Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, RICH |
44-5286 |
2 |
85.50 |
5449********8078 |
H94374 |
09/22/14 |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1185 |
005809 |
09/22/14 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********2630 |
02784C |
09/22/14 |
| ALBERTSON, VALARIE |
44-3261 |
2 |
45.00 |
4266********2756 |
02800B |
09/22/14 |
| ANDERSON, JACOB |
44-5412 |
2 |
34.00 |
4147********2705 |
02794C |
09/22/14 |
| ARCHER, JENNIFER |
44-5455 |
2 |
34.00 |
4701********0929 |
04007B |
09/22/14 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********0024 |
185881 |
09/22/14 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4473********5274 |
065758 |
09/22/14 |
| AVERY, JULIE |
44-5418 |
2 |
34.00 |
4366********0614 |
011437 |
09/22/14 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4266********6693 |
04003B |
09/22/14 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
013827 |
09/22/14 |
| BOWERS, TYLER |
44-5377 |
2 |
34.00 |
4888********0297 |
055774 |
09/22/14 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
002835 |
09/22/14 |
| CLARK, STEPHEN |
44-5410 |
2 |
54.00 |
4789********8664 |
991780 |
09/22/14 |
| CROCE, JUDY |
44-577092201 |
2 |
25.00 |
4305********0167 |
04012B |
09/22/14 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
022978 |
09/22/14 |
| CROW, BRYAN |
44-5396 |
2 |
54.00 |
4803********8659 |
930985 |
09/22/14 |
| CROWSON, MYCHAL |
44-5096 |
2 |
29.00 |
4690********3128 |
002838 |
09/22/14 |
| DAVIS, KURTIS |
44-5425 |
2 |
34.00 |
4472********0127 |
025080 |
09/22/14 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********8120 |
04011C |
09/22/14 |
| DOGGET, LANE |
44-5421 |
2 |
85.00 |
5480********5390 |
04003P |
09/22/14 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
04016C |
09/22/14 |
| EDDY, SHAWN |
44-5466 |
2 |
34.00 |
4147********6221 |
055727 |
09/22/14 |
| EDMONDSON, DUANE |
44-5145 |
2 |
29.00 |
4342********3317 |
543205 |
09/22/14 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********5125 |
055753 |
09/22/14 |
| FRANKS, ALICE |
44-5390 |
2 |
29.00 |
4473********2136 |
065759 |
09/22/14 |
| GIBSON, CHRIS |
44-5295 |
2 |
29.00 |
4147********0434 |
055790 |
09/22/14 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
802275 |
09/22/14 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
02796B |
09/22/14 |
| HISE, CHAD |
44-5124 |
2 |
29.00 |
4690********5603 |
002837 |
09/22/14 |
| HOFFMAN, MARIE |
44-5375 |
2 |
237.00 |
4690********2543 |
002836 |
09/22/14 |
| HOILAND, BRENDA |
44-5392 |
2 |
39.00 |
4003********7878 |
02795C |
09/22/14 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4759 |
065759 |
09/22/14 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
022971 |
09/22/14 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********4469 |
H93725 |
09/22/14 |
| KAUFMAN, NATALIE |
44-5445 |
2 |
34.00 |
4095********5797 |
060484 |
09/22/14 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
02776C |
09/22/14 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2122 |
065759 |
09/22/14 |
| LAY, SUSAN |
44-5474 |
2 |
34.00 |
4473********5724 |
065759 |
09/22/14 |
| LEE, BRENDA |
44-5477 |
2 |
34.00 |
4465********0391 |
022951 |
09/22/14 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
29.00 |
4342********2445 |
516050 |
09/22/14 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
29.00 |
4473********3249 |
065800 |
09/22/14 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
025384 |
09/22/14 |
| MUNTERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
02779A |
09/22/14 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********0324 |
02739G |
09/22/14 |
| NEWPORT, SAMANTHA |
44-5409 |
2 |
34.00 |
4347********0796 |
085709 |
09/22/14 |
| OAKES, AARON |
44-5361 |
2 |
29.00 |
4473********9353 |
065758 |
09/22/14 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
05571Z |
09/22/14 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
023274 |
09/22/14 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
04023C |
09/22/14 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
065759 |
09/22/14 |
| ROSS, JENNIFER |
44-5393 |
2 |
39.00 |
4602********7566 |
014310 |
09/22/14 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
271614 |
09/22/14 |
| RUBIO, MARTHA |
44-5355 |
2 |
29.00 |
4266********0418 |
02779B |
09/22/14 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H89711 |
09/22/14 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
02800C |
09/22/14 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
007667 |
09/22/14 |
| SIKES, KJERSTI |
44-5389 |
2 |
54.00 |
5465********7757 |
H91229 |
09/22/14 |
| SIMS, KEVIN |
44-5387 |
2 |
145.00 |
5449********9323 |
H00324 |
09/22/14 |
| SMITH, BEN |
44-5480 |
2 |
34.00 |
4690********9383 |
002835 |
09/22/14 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********1180 |
02798D |
09/22/14 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
49398P |
09/22/14 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
274188 |
09/22/14 |
| STOREY, DAVID |
44-5344 |
2 |
54.00 |
4452********8629 |
001649 |
09/22/14 |
| STOTT, KATHLEEN |
44-5405 |
2 |
79.00 |
4473********4662 |
065759 |
09/22/14 |
| STRILZUK, ROBERT |
44-5419 |
2 |
59.00 |
4095********2131 |
060485 |
09/22/14 |
| TEDRICK, STEVE |
44-5472 |
2 |
34.00 |
4473********0032 |
065759 |
09/22/14 |
| VAN DE HEY, JENNIFER |
44-5266 |
2 |
54.00 |
4473********1860 |
065759 |
09/22/14 |
| WARE, MICHELLE |
44-5404 |
2 |
54.00 |
4690********4445 |
002834 |
09/22/14 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
002837 |
09/22/14 |
| WHITE, MARSHALL |
44-5432 |
2 |
34.00 |
4342********4663 |
612107 |
09/22/14 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
006234 |
09/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
575.50 |
| 64 |
Visa |
2736.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3311.50 |