Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, RICH |
44-5286 |
2 |
85.50 |
5449********6522 |
H61650 |
03/20/13 |
| ADMIRE, JIM |
44-5177 |
2 |
29.00 |
4366********3725 |
030386 |
03/20/13 |
| ALBERTS, KEN |
44-4782 |
2 |
54.00 |
4366********4913 |
030481 |
03/20/13 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********2630 |
01131D |
03/20/13 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
4266********2756 |
01114B |
03/20/13 |
| ANDERSON, STEPHANIE |
44-5136 |
2 |
39.00 |
4690********8249 |
163183 |
03/20/13 |
| BEASER, FRANCINE |
44-5239 |
2 |
54.00 |
4388********5339 |
01106B |
03/20/13 |
| BIRKY, DARREN |
44-5312 |
2 |
39.00 |
4803********3915 |
396045 |
03/20/13 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
004908 |
03/20/13 |
| BOWERS, LORENA |
44-5252 |
2 |
39.00 |
5523********9203 |
50020Z |
03/20/13 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
020144 |
03/20/13 |
| BURNETT, LANDON |
44-4863 |
2 |
29.00 |
4473********3439 |
033036 |
03/20/13 |
| CALLEIN, BRIAN |
44-5293 |
2 |
29.00 |
4492********2282 |
001310 |
03/20/13 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********7206 |
163189 |
03/20/13 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
4403********0732 |
035027 |
03/20/13 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
4305********0167 |
01119B |
03/20/13 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020416 |
03/20/13 |
| CROSS, GAIL |
44-4939 |
2 |
29.00 |
4690********4867 |
163184 |
03/20/13 |
| CROWSON, MYCHAL |
44-5096 |
2 |
29.00 |
4690********9900 |
163186 |
03/20/13 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********6217 |
024371 |
03/20/13 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
01107C |
03/20/13 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
01119C |
03/20/13 |
| EMANUEL, JOHN |
44-5292 |
2 |
79.00 |
4602********3879 |
983310 |
03/20/13 |
| ESTERGARD, JAN |
44-5296 |
2 |
39.00 |
5449********1761 |
H57002 |
03/20/13 |
| FANNING, DEREK |
44-5101 |
2 |
29.00 |
4366********6734 |
013532 |
03/20/13 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
035033 |
03/20/13 |
| FIELDER, ANDY |
44-5285 |
2 |
39.00 |
4690********5360 |
163187 |
03/20/13 |
| GAMACHE, SARA |
44-5140 |
2 |
29.00 |
4167********3668 |
053035 |
03/20/13 |
| GIBSON, CONNER |
44-5295 |
2 |
79.00 |
4473********3048 |
033037 |
03/20/13 |
| GOODWIN, ARIAN |
44-5012 |
2 |
54.00 |
4690********9075 |
163185 |
03/20/13 |
| GRIMES, ROBERT |
44-5024 |
2 |
29.00 |
4323********6302 |
951801 |
03/20/13 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
01102B |
03/20/13 |
| HAGGARD, HEIDI |
44-5175 |
2 |
54.00 |
4868********4500 |
761924 |
03/20/13 |
| HANSEN, COLLEN |
44-5283 |
2 |
29.00 |
4342********8746 |
802178 |
03/20/13 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
727343 |
03/20/13 |
| HAYNES, HOWARD |
44-5086 |
2 |
29.00 |
4266********4121 |
01118B |
03/20/13 |
| HENDERSON, MATHEW |
44-5013 |
2 |
54.00 |
5371********4009 |
073006 |
03/20/13 |
| HILLS, PAMELA |
44-5299 |
2 |
54.00 |
4366********1489 |
002460 |
03/20/13 |
| HILLSMAN, JUSTIN |
44-5270 |
2 |
54.00 |
4347********2559 |
073006 |
03/20/13 |
| HISE, CHAD |
44-5124 |
2 |
29.00 |
4690********8282 |
163190 |
03/20/13 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4759 |
033037 |
03/20/13 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020595 |
03/20/13 |
| HOWARTH, MARY |
44-5153 |
2 |
29.00 |
4473********0328 |
033037 |
03/20/13 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4602********8169 |
983312 |
03/20/13 |
| HUBBARD, DREW |
44-5219 |
2 |
29.00 |
4160********7440 |
053036 |
03/20/13 |
| HUTH, DALE |
44-5271 |
2 |
39.00 |
4342********8318 |
838629 |
03/20/13 |
| IVY, BRANDY |
44-5306 |
2 |
29.00 |
4473********1642 |
033037 |
03/20/13 |
| JOHNSON, KRISTA |
44-5275 |
2 |
29.00 |
4473********7624 |
033037 |
03/20/13 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
01100C |
03/20/13 |
| LAGRIMAS, AUBREY |
44-5079 |
2 |
39.00 |
4366********9297 |
004163 |
03/20/13 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2122 |
033036 |
03/20/13 |
| LANDEROS, JORGE |
44-5195 |
2 |
29.00 |
4473********4355 |
033037 |
03/20/13 |
| LONG, VICTORIA |
44-5307 |
2 |
79.00 |
4342********7619 |
802174 |
03/20/13 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
29.00 |
4342********0105 |
802823 |
03/20/13 |
| MAGER, JOHNNY |
44-4721 |
2 |
29.00 |
4323********0239 |
802177 |
03/20/13 |
| MASSEY, RYAN |
44-4785 |
2 |
29.00 |
5438********3421 |
H55999 |
03/20/13 |
| MCGUIRE, STEPHANIE |
44-5258 |
2 |
25.00 |
4736********5351 |
011267 |
03/20/13 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********7776 |
003423 |
03/20/13 |
| MEAKING, MINDY |
44-5309 |
2 |
79.00 |
4473********7571 |
033037 |
03/20/13 |
| MONTGOMERY, BRIAN |
44-5234 |
2 |
54.00 |
4473********4826 |
033036 |
03/20/13 |
| MORALES, CHRISTIAN |
44-5129 |
2 |
29.00 |
6011********0332 |
02066R |
03/20/13 |
| MUNTIFERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
01130A |
03/20/13 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
01155G |
03/20/13 |
| PALMER, MILO |
44-5277 |
2 |
29.00 |
4388********1787 |
01103C |
03/20/13 |
| PATEL, PAARTH |
44-5199 |
2 |
29.00 |
4366********2799 |
031522 |
03/20/13 |
| PELKEY, ETHAN |
44-4562 |
2 |
85.00 |
4868********2006 |
951799 |
03/20/13 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********9995 |
03506Z |
03/20/13 |
| PERDUE, LUKE |
44-5077 |
2 |
29.00 |
4366********6156 |
030817 |
03/20/13 |
| PITZER, JODI |
44-5260 |
2 |
39.00 |
5178********4169 |
01120P |
03/20/13 |
| POWELL, NICOLE |
44-5097 |
2 |
29.00 |
4266********9535 |
146067 |
03/20/13 |
| PULLEY, MICHAEL |
44-3222 |
2 |
110.00 |
4492********1235 |
030781 |
03/20/13 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
01129C |
03/20/13 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
033036 |
03/20/13 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
838977 |
03/20/13 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H56989 |
03/20/13 |
| SCHERTZ, SHANE |
44-4899 |
2 |
29.00 |
4644********0536 |
727342 |
03/20/13 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
024370 |
03/20/13 |
| SMID, JENNIFER |
44-4704 |
2 |
39.00 |
4426********9396 |
183007 |
03/20/13 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********8961 |
01124D |
03/20/13 |
| SMITH, JEFF |
44-5310 |
2 |
29.00 |
4080********4459 |
031290 |
03/20/13 |
| SOLBERG, ROBERT |
44-5222 |
2 |
29.00 |
5466********7926 |
59091P |
03/20/13 |
| STANLEY, DAVE |
44-5218 |
2 |
39.00 |
4080********8245 |
030583 |
03/20/13 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
396046 |
03/20/13 |
| STONEBERG, LAURA |
44-5158 |
2 |
79.00 |
4266********0233 |
01130B |
03/20/13 |
| SUMMERFIELD, SAMANTHA |
44-5162 |
2 |
29.00 |
4426********5379 |
183903 |
03/20/13 |
| VAN DE HEY, JENNIFER |
44-5266 |
2 |
54.00 |
4473********1862 |
033036 |
03/20/13 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
163188 |
03/20/13 |
| WOOD, SCOTT |
44-3297 |
2 |
64.00 |
4366********0758 |
022063 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
387.50 |
| 78 |
Visa |
3337.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3753.50 |