Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, RICH |
44-5286 |
2 |
171.00 |
5449********8078 |
H08390 |
03/20/14 |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
5371********3286 |
031210 |
03/20/14 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********2630 |
06768C |
03/20/14 |
| ALBERTSON, VALARIE |
44-3261 |
2 |
45.00 |
4266********2756 |
06734B |
03/20/14 |
| ANDERSON, JACOB |
44-5412 |
2 |
34.00 |
4147********2705 |
06755C |
03/20/14 |
| ANDERSON, SCOT |
44-5346 |
2 |
29.00 |
4473********3862 |
071223 |
03/20/14 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********7004 |
171122 |
03/20/14 |
| AVERY, JULIE |
44-5418 |
2 |
34.00 |
4366********0614 |
032709 |
03/20/14 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4388********5339 |
06729B |
03/20/14 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
012907 |
03/20/14 |
| BOWERS, TYLER |
44-5377 |
2 |
54.00 |
4888********0297 |
015217 |
03/20/14 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
024831 |
03/20/14 |
| CALKIN, BRIAN |
44-5293 |
2 |
29.00 |
4492********6382 |
001418 |
03/20/14 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********4291 |
145350 |
03/20/14 |
| CLARK, STEPHEN |
44-5410 |
2 |
54.00 |
4789********8664 |
720175 |
03/20/14 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
4403********5324 |
015265 |
03/20/14 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020164 |
03/20/14 |
| CROW, BRYAN |
44-5396 |
2 |
54.00 |
4803********8659 |
468026 |
03/20/14 |
| CROWSON, MYCHAL |
44-5096 |
2 |
29.00 |
4690********9900 |
145348 |
03/20/14 |
| DELANEY, KIM |
44-5323 |
2 |
39.00 |
4644********6735 |
078638 |
03/20/14 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
06724C |
03/20/14 |
| DOGGET, LANE |
44-5421 |
2 |
85.00 |
5480********5390 |
06737P |
03/20/14 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
06730C |
03/20/14 |
| ESTERGARD, JAN |
44-5296 |
2 |
39.00 |
5536********5583 |
H95186 |
03/20/14 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********5125 |
015203 |
03/20/14 |
| FIELDER, ETHAN |
44-5417 |
2 |
79.00 |
4366********6050 |
002476 |
03/20/14 |
| FRANKLIN, MAX |
44-5007 |
2 |
54.00 |
4690********2268 |
145509 |
03/20/14 |
| FRANKS, ALICE |
44-5390 |
2 |
29.00 |
4473********2136 |
071224 |
03/20/14 |
| GAMACHE, SARA |
44-5140 |
2 |
29.00 |
4167********3668 |
091223 |
03/20/14 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
06742B |
03/20/14 |
| HANSEN, COLLEN |
44-5283 |
2 |
29.00 |
4342********8746 |
002013 |
03/20/14 |
| HANSEY, APRIL |
44-4213 |
2 |
29.00 |
4644********5752 |
078636 |
03/20/14 |
| HESS, CONNIE |
44-5351 |
2 |
29.00 |
4366********6943 |
024834 |
03/20/14 |
| HISE, CHAD |
44-5124 |
2 |
29.00 |
4690********5603 |
145349 |
03/20/14 |
| HOFFMAN, MARIE |
44-5375 |
2 |
79.00 |
4690********2550 |
145510 |
03/20/14 |
| HOILAND, BRENDA |
44-5392 |
2 |
39.00 |
4003********7059 |
06752C |
03/20/14 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4759 |
071223 |
03/20/14 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020949 |
03/20/14 |
| HOWARTH, MARY |
44-5153 |
2 |
29.00 |
4473********0328 |
071223 |
03/20/14 |
| HOWELL, MICHAEL |
44-5163 |
2 |
158.00 |
5465********4469 |
H07090 |
03/20/14 |
| HOWMANN, IVAN |
44-5379 |
2 |
29.00 |
4342********6476 |
320484 |
03/20/14 |
| JORGENSEN, MALLORIE |
44-5413 |
2 |
59.00 |
4366********9956 |
028656 |
03/20/14 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
06720C |
03/20/14 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2122 |
071223 |
03/20/14 |
| LONG, VICTORIA |
44-5307 |
2 |
79.00 |
4342********7619 |
223253 |
03/20/14 |
| LOVIK II, JOHN |
44-5363 |
2 |
85.00 |
4342********1526 |
148897 |
03/20/14 |
| MAXWELL, MARY |
44-5302 |
2 |
29.00 |
4342********0968 |
057971 |
03/20/14 |
| MCNALMER, AMBER |
44-5205 |
2 |
58.00 |
4366********0027 |
032566 |
03/20/14 |
| MUNTIFERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
06734A |
03/20/14 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********6735 |
06758G |
03/20/14 |
| NEWPORT, SAMANTHA |
44-5409 |
2 |
59.00 |
4347********0796 |
041210 |
03/20/14 |
| OAKES, AARON |
44-5361 |
2 |
29.00 |
4473********9353 |
071224 |
03/20/14 |
| PAYNE, NICHOLAS |
44-5380 |
2 |
39.00 |
4160********9405 |
091223 |
03/20/14 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
01523Z |
03/20/14 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
022318 |
03/20/14 |
| POWELL, ALEXANDER |
44-5367 |
2 |
39.00 |
5491********2796 |
02015B |
03/20/14 |
| POWELL, NICOLE |
44-5097 |
2 |
145.00 |
4266********9535 |
351209 |
03/20/14 |
| PULLEY, MICHAEL |
44-3222 |
2 |
85.00 |
4492********1235 |
033647 |
03/20/14 |
| PYLE, BRYAN |
44-5415 |
2 |
59.00 |
4736********0216 |
041210 |
03/20/14 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
06762C |
03/20/14 |
| REGORY, RACHEL |
44-4982 |
2 |
59.00 |
4644********2713 |
078637 |
03/20/14 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
071224 |
03/20/14 |
| ROSS, JENNIFER |
44-5393 |
2 |
39.00 |
4602********7566 |
243468 |
03/20/14 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
264992 |
03/20/14 |
| RUBIO, MARTHA |
44-5355 |
2 |
58.00 |
4266********0418 |
06732B |
03/20/14 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H95175 |
03/20/14 |
| RYLERT, TIM |
44-5338 |
2 |
156.00 |
4460********0085 |
091223 |
03/20/14 |
| SANCHEZ, LUZ |
44-5424 |
2 |
79.00 |
4160********4120 |
091223 |
03/20/14 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
5417********2401 |
06749P |
03/20/14 |
| SIKES, KJERSTI |
44-5389 |
2 |
54.00 |
5465********7757 |
H96694 |
03/20/14 |
| SIMS, KEVIN |
44-5387 |
2 |
29.00 |
5449********4631 |
H94185 |
03/20/14 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********1180 |
06718D |
03/20/14 |
| SMITH, JEFF |
44-5310 |
2 |
29.00 |
4366********9934 |
032563 |
03/20/14 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
00652P |
03/20/14 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
966889 |
03/20/14 |
| STOREY, DAVID |
44-5344 |
2 |
54.00 |
4452********8629 |
001498 |
03/20/14 |
| STOTT, KATHLEEN |
44-5405 |
2 |
79.00 |
4473********4662 |
071223 |
03/20/14 |
| VAN DE HEY, JENNIFER |
44-5266 |
2 |
54.00 |
4473********1862 |
071223 |
03/20/14 |
| WARE, MICHELLE |
44-5404 |
2 |
54.00 |
4690********4445 |
145347 |
03/20/14 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
145511 |
03/20/14 |
| WHITE, NICHOLAS |
44-5319 |
2 |
29.00 |
4426********8993 |
141122 |
03/20/14 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********0997 |
010089 |
03/20/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
760.00 |
| 70 |
Visa |
3419.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4179.00 |