Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
5371********3286 |
005007 |
08/20/13 |
| ADMIRE, JIM |
44-5177 |
2 |
29.00 |
4366********3725 |
012554 |
08/20/13 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********2630 |
00276D |
08/20/13 |
| ALBERTSON, VALARIE |
44-3261 |
2 |
45.00 |
4266********2756 |
00307B |
08/20/13 |
| ANDERSON, SCOT |
44-5346 |
2 |
29.00 |
4473********3865 |
045009 |
08/20/13 |
| ANDERSON, STEPHANIE |
44-5136 |
2 |
39.00 |
4690********8249 |
087311 |
08/20/13 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4388********5339 |
00280B |
08/20/13 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
020665 |
08/20/13 |
| BOWERS, LORENA |
44-5252 |
2 |
39.00 |
5523********9203 |
60020Z |
08/20/13 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
008205 |
08/20/13 |
| BURNETT, LANDON |
44-4863 |
2 |
29.00 |
4473********3439 |
045009 |
08/20/13 |
| CALKIN, BRIAN |
44-5293 |
2 |
54.00 |
4492********2282 |
001072 |
08/20/13 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********7206 |
087306 |
08/20/13 |
| COON, CHELSEY |
44-5347 |
2 |
29.00 |
4868********2333 |
240536 |
08/20/13 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
4403********0732 |
055073 |
08/20/13 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
4305********0167 |
00308B |
08/20/13 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020205 |
08/20/13 |
| CROSS, GAIL |
44-4939 |
2 |
29.00 |
4690********4867 |
087309 |
08/20/13 |
| CROWSON, MYCHAL |
44-5096 |
2 |
29.00 |
4690********9900 |
087302 |
08/20/13 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********6217 |
020668 |
08/20/13 |
| DEAN, TAMI |
44-5320 |
2 |
54.00 |
4473********9040 |
045010 |
08/20/13 |
| DELANEY, KIM |
44-5323 |
2 |
39.00 |
4644********6735 |
392839 |
08/20/13 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
00303C |
08/20/13 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
00323C |
08/20/13 |
| EMANUEL, JOHN |
44-5292 |
2 |
79.00 |
4602********3879 |
835968 |
08/20/13 |
| ESTERGARD, JAN |
44-5296 |
2 |
39.00 |
5536********5583 |
H68972 |
08/20/13 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
055093 |
08/20/13 |
| FRANKLIN, MAX |
44-5007 |
2 |
29.00 |
4690********2268 |
087308 |
08/20/13 |
| GAMACHE, SARA |
44-5140 |
2 |
29.00 |
4167********3668 |
065010 |
08/20/13 |
| GIBBONS, TOMMY |
44-5343 |
2 |
39.00 |
4426********2595 |
145005 |
08/20/13 |
| GIBSON, CONNER |
44-5295 |
2 |
79.00 |
4473********3048 |
045009 |
08/20/13 |
| GONZALEZ, OMAR |
44-5291 |
2 |
29.00 |
4160********6808 |
065009 |
08/20/13 |
| GRIMES, ROBERT |
44-5024 |
2 |
54.00 |
4323********6302 |
650414 |
08/20/13 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
00287B |
08/20/13 |
| HANSEN, COLLEN |
44-5283 |
2 |
29.00 |
4342********8746 |
390131 |
08/20/13 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
392840 |
08/20/13 |
| HAYNES, HOWARD |
44-5086 |
2 |
29.00 |
4266********4121 |
00269B |
08/20/13 |
| HENDERSON, MATHEW |
44-5013 |
2 |
54.00 |
5371********4009 |
095007 |
08/20/13 |
| HESS, CONNIE |
44-5351 |
2 |
29.00 |
4366********6943 |
018617 |
08/20/13 |
| HILLS, PAMELA |
44-5299 |
2 |
54.00 |
4366********1489 |
009638 |
08/20/13 |
| HILLSMAN, JUSTIN |
44-5270 |
2 |
54.00 |
4347********2559 |
005007 |
08/20/13 |
| HISE, CHAD |
44-5124 |
2 |
29.00 |
4690********8282 |
087305 |
08/20/13 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4759 |
045008 |
08/20/13 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020785 |
08/20/13 |
| HOWARTH, MARY |
44-5153 |
2 |
29.00 |
4473********0328 |
045009 |
08/20/13 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********2011 |
H72968 |
08/20/13 |
| HULL, NANCY |
44-5324 |
2 |
64.00 |
4418********5420 |
159556 |
08/20/13 |
| IVY, BRANDY |
44-5306 |
2 |
29.00 |
4473********1642 |
045009 |
08/20/13 |
| JOHNSON, KRISTA |
44-5275 |
2 |
29.00 |
4473********7624 |
045010 |
08/20/13 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
00296C |
08/20/13 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2122 |
045008 |
08/20/13 |
| LANDEROS, JORGE |
44-5195 |
2 |
29.00 |
4473********4355 |
045009 |
08/20/13 |
| LOITZ, SARA |
44-5226 |
2 |
125.00 |
4465********3317 |
020182 |
08/20/13 |
| LONG, VICTORIA |
44-5307 |
2 |
79.00 |
4342********7619 |
319358 |
08/20/13 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
29.00 |
4342********0105 |
318641 |
08/20/13 |
| MAGER, JOHNNY |
44-4721 |
2 |
54.00 |
4323********0239 |
239580 |
08/20/13 |
| MAXWELL, MARY |
44-5302 |
2 |
29.00 |
4342********0968 |
693201 |
08/20/13 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
020200 |
08/20/13 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********7776 |
007685 |
08/20/13 |
| MEAKING, MINDY |
44-5309 |
2 |
79.00 |
4473********7571 |
045009 |
08/20/13 |
| MONTGOMERY, BRIAN |
44-5234 |
2 |
54.00 |
4473********4826 |
045009 |
08/20/13 |
| MUDIE, ILENE |
44-5230 |
2 |
29.00 |
4690********5508 |
087310 |
08/20/13 |
| MUNTIFERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
00309A |
08/20/13 |
| NELSON, MACKENZIE |
44-5321 |
2 |
29.00 |
4342********4655 |
627310 |
08/20/13 |
| NELSON, TYLER |
44-5331 |
2 |
39.00 |
4160********1320 |
065008 |
08/20/13 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
00335G |
08/20/13 |
| OAKES, AARON |
44-5361 |
2 |
29.00 |
4473********9353 |
045009 |
08/20/13 |
| PATEL, PAARTH |
44-5199 |
2 |
29.00 |
4366********2799 |
020669 |
08/20/13 |
| PELKEY, ETHAN |
44-4562 |
2 |
85.00 |
4868********2006 |
197990 |
08/20/13 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
05502Z |
08/20/13 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
020754 |
08/20/13 |
| PETERSON, JAKE |
44-5354 |
2 |
39.00 |
4473********4784 |
045010 |
08/20/13 |
| PITZER, JODI |
44-5260 |
2 |
39.00 |
5178********4169 |
00304P |
08/20/13 |
| POWELL, NICOLE |
44-5097 |
2 |
29.00 |
4266********9535 |
237628 |
08/20/13 |
| PULLEY, MICHAEL |
44-3222 |
2 |
110.00 |
4492********1235 |
137984 |
08/20/13 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
00326C |
08/20/13 |
| REGORY, RACHEL |
44-4982 |
2 |
78.00 |
4644********2713 |
392842 |
08/20/13 |
| RIGNELL, TAYLOR |
44-5318 |
2 |
64.00 |
4473********6269 |
045010 |
08/20/13 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
239583 |
08/20/13 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H68961 |
08/20/13 |
| SAYLES, JESSICA |
44-5330 |
2 |
39.00 |
4460********3517 |
065009 |
08/20/13 |
| SHANNON, DAVID |
44-4743 |
2 |
29.00 |
4803********0248 |
835967 |
08/20/13 |
| SMALLEY, DONNA |
44-4630 |
2 |
39.00 |
4366********4141 |
008203 |
08/20/13 |
| SMID, JENNIFER |
44-4704 |
2 |
39.00 |
4426********9396 |
185308 |
08/20/13 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********1180 |
00283D |
08/20/13 |
| SMITH, JEFF |
44-5310 |
2 |
29.00 |
4080********4459 |
011676 |
08/20/13 |
| SMITH, KAS |
44-5352 |
2 |
29.00 |
4644********2824 |
392841 |
08/20/13 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
22488P |
08/20/13 |
| STANLEY, DAVE |
44-5218 |
2 |
78.00 |
4366********6671 |
007683 |
08/20/13 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
636569 |
08/20/13 |
| SUMMERFIELD, SAMANTHA |
44-5162 |
2 |
54.00 |
4426********5379 |
145103 |
08/20/13 |
| VAN DE HEY, JENNIFER |
44-5266 |
2 |
54.00 |
4473********1862 |
045008 |
08/20/13 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
087303 |
08/20/13 |
| WHITE, NICHOLAS |
44-5319 |
2 |
29.00 |
4426********8993 |
145808 |
08/20/13 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********0758 |
010852 |
08/20/13 |
| ZEHNER, LISA |
44-4554 |
2 |
30.00 |
5147********1014 |
005007 |
08/20/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
436.00 |
| 86 |
Visa |
3742.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4178.00 |