Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, RICH |
44-5286 |
2 |
85.50 |
5449********8078 |
H79827 |
03/20/15 |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1185 |
011208 |
03/20/15 |
| ALBERTS, TERRY |
44-4724 |
2 |
29.00 |
4388********2630 |
06375C |
03/20/15 |
| ALBERTSON, VALARIE |
44-3261 |
2 |
45.00 |
4266********2756 |
06376C |
03/20/15 |
| ANDERSON, JACOB |
44-5412 |
2 |
34.00 |
4147********2705 |
06375C |
03/20/15 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********2601 |
141420 |
03/20/15 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4473********5274 |
051211 |
03/20/15 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4266********6693 |
06369B |
03/20/15 |
| BISHOP, JENNIFER |
44-5507 |
2 |
34.00 |
4095********9173 |
050031 |
03/20/15 |
| BODEY, SUNSHINE |
44-5531 |
2 |
34.00 |
4690********9627 |
208576 |
03/20/15 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
005828 |
03/20/15 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********6025 |
031550 |
03/20/15 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
208683 |
03/20/15 |
| CLARK, STEPHEN |
44-5410 |
2 |
54.00 |
4789********8664 |
255595 |
03/20/15 |
| COLE, JANET |
44-5516 |
2 |
34.00 |
4147********7802 |
700221 |
03/20/15 |
| COLEMAN, CHRIS |
44-5552 |
2 |
50.00 |
4644********2261 |
265672 |
03/20/15 |
| CROCE, JUDY |
44-5497 |
2 |
25.00 |
4305********0167 |
06359C |
03/20/15 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020741 |
03/20/15 |
| CUGNO, JENNA |
44-5539 |
2 |
30.00 |
4789********0942 |
255594 |
03/20/15 |
| DEVORAK, JON |
44-5567 |
2 |
30.00 |
4388********8120 |
06393C |
03/20/15 |
| DOGGET, LANE |
44-5421 |
2 |
85.00 |
5480********5390 |
06404P |
03/20/15 |
| DONHAM, DAN |
44-5521 |
2 |
44.00 |
5491********6672 |
02070P |
03/20/15 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
06393C |
03/20/15 |
| DUNN, MARK |
44-5538 |
2 |
34.00 |
4366********5231 |
011878 |
03/20/15 |
| EASTLAND, EMILY |
44-5439 |
2 |
34.00 |
4160********8863 |
071211 |
03/20/15 |
| EDDY, KEVIN |
44-5509 |
2 |
44.00 |
4409********4604 |
016204 |
03/20/15 |
| EDDY, SHAWN |
44-5466 |
2 |
34.00 |
4147********4798 |
07686C |
03/20/15 |
| EDMONDSON, DUANE |
44-5145 |
2 |
29.00 |
4342********3317 |
717497 |
03/20/15 |
| ENSLEY, DAWN |
44-5504 |
2 |
34.00 |
4602********6534 |
513034 |
03/20/15 |
| FIELDER, ANDY |
44-5526 |
2 |
69.00 |
4690********7956 |
208577 |
03/20/15 |
| FRANKLIN, BETH |
44-5007 |
2 |
29.00 |
4690********5380 |
208684 |
03/20/15 |
| FRANKS, ALICE |
44-5390 |
2 |
29.00 |
4473********2136 |
051212 |
03/20/15 |
| GIBSON, CHRIS |
44-5295 |
2 |
29.00 |
4147********0434 |
03411D |
03/20/15 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
700221 |
03/20/15 |
| GOERTEL, LONNIE |
44-5473 |
2 |
34.00 |
4606********2544 |
001424 |
03/20/15 |
| GRAVILLE, RUSSELL |
44-5510 |
2 |
59.00 |
4388********5404 |
06365D |
03/20/15 |
| GUNTER, LISA |
44-5476 |
2 |
34.00 |
4366********1830 |
027022 |
03/20/15 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
06356B |
03/20/15 |
| HOILAND, BRENDA |
44-5392 |
2 |
39.00 |
4003********7878 |
06425C |
03/20/15 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4756 |
051212 |
03/20/15 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020516 |
03/20/15 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********6771 |
H79187 |
03/20/15 |
| JAMIESON, BRAEDEN |
44-5555 |
2 |
85.00 |
4690********8379 |
208682 |
03/20/15 |
| KAUFMAN, NATALIE |
44-5445 |
2 |
34.00 |
4095********5797 |
050033 |
03/20/15 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
06382C |
03/20/15 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2128 |
051212 |
03/20/15 |
| LAY, SUSAN |
44-5474 |
2 |
34.00 |
4473********5724 |
051211 |
03/20/15 |
| LEASURE, JOSEPH |
44-5525 |
2 |
34.00 |
4803********7303 |
569701 |
03/20/15 |
| LEE, BRENDA |
44-5477 |
2 |
34.00 |
4465********0391 |
020767 |
03/20/15 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
29.00 |
4342********2403 |
744110 |
03/20/15 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
29.00 |
4473********3249 |
051212 |
03/20/15 |
| MCCORMICK, SCOTT |
44-5514 |
2 |
34.00 |
4867********4756 |
031208 |
03/20/15 |
| MCFADDEN, JOE |
44-5550 |
2 |
79.00 |
4264********5455 |
07662A |
03/20/15 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
020788 |
03/20/15 |
| MORRIS, MAX |
44-5503 |
2 |
79.00 |
4323********7207 |
718317 |
03/20/15 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020738 |
03/20/15 |
| MUNTERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
06393A |
03/20/15 |
| NELSON, DIANE |
44-5579 |
2 |
69.00 |
4202********0007 |
001450 |
03/20/15 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********0324 |
06254G |
03/20/15 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********8289 |
06354C |
03/20/15 |
| NEWPORT, SAMANTHA |
44-5409 |
2 |
34.00 |
4347********0796 |
011208 |
03/20/15 |
| OAKES, AARON |
44-5361 |
2 |
54.00 |
4473********9352 |
051211 |
03/20/15 |
| OLINGER, JOCK |
44-5515 |
2 |
59.00 |
4701********7374 |
141926 |
03/20/15 |
| ORR, RACHEL |
44-5580 |
2 |
34.00 |
4432********7013 |
018733 |
03/20/15 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
03553Z |
03/20/15 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
011604 |
03/20/15 |
| PULLEY, MICHAEL |
44-3222 |
2 |
85.00 |
4492********1235 |
041874 |
03/20/15 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
06417C |
03/20/15 |
| REECE, ALISA |
44-5541 |
2 |
34.00 |
5449********7952 |
H74681 |
03/20/15 |
| REYNOLDS, ISSAC |
44-5496 |
2 |
59.00 |
4473********1659 |
051211 |
03/20/15 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
051212 |
03/20/15 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
54.00 |
4342********7518 |
742877 |
03/20/15 |
| RUBIO, MARTHA |
44-5355 |
2 |
29.00 |
4266********0418 |
06378B |
03/20/15 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H75163 |
03/20/15 |
| SANCHEZ, RAMON |
44-5372 |
2 |
29.00 |
4160********9775 |
071212 |
03/20/15 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
06361C |
03/20/15 |
| SCHROCK, GERALD |
44-5518 |
2 |
88.00 |
5523********2336 |
06368Z |
03/20/15 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
012003 |
03/20/15 |
| SIKES, KJERSTI |
44-5389 |
2 |
54.00 |
5465********7757 |
H76682 |
03/20/15 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********9808 |
06359D |
03/20/15 |
| SMITH, KRIS |
44-5352 |
2 |
29.00 |
4644********4022 |
265673 |
03/20/15 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
82392P |
03/20/15 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
569702 |
03/20/15 |
| STRILZUK, ROBERT |
44-5419 |
2 |
59.00 |
4095********2131 |
050032 |
03/20/15 |
| TANNER, ANGELA |
44-5540 |
2 |
34.00 |
4640********5674 |
06357B |
03/20/15 |
| TEDRICK, STEVE |
44-5472 |
2 |
34.00 |
4473********0031 |
051212 |
03/20/15 |
| TERAN, LILIANA |
44-5495 |
2 |
79.00 |
4473********1084 |
051212 |
03/20/15 |
| THOMSON, SARA |
44-5542 |
2 |
34.00 |
5109********4665 |
H74687 |
03/20/15 |
| VAN DE HEY, JENNIFER |
44-5266 |
2 |
29.00 |
4366********6377 |
004830 |
03/20/15 |
| VIDRIO, MARIBEL |
44-5570 |
2 |
79.00 |
4264********1766 |
00545A |
03/20/15 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
208681 |
03/20/15 |
| WEST, JESSE |
44-5569 |
2 |
44.00 |
4147********8107 |
09600C |
03/20/15 |
| WHITE, MARSHALL |
44-5432 |
2 |
34.00 |
4342********4663 |
676997 |
03/20/15 |
| WILLIAMS, JON PAULE |
44-5566 |
2 |
34.00 |
5480********8741 |
H74670 |
03/20/15 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
025473 |
03/20/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
664.50 |
| 83 |
Visa |
3547.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4211.50 |