Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, RICH |
44-5286 |
2 |
85.50 |
5449********8078 |
H82063 |
06/22/15 |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1185 |
073408 |
06/22/15 |
| ALBERTS, TERRY |
44-4724 |
2 |
29.00 |
4388********2630 |
03423C |
06/22/15 |
| ALBERTSON, VALARIE |
44-3261 |
2 |
45.00 |
4266********2756 |
03473C |
06/22/15 |
| ANDERSON, JACOB |
44-5412 |
2 |
34.00 |
4147********2705 |
03449C |
06/22/15 |
| ANDERSON, KYLE |
44-5593 |
2 |
135.00 |
4473********8352 |
053448 |
06/22/15 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********2601 |
173647 |
06/22/15 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4282********4003 |
073408 |
06/22/15 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4266********6693 |
03450B |
06/22/15 |
| BISHOP, JENNIFER |
44-5507 |
2 |
34.00 |
4095********9173 |
050178 |
06/22/15 |
| BODEY, SUNSHINE |
44-5531 |
2 |
34.00 |
4690********9627 |
001883 |
06/22/15 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********6025 |
017662 |
06/22/15 |
| CASE JR., CLIFFORD |
44-5508 |
2 |
44.00 |
5449********4759 |
H77924 |
06/22/15 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
001889 |
06/22/15 |
| CHATLAND, NATHANIEL |
44-5625 |
2 |
85.00 |
4186********9040 |
012131 |
06/22/15 |
| CLARK, STEPHEN |
44-5410 |
2 |
54.00 |
4789********8664 |
407626 |
06/22/15 |
| COLEMAN, CHRIS |
44-5552 |
2 |
50.00 |
4644********2261 |
583332 |
06/22/15 |
| CROCE, JUDY |
44-5497 |
2 |
25.00 |
4305********0167 |
03436C |
06/22/15 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
022361 |
06/22/15 |
| CUGNO, JENNA |
44-5539 |
2 |
30.00 |
4789********0942 |
407625 |
06/22/15 |
| DENNIS, THOMAS |
44-5597 |
2 |
34.00 |
4644********3905 |
583333 |
06/22/15 |
| DEVORAK, JON |
44-5567 |
2 |
55.00 |
4388********8120 |
03431C |
06/22/15 |
| DOGGET, LANE |
44-5421 |
2 |
85.00 |
5480********5390 |
02631P |
06/22/15 |
| DOMAN, SAMUEL |
44-5610 |
2 |
59.00 |
4388********1063 |
03432D |
06/22/15 |
| DONHAM, DAN |
44-5521 |
2 |
44.00 |
5491********6672 |
02244P |
06/22/15 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********1399 |
02576C |
06/22/15 |
| DUNN, MARK |
44-5538 |
2 |
34.00 |
4366********5231 |
012132 |
06/22/15 |
| EASTLAND, EMILY |
44-5439 |
2 |
34.00 |
4160********8863 |
073447 |
06/22/15 |
| EDDY, KEVIN |
44-5509 |
2 |
44.00 |
4409********4604 |
009698 |
06/22/15 |
| EDDY, SHAWN |
44-5466 |
2 |
34.00 |
4147********4798 |
06642D |
06/22/15 |
| EDMONDSON, DUANE |
44-5145 |
2 |
29.00 |
4342********3317 |
053916 |
06/22/15 |
| ELLIOTT, JOHN |
44-5611 |
2 |
44.00 |
4003********2765 |
02589B |
06/22/15 |
| ENSLEY, DAWN |
44-5504 |
2 |
34.00 |
4602********6534 |
678660 |
06/22/15 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********5125 |
06350D |
06/22/15 |
| FIELDER, ANDY |
44-5526 |
2 |
69.00 |
4690********7956 |
001884 |
06/22/15 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********8128 |
073448 |
06/22/15 |
| GIBSON, CHRIS |
44-5295 |
2 |
79.00 |
4147********0434 |
04971D |
06/22/15 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
702243 |
06/22/15 |
| GOERTEL, LONNIE |
44-5473 |
2 |
34.00 |
4606********2544 |
001684 |
06/22/15 |
| GRAVILLE, RUSSELL |
44-5510 |
2 |
59.00 |
4388********5404 |
03425C |
06/22/15 |
| GUNTER, LISA |
44-5476 |
2 |
34.00 |
4366********1830 |
022325 |
06/22/15 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
03465B |
06/22/15 |
| HEMPHILL, PAUL |
44-5551 |
2 |
25.00 |
4867********2785 |
083408 |
06/22/15 |
| HOILAND, BRENDA |
44-5392 |
2 |
39.00 |
4003********7878 |
02570D |
06/22/15 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4756 |
053448 |
06/22/15 |
| HOLMES, DAVID |
44-5487 |
2 |
34.00 |
4803********0603 |
737898 |
06/22/15 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
022572 |
06/22/15 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********6771 |
H81423 |
06/22/15 |
| JAMIESON, BRAEDEN |
44-5555 |
2 |
85.00 |
4690********8379 |
001886 |
06/22/15 |
| JONES, COLE |
44-5615 |
2 |
44.00 |
4862********3491 |
02600B |
06/22/15 |
| JONES, JOHN |
44-5600 |
2 |
34.00 |
4602********6199 |
678659 |
06/22/15 |
| KAUFMAN, NATALIE |
44-5445 |
2 |
34.00 |
4095********5797 |
050176 |
06/22/15 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
03427C |
06/22/15 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2128 |
053448 |
06/22/15 |
| LAY, SUSAN |
44-5474 |
2 |
34.00 |
4473********5724 |
053448 |
06/22/15 |
| LEASURE, JOSEPH |
44-5525 |
2 |
34.00 |
4803********7303 |
737897 |
06/22/15 |
| LEE, BRENDA |
44-5477 |
2 |
34.00 |
4465********0391 |
022458 |
06/22/15 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
29.00 |
4342********7753 |
924244 |
06/22/15 |
| LOCKE, DEAN |
44-5582 |
2 |
79.00 |
4473********8374 |
053448 |
06/22/15 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
29.00 |
4473********3247 |
053448 |
06/22/15 |
| MANN, BILL |
44-5626 |
2 |
34.00 |
4690********7477 |
001887 |
06/22/15 |
| MARTIN, PAUL |
44-5613 |
2 |
59.00 |
4465********3263 |
022449 |
06/22/15 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
5465********7539 |
H76419 |
06/22/15 |
| MCFADDEN, JOE |
44-5550 |
2 |
79.00 |
4264********5455 |
03342A |
06/22/15 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
007018 |
06/22/15 |
| MELLINGER, WILLIAM |
44-5588 |
2 |
69.00 |
4342********2266 |
202011 |
06/22/15 |
| MORRIS, MAX |
44-5503 |
2 |
34.00 |
4323********7207 |
053924 |
06/22/15 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
022350 |
06/22/15 |
| MUNTERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
03450A |
06/22/15 |
| NELSON, DIANE |
44-5579 |
2 |
69.00 |
4202********0007 |
001718 |
06/22/15 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
140.00 |
4003********3035 |
02568G |
06/22/15 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********8289 |
02623D |
06/22/15 |
| NEWPORT, SAMANTHA |
44-5409 |
2 |
34.00 |
4347********0796 |
073408 |
06/22/15 |
| OAKES, AARON |
44-5361 |
2 |
34.00 |
4473********9352 |
053448 |
06/22/15 |
| ORR, RACHEL |
44-5580 |
2 |
34.00 |
4432********7013 |
020089 |
06/22/15 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
09806Z |
06/22/15 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
010399 |
06/22/15 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
02581C |
06/22/15 |
| REECE, ALISA |
44-5541 |
2 |
34.00 |
5449********7952 |
H76916 |
06/22/15 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
053447 |
06/22/15 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
053920 |
06/22/15 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H77398 |
06/22/15 |
| SANCHEZ, RAMON |
44-5372 |
2 |
29.00 |
4366********6867 |
032442 |
06/22/15 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
03461C |
06/22/15 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
012133 |
06/22/15 |
| SHIELDS, JASON |
44-5603 |
2 |
25.00 |
4266********0326 |
03420C |
06/22/15 |
| SMITH, BEN |
44-5480 |
2 |
44.00 |
4888********8100 |
01130B |
06/22/15 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********9808 |
03432D |
06/22/15 |
| SMITH, KRIS |
44-5352 |
2 |
29.00 |
4644********4022 |
583331 |
06/22/15 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
36211P |
06/22/15 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
5218********5067 |
02246Z |
06/22/15 |
| STRILZUK, ROBERT |
44-5419 |
2 |
59.00 |
4095********2131 |
050177 |
06/22/15 |
| TANNER, ANGELA |
44-5540 |
2 |
34.00 |
4640********5674 |
03445B |
06/22/15 |
| TEDRICK, STEVE |
44-5472 |
2 |
34.00 |
4473********0031 |
053448 |
06/22/15 |
| TERAN, LILIANA |
44-5495 |
2 |
34.00 |
4473********1084 |
053447 |
06/22/15 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
5109********4665 |
H79423 |
06/22/15 |
| VEGA, JORGE |
44-5617 |
2 |
34.00 |
4473********0148 |
053448 |
06/22/15 |
| VIDRIO, MARIBEL |
44-5570 |
2 |
79.00 |
4264********1766 |
09216A |
06/22/15 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
001888 |
06/22/15 |
| WELDON, GENIA |
44-5401 |
2 |
29.00 |
4690********8783 |
001885 |
06/22/15 |
| WEST, JESSE |
44-5569 |
2 |
44.00 |
4147********8107 |
03746D |
06/22/15 |
| WILLIAMS, JON PAULE |
44-5566 |
2 |
34.00 |
5480********8741 |
H76906 |
06/22/15 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
024719 |
06/22/15 |
| ZAMORANO, ISAIAH |
44-5612 |
2 |
44.00 |
5178********1805 |
02599Z |
06/22/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
743.50 |
| 90 |
Visa |
3954.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4697.50 |