Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, RICH |
44-5286 |
2 |
85.50 |
5449********6522 |
H64073 |
06/20/13 |
| ADMIRE, JIM |
44-5177 |
2 |
29.00 |
4366********3725 |
028171 |
06/20/13 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********2630 |
03778D |
06/20/13 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
4266********2756 |
03800B |
06/20/13 |
| ANDERSON, STEPHANIE |
44-5136 |
2 |
39.00 |
4690********8249 |
257122 |
06/20/13 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4388********5339 |
03768B |
06/20/13 |
| BIRKY, DARREN |
44-5312 |
2 |
39.00 |
4803********3915 |
540088 |
06/20/13 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
028172 |
06/20/13 |
| BOWERS, LORENA |
44-5252 |
2 |
39.00 |
5523********9203 |
50024Z |
06/20/13 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
031165 |
06/20/13 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********7206 |
257121 |
06/20/13 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
4403********0732 |
055486 |
06/20/13 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020895 |
06/20/13 |
| CROSS, GAIL |
44-4939 |
2 |
29.00 |
4690********4867 |
257126 |
06/20/13 |
| CROWSON, MYCHAL |
44-5096 |
2 |
29.00 |
4690********9900 |
257128 |
06/20/13 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********6217 |
031067 |
06/20/13 |
| DEAN, TAMI |
44-5320 |
2 |
54.00 |
4473********9040 |
035459 |
06/20/13 |
| DELANEY, KIM |
44-5323 |
2 |
39.00 |
4644********6735 |
691375 |
06/20/13 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
03784C |
06/20/13 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
05022C |
06/20/13 |
| EMANUEL, JOHN |
44-5292 |
2 |
79.00 |
4602********3879 |
184559 |
06/20/13 |
| ESTERGARD, JAN |
44-5296 |
2 |
39.00 |
5536********5583 |
H59422 |
06/20/13 |
| FANNING, DEREK |
44-5101 |
2 |
29.00 |
4366********6734 |
006391 |
06/20/13 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
055499 |
06/20/13 |
| FIELDER, ANDY |
44-5285 |
2 |
39.00 |
4690********5360 |
257127 |
06/20/13 |
| FRANKLIN, MAX |
44-5007 |
2 |
29.00 |
4690********2268 |
257129 |
06/20/13 |
| GAMACHE, SARA |
44-5140 |
2 |
29.00 |
4167********3668 |
055500 |
06/20/13 |
| GIBBONS, TOMMY |
44-5343 |
2 |
39.00 |
4426********2595 |
105755 |
06/20/13 |
| GIBSON, CONNER |
44-5295 |
2 |
79.00 |
4473********3048 |
035458 |
06/20/13 |
| GONZALEZ, OMAR |
44-5291 |
2 |
29.00 |
4160********6808 |
055459 |
06/20/13 |
| GRIMES, ROBERT |
44-5024 |
2 |
29.00 |
4323********6302 |
988700 |
06/20/13 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
03786B |
06/20/13 |
| HAGGARD, HEIDI |
44-5175 |
2 |
54.00 |
4868********4500 |
870349 |
06/20/13 |
| HANSEN, COLLEN |
44-5283 |
2 |
29.00 |
4342********8746 |
263547 |
06/20/13 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
691374 |
06/20/13 |
| HAYNES, HOWARD |
44-5086 |
2 |
29.00 |
4266********4121 |
05010B |
06/20/13 |
| HENDERSON, MATHEW |
44-5013 |
2 |
54.00 |
5371********4009 |
095406 |
06/20/13 |
| HILLS, PAMELA |
44-5299 |
2 |
54.00 |
4366********1489 |
021483 |
06/20/13 |
| HILLSMAN, JUSTIN |
44-5270 |
2 |
54.00 |
4347********2559 |
095406 |
06/20/13 |
| HISE, CHAD |
44-5124 |
2 |
29.00 |
4690********8282 |
257125 |
06/20/13 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4759 |
035500 |
06/20/13 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020996 |
06/20/13 |
| HOWARTH, MARY |
44-5153 |
2 |
29.00 |
4473********0328 |
035459 |
06/20/13 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********2011 |
H63419 |
06/20/13 |
| HUBBARD, DREW |
44-5219 |
2 |
29.00 |
4160********7440 |
055459 |
06/20/13 |
| HULL, NANCY |
44-5324 |
2 |
64.00 |
4418********5420 |
660380 |
06/20/13 |
| HUTH, DALE |
44-5271 |
2 |
39.00 |
4342********8318 |
868667 |
06/20/13 |
| IVY, BRANDY |
44-5306 |
2 |
29.00 |
4473********1642 |
035459 |
06/20/13 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
03799C |
06/20/13 |
| LAGRIMAS, AUBREY |
44-5079 |
2 |
39.00 |
4366********9297 |
031066 |
06/20/13 |
| LANDEROS, JORGE |
44-5195 |
2 |
58.00 |
4473********4355 |
035459 |
06/20/13 |
| LOITZ, SARA |
44-5226 |
2 |
250.00 |
4465********3317 |
020918 |
06/20/13 |
| LONG, VICTORIA |
44-5307 |
2 |
79.00 |
4342********7619 |
061329 |
06/20/13 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
29.00 |
4342********0105 |
988702 |
06/20/13 |
| MAGER, JOHNNY |
44-4721 |
2 |
54.00 |
4323********0239 |
179028 |
06/20/13 |
| MARONE, JULIE |
44-5335 |
2 |
79.00 |
5178********3413 |
03792B |
06/20/13 |
| MASSEY, RYAN |
44-4785 |
2 |
29.00 |
5438********3421 |
H58421 |
06/20/13 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
020883 |
06/20/13 |
| MEAKING, MINDY |
44-5309 |
2 |
79.00 |
4473********7571 |
035459 |
06/20/13 |
| MONTGOMERY, BRIAN |
44-5234 |
2 |
54.00 |
4473********4826 |
035458 |
06/20/13 |
| MUDIE, ILENE |
44-5230 |
2 |
29.00 |
4690********5508 |
257124 |
06/20/13 |
| MUNTIFERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
03798A |
06/20/13 |
| NELSON, TYLER |
44-5331 |
2 |
39.00 |
4160********1320 |
055458 |
06/20/13 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
05003G |
06/20/13 |
| PATEL, PAARTH |
44-5199 |
2 |
29.00 |
4366********2799 |
028173 |
06/20/13 |
| PELKEY, ETHAN |
44-4562 |
2 |
85.00 |
4868********2006 |
060824 |
06/20/13 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********9995 |
05544Z |
06/20/13 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
012244 |
06/20/13 |
| PITZER, JODI |
44-5260 |
2 |
39.00 |
5178********4169 |
05017P |
06/20/13 |
| POWELL, NICOLE |
44-5097 |
2 |
29.00 |
4266********9535 |
187930 |
06/20/13 |
| PULLEY, MICHAEL |
44-3222 |
2 |
110.00 |
4492********1235 |
095683 |
06/20/13 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
05012C |
06/20/13 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
035459 |
06/20/13 |
| RIGNELL, TAYLOR |
44-5318 |
2 |
64.00 |
4473********6269 |
035459 |
06/20/13 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
113706 |
06/20/13 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H59410 |
06/20/13 |
| SAYLES, JESSICA |
44-5330 |
2 |
39.00 |
4460********3517 |
055500 |
06/20/13 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
032037 |
06/20/13 |
| SMID, JENNIFER |
44-4704 |
2 |
39.00 |
4426********9396 |
115250 |
06/20/13 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********1180 |
05007D |
06/20/13 |
| SMITH, JEFF |
44-5310 |
2 |
29.00 |
4080********4459 |
032039 |
06/20/13 |
| SOLBERG, ROBERT |
44-5222 |
2 |
29.00 |
5466********7926 |
95642P |
06/20/13 |
| STANLEY, DAVE |
44-5218 |
2 |
39.00 |
4080********8245 |
027974 |
06/20/13 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
540087 |
06/20/13 |
| STOREY, DAVID |
44-5344 |
2 |
54.00 |
4452********8629 |
001389 |
06/20/13 |
| SUMMERFIELD, SAMANTHA |
44-5162 |
2 |
54.00 |
4426********5379 |
155450 |
06/20/13 |
| VAN DE HEY, JENNIFER |
44-5266 |
2 |
54.00 |
4473********1862 |
035459 |
06/20/13 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
257120 |
06/20/13 |
| WHITE, NICHOLAS |
44-5319 |
2 |
29.00 |
4426********8993 |
145759 |
06/20/13 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********0758 |
015034 |
06/20/13 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
095406 |
06/20/13 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
575.50 |
| 79 |
Visa |
3604.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4179.50 |