Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, JIM |
44-5177 |
2 |
29.00 |
4366********3725 |
011867 |
07/22/13 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********2630 |
05455D |
07/22/13 |
| ALBERTSON, LYLE |
44-3261 |
2 |
45.00 |
4266********2756 |
05460B |
07/22/13 |
| ANDERSON, SCOT |
44-5346 |
2 |
29.00 |
4473********3865 |
041848 |
07/22/13 |
| ANDERSON, STEPHANIE |
44-5136 |
2 |
39.00 |
4690********8249 |
001978 |
07/22/13 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4388********5339 |
05437B |
07/22/13 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
011110 |
07/22/13 |
| BOWERS, LORENA |
44-5252 |
2 |
39.00 |
5523********9203 |
60228Z |
07/22/13 |
| BREWER, TRAVIS |
44-5282 |
2 |
87.00 |
4493********4639 |
133529 |
07/22/13 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
013762 |
07/22/13 |
| BURNETT, LANDON |
44-4863 |
2 |
58.00 |
4473********3439 |
041847 |
07/22/13 |
| CALKIN, BRIAN |
44-5293 |
2 |
108.00 |
4492********2282 |
001075 |
07/22/13 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********7206 |
001982 |
07/22/13 |
| COON, CHELSEY |
44-5347 |
2 |
29.00 |
4868********2333 |
083616 |
07/22/13 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
4403********0732 |
015831 |
07/22/13 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
4305********0167 |
05442B |
07/22/13 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
022832 |
07/22/13 |
| CROSS, GAIL |
44-4939 |
2 |
29.00 |
4690********4867 |
001981 |
07/22/13 |
| CROWSON, MYCHAL |
44-5096 |
2 |
29.00 |
4690********9900 |
001980 |
07/22/13 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********6217 |
013761 |
07/22/13 |
| DEAN, TAMI |
44-5320 |
2 |
54.00 |
4473********9040 |
041848 |
07/22/13 |
| DELANEY, KIM |
44-5323 |
2 |
39.00 |
4644********6735 |
082377 |
07/22/13 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
05440C |
07/22/13 |
| DORENBUSCH, BLAKE |
44-5348 |
2 |
29.00 |
5575********1930 |
071807 |
07/22/13 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
05454C |
07/22/13 |
| EMANUEL, JOHN |
44-5292 |
2 |
79.00 |
4602********3879 |
325187 |
07/22/13 |
| ESTERGARD, JAN |
44-5296 |
2 |
39.00 |
5536********5583 |
H65810 |
07/22/13 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
015821 |
07/22/13 |
| FRANKLIN, MAX |
44-5007 |
2 |
29.00 |
4690********2268 |
001984 |
07/22/13 |
| GAMACHE, SARA |
44-5140 |
2 |
29.00 |
4167********3668 |
061847 |
07/22/13 |
| GIBBONS, TOMMY |
44-5343 |
2 |
39.00 |
4426********2595 |
171488 |
07/22/13 |
| GIBSON, CONNER |
44-5295 |
2 |
79.00 |
4473********3048 |
041847 |
07/22/13 |
| GONZALEZ, OMAR |
44-5291 |
2 |
29.00 |
4160********6808 |
061847 |
07/22/13 |
| GRIMES, ROBERT |
44-5024 |
2 |
54.00 |
4323********6302 |
887659 |
07/22/13 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
05441B |
07/22/13 |
| HANSEN, COLLEN |
44-5283 |
2 |
29.00 |
4342********8746 |
122734 |
07/22/13 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
082389 |
07/22/13 |
| HAYNES, HOWARD |
44-5086 |
2 |
29.00 |
4266********4121 |
05462B |
07/22/13 |
| HENDERSON, MATHEW |
44-5013 |
2 |
54.00 |
5371********4009 |
081807 |
07/22/13 |
| HESS, CONNIE |
44-5351 |
2 |
29.00 |
4366********6943 |
029398 |
07/22/13 |
| HILLS, PAMELA |
44-5299 |
2 |
54.00 |
4366********1489 |
006053 |
07/22/13 |
| HILLSMAN, JUSTIN |
44-5270 |
2 |
54.00 |
4347********2559 |
071807 |
07/22/13 |
| HISE, CHAD |
44-5124 |
2 |
29.00 |
4690********8282 |
001985 |
07/22/13 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4759 |
041848 |
07/22/13 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
022161 |
07/22/13 |
| HOWARTH, MARY |
44-5153 |
2 |
29.00 |
4473********0328 |
041847 |
07/22/13 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********2011 |
H69808 |
07/22/13 |
| HUBBARD, DREW |
44-5219 |
2 |
29.00 |
4160********7440 |
061848 |
07/22/13 |
| HULL, NANCY |
44-5324 |
2 |
64.00 |
4418********5420 |
761966 |
07/22/13 |
| IVY, BRANDY |
44-5306 |
2 |
29.00 |
4473********1642 |
041847 |
07/22/13 |
| JOHNSON, KRISTA |
44-5275 |
2 |
58.00 |
4473********7624 |
041848 |
07/22/13 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
05453C |
07/22/13 |
| LANDEROS, JORGE |
44-5195 |
2 |
29.00 |
4473********4355 |
041847 |
07/22/13 |
| LOITZ, SARA |
44-5226 |
2 |
125.00 |
4465********3317 |
022849 |
07/22/13 |
| LONG, VICTORIA |
44-5307 |
2 |
79.00 |
4342********7619 |
122730 |
07/22/13 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
29.00 |
4342********0105 |
738715 |
07/22/13 |
| MAGER, JOHNNY |
44-4721 |
2 |
54.00 |
4323********0239 |
889933 |
07/22/13 |
| MAXWELL, MARY |
44-5302 |
2 |
58.00 |
4342********0968 |
888633 |
07/22/13 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
022223 |
07/22/13 |
| MCNALMER, AMBER |
44-5205 |
2 |
58.00 |
4366********7776 |
014735 |
07/22/13 |
| MEAKING, MINDY |
44-5309 |
2 |
79.00 |
4473********7571 |
041848 |
07/22/13 |
| MONTGOMERY, BRIAN |
44-5234 |
2 |
54.00 |
4473********4826 |
041848 |
07/22/13 |
| MUDIE, ILENE |
44-5230 |
2 |
29.00 |
4690********5508 |
001983 |
07/22/13 |
| MUNTIFERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
05468A |
07/22/13 |
| NELSON, MACKENZIE |
44-5321 |
2 |
29.00 |
4342********4655 |
888632 |
07/22/13 |
| NELSON, TYLER |
44-5331 |
2 |
39.00 |
4160********1320 |
061848 |
07/22/13 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
05457G |
07/22/13 |
| PATEL, PAARTH |
44-5199 |
2 |
29.00 |
4366********2799 |
014733 |
07/22/13 |
| PELKEY, ETHAN |
44-4562 |
2 |
85.00 |
4868********2006 |
059063 |
07/22/13 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********9995 |
01581Z |
07/22/13 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
020053 |
07/22/13 |
| PETERSON, JAKE |
44-5354 |
2 |
64.00 |
4473********4784 |
041848 |
07/22/13 |
| PITZER, JODI |
44-5260 |
2 |
39.00 |
5178********4169 |
05492P |
07/22/13 |
| POWELL, NICOLE |
44-5097 |
2 |
29.00 |
4266********9535 |
262280 |
07/22/13 |
| PULLEY, MICHAEL |
44-3222 |
2 |
110.00 |
4492********1235 |
117808 |
07/22/13 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
05474C |
07/22/13 |
| RIGNELL, TAYLOR |
44-5318 |
2 |
64.00 |
4473********6269 |
041848 |
07/22/13 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
844190 |
07/22/13 |
| RUBIO, MARTHA |
44-5355 |
2 |
29.00 |
4465********3401 |
022824 |
07/22/13 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H65800 |
07/22/13 |
| SAYLES, JESSICA |
44-5330 |
2 |
39.00 |
4460********3517 |
061848 |
07/22/13 |
| SHANNON, DAVID |
44-4743 |
2 |
29.00 |
4803********0248 |
325188 |
07/22/13 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
011112 |
07/22/13 |
| SMID, JENNIFER |
44-4704 |
2 |
39.00 |
4426********9396 |
151787 |
07/22/13 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********1180 |
05438D |
07/22/13 |
| SMITH, JEFF |
44-5310 |
2 |
29.00 |
4080********4459 |
027345 |
07/22/13 |
| SMITH, KAS |
44-5352 |
2 |
29.00 |
4644********2824 |
082388 |
07/22/13 |
| SOLBERG, ROBERT |
44-5222 |
2 |
29.00 |
5466********7926 |
14015P |
07/22/13 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
590796 |
07/22/13 |
| STOREY, DAVID |
44-5344 |
2 |
54.00 |
4452********8629 |
001165 |
07/22/13 |
| SUMMERFIELD, SAMANTHA |
44-5162 |
2 |
54.00 |
4426********5379 |
191082 |
07/22/13 |
| VAN DE HEY, JENNIFER |
44-5266 |
2 |
54.00 |
4473********1862 |
041848 |
07/22/13 |
| VON STEIN, SHANNON |
44-5298 |
2 |
237.00 |
5371********3775 |
081807 |
07/22/13 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
001979 |
07/22/13 |
| WHITE, NICHOLAS |
44-5319 |
2 |
29.00 |
4426********8993 |
172306 |
07/22/13 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********0758 |
012406 |
07/22/13 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
081807 |
07/22/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
648.00 |
| 86 |
Visa |
3887.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4535.00 |