Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, RICH |
44-5286 |
2 |
85.50 |
5449********8078 |
H01452 |
08/20/14 |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1185 |
072810 |
08/20/14 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********2630 |
05109C |
08/20/14 |
| ALBERTSON, VALARIE |
44-3261 |
2 |
45.00 |
4266********2756 |
05121B |
08/20/14 |
| ANDERSON, JACOB |
44-5412 |
2 |
34.00 |
4147********2705 |
05108C |
08/20/14 |
| ARCHER, JENNIFER |
44-5455 |
2 |
34.00 |
4701********0929 |
05148B |
08/20/14 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4473********5274 |
072837 |
08/20/14 |
| AVERY, JULIE |
44-5418 |
2 |
34.00 |
4366********0614 |
004897 |
08/20/14 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4266********6693 |
05111B |
08/20/14 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
026491 |
08/20/14 |
| BOWERS, TYLER |
44-5377 |
2 |
34.00 |
4888********0297 |
025898 |
08/20/14 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
027328 |
08/20/14 |
| CALKIN, BRIAN |
44-5293 |
2 |
29.00 |
4492********6382 |
001278 |
08/20/14 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
098135 |
08/20/14 |
| CLARK, STEPHEN |
44-5410 |
2 |
54.00 |
4789********8664 |
942653 |
08/20/14 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
4305********0167 |
05109B |
08/20/14 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020303 |
08/20/14 |
| CROW, BRYAN |
44-5396 |
2 |
54.00 |
4803********8659 |
224761 |
08/20/14 |
| CROWSON, MYCHAL |
44-5096 |
2 |
29.00 |
4690********3128 |
097861 |
08/20/14 |
| DAVIS, KURTIS |
44-5425 |
2 |
34.00 |
4472********0127 |
026918 |
08/20/14 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********8120 |
05097C |
08/20/14 |
| DIXON, BRITTANY |
44-5438 |
2 |
79.00 |
4888********0019 |
025827 |
08/20/14 |
| DOGGET, LANE |
44-5421 |
2 |
85.00 |
5480********5390 |
05135P |
08/20/14 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
05104C |
08/20/14 |
| EASTLAND, EMILY |
44-5439 |
2 |
34.00 |
4160********8604 |
092836 |
08/20/14 |
| EDDY, SHAWN |
44-5466 |
2 |
79.00 |
4147********6221 |
025898 |
08/20/14 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********5125 |
025818 |
08/20/14 |
| FRANKLIN, MAX |
44-5007 |
2 |
29.00 |
4690********3144 |
097863 |
08/20/14 |
| FRANKS, ALICE |
44-5390 |
2 |
29.00 |
4473********2136 |
072837 |
08/20/14 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********1605 |
092836 |
08/20/14 |
| GIBSON, CHRIS |
44-5295 |
2 |
29.00 |
4147********0434 |
025818 |
08/20/14 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
900282 |
08/20/14 |
| GOERTEL, LONNIE |
44-5473 |
2 |
34.00 |
4606********0808 |
001304 |
08/20/14 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
05120B |
08/20/14 |
| HISE, CHAD |
44-5124 |
2 |
29.00 |
4690********5603 |
097862 |
08/20/14 |
| HOILAND, BRENDA |
44-5392 |
2 |
39.00 |
4003********7878 |
05098C |
08/20/14 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4759 |
072837 |
08/20/14 |
| HOLM, GINA |
44-5437 |
2 |
54.00 |
5449********2753 |
H98302 |
08/20/14 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020326 |
08/20/14 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********4469 |
H00803 |
08/20/14 |
| KAUFMAN, NATALIE |
44-5445 |
2 |
34.00 |
4095********5797 |
070264 |
08/20/14 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
05122C |
08/20/14 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2122 |
072837 |
08/20/14 |
| LAY, SUSAN |
44-5474 |
2 |
34.00 |
4473********5724 |
072836 |
08/20/14 |
| LEE, BRENDA |
44-5477 |
2 |
34.00 |
4465********0391 |
020004 |
08/20/14 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
87.00 |
4473********3249 |
072836 |
08/20/14 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
007190 |
08/20/14 |
| MUNTERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
05102A |
08/20/14 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********4624 |
05085G |
08/20/14 |
| NEWPORT, SAMANTHA |
44-5409 |
2 |
34.00 |
4347********0796 |
072810 |
08/20/14 |
| OAKES, AARON |
44-5361 |
2 |
29.00 |
4473********9353 |
072836 |
08/20/14 |
| PAYNE, NICHOLAS |
44-5380 |
2 |
39.00 |
4160********9405 |
092837 |
08/20/14 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
02585Z |
08/20/14 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
007192 |
08/20/14 |
| PYLE, BRYAN |
44-5415 |
2 |
102.00 |
4736********0216 |
072810 |
08/20/14 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
05124C |
08/20/14 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
072836 |
08/20/14 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
499418 |
08/20/14 |
| RUBIO, MARTHA |
44-5355 |
2 |
29.00 |
4266********0418 |
05094B |
08/20/14 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H96787 |
08/20/14 |
| SANCHEZ, RAMON |
44-5372 |
2 |
29.00 |
4160********1311 |
092837 |
08/20/14 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
05095C |
08/20/14 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
001012 |
08/20/14 |
| SIKES, KJERSTI |
44-5389 |
2 |
54.00 |
5465********7757 |
H98307 |
08/20/14 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********1180 |
05111D |
08/20/14 |
| SOLANO, JANETH |
44-5467 |
2 |
59.00 |
4644********9423 |
005537 |
08/20/14 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
45495P |
08/20/14 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
222073 |
08/20/14 |
| STOREY, DAVID |
44-5344 |
2 |
54.00 |
4452********8629 |
001353 |
08/20/14 |
| STOTT, KATHLEEN |
44-5405 |
2 |
79.00 |
4473********4662 |
072836 |
08/20/14 |
| STRILZUK, ROBERT |
44-5419 |
2 |
59.00 |
4095********2131 |
070265 |
08/20/14 |
| TEDRICK, STEVE |
44-5472 |
2 |
34.00 |
4473********0032 |
072836 |
08/20/14 |
| VAN DE HEY, JENNIFER |
44-5266 |
2 |
54.00 |
4473********1860 |
072836 |
08/20/14 |
| WARE, MICHELLE |
44-5404 |
2 |
54.00 |
4690********4445 |
097860 |
08/20/14 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
098136 |
08/20/14 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
007193 |
08/20/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
484.50 |
| 68 |
Visa |
2850.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3334.50 |