Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, RICH |
44-5286 |
2 |
85.50 |
5449********8078 |
H02941 |
07/20/15 |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1185 |
054310 |
07/20/15 |
| ALBERTS, TERRY |
44-4724 |
2 |
29.00 |
4388********2630 |
09796C |
07/20/15 |
| ALBERTSON, VALARIE |
44-3261 |
2 |
45.00 |
4266********2756 |
09770C |
07/20/15 |
| ANDERSON, JACOB |
44-5412 |
2 |
34.00 |
4147********2705 |
09776C |
07/20/15 |
| ANDERSON, KYLE |
44-5593 |
2 |
135.00 |
4473********8030 |
074326 |
07/20/15 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********2601 |
134230 |
07/20/15 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4282********4003 |
054310 |
07/20/15 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4266********6693 |
09797B |
07/20/15 |
| BISHOP, JENNIFER |
44-5507 |
2 |
34.00 |
4095********9173 |
070278 |
07/20/15 |
| BODEY, SUNSHINE |
44-5531 |
2 |
34.00 |
4690********9627 |
004234 |
07/20/15 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********6025 |
027172 |
07/20/15 |
| CASE JR., CLIFFORD |
44-5508 |
2 |
44.00 |
5449********4759 |
H98802 |
07/20/15 |
| CLARK, STEPHEN |
44-5410 |
2 |
54.00 |
4789********8664 |
454379 |
07/20/15 |
| COLEMAN, CHRIS |
44-5552 |
2 |
50.00 |
4644********2261 |
455535 |
07/20/15 |
| CROCE, JUDY |
44-5497 |
2 |
25.00 |
4305********0167 |
09797C |
07/20/15 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020183 |
07/20/15 |
| CUGNO, JENNA |
44-5539 |
2 |
30.00 |
4789********0942 |
454380 |
07/20/15 |
| DENNIS, THOMAS |
44-5597 |
2 |
34.00 |
4644********3905 |
455536 |
07/20/15 |
| DEVORAK, JON |
44-5567 |
2 |
55.00 |
4388********8120 |
09806C |
07/20/15 |
| DOGGET, LANE |
44-5421 |
2 |
85.00 |
5480********5390 |
06218P |
07/20/15 |
| DOMAN, SAMUEL |
44-5610 |
2 |
59.00 |
4388********1063 |
09784D |
07/20/15 |
| DONHAM, DAN |
44-5521 |
2 |
44.00 |
5491********6672 |
02018P |
07/20/15 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********1399 |
06199C |
07/20/15 |
| DUNN, MARK |
44-5538 |
2 |
34.00 |
4366********5231 |
011368 |
07/20/15 |
| EDDY, SHAWN |
44-5466 |
2 |
34.00 |
4147********4798 |
05855D |
07/20/15 |
| EDMONDSON, DUANE |
44-5145 |
2 |
29.00 |
4342********3317 |
627949 |
07/20/15 |
| ELLIOTT, JOHN |
44-5611 |
2 |
44.00 |
4003********2765 |
06193B |
07/20/15 |
| ENSLEY, DAWN |
44-5504 |
2 |
34.00 |
4602********6534 |
667544 |
07/20/15 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********5125 |
07074D |
07/20/15 |
| GIBSON, CHRIS |
44-5295 |
2 |
79.00 |
4147********0434 |
03135D |
07/20/15 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
900234 |
07/20/15 |
| GOERTEL, LONNIE |
44-5473 |
2 |
34.00 |
4606********2544 |
001677 |
07/20/15 |
| GREENE, COLLEN |
44-5627 |
2 |
88.00 |
4473********9659 |
074326 |
07/20/15 |
| GUNTER, LISA |
44-5476 |
2 |
34.00 |
4366********1830 |
012640 |
07/20/15 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
09808B |
07/20/15 |
| HEMPHILL, PAUL |
44-5551 |
2 |
25.00 |
4867********2785 |
064310 |
07/20/15 |
| HOILAND, BRENDA |
44-5392 |
2 |
39.00 |
4003********7878 |
06199D |
07/20/15 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4756 |
074325 |
07/20/15 |
| HOLMES, DAVID |
44-5487 |
2 |
34.00 |
4803********0603 |
788598 |
07/20/15 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020914 |
07/20/15 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********6771 |
H02302 |
07/20/15 |
| HUTCHINSON, JOSH |
44-5639 |
2 |
44.00 |
4366********9601 |
001516 |
07/20/15 |
| IPARRAGUIRRE, JULIO |
44-5632 |
2 |
85.00 |
4452********4203 |
001688 |
07/20/15 |
| JONES, COLE |
44-5615 |
2 |
44.00 |
4862********3491 |
06194A |
07/20/15 |
| JONES, JOHN |
44-5600 |
2 |
34.00 |
4602********6199 |
667541 |
07/20/15 |
| JOST, ROGER |
44-5640 |
2 |
69.00 |
4736********6841 |
054310 |
07/20/15 |
| KAUFMAN, NATALIE |
44-5445 |
2 |
34.00 |
4095********5797 |
070279 |
07/20/15 |
| KITZROW, GARY |
44-5641 |
2 |
34.00 |
4190********9886 |
016337 |
07/20/15 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
09782C |
07/20/15 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2128 |
074325 |
07/20/15 |
| LAY, SUSAN |
44-5474 |
2 |
34.00 |
4473********5724 |
074326 |
07/20/15 |
| LEASURE, JOSEPH |
44-5525 |
2 |
34.00 |
4803********7303 |
788596 |
07/20/15 |
| LEE, BRENDA |
44-5477 |
2 |
34.00 |
4465********0391 |
020101 |
07/20/15 |
| LOCKE, DEAN |
44-5582 |
2 |
79.00 |
4473********8374 |
074326 |
07/20/15 |
| MANN, BILL |
44-5626 |
2 |
34.00 |
4690********7477 |
004233 |
07/20/15 |
| MARTIN, PAUL |
44-5613 |
2 |
59.00 |
4465********3263 |
020687 |
07/20/15 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********4048 |
054310 |
07/20/15 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
5465********7539 |
H97298 |
07/20/15 |
| MCFADDEN, JOE |
44-5550 |
2 |
34.00 |
4264********5455 |
02021A |
07/20/15 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
020334 |
07/20/15 |
| MELLINGER, WILLIAM |
44-5588 |
2 |
69.00 |
4342********2266 |
629563 |
07/20/15 |
| MORRIS, MAX |
44-5503 |
2 |
34.00 |
4323********7207 |
502997 |
07/20/15 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020113 |
07/20/15 |
| MUNTERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
09805A |
07/20/15 |
| NELSON, DIANE |
44-5579 |
2 |
69.00 |
4202********0007 |
001714 |
07/20/15 |
| NEPPER, GARRET |
44-5596 |
2 |
48.00 |
4473********9102 |
074326 |
07/20/15 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3035 |
06167G |
07/20/15 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********8289 |
06213D |
07/20/15 |
| NEWPORT, SAMANTHA |
44-5409 |
2 |
34.00 |
4347********0796 |
054310 |
07/20/15 |
| OAKES, AARON |
44-5361 |
2 |
34.00 |
4473********9352 |
074325 |
07/20/15 |
| ORR, RACHEL |
44-5580 |
2 |
34.00 |
4432********7013 |
027806 |
07/20/15 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
04781Z |
07/20/15 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
026483 |
07/20/15 |
| RAY, MICHAEL |
44-5633 |
2 |
59.00 |
4366********6029 |
028411 |
07/20/15 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
06186C |
07/20/15 |
| REECE, ALISA |
44-5541 |
2 |
34.00 |
5449********7952 |
H97793 |
07/20/15 |
| REYNOLDS, ISAAC |
44-5496 |
2 |
59.00 |
4473********1659 |
074326 |
07/20/15 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
074326 |
07/20/15 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
503102 |
07/20/15 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H98278 |
07/20/15 |
| SANCHEZ, RAMON |
44-5372 |
2 |
29.00 |
4366********6867 |
029646 |
07/20/15 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
09773C |
07/20/15 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
029649 |
07/20/15 |
| SHIELDS, JASON |
44-5603 |
2 |
25.00 |
4266********0326 |
09812C |
07/20/15 |
| SMITH, BEN |
44-5480 |
2 |
44.00 |
4888********8100 |
02836B |
07/20/15 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********9808 |
09775D |
07/20/15 |
| SMITH, KRIS |
44-5352 |
2 |
29.00 |
4644********4022 |
455537 |
07/20/15 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
65988P |
07/20/15 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
5218********5067 |
02073Z |
07/20/15 |
| STRICKLAND, JACKIE |
44-5605 |
2 |
102.00 |
4803********2824 |
788597 |
07/20/15 |
| STRILZUK, ROBERT |
44-5419 |
2 |
59.00 |
4095********2131 |
070280 |
07/20/15 |
| TANNER, ANGELA |
44-5540 |
2 |
34.00 |
4640********5674 |
09803B |
07/20/15 |
| TEDRICK, STEVE |
44-5472 |
2 |
34.00 |
4473********0031 |
074325 |
07/20/15 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
5109********4665 |
H00301 |
07/20/15 |
| VEGA, JORGE |
44-5617 |
2 |
34.00 |
4473********0148 |
074326 |
07/20/15 |
| VIDRIO, MARIBEL |
44-5570 |
2 |
79.00 |
4264********1766 |
07099A |
07/20/15 |
| WELDON, GENIA |
44-5401 |
2 |
29.00 |
4690********8783 |
004245 |
07/20/15 |
| WEST, JESSE |
44-5569 |
2 |
44.00 |
4147********8107 |
03135D |
07/20/15 |
| WILLIAMS, JON PAULE |
44-5566 |
2 |
34.00 |
5480********8741 |
H97784 |
07/20/15 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
023016 |
07/20/15 |
| ZAMORANO, ISAIAH |
44-5612 |
2 |
44.00 |
5178********1805 |
06203Z |
07/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
743.50 |
| 88 |
Visa |
3945.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4688.50 |