Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, RICH |
44-5286 |
2 |
85.50 |
5449********8078 |
H99429 |
06/20/14 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********2630 |
04474C |
06/20/14 |
| ALBERTSON, VALARIE |
44-3261 |
2 |
45.00 |
4266********2756 |
04476B |
06/20/14 |
| ANDERSON, JACOB |
44-5412 |
2 |
34.00 |
4147********2705 |
04447C |
06/20/14 |
| ANDERSON, SCOT |
44-5346 |
2 |
29.00 |
4473********3862 |
070815 |
06/20/14 |
| ARCHER, JENNIFER |
44-5455 |
2 |
34.00 |
4701********0929 |
04457B |
06/20/14 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********7004 |
170487 |
06/20/14 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4473********5274 |
070814 |
06/20/14 |
| AVERY, JULIE |
44-5418 |
2 |
34.00 |
4366********0614 |
030716 |
06/20/14 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4266********6693 |
04464B |
06/20/14 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
026448 |
06/20/14 |
| BOWERS, TYLER |
44-5377 |
2 |
54.00 |
4888********0297 |
005810 |
06/20/14 |
| BRADY, DANIEL |
44-5431 |
2 |
79.00 |
4342********5511 |
156475 |
06/20/14 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
013019 |
06/20/14 |
| CLARK, STEPHEN |
44-5410 |
2 |
54.00 |
4789********8664 |
859727 |
06/20/14 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
4403********5324 |
005880 |
06/20/14 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
4305********0167 |
04461B |
06/20/14 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020748 |
06/20/14 |
| CROW, BRYAN |
44-5396 |
2 |
54.00 |
4803********8659 |
922707 |
06/20/14 |
| CROWSON, MYCHAL |
44-5096 |
2 |
58.00 |
4690********3128 |
193373 |
06/20/14 |
| DELANEY, KIM |
44-5323 |
2 |
39.00 |
4644********6735 |
821119 |
06/20/14 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********8120 |
04461C |
06/20/14 |
| DIXON, BRITTANY |
44-5438 |
2 |
79.00 |
4888********0019 |
005843 |
06/20/14 |
| DOGGET, LANE |
44-5421 |
2 |
85.00 |
5480********5390 |
04470P |
06/20/14 |
| DROBACK, NICK |
44-5422 |
2 |
170.00 |
4833********7935 |
040810 |
06/20/14 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
04481C |
06/20/14 |
| EASTLAND, EMILY |
44-5439 |
2 |
34.00 |
4160********8604 |
090814 |
06/20/14 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********5125 |
005802 |
06/20/14 |
| FIELDER, ETHAN |
44-5417 |
2 |
79.00 |
4366********6050 |
025272 |
06/20/14 |
| FRANKS, ALICE |
44-5390 |
2 |
29.00 |
4473********2136 |
070814 |
06/20/14 |
| GAMACHE, SARA |
44-5140 |
2 |
29.00 |
4167********3668 |
090815 |
06/20/14 |
| GARCIA, CARLOS |
44-5371 |
2 |
116.00 |
4160********1605 |
090815 |
06/20/14 |
| GIBSON, CHRIS |
44-5295 |
2 |
29.00 |
4147********0434 |
005864 |
06/20/14 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
900280 |
06/20/14 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
04454B |
06/20/14 |
| HANSEN, COLLEN |
44-5283 |
2 |
29.00 |
4342********8746 |
148065 |
06/20/14 |
| HESS, CONNIE |
44-5351 |
2 |
29.00 |
4366********6943 |
013018 |
06/20/14 |
| HISE, CHAD |
44-5124 |
2 |
29.00 |
4690********5603 |
193111 |
06/20/14 |
| HOFFMAN, MARIE |
44-5375 |
2 |
79.00 |
4690********2550 |
193374 |
06/20/14 |
| HOILAND, BRENDA |
44-5392 |
2 |
39.00 |
4003********7878 |
04482C |
06/20/14 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4759 |
070814 |
06/20/14 |
| HOLM, GINA |
44-5437 |
2 |
54.00 |
5449********2753 |
H96279 |
06/20/14 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020496 |
06/20/14 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********4469 |
H98782 |
06/20/14 |
| KAUFMAN, NATALIE |
44-5445 |
2 |
34.00 |
4095********5797 |
070054 |
06/20/14 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
04469C |
06/20/14 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2122 |
070814 |
06/20/14 |
| LOVIK II, JOHN |
44-5363 |
2 |
85.00 |
4342********1526 |
272356 |
06/20/14 |
| MAXWELL, MARY |
44-5302 |
2 |
29.00 |
4342********0968 |
229489 |
06/20/14 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
026449 |
06/20/14 |
| MUNTERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
04447A |
06/20/14 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********4624 |
04405G |
06/20/14 |
| NEWPORT, SAMANTHA |
44-5409 |
2 |
34.00 |
4347********0796 |
040810 |
06/20/14 |
| OAKES, AARON |
44-5361 |
2 |
29.00 |
4473********9353 |
070814 |
06/20/14 |
| PAYNE, NICHOLAS |
44-5380 |
2 |
39.00 |
4160********9405 |
090815 |
06/20/14 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
00583Z |
06/20/14 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
025273 |
06/20/14 |
| POWELL, ALEXANDER |
44-5367 |
2 |
39.00 |
5491********2796 |
02068B |
06/20/14 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
04479C |
06/20/14 |
| REISER, JODY |
44-5448 |
2 |
59.00 |
4366********0479 |
019792 |
06/20/14 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
070815 |
06/20/14 |
| ROSS, JENNIFER |
44-5393 |
2 |
39.00 |
4602********7566 |
079855 |
06/20/14 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
229108 |
06/20/14 |
| RUBIO, MARTHA |
44-5355 |
2 |
29.00 |
4266********0418 |
04476B |
06/20/14 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H94766 |
06/20/14 |
| SANCHEZ, LUZ |
44-5424 |
2 |
79.00 |
4160********4120 |
090815 |
06/20/14 |
| SANCHEZ, RAMON |
44-5372 |
2 |
29.00 |
4160********1311 |
090814 |
06/20/14 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
5417********2401 |
04446Z |
06/20/14 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
030411 |
06/20/14 |
| SIKES, KJERSTI |
44-5389 |
2 |
54.00 |
5465********7757 |
H96285 |
06/20/14 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********1180 |
04462D |
06/20/14 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
52780P |
06/20/14 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
121045 |
06/20/14 |
| STOREY, DAVID |
44-5344 |
2 |
54.00 |
4452********8629 |
001611 |
06/20/14 |
| STOTT, KATHLEEN |
44-5405 |
2 |
79.00 |
4473********4662 |
070814 |
06/20/14 |
| VAN DE HEY, JENNIFER |
44-5266 |
2 |
54.00 |
4473********1860 |
070814 |
06/20/14 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
193110 |
06/20/14 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
024327 |
06/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
552.50 |
| 68 |
Visa |
3206.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3758.50 |