Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, RICH |
44-5286 |
2 |
85.50 |
5449********8979 |
H71974 |
10/21/13 |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
5371********3286 |
063307 |
10/21/13 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********2630 |
00415C |
10/21/13 |
| ALBERTSON, VALARIE |
44-3261 |
2 |
45.00 |
4266********2756 |
00429B |
10/21/13 |
| ANDERSON, SCOT |
44-5346 |
2 |
29.00 |
4473********3865 |
043347 |
10/21/13 |
| ANDERSON, STEPHANIE |
44-5136 |
2 |
39.00 |
4690********8249 |
001537 |
10/21/13 |
| BEASER, FRANCINE |
44-5239 |
2 |
54.00 |
4388********5339 |
00425B |
10/21/13 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
008906 |
10/21/13 |
| BOWERS, LORENA |
44-5252 |
2 |
39.00 |
5523********9203 |
00439Z |
10/21/13 |
| BREWER, TRAVIS |
44-5282 |
2 |
29.00 |
4493********4639 |
252048 |
10/21/13 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
022562 |
10/21/13 |
| CALKIN, BRIAN |
44-5293 |
2 |
108.00 |
4492********2282 |
001150 |
10/21/13 |
| COON, CHELSEY |
44-5347 |
2 |
29.00 |
4868********2333 |
426003 |
10/21/13 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
4403********0732 |
035373 |
10/21/13 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
4305********0167 |
00411B |
10/21/13 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
021842 |
10/21/13 |
| CROSS, GAIL |
44-4939 |
2 |
29.00 |
4690********4867 |
001536 |
10/21/13 |
| CROWSON, MYCHAL |
44-5096 |
2 |
29.00 |
4690********9900 |
001524 |
10/21/13 |
| DAVIS, BREKKE |
44-4923 |
2 |
39.00 |
4366********6217 |
000248 |
10/21/13 |
| DELANEY, KIM |
44-5323 |
2 |
39.00 |
4644********6735 |
122631 |
10/21/13 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
00428C |
10/21/13 |
| DORENBUSCH, BLAKE |
44-5348 |
2 |
29.00 |
5575********6226 |
063307 |
10/21/13 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
00428C |
10/21/13 |
| EMANUEL, JOHN |
44-5292 |
2 |
79.00 |
4602********3879 |
507462 |
10/21/13 |
| ESTERGARD, JAN |
44-5296 |
2 |
39.00 |
5536********5583 |
H67309 |
10/21/13 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
035338 |
10/21/13 |
| FRANKLIN, MAX |
44-5007 |
2 |
29.00 |
4690********2268 |
001522 |
10/21/13 |
| GAMACHE, SARA |
44-5140 |
2 |
29.00 |
4167********3668 |
063347 |
10/21/13 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********1605 |
063347 |
10/21/13 |
| GIBBONS, TOMMY |
44-5343 |
2 |
64.00 |
4426********2595 |
123337 |
10/21/13 |
| GIBSON, CONNER |
44-5295 |
2 |
79.00 |
4473********3048 |
043346 |
10/21/13 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
00427B |
10/21/13 |
| HANSEN, COLLEN |
44-5283 |
2 |
29.00 |
4342********8746 |
395499 |
10/21/13 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
122643 |
10/21/13 |
| HENDERSON, MATHEW |
44-5013 |
2 |
54.00 |
5371********4009 |
063307 |
10/21/13 |
| HESS, CONNIE |
44-5351 |
2 |
29.00 |
4366********6943 |
025070 |
10/21/13 |
| HILLS, PAMELA |
44-5299 |
2 |
54.00 |
4366********1489 |
024917 |
10/21/13 |
| HILLSMAN, JUSTIN |
44-5270 |
2 |
54.00 |
4347********2559 |
073307 |
10/21/13 |
| HOFFMAN, MARIE |
44-5375 |
2 |
79.00 |
4690********2550 |
001523 |
10/21/13 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4759 |
043347 |
10/21/13 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
021502 |
10/21/13 |
| HOWARTH, MARY |
44-5153 |
2 |
29.00 |
4473********0328 |
043346 |
10/21/13 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********2011 |
H71306 |
10/21/13 |
| HULL, NANCY |
44-5324 |
2 |
64.00 |
4418********5420 |
271407 |
10/21/13 |
| IVY, BRANDY |
44-5306 |
2 |
29.00 |
4473********1642 |
043347 |
10/21/13 |
| JOHNSON, KRISTA |
44-5275 |
2 |
29.00 |
4473********7624 |
043347 |
10/21/13 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
00435C |
10/21/13 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2122 |
043346 |
10/21/13 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
54.00 |
4366********1536 |
002422 |
10/21/13 |
| LONG, VICTORIA |
44-5307 |
2 |
79.00 |
4342********7619 |
514114 |
10/21/13 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
29.00 |
4342********0105 |
286963 |
10/21/13 |
| LOVIK II, JOHN |
44-5363 |
2 |
85.00 |
4342********1526 |
395500 |
10/21/13 |
| MAGER, JOHNNY |
44-4721 |
2 |
54.00 |
4323********0239 |
286965 |
10/21/13 |
| MAXWELL, MARY |
44-5302 |
2 |
29.00 |
4342********0968 |
514113 |
10/21/13 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
021884 |
10/21/13 |
| MCBRIDE, MICHAEL |
44-5364 |
2 |
136.00 |
4414********3230 |
008550 |
10/21/13 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********7776 |
005189 |
10/21/13 |
| MONTGOMERY, BRIAN |
44-5234 |
2 |
54.00 |
4473********4826 |
043347 |
10/21/13 |
| MUNTIFERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
00406A |
10/21/13 |
| NELSON, MACKENZIE |
44-5321 |
2 |
29.00 |
4342********4655 |
244656 |
10/21/13 |
| NELSON, TYLER |
44-5331 |
2 |
39.00 |
4160********1320 |
063347 |
10/21/13 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
00429G |
10/21/13 |
| NEWBERRY, JAMES |
44-5376 |
2 |
29.00 |
5371********8817 |
063307 |
10/21/13 |
| OAKES, AARON |
44-5361 |
2 |
29.00 |
4473********9353 |
043346 |
10/21/13 |
| PELKEY, ETHAN |
44-4562 |
2 |
85.00 |
4868********2006 |
512985 |
10/21/13 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
03532Z |
10/21/13 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
002421 |
10/21/13 |
| POWELL, ALEXANDER |
44-5367 |
2 |
39.00 |
5491********2796 |
02186B |
10/21/13 |
| POWELL, NICOLE |
44-5097 |
2 |
29.00 |
4266********9535 |
287494 |
10/21/13 |
| PULLEY, MICHAEL |
44-3222 |
2 |
110.00 |
4492********1235 |
181755 |
10/21/13 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
00434C |
10/21/13 |
| REGORY, RACHEL |
44-4982 |
2 |
39.00 |
4644********2713 |
122632 |
10/21/13 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
043347 |
10/21/13 |
| RIGNELL, TAYLOR |
44-5318 |
2 |
64.00 |
4473********6269 |
043347 |
10/21/13 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
382177 |
10/21/13 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H67298 |
10/21/13 |
| RYLERT, TIM |
44-5338 |
2 |
39.00 |
4460********0085 |
063347 |
10/21/13 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
5417********2401 |
00413P |
10/21/13 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********1180 |
00408D |
10/21/13 |
| SMITH, JEFF |
44-5310 |
2 |
29.00 |
4080********4459 |
025674 |
10/21/13 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
27741P |
10/21/13 |
| STANLEY, DAVE |
44-5218 |
2 |
39.00 |
4366********6671 |
012315 |
10/21/13 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
733788 |
10/21/13 |
| STOREY, DAVID |
44-5344 |
2 |
54.00 |
4452********8629 |
001235 |
10/21/13 |
| VAN DE HEY, JENNIFER |
44-5266 |
2 |
108.00 |
4473********1862 |
043346 |
10/21/13 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
001521 |
10/21/13 |
| WHITE, NICHOLAS |
44-5319 |
2 |
29.00 |
4426********8993 |
173632 |
10/21/13 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********0758 |
028375 |
10/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
578.50 |
| 75 |
Visa |
3519.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4097.50 |