Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, RICH |
44-5286 |
2 |
85.50 |
5449********8078 |
H02342 |
02/20/15 |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1185 |
073710 |
02/20/15 |
| ALBERTS, TERRY |
44-4724 |
2 |
29.00 |
4388********2630 |
01831C |
02/20/15 |
| ALBERTSON, VALARIE |
44-3261 |
2 |
45.00 |
4266********2756 |
01827C |
02/20/15 |
| ANDERSON, JACOB |
44-5412 |
2 |
34.00 |
4147********2705 |
01837C |
02/20/15 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********2601 |
163277 |
02/20/15 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4473********5274 |
073727 |
02/20/15 |
| AVERY, JULIE |
44-5418 |
2 |
34.00 |
4366********0614 |
025758 |
02/20/15 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4266********6693 |
01827B |
02/20/15 |
| BISHOP, JENNIFER |
44-5507 |
2 |
34.00 |
4095********9173 |
070421 |
02/20/15 |
| BODEY, SUNSHINE |
44-5531 |
2 |
34.00 |
4690********9627 |
152341 |
02/20/15 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
001440 |
02/20/15 |
| BRADY, DANIEL |
44-5431 |
2 |
34.00 |
4342********5511 |
083584 |
02/20/15 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********6025 |
022583 |
02/20/15 |
| CASE JR., CLIFFORD |
44-5508 |
2 |
44.00 |
5449********4759 |
H98205 |
02/20/15 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
152343 |
02/20/15 |
| CHESHIRE, CURTIS |
44-5498 |
2 |
34.00 |
4644********3887 |
247791 |
02/20/15 |
| CLARK, STEPHEN |
44-5410 |
2 |
54.00 |
4789********8664 |
211450 |
02/20/15 |
| COLE, JANET |
44-5516 |
2 |
34.00 |
4147********7802 |
900273 |
02/20/15 |
| CROCE, JUDY |
44-5497 |
2 |
25.00 |
4305********0167 |
01848C |
02/20/15 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020146 |
02/20/15 |
| CUGNO, JENNA |
44-5539 |
2 |
60.00 |
4789********0942 |
211451 |
02/20/15 |
| DEVORAK, JON |
44-5567 |
2 |
30.00 |
4388********8120 |
01849C |
02/20/15 |
| DOGGET, LANE |
44-5421 |
2 |
85.00 |
5480********5390 |
01854P |
02/20/15 |
| DONHAM, DAN |
44-5521 |
2 |
44.00 |
5491********6672 |
02010P |
02/20/15 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
01845C |
02/20/15 |
| DUNN, MARK |
44-5538 |
2 |
34.00 |
4366********5231 |
013688 |
02/20/15 |
| EASTLAND, EMILY |
44-5439 |
2 |
34.00 |
4160********8863 |
093727 |
02/20/15 |
| EDDY, KEVIN |
44-5509 |
2 |
44.00 |
4409********4604 |
020829 |
02/20/15 |
| EDDY, SHAWN |
44-5466 |
2 |
34.00 |
4147********4798 |
08101C |
02/20/15 |
| EDMONDSON, DUANE |
44-5145 |
2 |
29.00 |
4342********3317 |
246472 |
02/20/15 |
| ENSLEY, DAWN |
44-5504 |
2 |
34.00 |
4602********6534 |
801828 |
02/20/15 |
| FIELDER, ANDY |
44-5526 |
2 |
69.00 |
4690********7956 |
152406 |
02/20/15 |
| FRANKLIN, BETH |
44-5007 |
2 |
29.00 |
4690********5380 |
152345 |
02/20/15 |
| FRANKS, ALICE |
44-5390 |
2 |
29.00 |
4473********2136 |
073728 |
02/20/15 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********8128 |
093727 |
02/20/15 |
| GIBSON, CHRIS |
44-5295 |
2 |
29.00 |
4147********0434 |
07132D |
02/20/15 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
900273 |
02/20/15 |
| GOERTEL, LONNIE |
44-5473 |
2 |
34.00 |
4606********2544 |
001619 |
02/20/15 |
| GRAVILLE, RUSSELL |
44-5510 |
2 |
59.00 |
4388********5404 |
01845D |
02/20/15 |
| GUNTER, LISA |
44-5476 |
2 |
34.00 |
4366********1830 |
020704 |
02/20/15 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
01831B |
02/20/15 |
| HEMPHILL, PAUL |
44-5551 |
2 |
25.00 |
4342********1931 |
300867 |
02/20/15 |
| HISE, CHAD |
44-5124 |
2 |
29.00 |
4690********1674 |
152342 |
02/20/15 |
| HOILAND, BRENDA |
44-5392 |
2 |
39.00 |
4003********7878 |
01872C |
02/20/15 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4756 |
073726 |
02/20/15 |
| HOLMES, DAVID |
44-5487 |
2 |
34.00 |
4803********8955 |
520065 |
02/20/15 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020702 |
02/20/15 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********6771 |
H01703 |
02/20/15 |
| JAMIESON, BRAEDEN |
44-5555 |
2 |
85.00 |
4690********8379 |
152405 |
02/20/15 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
01838C |
02/20/15 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2128 |
073727 |
02/20/15 |
| LAY, SUSAN |
44-5474 |
2 |
34.00 |
4473********5724 |
073728 |
02/20/15 |
| LEASURE, JOSEPH |
44-5525 |
2 |
34.00 |
4803********7303 |
520063 |
02/20/15 |
| LEE, BRENDA |
44-5477 |
2 |
34.00 |
4465********0391 |
020156 |
02/20/15 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
85.00 |
4342********2403 |
246465 |
02/20/15 |
| MCCORMICK, SCOTT |
44-5514 |
2 |
34.00 |
4867********4756 |
073710 |
02/20/15 |
| MCFADDEN, JOE |
44-5550 |
2 |
79.00 |
4264********5455 |
08487A |
02/20/15 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
013686 |
02/20/15 |
| MORRIS, MAX |
44-5503 |
2 |
79.00 |
4323********7207 |
083591 |
02/20/15 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020970 |
02/20/15 |
| MUNTERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
01825A |
02/20/15 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********0324 |
01771G |
02/20/15 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********8289 |
01910C |
02/20/15 |
| NEWPORT, SAMANTHA |
44-5409 |
2 |
34.00 |
4347********0796 |
073710 |
02/20/15 |
| OLINGER, JOCK |
44-5515 |
2 |
59.00 |
4701********7374 |
113077 |
02/20/15 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
00401Z |
02/20/15 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
021057 |
02/20/15 |
| PULLEY, MICHAEL |
44-3222 |
2 |
85.00 |
4492********1235 |
021765 |
02/20/15 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
01855C |
02/20/15 |
| REECE, ALISA |
44-5541 |
2 |
34.00 |
5449********7952 |
H97195 |
02/20/15 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
073727 |
02/20/15 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
54.00 |
4342********7518 |
033403 |
02/20/15 |
| RUBIO, MARTHA |
44-5355 |
2 |
29.00 |
4266********0418 |
01838B |
02/20/15 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H97679 |
02/20/15 |
| SANCHEZ, RAMON |
44-5372 |
2 |
29.00 |
4160********9775 |
093727 |
02/20/15 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
01826C |
02/20/15 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
022538 |
02/20/15 |
| SIKES, KJERSTI |
44-5389 |
2 |
54.00 |
5465********7757 |
H99198 |
02/20/15 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********9808 |
01836D |
02/20/15 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
17450P |
02/20/15 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
520064 |
02/20/15 |
| STRILZUK, ROBERT |
44-5419 |
2 |
59.00 |
4095********2131 |
070420 |
02/20/15 |
| TEDRICK, STEVE |
44-5472 |
2 |
34.00 |
4473********0031 |
073728 |
02/20/15 |
| THOMSON, SARA |
44-5542 |
2 |
34.00 |
5109********4665 |
H97202 |
02/20/15 |
| VAN DE HEY, JENNIFER |
44-5266 |
2 |
29.00 |
4473********1860 |
073727 |
02/20/15 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
152346 |
02/20/15 |
| WHITE, MARSHALL |
44-5432 |
2 |
34.00 |
4342********4663 |
301605 |
02/20/15 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
029791 |
02/20/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
586.50 |
| 78 |
Visa |
3258.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3844.50 |