Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1185 |
090711 |
12/20/15 |
| ALBERTS, KEN |
44-5482 |
2 |
59.00 |
4147********4364 |
02456C |
12/20/15 |
| ALBERTS, TERRY |
44-4724 |
2 |
29.00 |
4388********2630 |
02462C |
12/20/15 |
| ANDERSON, JASON |
44-5412 |
2 |
89.00 |
4147********2705 |
02488C |
12/20/15 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********4449 |
130179 |
12/20/15 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4282********4003 |
090711 |
12/20/15 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4266********6693 |
02469B |
12/20/15 |
| BISHOP, JENNIFER |
44-5507 |
2 |
34.00 |
4095********9173 |
080266 |
12/20/15 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********6025 |
018609 |
12/20/15 |
| CASE JR., CLIFFORD |
44-5508 |
2 |
44.00 |
5449********4759 |
H05225 |
12/20/15 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
372468 |
12/20/15 |
| CHATLAND, NATHANIEL |
44-5625 |
2 |
34.00 |
4427********1046 |
090711 |
12/20/15 |
| CLARK, STEPHEN |
44-5410 |
2 |
54.00 |
4789********8664 |
741560 |
12/20/15 |
| COOPER, TRAVIS |
44-5645 |
2 |
59.00 |
4473********4805 |
080748 |
12/20/15 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
372245 |
12/20/15 |
| CROCE, JUDY |
44-5497 |
2 |
25.00 |
4305********0167 |
02494C |
12/20/15 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020647 |
12/20/15 |
| CROWSON, MYCHAL |
44-5096 |
2 |
73.00 |
5111********0320 |
000751 |
12/20/15 |
| CUGNO, JENNA |
44-5539 |
2 |
30.00 |
4789********0942 |
741559 |
12/20/15 |
| DEFOE, LINDSEY |
44-5714 |
2 |
90.00 |
4366********5355 |
015343 |
12/20/15 |
| DENNIS, THOMAS |
44-5597 |
2 |
34.00 |
4644********3905 |
427101 |
12/20/15 |
| DOMAN, SAMUEL |
44-5610 |
2 |
59.00 |
4388********1063 |
02512D |
12/20/15 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********1399 |
02502C |
12/20/15 |
| DUNN, MARK |
44-5538 |
2 |
34.00 |
4366********5231 |
001567 |
12/20/15 |
| EASTLAND, EMILY |
44-5439 |
2 |
34.00 |
4160********5575 |
000751 |
12/20/15 |
| EDDY, SHAWN |
44-5466 |
2 |
34.00 |
4147********4798 |
06002D |
12/20/15 |
| EDMONDSON, DUANE |
44-5145 |
2 |
29.00 |
4342********3317 |
705698 |
12/20/15 |
| ENSLEY, DAWN |
44-5504 |
2 |
59.00 |
4602********6534 |
155851 |
12/20/15 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********5125 |
04467D |
12/20/15 |
| FLETCHER, CASEY |
44-5644 |
2 |
50.00 |
4300********1116 |
020616 |
12/20/15 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********8128 |
000751 |
12/20/15 |
| GATES, DIANNE |
44-5648 |
2 |
34.00 |
4086********9843 |
00991A |
12/20/15 |
| GIBSON, CHRIS |
44-5295 |
2 |
79.00 |
4147********0434 |
03224D |
12/20/15 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
010270 |
12/20/15 |
| GOERTEL, LONNIE |
44-5473 |
2 |
34.00 |
4606********2544 |
001362 |
12/20/15 |
| GRAVILLE, RUSSELL |
44-5510 |
2 |
59.00 |
4388********5404 |
02470D |
12/20/15 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
02454B |
12/20/15 |
| HAYNES, SHELLY |
44-5704 |
2 |
54.00 |
4701********0028 |
02517B |
12/20/15 |
| HEMPHILL, PAUL |
44-5551 |
2 |
25.00 |
4867********5791 |
090711 |
12/20/15 |
| HENDERSON, RACHEL |
44-5751 |
2 |
44.00 |
4473********0928 |
080749 |
12/20/15 |
| HINE, HOLLY |
44-5737 |
2 |
34.00 |
4473********0964 |
080748 |
12/20/15 |
| HOLDERBY, STUART |
44-5233 |
2 |
109.00 |
4473********4756 |
080748 |
12/20/15 |
| HOLMES, DAVID |
44-5487 |
2 |
9.00 |
4803********0603 |
057825 |
12/20/15 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020085 |
12/20/15 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********6771 |
H08724 |
12/20/15 |
| JONES, JOHN |
44-5600 |
2 |
34.00 |
4602********6199 |
155853 |
12/20/15 |
| JOST, ROGER |
44-5640 |
2 |
69.00 |
4736********6591 |
090711 |
12/20/15 |
| KING, JOHN |
44-5740 |
2 |
59.00 |
4473********9953 |
080749 |
12/20/15 |
| KINYON, WILEY |
44-5658 |
2 |
44.00 |
4640********5895 |
02473B |
12/20/15 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
02471C |
12/20/15 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2128 |
080749 |
12/20/15 |
| LAY, SUSAN |
44-5474 |
2 |
34.00 |
4473********5724 |
080749 |
12/20/15 |
| LEASURE, JOSEPH |
44-5525 |
2 |
34.00 |
4803********7303 |
057827 |
12/20/15 |
| LEE, BRENDA |
44-5477 |
2 |
59.00 |
4465********0391 |
020915 |
12/20/15 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
59.00 |
4342********4953 |
875053 |
12/20/15 |
| LISH, SHANE |
44-5649 |
2 |
34.00 |
4473********6619 |
080749 |
12/20/15 |
| LOCKE, DEAN |
44-5582 |
2 |
114.00 |
4473********8374 |
080748 |
12/20/15 |
| LONGO, KIM |
44-5684 |
2 |
34.00 |
4211********2754 |
02499C |
12/20/15 |
| MANN, BILL |
44-5626 |
2 |
34.00 |
4690********7477 |
372244 |
12/20/15 |
| MARTIN, PAUL |
44-5613 |
2 |
59.00 |
4465********3263 |
020665 |
12/20/15 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********4048 |
090711 |
12/20/15 |
| MASON, BRYCEN |
44-5738 |
2 |
25.00 |
4690********0624 |
372470 |
12/20/15 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
5465********7539 |
H03721 |
12/20/15 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
4803********9128 |
057826 |
12/20/15 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
019110 |
12/20/15 |
| MILLS, DAN |
44-5650 |
2 |
34.00 |
5480********1703 |
H04199 |
12/20/15 |
| MORRIS, MAX |
44-5503 |
2 |
105.00 |
4323********7207 |
047142 |
12/20/15 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020628 |
12/20/15 |
| MUNTERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
02472A |
12/20/15 |
| NELSON, BAILEY |
44-5748 |
2 |
34.00 |
4160********6461 |
000751 |
12/20/15 |
| NELSON, DIANE |
44-5579 |
2 |
69.00 |
4202********0007 |
001404 |
12/20/15 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3035 |
02450G |
12/20/15 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********3866 |
02558D |
12/20/15 |
| NEWPORT, SAMANTHA |
44-5409 |
2 |
34.00 |
4347********0796 |
090711 |
12/20/15 |
| NOLAN, NANCY |
44-4727 |
2 |
29.00 |
4690********3832 |
372469 |
12/20/15 |
| ORR, RACHEL |
44-5580 |
2 |
34.00 |
4432********7013 |
029389 |
12/20/15 |
| PAINTER, MIKAYLA |
44-5606 |
2 |
34.00 |
4366********4830 |
026967 |
12/20/15 |
| PARKINSON, STEPHEN |
44-5676 |
2 |
54.00 |
4342********5659 |
138058 |
12/20/15 |
| PEDERSEN, TYLER |
44-5687 |
2 |
64.00 |
4366********8173 |
001570 |
12/20/15 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
06009Z |
12/20/15 |
| PEREZ, VERONICA |
44-5668 |
2 |
54.00 |
4867********2825 |
080711 |
12/20/15 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
019606 |
12/20/15 |
| PICK, TAYLOR |
44-5698 |
2 |
59.00 |
4342********0963 |
138066 |
12/20/15 |
| PYLE, BRYAN |
44-5655 |
2 |
79.00 |
4867********2636 |
000711 |
12/20/15 |
| RAY, MICHAEL |
44-5633 |
2 |
59.00 |
4366********6029 |
016055 |
12/20/15 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
02531C |
12/20/15 |
| REECE, ALISA |
44-5541 |
2 |
34.00 |
5449********7952 |
H04218 |
12/20/15 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
080749 |
12/20/15 |
| RICHARDS, SHARON |
44-5614 |
2 |
34.00 |
4426********0141 |
160975 |
12/20/15 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
705686 |
12/20/15 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H04700 |
12/20/15 |
| RYAN, JASON |
44-5757 |
2 |
65.00 |
4743********2966 |
020931 |
12/20/15 |
| SANCHEZ, RAMON |
44-5372 |
2 |
29.00 |
4366********6867 |
025772 |
12/20/15 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
02464C |
12/20/15 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
028890 |
12/20/15 |
| SIKES, JOSHUA |
44-5682 |
2 |
54.00 |
5523********9273 |
02098Z |
12/20/15 |
| SILBERNAGEL, LEVI |
44-5656 |
2 |
34.00 |
4147********0795 |
02501C |
12/20/15 |
| SMITH, BEN |
44-5480 |
2 |
69.00 |
4888********8100 |
02522B |
12/20/15 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********9808 |
02488D |
12/20/15 |
| SMITH, KRIS |
44-5352 |
2 |
29.00 |
4644********4022 |
427100 |
12/20/15 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
86976P |
12/20/15 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
5218********5067 |
02008Z |
12/20/15 |
| TANNER, ANGELA |
44-5540 |
2 |
34.00 |
4640********5674 |
02481B |
12/20/15 |
| TEDRICK, STEVE |
44-5472 |
2 |
34.00 |
4473********0031 |
080749 |
12/20/15 |
| TERAN, LILIANA |
44-5495 |
2 |
83.00 |
4473********1084 |
080748 |
12/20/15 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
5109********4665 |
H06724 |
12/20/15 |
| TISHMACK, DAVID |
44-5726 |
2 |
140.00 |
4465********5017 |
020625 |
12/20/15 |
| TOMPKINS, BEN |
44-5647 |
2 |
59.00 |
4003********7684 |
02478A |
12/20/15 |
| VIDRIO, MARIBEL |
44-5570 |
2 |
79.00 |
4264********1766 |
07468A |
12/20/15 |
| VONSTEIN, AUSTIN |
44-5701 |
2 |
44.00 |
4427********1046 |
090711 |
12/20/15 |
| WADDELL, WENDY |
44-5734 |
2 |
175.00 |
4473********5916 |
080749 |
12/20/15 |
| WAYTENICK, JAMIE |
44-5667 |
2 |
29.00 |
4147********5030 |
03901D |
12/20/15 |
| WING, BECKY |
44-5685 |
2 |
29.00 |
4690********6651 |
372243 |
12/20/15 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
008399 |
12/20/15 |
| YOUNG, NANCY |
44-5683 |
2 |
29.00 |
5449********4564 |
H03726 |
12/20/15 |
| ZECH, DAVID |
44-5723 |
2 |
25.00 |
4115********2908 |
025134 |
12/20/15 |
| |
|
|
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|
|
|
| |
|
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|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
641.00 |
| 103 |
Visa |
4972.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5613.00 |