Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1185 |
013210 |
09/21/15 |
| ALBERTS, TERRY |
44-4724 |
2 |
29.00 |
4388********2630 |
07253C |
09/21/15 |
| ANDERSON, JACOB |
44-5412 |
2 |
34.00 |
4147********2705 |
07236C |
09/21/15 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********4449 |
183622 |
09/21/15 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4282********4003 |
013210 |
09/21/15 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4266********6693 |
07246B |
09/21/15 |
| BISHOP, JENNIFER |
44-5507 |
2 |
34.00 |
4095********9173 |
070298 |
09/21/15 |
| BODEY, SUNSHINE |
44-5531 |
2 |
34.00 |
4690********9627 |
003778 |
09/21/15 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********6025 |
028765 |
09/21/15 |
| CASE JR., CLIFFORD |
44-5508 |
2 |
44.00 |
5449********4759 |
H97719 |
09/21/15 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
003779 |
09/21/15 |
| CLARK, STEPHEN |
44-5410 |
2 |
54.00 |
4789********8664 |
570659 |
09/21/15 |
| COLEMAN, CHRIS |
44-5552 |
2 |
50.00 |
4644********2261 |
451319 |
09/21/15 |
| COOPER, TRAVIS |
44-5645 |
2 |
59.00 |
4473********4805 |
073242 |
09/21/15 |
| CROCE, JUDY |
44-5497 |
2 |
25.00 |
4305********0167 |
07246C |
09/21/15 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
021913 |
09/21/15 |
| CROWSON, MYCHAL |
44-5096 |
2 |
29.00 |
5111********6057 |
093243 |
09/21/15 |
| CUGNO, JENNA |
44-5539 |
2 |
30.00 |
4789********0942 |
570658 |
09/21/15 |
| DENNIS, THOMAS |
44-5597 |
2 |
34.00 |
4644********3905 |
451321 |
09/21/15 |
| DEVORAK, JON |
44-5567 |
2 |
25.00 |
4388********8120 |
07224C |
09/21/15 |
| DOMAN, SAMUEL |
44-5610 |
2 |
59.00 |
4388********1063 |
07225D |
09/21/15 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********1399 |
07342C |
09/21/15 |
| DUNN, MARK |
44-5538 |
2 |
34.00 |
4366********5231 |
020231 |
09/21/15 |
| EASTLAND, EMILY |
44-5439 |
2 |
34.00 |
4160********5575 |
093242 |
09/21/15 |
| EDDY, SHAWN |
44-5466 |
2 |
34.00 |
4147********4798 |
06189D |
09/21/15 |
| EDMONDSON, DUANE |
44-5145 |
2 |
29.00 |
4342********3317 |
836278 |
09/21/15 |
| ENSLEY, DAWN |
44-5504 |
2 |
83.00 |
4602********6534 |
232143 |
09/21/15 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********5125 |
03292D |
09/21/15 |
| FLETCHER, CASEY |
44-5644 |
2 |
50.00 |
4300********1116 |
021144 |
09/21/15 |
| GATES, DIANNE |
44-5648 |
2 |
34.00 |
4086********9843 |
00241A |
09/21/15 |
| GIBSON, CHRIS |
44-5295 |
2 |
79.00 |
4147********0434 |
04542D |
09/21/15 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
901223 |
09/21/15 |
| GOERTEL, LONNIE |
44-5473 |
2 |
34.00 |
4606********2544 |
001678 |
09/21/15 |
| GREENE, COLLEN |
44-5627 |
2 |
44.00 |
4473********9659 |
073242 |
09/21/15 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
07236B |
09/21/15 |
| HOLDERBY, STUART |
44-5233 |
2 |
54.00 |
4473********4756 |
073241 |
09/21/15 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
021274 |
09/21/15 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********6771 |
H01216 |
09/21/15 |
| HUTCHINSON, JOSH |
44-5639 |
2 |
44.00 |
4366********9601 |
002852 |
09/21/15 |
| IPARRAGUIRRE, JULIO |
44-5632 |
2 |
85.00 |
4452********9206 |
001688 |
09/21/15 |
| JAMIESON, BRAEDEN |
44-5555 |
2 |
85.00 |
4690********8379 |
003730 |
09/21/15 |
| JONES, COLE |
44-5615 |
2 |
44.00 |
4147********5716 |
07360B |
09/21/15 |
| JONES, JOHN |
44-5600 |
2 |
34.00 |
4602********6199 |
232144 |
09/21/15 |
| JOST, ROGER |
44-5640 |
2 |
69.00 |
4736********6841 |
003210 |
09/21/15 |
| KAUFMAN, NATALIE |
44-5445 |
2 |
34.00 |
4095********5797 |
070299 |
09/21/15 |
| KITZROW, GARY |
44-5641 |
2 |
34.00 |
4190********9886 |
019857 |
09/21/15 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
07242C |
09/21/15 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2128 |
073242 |
09/21/15 |
| LAY, SUSAN |
44-5474 |
2 |
34.00 |
4473********5724 |
073241 |
09/21/15 |
| LEASURE, JOSEPH |
44-5525 |
2 |
34.00 |
4803********7303 |
899718 |
09/21/15 |
| LECKLIDER, NATE |
44-5654 |
2 |
85.00 |
4342********6313 |
602331 |
09/21/15 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
59.00 |
4342********4953 |
572606 |
09/21/15 |
| LISH, SHANE |
44-5649 |
2 |
34.00 |
4473********6619 |
073240 |
09/21/15 |
| LOCKE, DEAN |
44-5582 |
2 |
79.00 |
4473********8374 |
073241 |
09/21/15 |
| MARTIN, PAUL |
44-5613 |
2 |
59.00 |
4465********3263 |
021936 |
09/21/15 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********4048 |
003210 |
09/21/15 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
5465********7539 |
H96214 |
09/21/15 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
032459 |
09/21/15 |
| MILLS, DAN |
44-5650 |
2 |
34.00 |
5480********1703 |
H96692 |
09/21/15 |
| MORRIS, MAX |
44-5503 |
2 |
34.00 |
4323********7207 |
626152 |
09/21/15 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
021279 |
09/21/15 |
| MUNTERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
07252A |
09/21/15 |
| NELSON, DIANE |
44-5579 |
2 |
69.00 |
4202********0007 |
001713 |
09/21/15 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3035 |
07211G |
09/21/15 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********8289 |
07314C |
09/21/15 |
| NEWPORT, SAMANTHA |
44-5409 |
2 |
34.00 |
4347********0796 |
013210 |
09/21/15 |
| OAKES, AARON |
44-5361 |
2 |
34.00 |
4473********9352 |
073242 |
09/21/15 |
| ORR, RACHEL |
44-5580 |
2 |
34.00 |
4432********7013 |
027192 |
09/21/15 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
01621Z |
09/21/15 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
019856 |
09/21/15 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
013210 |
09/21/15 |
| RAY, MICHAEL |
44-5633 |
2 |
59.00 |
4366********6029 |
013336 |
09/21/15 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
07334C |
09/21/15 |
| REECE, ALISA |
44-5541 |
2 |
34.00 |
5449********7952 |
H96710 |
09/21/15 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
073240 |
09/21/15 |
| RICHARDS, SHARON |
44-5614 |
2 |
34.00 |
4426********0141 |
103325 |
09/21/15 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
520173 |
09/21/15 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H97192 |
09/21/15 |
| SANCHEZ, RAMON |
44-5372 |
2 |
29.00 |
4366********6867 |
009414 |
09/21/15 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
07266C |
09/21/15 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
015455 |
09/21/15 |
| SILBERNAGEL, LEVI |
44-5656 |
2 |
34.00 |
4147********0795 |
07337D |
09/21/15 |
| SMITH, BEN |
44-5480 |
2 |
44.00 |
4888********8100 |
03000B |
09/21/15 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********9808 |
07253D |
09/21/15 |
| SMITH, KRIS |
44-5352 |
2 |
29.00 |
4644********4022 |
451322 |
09/21/15 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
24987P |
09/21/15 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
5218********5067 |
02155Z |
09/21/15 |
| STRICKLAND, JACKIE |
44-5605 |
2 |
34.00 |
4803********2824 |
899719 |
09/21/15 |
| TANNER, ANGELA |
44-5540 |
2 |
34.00 |
4640********5674 |
07264B |
09/21/15 |
| TEDRICK, STEVE |
44-5472 |
2 |
34.00 |
4473********0031 |
073241 |
09/21/15 |
| TERAN, LILIANA |
44-5495 |
2 |
12.00 |
4473********1084 |
073241 |
09/21/15 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
5109********4665 |
H99216 |
09/21/15 |
| TOMPKINS, BEN |
44-5647 |
2 |
59.00 |
4003********7684 |
07341B |
09/21/15 |
| VIDRIO, MARIBEL |
44-5570 |
2 |
79.00 |
4264********1766 |
06859A |
09/21/15 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
003732 |
09/21/15 |
| WELDON, GENIA |
44-5401 |
2 |
29.00 |
4690********8783 |
003780 |
09/21/15 |
| WEST, JESSE |
44-5569 |
2 |
44.00 |
4147********8107 |
02590D |
09/21/15 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
027779 |
09/21/15 |
| YOST, JENNIFER |
44-5653 |
2 |
59.00 |
4426********0093 |
153526 |
09/21/15 |
| ZAMORANO, ISAIAH |
44-5612 |
2 |
44.00 |
5409********8653 |
070451 |
09/21/15 |
| |
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
558.00 |
| 88 |
Visa |
3886.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4444.00 |