Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, RICH |
44-5286 |
2 |
85.50 |
5449********8979 |
H79729 |
01/20/14 |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
5371********3286 |
011108 |
01/20/14 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********2630 |
03028C |
01/20/14 |
| ALBERTSON, VALARIE |
44-3261 |
2 |
45.00 |
4266********2756 |
03061B |
01/20/14 |
| ANDERSON, SCOT |
44-5346 |
2 |
29.00 |
4473********3862 |
051100 |
01/20/14 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********7004 |
151115 |
01/20/14 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4388********5339 |
03043B |
01/20/14 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
008528 |
01/20/14 |
| BOWERS, TYLER |
44-5377 |
2 |
54.00 |
4888********0297 |
015145 |
01/20/14 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
015180 |
01/20/14 |
| CLARK, MAILELANI |
44-5394 |
2 |
39.00 |
4644********5140 |
211909 |
01/20/14 |
| COON, CHELSEY |
44-5347 |
2 |
29.00 |
4868********2333 |
619258 |
01/20/14 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
4403********0732 |
015155 |
01/20/14 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
4305********0167 |
03067B |
01/20/14 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020240 |
01/20/14 |
| CROW, BRYAN |
44-5396 |
2 |
54.00 |
4803********8659 |
494112 |
01/20/14 |
| CROWSON, MYCHAL |
44-5096 |
2 |
29.00 |
4690********9900 |
314576 |
01/20/14 |
| DELANEY, KIM |
44-5323 |
2 |
39.00 |
4644********6735 |
211908 |
01/20/14 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
03060C |
01/20/14 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
03068C |
01/20/14 |
| EMANUEL, JOHN |
44-5292 |
2 |
158.00 |
4602********3879 |
494113 |
01/20/14 |
| ESTERGARD, JAN |
44-5296 |
2 |
39.00 |
5536********5583 |
H75063 |
01/20/14 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********8024 |
015123 |
01/20/14 |
| FRANKLIN, MAX |
44-5007 |
2 |
29.00 |
4690********2268 |
314401 |
01/20/14 |
| FRANKS, ALICE |
44-5390 |
2 |
29.00 |
4473********2136 |
051100 |
01/20/14 |
| GAMACHE, SARA |
44-5140 |
2 |
29.00 |
4167********3668 |
071100 |
01/20/14 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********1605 |
071100 |
01/20/14 |
| GIBSON, CHRIS |
44-5295 |
2 |
29.00 |
4473********3048 |
051101 |
01/20/14 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
03035B |
01/20/14 |
| HANSEN, COLLEN |
44-5283 |
2 |
29.00 |
4342********8746 |
576138 |
01/20/14 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
211911 |
01/20/14 |
| HESS, CONNIE |
44-5351 |
2 |
29.00 |
4366********6943 |
029634 |
01/20/14 |
| HILLS, PAMELA |
44-5299 |
2 |
54.00 |
4366********1489 |
005348 |
01/20/14 |
| HOFFMAN, MARIE |
44-5375 |
2 |
79.00 |
4690********2550 |
314400 |
01/20/14 |
| HOILAND, BRENDA |
44-5392 |
2 |
39.00 |
4003********7059 |
03051C |
01/20/14 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4759 |
051100 |
01/20/14 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020592 |
01/20/14 |
| HOWARTH, MARY |
44-5153 |
2 |
29.00 |
4473********0328 |
051101 |
01/20/14 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********2011 |
H79060 |
01/20/14 |
| HOWMANN, IVAN |
44-5379 |
2 |
29.00 |
4342********6476 |
901815 |
01/20/14 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
03035C |
01/20/14 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2122 |
051100 |
01/20/14 |
| LONG, VICTORIA |
44-5307 |
2 |
79.00 |
4342********7619 |
620845 |
01/20/14 |
| LOVIK II, JOHN |
44-5363 |
2 |
85.00 |
4342********1526 |
998591 |
01/20/14 |
| MAGER, JOHNNY |
44-4721 |
2 |
54.00 |
4323********0239 |
904160 |
01/20/14 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
020260 |
01/20/14 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********7776 |
019664 |
01/20/14 |
| MUNTIFERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
03035A |
01/20/14 |
| NELSON, TYLER |
44-5331 |
2 |
39.00 |
4160********1320 |
071101 |
01/20/14 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
03055G |
01/20/14 |
| NEWBERRY, JAMES |
44-5376 |
2 |
29.00 |
5371********8817 |
011108 |
01/20/14 |
| OAKES, AARON |
44-5361 |
2 |
29.00 |
4473********9353 |
051101 |
01/20/14 |
| PAYNE, NICHOLAS |
44-5380 |
2 |
39.00 |
4160********9405 |
071101 |
01/20/14 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
01512Z |
01/20/14 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
019341 |
01/20/14 |
| POWELL, ALEXANDER |
44-5367 |
2 |
39.00 |
5491********2796 |
02047B |
01/20/14 |
| PULLEY, MICHAEL |
44-3222 |
2 |
85.00 |
4492********1235 |
242841 |
01/20/14 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
03077C |
01/20/14 |
| REGORY, RACHEL |
44-4982 |
2 |
39.00 |
4644********2713 |
211910 |
01/20/14 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
051101 |
01/20/14 |
| ROSS, JENNIFER |
44-5393 |
2 |
39.00 |
4602********7566 |
585172 |
01/20/14 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
619259 |
01/20/14 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H75052 |
01/20/14 |
| SANCHEZ, RAMON |
44-5372 |
2 |
29.00 |
4160********7206 |
071101 |
01/20/14 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
5417********2401 |
03070P |
01/20/14 |
| SIKES, KJERSTI |
44-5389 |
2 |
54.00 |
5465********7757 |
H76571 |
01/20/14 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********1180 |
03061D |
01/20/14 |
| SMITH, JEFF |
44-5310 |
2 |
29.00 |
4080********4459 |
012759 |
01/20/14 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
78809P |
01/20/14 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
872959 |
01/20/14 |
| VAN DE HEY, JENNIFER |
44-5266 |
2 |
54.00 |
4473********1862 |
051101 |
01/20/14 |
| WARE, MICHELLE |
44-5404 |
2 |
54.00 |
4690********4445 |
314402 |
01/20/14 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
314577 |
01/20/14 |
| WHITE, NICHOLAS |
44-5319 |
2 |
29.00 |
4426********8993 |
181752 |
01/20/14 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********0758 |
019343 |
01/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
510.50 |
| 64 |
Visa |
2803.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3313.50 |