Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, RICH |
44-5286 |
2 |
85.50 |
5449********8078 |
H71834 |
01/20/15 |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1185 |
093207 |
01/20/15 |
| ALBERTS, TERRY |
44-4724 |
2 |
29.00 |
4388********2630 |
06579C |
01/20/15 |
| ALBERTSON, VALARIE |
44-3261 |
2 |
45.00 |
4266********2756 |
06569C |
01/20/15 |
| ANDERSON, JACOB |
44-5412 |
2 |
34.00 |
4147********2705 |
06586C |
01/20/15 |
| ARCHER, JENNIFER |
44-5455 |
2 |
34.00 |
4701********0929 |
06597B |
01/20/15 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4473********5274 |
043218 |
01/20/15 |
| AVERY, JULIE |
44-5418 |
2 |
34.00 |
4366********0614 |
011368 |
01/20/15 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4266********6693 |
06589B |
01/20/15 |
| BODEY, SUNSHINE |
44-5531 |
2 |
34.00 |
4690********9627 |
001440 |
01/20/15 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
008178 |
01/20/15 |
| BRADY, DANIEL |
44-5431 |
2 |
34.00 |
4342********5511 |
614140 |
01/20/15 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********6025 |
001267 |
01/20/15 |
| CASE JR., CLIFFORD |
44-5508 |
2 |
44.00 |
5449********4759 |
H67695 |
01/20/15 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
001441 |
01/20/15 |
| CHESHIRE, CURTIS |
44-5498 |
2 |
34.00 |
4644********3887 |
351938 |
01/20/15 |
| CLARK, STEPHEN |
44-5410 |
2 |
54.00 |
4789********8664 |
165544 |
01/20/15 |
| COLE, JANET |
44-5516 |
2 |
34.00 |
4147********7802 |
600223 |
01/20/15 |
| CROCE, JUDY |
44-5497 |
2 |
25.00 |
4305********0167 |
06550C |
01/20/15 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020250 |
01/20/15 |
| CROW, BRYAN |
44-5396 |
2 |
54.00 |
4803********8659 |
595752 |
01/20/15 |
| DAVIS, KURTIS |
44-5425 |
2 |
34.00 |
4472********0127 |
016339 |
01/20/15 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********8120 |
06571C |
01/20/15 |
| DOGGET, LANE |
44-5421 |
2 |
85.00 |
5480********5390 |
06567P |
01/20/15 |
| DONHAM, DAN |
44-5521 |
2 |
44.00 |
5491********6672 |
02084P |
01/20/15 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
06587C |
01/20/15 |
| DUNN, MARK |
44-5538 |
2 |
34.00 |
4366********5231 |
018252 |
01/20/15 |
| EASTLAND, EMILY |
44-5439 |
2 |
34.00 |
4160********8863 |
063218 |
01/20/15 |
| EDDY, KEVIN |
44-5509 |
2 |
44.00 |
4409********4604 |
000471 |
01/20/15 |
| EDDY, SHAWN |
44-5466 |
2 |
34.00 |
4147********4798 |
035299 |
01/20/15 |
| EDMONDSON, DUANE |
44-5145 |
2 |
29.00 |
4342********3317 |
729396 |
01/20/15 |
| ENSLEY, DAWN |
44-5504 |
2 |
34.00 |
4602********6534 |
595755 |
01/20/15 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********5125 |
035242 |
01/20/15 |
| FIELDER, ANDY |
44-5526 |
2 |
69.00 |
4690********7956 |
001470 |
01/20/15 |
| FRANKLIN, BETH |
44-5007 |
2 |
29.00 |
4690********5380 |
001469 |
01/20/15 |
| FRANKS, ALICE |
44-5390 |
2 |
29.00 |
4473********2136 |
043218 |
01/20/15 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********8128 |
063217 |
01/20/15 |
| GIBSON, CHRIS |
44-5295 |
2 |
29.00 |
4147********0434 |
035221 |
01/20/15 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
600223 |
01/20/15 |
| GOERTEL, LONNIE |
44-5473 |
2 |
34.00 |
4606********2544 |
001303 |
01/20/15 |
| GRAVILLE, RUSSELL |
44-5510 |
2 |
59.00 |
4388********5404 |
06584D |
01/20/15 |
| GUNTER, LISA |
44-5476 |
2 |
34.00 |
4366********1830 |
001929 |
01/20/15 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
06581B |
01/20/15 |
| HISE, CHAD |
44-5124 |
2 |
29.00 |
4690********1674 |
001443 |
01/20/15 |
| HOILAND, BRENDA |
44-5392 |
2 |
39.00 |
4003********7878 |
06591C |
01/20/15 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4756 |
043218 |
01/20/15 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020688 |
01/20/15 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********6771 |
H71194 |
01/20/15 |
| KAUFMAN, NATALIE |
44-5445 |
2 |
34.00 |
4095********5797 |
040085 |
01/20/15 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
06549C |
01/20/15 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2128 |
043218 |
01/20/15 |
| LAY, SUSAN |
44-5474 |
2 |
34.00 |
4473********5724 |
043218 |
01/20/15 |
| LEASURE, JOSEPH |
44-5525 |
2 |
34.00 |
4803********7303 |
468141 |
01/20/15 |
| LEE, BRENDA |
44-5477 |
2 |
34.00 |
4465********0391 |
020840 |
01/20/15 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
29.00 |
4342********2403 |
884668 |
01/20/15 |
| MCCORMICK, SCOTT |
44-5514 |
2 |
34.00 |
4867********4756 |
083207 |
01/20/15 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
001268 |
01/20/15 |
| MORRIS, MAX |
44-5503 |
2 |
79.00 |
4323********7207 |
729395 |
01/20/15 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020270 |
01/20/15 |
| MUNTERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
06567A |
01/20/15 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********0324 |
06541G |
01/20/15 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********8289 |
06608C |
01/20/15 |
| NEWPORT, SAMANTHA |
44-5409 |
2 |
34.00 |
4347********0796 |
083207 |
01/20/15 |
| OAKES, AARON |
44-5361 |
2 |
79.00 |
4473********9352 |
043218 |
01/20/15 |
| OLINGER, JOCK |
44-5515 |
2 |
59.00 |
4701********7374 |
113024 |
01/20/15 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
03522Z |
01/20/15 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
027827 |
01/20/15 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
06603C |
01/20/15 |
| REYNOLDS, ISSAC |
44-5496 |
2 |
59.00 |
4473********1659 |
043218 |
01/20/15 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
043218 |
01/20/15 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
54.00 |
4342********7518 |
710476 |
01/20/15 |
| RUBIO, MARTHA |
44-5355 |
2 |
29.00 |
4266********0418 |
06582B |
01/20/15 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H67169 |
01/20/15 |
| SANCHEZ, RAMON |
44-5372 |
2 |
29.00 |
4160********9775 |
063218 |
01/20/15 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
06581C |
01/20/15 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
004801 |
01/20/15 |
| SIKES, KJERSTI |
44-5389 |
2 |
54.00 |
5465********7757 |
H68688 |
01/20/15 |
| SMITH, KRIS |
44-5352 |
2 |
29.00 |
4644********2306 |
351937 |
01/20/15 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
22051P |
01/20/15 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
468140 |
01/20/15 |
| STOTT, KATHLEEN |
44-5405 |
2 |
79.00 |
4473********4662 |
043218 |
01/20/15 |
| STRILZUK, ROBERT |
44-5419 |
2 |
59.00 |
4095********2131 |
040084 |
01/20/15 |
| TEDRICK, STEVE |
44-5472 |
2 |
34.00 |
4473********0031 |
043218 |
01/20/15 |
| TERAN, LILIANA |
44-5495 |
2 |
79.00 |
4473********1085 |
043217 |
01/20/15 |
| VAN DE HEY, JENNIFER |
44-5266 |
2 |
29.00 |
4473********1860 |
043219 |
01/20/15 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
001442 |
01/20/15 |
| WHITE, MARSHALL |
44-5432 |
2 |
34.00 |
4342********4663 |
784074 |
01/20/15 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
009320 |
01/20/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
518.50 |
| 79 |
Visa |
3188.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3706.50 |