 |
02/20/13 |
| HILLSMAN, JUSTIN |
44-5270 |
2 |
54.00 |
4347********2559 |
003509 |
02/20/13 |
| HISE, CHAD |
44-5124 |
2 |
29.00 |
4690********8282 |
080540 |
02/20/13 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4759 |
063520 |
02/20/13 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020743 |
02/20/13 |
| HOWARTH, MARY |
44-5153 |
2 |
29.00 |
4473********0328 |
063519 |
02/20/13 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4602********8169 |
069696 |
02/20/13 |
| HUBBARD, DREW |
44-5219 |
2 |
29.00 |
4160********7440 |
083519 |
02/20/13 |
| HUTH, DALE |
44-5271 |
2 |
39.00 |
4342********8318 |
132194 |
02/20/13 |
| IRVING, JEFF |
44-5215 |
2 |
64.00 |
4426********9555 |
143456 |
02/20/13 |
| JOHNSON, KRISTA |
44-5275 |
2 |
29.00 |
4473********7624 |
063519 |
02/20/13 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
05611C |
02/20/13 |
| LAGRIMAS, AUBREY |
44-5079 |
2 |
39.00 |
4366********9297 |
016577 |
02/20/13 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2122 |
063520 |
02/20/13 |
| LANDEROS, JORGE |
44-5195 |
2 |
29.00 |
4473********4355 |
063519 |
02/20/13 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
29.00 |
4342********0105 |
131233 |
02/20/13 |
| MASSEY, RYAN |
44-4785 |
2 |
29.00 |
5438********3421 |
H86482 |
02/20/13 |
| MCGUIRE, STEPHANIE |
44-5258 |
2 |
25.00 |
4736********5351 |
056116 |
02/20/13 |
| MCHAMER, ADAM |
44-5205 |
2 |
29.00 |
4366********7776 |
002321 |
02/20/13 |
| MONTGOMERY, BRIAN |
44-5234 |
2 |
54.00 |
4473********4826 |
063519 |
02/20/13 |
| MORALES, CHRISTIAN |
44-5129 |
2 |
29.00 |
6011********0332 |
02029R |
02/20/13 |
| MUDIE, ILENE |
44-5230 |
2 |
29.00 |
4690********5508 |
080545 |
02/20/13 |
| MUNTIFERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
05613A |
02/20/13 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
05636G |
02/20/13 |
| PALMER, MILO |
44-5277 |
2 |
29.00 |
4388********1787 |
05586C |
02/20/13 |
| PATEL, PAARTH |
44-5199 |
2 |
58.00 |
4366********2799 |
032088 |
02/20/13 |
| PELKEY, ETHAN |
44-4562 |
2 |
85.00 |
4868********2006 |
007161 |
02/20/13 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********9995 |
03551Z |
02/20/13 |
| PERDUE, LUKE |
44-5077 |
2 |
29.00 |
4366********6156 |
014493 |
02/20/13 |
| PITZER, JODI |
44-5260 |
2 |
39.00 |
5178********4169 |
05612P |
02/20/13 |
| POWELL, NICOLE |
44-5097 |
2 |
29.00 |
4266********9535 |
248591 |
02/20/13 |
| PULLEY, MICHAEL |
44-3222 |
2 |
110.00 |
4492********1235 |
011899 |
02/20/13 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
05598C |
02/20/13 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
054328 |
02/20/13 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
B97471 |
02/20/13 |
| SCHERTZ, SHANE |
44-4899 |
2 |
29.00 |
4644********0536 |
588054 |
02/20/13 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
018868 |
02/20/13 |
| SMID, JENNIFER |
44-4704 |
2 |
39.00 |
4426********9396 |
163258 |
02/20/13 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
05611D |
02/20/13 |
| SOLBERG, ROBERT |
44-5222 |
2 |
29.00 |
5466********7926 |
68134P |
02/20/13 |
| STANLEY, DAVE |
44-5218 |
2 |
39.00 |
4080********8245 |
020440 |
02/20/13 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
353360 |
02/20/13 |
| STONEBERG, LAURA |
44-5158 |
2 |
35.00 |
4266********0233 |
05577B |
02/20/13 |
| SUMMERFIELD, SAMANTHA |
44-5162 |
2 |
79.00 |
4426********5379 |
193053 |
02/20/13 |
| VAN DE HEY, JENNIFER |
44-5266 |
2 |
54.00 |
4473********1862 |
063519 |
02/20/13 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
080547 |
02/20/13 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
4366********0758 |
016579 |
02/20/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
348.50 |
| 75 |
Visa |
3292.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3669.50 |