Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
5371********3286 |
095609 |
02/20/14 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********2630 |
08302C |
02/20/14 |
| ALBERTSON, VALARIE |
44-3261 |
2 |
45.00 |
4266********2756 |
08284B |
02/20/14 |
| ANDERSON, JACOB |
44-5412 |
2 |
34.00 |
4147********2705 |
08281C |
02/20/14 |
| ANDERSON, SCOT |
44-5346 |
2 |
29.00 |
4473********3862 |
065609 |
02/20/14 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********7004 |
175560 |
02/20/14 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4388********5339 |
08287B |
02/20/14 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
000557 |
02/20/14 |
| BOWERS, TYLER |
44-5377 |
2 |
54.00 |
4888********0297 |
055611 |
02/20/14 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
001473 |
02/20/14 |
| CALKIN, BRIAN |
44-5293 |
2 |
29.00 |
4492********6382 |
001329 |
02/20/14 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********4291 |
092736 |
02/20/14 |
| CLARK, STEPHEN |
44-5410 |
2 |
54.00 |
4789********8664 |
677898 |
02/20/14 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
4403********5324 |
055686 |
02/20/14 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020227 |
02/20/14 |
| CROW, BRYAN |
44-5396 |
2 |
54.00 |
4803********8659 |
091947 |
02/20/14 |
| CROWSON, MYCHAL |
44-5096 |
2 |
29.00 |
4690********9900 |
092733 |
02/20/14 |
| DELANEY, KIM |
44-5323 |
2 |
39.00 |
4644********6735 |
672511 |
02/20/14 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
08285C |
02/20/14 |
| DOGGET, LANE |
44-5421 |
2 |
170.00 |
5480********5390 |
08292P |
02/20/14 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
08305C |
02/20/14 |
| ESTERGARD, JAN |
44-5296 |
2 |
39.00 |
5536********5583 |
H89571 |
02/20/14 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********5125 |
055669 |
02/20/14 |
| FRANKLIN, MAX |
44-5007 |
2 |
29.00 |
4690********2268 |
092785 |
02/20/14 |
| FRANKS, ALICE |
44-5390 |
2 |
29.00 |
4473********2136 |
065610 |
02/20/14 |
| GAMACHE, SARA |
44-5140 |
2 |
29.00 |
4167********3668 |
085609 |
02/20/14 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********1605 |
085609 |
02/20/14 |
| GIBSON, CHRIS |
44-5295 |
2 |
29.00 |
4473********3048 |
065608 |
02/20/14 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
08276B |
02/20/14 |
| HANSEN, COLLEN |
44-5283 |
2 |
29.00 |
4342********8746 |
584549 |
02/20/14 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
672512 |
02/20/14 |
| HESS, CONNIE |
44-5351 |
2 |
29.00 |
4366********6943 |
023176 |
02/20/14 |
| HISE, CHAD |
44-5124 |
2 |
58.00 |
4690********5603 |
092737 |
02/20/14 |
| HOFFMAN, MARIE |
44-5375 |
2 |
79.00 |
4690********2550 |
092783 |
02/20/14 |
| HOILAND, BRENDA |
44-5392 |
2 |
39.00 |
4003********7059 |
08290C |
02/20/14 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4759 |
065608 |
02/20/14 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020082 |
02/20/14 |
| HOWARTH, MARY |
44-5153 |
2 |
29.00 |
4473********0328 |
065608 |
02/20/14 |
| HOWMANN, IVAN |
44-5379 |
2 |
29.00 |
4342********6476 |
834313 |
02/20/14 |
| JORGENSEN, MALLORIE |
44-5413 |
2 |
59.00 |
4366********9956 |
028118 |
02/20/14 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
08294C |
02/20/14 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2122 |
065608 |
02/20/14 |
| LONG, VICTORIA |
44-5307 |
2 |
79.00 |
4342********7619 |
791529 |
02/20/14 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
58.00 |
4473********3240 |
065609 |
02/20/14 |
| LOVIK II, JOHN |
44-5363 |
2 |
85.00 |
4342********1526 |
862231 |
02/20/14 |
| MAGER, JOHNNY |
44-4721 |
2 |
54.00 |
4323********0239 |
834310 |
02/20/14 |
| MAXWELL, MARY |
44-5302 |
2 |
58.00 |
4342********0968 |
991039 |
02/20/14 |
| MAY, KEN |
44-4385 |
2 |
34.00 |
4147********1354 |
020980 |
02/20/14 |
| MUNTIFERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
08296A |
02/20/14 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
08286G |
02/20/14 |
| NEWBERRY, JAMES |
44-5376 |
2 |
29.00 |
5371********8817 |
005609 |
02/20/14 |
| NEWPORT, SAMANTHA |
44-5409 |
2 |
59.00 |
4347********0796 |
095609 |
02/20/14 |
| OAKES, AARON |
44-5361 |
2 |
29.00 |
4473********9353 |
065608 |
02/20/14 |
| PAYNE, NICHOLAS |
44-5380 |
2 |
39.00 |
4160********9405 |
085609 |
02/20/14 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
05560Z |
02/20/14 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
000556 |
02/20/14 |
| POWELL, ALEXANDER |
44-5367 |
2 |
39.00 |
5491********2796 |
02004B |
02/20/14 |
| PULLEY, MICHAEL |
44-3222 |
2 |
85.00 |
4492********1235 |
013131 |
02/20/14 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
08287C |
02/20/14 |
| REGORY, RACHEL |
44-4982 |
2 |
39.00 |
4644********2713 |
672513 |
02/20/14 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
065608 |
02/20/14 |
| ROSS, JENNIFER |
44-5393 |
2 |
39.00 |
4602********7566 |
418188 |
02/20/14 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
736278 |
02/20/14 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H89559 |
02/20/14 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
5417********2401 |
08284P |
02/20/14 |
| SIKES, KJERSTI |
44-5389 |
2 |
54.00 |
5465********7757 |
H91079 |
02/20/14 |
| SIMS, KEVIN |
44-5387 |
2 |
87.00 |
5449********4631 |
H94369 |
02/20/14 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********1180 |
08301D |
02/20/14 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
18301P |
02/20/14 |
| STANLEY, DAVE |
44-5218 |
2 |
78.00 |
4366********9650 |
030344 |
02/20/14 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
920112 |
02/20/14 |
| STOREY, DAVID |
44-5344 |
2 |
108.00 |
4452********8629 |
001410 |
02/20/14 |
| STOTT, KATHLEEN |
44-5405 |
2 |
79.00 |
4473********4662 |
065609 |
02/20/14 |
| VAN DE HEY, JENNIFER |
44-5266 |
2 |
54.00 |
4473********1862 |
065609 |
02/20/14 |
| WARE, MICHELLE |
44-5404 |
2 |
54.00 |
4690********4445 |
092734 |
02/20/14 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
092735 |
02/20/14 |
| WHITE, NICHOLAS |
44-5319 |
2 |
29.00 |
4426********8993 |
135160 |
02/20/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
603.00 |
| 66 |
Visa |
3032.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3635.00 |