Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1185 |
013611 |
10/20/15 |
| ALBERTS, TERRY |
44-4724 |
2 |
29.00 |
4388********2630 |
08622C |
10/20/15 |
| ANDERSON, JACOB |
44-5412 |
2 |
34.00 |
4147********2705 |
08622C |
10/20/15 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********4449 |
163461 |
10/20/15 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4282********4003 |
003611 |
10/20/15 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4266********6693 |
08617B |
10/20/15 |
| BISHOP, JENNIFER |
44-5507 |
2 |
34.00 |
4095********9173 |
080180 |
10/20/15 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********6025 |
027131 |
10/20/15 |
| CASE JR., CLIFFORD |
44-5508 |
2 |
44.00 |
5449********4759 |
H08097 |
10/20/15 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
055781 |
10/20/15 |
| CLARK, STEPHEN |
44-5410 |
2 |
54.00 |
4789********8664 |
625769 |
10/20/15 |
| COLEMAN, CHRIS |
44-5552 |
2 |
50.00 |
4644********2261 |
409719 |
10/20/15 |
| COOPER, TRAVIS |
44-5645 |
2 |
59.00 |
4473********4805 |
083621 |
10/20/15 |
| CROCE, JUDY |
44-5497 |
2 |
25.00 |
4305********0167 |
08623C |
10/20/15 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020242 |
10/20/15 |
| CROWSON, MYCHAL |
44-5096 |
2 |
29.00 |
5111********6057 |
003623 |
10/20/15 |
| CUGNO, JENNA |
44-5539 |
2 |
30.00 |
4789********0942 |
625768 |
10/20/15 |
| DENNIS, THOMAS |
44-5597 |
2 |
34.00 |
4644********3905 |
409718 |
10/20/15 |
| DEVORAK, JON |
44-5567 |
2 |
25.00 |
4388********8120 |
08625C |
10/20/15 |
| DOMAN, SAMUEL |
44-5610 |
2 |
59.00 |
4388********1063 |
08617D |
10/20/15 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********1399 |
08655C |
10/20/15 |
| DUNN, MARK |
44-5538 |
2 |
34.00 |
4366********5231 |
024309 |
10/20/15 |
| EASTLAND, EMILY |
44-5439 |
2 |
34.00 |
4160********5575 |
003622 |
10/20/15 |
| EDDY, SHAWN |
44-5466 |
2 |
34.00 |
4147********4798 |
08154D |
10/20/15 |
| EDMONDSON, DUANE |
44-5145 |
2 |
29.00 |
4342********3317 |
705360 |
10/20/15 |
| ENSLEY, DAWN |
44-5504 |
2 |
34.00 |
4602********6534 |
484381 |
10/20/15 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********5125 |
08856D |
10/20/15 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********8128 |
003622 |
10/20/15 |
| GIBSON, CHRIS |
44-5295 |
2 |
79.00 |
4147********0434 |
05959D |
10/20/15 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
010263 |
10/20/15 |
| GOERTEL, LONNIE |
44-5473 |
2 |
34.00 |
4606********2544 |
001690 |
10/20/15 |
| GRAVILLE, RUSSELL |
44-5510 |
2 |
59.00 |
4388********5404 |
08619D |
10/20/15 |
| GULDAGER, KYLE |
44-5529 |
2 |
44.00 |
4160********3503 |
003622 |
10/20/15 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
08616B |
10/20/15 |
| HEMPHILL, PAUL |
44-5551 |
2 |
25.00 |
4867********5791 |
003611 |
10/20/15 |
| HOLDERBY, STUART |
44-5233 |
2 |
54.00 |
4473********4756 |
083620 |
10/20/15 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020601 |
10/20/15 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********6771 |
H11596 |
10/20/15 |
| HUTCHINSON, JOSH |
44-5639 |
2 |
44.00 |
4366********9601 |
003495 |
10/20/15 |
| IPARRAGUIRRE, JULIO |
44-5632 |
2 |
85.00 |
4452********9206 |
001700 |
10/20/15 |
| JONES, COLE |
44-5615 |
2 |
44.00 |
4147********5716 |
08653B |
10/20/15 |
| JONES, JOHN |
44-5600 |
2 |
34.00 |
4602********6199 |
484385 |
10/20/15 |
| JOST, ROGER |
44-5640 |
2 |
69.00 |
4736********6841 |
003611 |
10/20/15 |
| KINYON, WILEY |
44-5658 |
2 |
44.00 |
4640********5895 |
08619B |
10/20/15 |
| KITZROW, GARY |
44-5641 |
2 |
34.00 |
4190********9886 |
021456 |
10/20/15 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
08617C |
10/20/15 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2128 |
083620 |
10/20/15 |
| LAY, SUSAN |
44-5474 |
2 |
34.00 |
4473********5724 |
083620 |
10/20/15 |
| LEASURE, JOSEPH |
44-5525 |
2 |
34.00 |
4803********7303 |
951104 |
10/20/15 |
| LECKLIDER, NATE |
44-5654 |
2 |
85.00 |
4342********6313 |
924059 |
10/20/15 |
| LEE, BRENDA |
44-5477 |
2 |
83.00 |
4465********0391 |
020461 |
10/20/15 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
59.00 |
4342********4953 |
706250 |
10/20/15 |
| LISH, SHANE |
44-5649 |
2 |
34.00 |
4473********6619 |
083621 |
10/20/15 |
| LOCKE, DEAN |
44-5582 |
2 |
79.00 |
4473********8374 |
083621 |
10/20/15 |
| MANN, BILL |
44-5626 |
2 |
34.00 |
4690********7477 |
055777 |
10/20/15 |
| MARTIN, PAUL |
44-5613 |
2 |
59.00 |
4465********3263 |
020232 |
10/20/15 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********4048 |
003611 |
10/20/15 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
5465********7539 |
H06593 |
10/20/15 |
| MCGREW, KENNETH |
44-5652 |
2 |
44.00 |
4426********7620 |
183869 |
10/20/15 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
027631 |
10/20/15 |
| MILLS, DAN |
44-5650 |
2 |
34.00 |
5480********1703 |
H07070 |
10/20/15 |
| MORRIS, MAX |
44-5503 |
2 |
105.00 |
4323********7207 |
956110 |
10/20/15 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020764 |
10/20/15 |
| MUNTERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
08627A |
10/20/15 |
| NELSON, DIANE |
44-5579 |
2 |
69.00 |
4202********0007 |
001726 |
10/20/15 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3035 |
08602G |
10/20/15 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********3866 |
08645D |
10/20/15 |
| NEWPORT, SAMANTHA |
44-5409 |
2 |
34.00 |
4347********0796 |
003611 |
10/20/15 |
| NOLAN, NANCY |
44-4727 |
2 |
29.00 |
4690********3832 |
056031 |
10/20/15 |
| OAKES, AARON |
44-5361 |
2 |
34.00 |
4473********9352 |
083620 |
10/20/15 |
| ORR, RACHEL |
44-5580 |
2 |
34.00 |
4432********7013 |
031028 |
10/20/15 |
| PAINTER, MIKAYLA |
44-5606 |
2 |
34.00 |
4366********4830 |
025022 |
10/20/15 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
00478Z |
10/20/15 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
027632 |
10/20/15 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
003611 |
10/20/15 |
| RAY, MICHAEL |
44-5633 |
2 |
59.00 |
4366********6029 |
021457 |
10/20/15 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
08653C |
10/20/15 |
| REECE, ALISA |
44-5541 |
2 |
34.00 |
5449********7952 |
H07088 |
10/20/15 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
083620 |
10/20/15 |
| RICHARDS, SHARON |
44-5614 |
2 |
34.00 |
4426********0141 |
193763 |
10/20/15 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
924060 |
10/20/15 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H07571 |
10/20/15 |
| SANCHEZ, RAMON |
44-5372 |
2 |
29.00 |
4366********6867 |
023915 |
10/20/15 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
08629C |
10/20/15 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
023804 |
10/20/15 |
| SILBERNAGEL, LEVI |
44-5656 |
2 |
34.00 |
4147********0795 |
08654C |
10/20/15 |
| SMITH, BEN |
44-5480 |
2 |
44.00 |
4888********8100 |
08856B |
10/20/15 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********9808 |
08616D |
10/20/15 |
| SMITH, KRIS |
44-5352 |
2 |
29.00 |
4644********4022 |
409720 |
10/20/15 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
42906P |
10/20/15 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
5218********5067 |
02048Z |
10/20/15 |
| STRICKLAND, JACKIE |
44-5605 |
2 |
34.00 |
4803********2824 |
951106 |
10/20/15 |
| TANNER, ANGELA |
44-5540 |
2 |
34.00 |
4640********5674 |
08623B |
10/20/15 |
| TEDRICK, STEVE |
44-5472 |
2 |
34.00 |
4473********0031 |
083620 |
10/20/15 |
| TERAN, LILIANA |
44-5495 |
2 |
34.00 |
4473********1084 |
083621 |
10/20/15 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
5109********4665 |
H09596 |
10/20/15 |
| TOMPKINS, BEN |
44-5647 |
2 |
59.00 |
4003********7684 |
08649B |
10/20/15 |
| VEGA, JORGE |
44-5617 |
2 |
59.00 |
4473********0148 |
083620 |
10/20/15 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
056032 |
10/20/15 |
| WELDON, GENIA |
44-5401 |
2 |
29.00 |
4690********8783 |
055778 |
10/20/15 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
025023 |
10/20/15 |
| YANDOW, MEGHAN |
44-37451 |
2 |
35.00 |
5141********2185 |
309668 |
10/20/15 |
| YOST, JENNIFER |
44-5653 |
2 |
59.00 |
4426********0093 |
103767 |
10/20/15 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
549.00 |
| 91 |
Visa |
4010.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4559.00 |