Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1185 |
004107 |
11/20/15 |
| ALBERTS, KEN |
44-5482 |
2 |
59.00 |
4147********4364 |
03015C |
11/20/15 |
| ALBERTS, TERRY |
44-4724 |
2 |
29.00 |
4388********2630 |
03008C |
11/20/15 |
| ANDERSON, JACOB |
44-5412 |
2 |
34.00 |
4147********2705 |
03030C |
11/20/15 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********4449 |
114515 |
11/20/15 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4282********4003 |
004107 |
11/20/15 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4266********6693 |
01789B |
11/20/15 |
| BISHOP, JENNIFER |
44-5507 |
2 |
34.00 |
4095********9173 |
040154 |
11/20/15 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********6025 |
001495 |
11/20/15 |
| CASE JR., CLIFFORD |
44-5508 |
2 |
44.00 |
5449********4759 |
H68537 |
11/20/15 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
215200 |
11/20/15 |
| CHATLAND, NATHANIEL |
44-5625 |
2 |
34.00 |
4427********1046 |
004107 |
11/20/15 |
| CLARK, STEPHEN |
44-5410 |
2 |
54.00 |
4789********8664 |
683966 |
11/20/15 |
| COOPER, TRAVIS |
44-5645 |
2 |
59.00 |
4473********4805 |
044100 |
11/20/15 |
| COVEY, ALISON |
44-5673 |
2 |
29.00 |
4690********1523 |
215202 |
11/20/15 |
| CROCE, JUDY |
44-5497 |
2 |
25.00 |
4305********0167 |
01781C |
11/20/15 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020041 |
11/20/15 |
| CUGNO, JENNA |
44-5539 |
2 |
30.00 |
4789********0942 |
683965 |
11/20/15 |
| DEVORAK, JON |
44-5567 |
2 |
25.00 |
4388********8120 |
01787C |
11/20/15 |
| DOMAN, SAMUEL |
44-5610 |
2 |
59.00 |
4388********1063 |
03017D |
11/20/15 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********1399 |
01799C |
11/20/15 |
| DUNN, MARK |
44-5538 |
2 |
34.00 |
4366********5231 |
006490 |
11/20/15 |
| EASTLAND, EMILY |
44-5439 |
2 |
34.00 |
4160********5575 |
064102 |
11/20/15 |
| EDDY, SHAWN |
44-5466 |
2 |
34.00 |
4147********4798 |
08076D |
11/20/15 |
| EDMONDSON, DUANE |
44-5145 |
2 |
29.00 |
4342********3317 |
897621 |
11/20/15 |
| ENSLEY, DAWN |
44-5504 |
2 |
59.00 |
4602********6534 |
344777 |
11/20/15 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********5125 |
08340D |
11/20/15 |
| FLETCHER, CASEY |
44-5644 |
2 |
50.00 |
4300********1116 |
020331 |
11/20/15 |
| GATES, DIANNE |
44-5648 |
2 |
34.00 |
4086********9843 |
00563A |
11/20/15 |
| GIBSON, CHRIS |
44-5295 |
2 |
79.00 |
4147********0434 |
07905D |
11/20/15 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
600204 |
11/20/15 |
| GOERTEL, LONNIE |
44-5473 |
2 |
34.00 |
4606********2544 |
000821 |
11/20/15 |
| GRAVILLE, RUSSELL |
44-5510 |
2 |
59.00 |
4388********5404 |
01801D |
11/20/15 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
03007B |
11/20/15 |
| HEMPHILL, PAUL |
44-5551 |
2 |
25.00 |
4867********5791 |
004107 |
11/20/15 |
| HOLDERBY, STUART |
44-5233 |
2 |
54.00 |
4473********4756 |
044100 |
11/20/15 |
| HOLMES, DAVID |
44-5487 |
2 |
29.00 |
4803********0603 |
005104 |
11/20/15 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020922 |
11/20/15 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********6771 |
H72076 |
11/20/15 |
| JONES, JOHN |
44-5600 |
2 |
34.00 |
4602********6199 |
344775 |
11/20/15 |
| JORDAN, ANITA |
44-5707 |
2 |
59.00 |
4366********6091 |
015961 |
11/20/15 |
| KINYON, WILEY |
44-5658 |
2 |
44.00 |
4640********5895 |
01790B |
11/20/15 |
| KITZROW, GARY |
44-5641 |
2 |
34.00 |
4190********9886 |
011730 |
11/20/15 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
03008C |
11/20/15 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2128 |
044101 |
11/20/15 |
| LAY, SUSAN |
44-5474 |
2 |
34.00 |
4473********5724 |
044100 |
11/20/15 |
| LEASURE, JOSEPH |
44-5525 |
2 |
34.00 |
4803********7303 |
005103 |
11/20/15 |
| LEE, BRENDA |
44-5477 |
2 |
34.00 |
4465********0391 |
020056 |
11/20/15 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
59.00 |
4342********4953 |
102738 |
11/20/15 |
| LISH, SHANE |
44-5649 |
2 |
34.00 |
4473********6619 |
044059 |
11/20/15 |
| LOCKE, DEAN |
44-5582 |
2 |
79.00 |
4473********8374 |
044100 |
11/20/15 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********5017 |
094007 |
11/20/15 |
| LONGO, KIM |
44-5684 |
2 |
34.00 |
4211********2754 |
01786C |
11/20/15 |
| MANN, BILL |
44-5626 |
2 |
34.00 |
4690********7477 |
215201 |
11/20/15 |
| MARTIN, PAUL |
44-5613 |
2 |
59.00 |
4465********3263 |
020067 |
11/20/15 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********4048 |
004107 |
11/20/15 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
5465********7539 |
H67073 |
11/20/15 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
4803********9128 |
005105 |
11/20/15 |
| MCGREW, KENNETH |
44-5652 |
2 |
44.00 |
4426********7620 |
144101 |
11/20/15 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
029898 |
11/20/15 |
| MILLS, DAN |
44-5650 |
2 |
34.00 |
5480********1703 |
H67510 |
11/20/15 |
| MORRIS, MAX |
44-5503 |
2 |
105.00 |
4323********7207 |
402922 |
11/20/15 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020320 |
11/20/15 |
| MUNTERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
03021A |
11/20/15 |
| NELSON, DIANE |
44-5579 |
2 |
69.00 |
4202********0007 |
000857 |
11/20/15 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3035 |
03007G |
11/20/15 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********3866 |
03020D |
11/20/15 |
| NEWPORT, SAMANTHA |
44-5409 |
2 |
34.00 |
4347********0796 |
014107 |
11/20/15 |
| NOLAN, NANCY |
44-4727 |
2 |
29.00 |
4690********3832 |
215234 |
11/20/15 |
| OAKES, AARON |
44-5361 |
2 |
34.00 |
4473********9352 |
044101 |
11/20/15 |
| ORR, RACHEL |
44-5580 |
2 |
34.00 |
4432********7013 |
016965 |
11/20/15 |
| PAINTER, MIKAYLA |
44-5606 |
2 |
34.00 |
4366********4830 |
015962 |
11/20/15 |
| PARKINSON, STEPHEN |
44-5676 |
2 |
54.00 |
4342********5659 |
931405 |
11/20/15 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
03428Z |
11/20/15 |
| PEREZ, VERONICA |
44-5668 |
2 |
54.00 |
4867********2825 |
014107 |
11/20/15 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
000685 |
11/20/15 |
| PICK, TAYLOR |
44-5698 |
2 |
59.00 |
4342********0963 |
933970 |
11/20/15 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
004107 |
11/20/15 |
| RAY, MICHAEL |
44-5633 |
2 |
59.00 |
4366********6029 |
000684 |
11/20/15 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
03027C |
11/20/15 |
| REECE, ALISA |
44-5541 |
2 |
34.00 |
5449********7952 |
H67527 |
11/20/15 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
044100 |
11/20/15 |
| RICHARDS, SHARON |
44-5614 |
2 |
34.00 |
4426********0141 |
154007 |
11/20/15 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
931399 |
11/20/15 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H68011 |
11/20/15 |
| SANCHEZ, RAMON |
44-5372 |
2 |
29.00 |
4366********6867 |
000683 |
11/20/15 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
01791C |
11/20/15 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
029901 |
11/20/15 |
| SIKES, JOSHUA |
44-5682 |
2 |
54.00 |
5523********9273 |
02033Z |
11/20/15 |
| SILBERNAGEL, LEVI |
44-5656 |
2 |
34.00 |
4147********0795 |
03013C |
11/20/15 |
| SMITH, BEN |
44-5480 |
2 |
69.00 |
4888********8100 |
05665B |
11/20/15 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********9808 |
03024D |
11/20/15 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
07928P |
11/20/15 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
5218********5067 |
02038Z |
11/20/15 |
| TANNER, ANGELA |
44-5540 |
2 |
34.00 |
4640********5674 |
03028B |
11/20/15 |
| TEDRICK, STEVE |
44-5472 |
2 |
34.00 |
4473********0031 |
044100 |
11/20/15 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
5109********4665 |
H70035 |
11/20/15 |
| TOMPKINS, BEN |
44-5647 |
2 |
59.00 |
4003********7684 |
03029A |
11/20/15 |
| VIDRIO, MARIBEL |
44-5570 |
2 |
173.00 |
4264********1766 |
05373A |
11/20/15 |
| WAYTENICK, JAMIE |
44-5667 |
2 |
29.00 |
4147********5030 |
01532D |
11/20/15 |
| WELDON, GENIA |
44-5401 |
2 |
29.00 |
4690********8783 |
215203 |
11/20/15 |
| WING, BECKY |
44-5685 |
2 |
29.00 |
4690********6651 |
215233 |
11/20/15 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
011731 |
11/20/15 |
| YANDOW, MEGHAN |
44-37451 |
2 |
35.00 |
5141********2185 |
066761 |
11/20/15 |
| YOST, JENNIFER |
44-5653 |
2 |
59.00 |
4426********0093 |
164105 |
11/20/15 |
| YOUNG, NANCY |
44-5683 |
2 |
29.00 |
5449********4564 |
H67036 |
11/20/15 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
603.00 |
| 93 |
Visa |
4121.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4724.00 |