Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1185 |
094210 |
01/20/16 |
| ALBERTS, KEN |
44-5482 |
2 |
59.00 |
4147********4364 |
07485C |
01/20/16 |
| ALBERTS, TERRY |
44-4724 |
2 |
29.00 |
4388********2630 |
07474C |
01/20/16 |
| ANDERSON, JASON |
44-5412 |
2 |
89.00 |
4147********2705 |
07451C |
01/20/16 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********4449 |
134129 |
01/20/16 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4282********4003 |
084210 |
01/20/16 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4266********6693 |
07440B |
01/20/16 |
| BISHOP, JENNIFER |
44-5507 |
2 |
34.00 |
4095********9173 |
070165 |
01/20/16 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********6025 |
024796 |
01/20/16 |
| CASE JR., CLIFFORD |
44-5508 |
2 |
44.00 |
5449********4759 |
H98725 |
01/20/16 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
055230 |
01/20/16 |
| CIAVERELLI, NICHOLAS |
44-5665 |
2 |
25.00 |
4266********8378 |
07444B |
01/20/16 |
| CLARK, STEPHEN |
44-5410 |
2 |
54.00 |
4789********8664 |
794774 |
01/20/16 |
| COOPER, TRAVIS |
44-5645 |
2 |
59.00 |
4473********4805 |
074248 |
01/20/16 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
055140 |
01/20/16 |
| COX, GREGORY |
44-5764 |
2 |
25.00 |
4366********4191 |
013482 |
01/20/16 |
| CROCE, JUDY |
44-5497 |
2 |
25.00 |
4305********0167 |
07459C |
01/20/16 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020310 |
01/20/16 |
| CROWSON, MYCHAL |
44-5096 |
2 |
29.00 |
5111********0320 |
094251 |
01/20/16 |
| CUGNO, JENNA |
44-5539 |
2 |
30.00 |
4789********0942 |
794773 |
01/20/16 |
| DEFOE, LINDSEY |
44-5714 |
2 |
90.00 |
4366********5355 |
003267 |
01/20/16 |
| DENNIS, THOMAS |
44-5597 |
2 |
34.00 |
4644********3905 |
428128 |
01/20/16 |
| DEVORAK, JON |
44-5567 |
2 |
20.00 |
4388********8120 |
07471C |
01/20/16 |
| DOBSON, COREY |
44-5802 |
2 |
150.00 |
4347********6043 |
094210 |
01/20/16 |
| DOMAN, SAMUEL |
44-5610 |
2 |
59.00 |
4388********1063 |
07452D |
01/20/16 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********1399 |
07492C |
01/20/16 |
| DUNN, MARK |
44-5538 |
2 |
34.00 |
4366********5231 |
003398 |
01/20/16 |
| EASTLAND, EMILY |
44-5439 |
2 |
34.00 |
4160********5575 |
094251 |
01/20/16 |
| EDDY, SHAWN |
44-5466 |
2 |
34.00 |
4147********4798 |
07939D |
01/20/16 |
| EDMONDSON, DUANE |
44-5145 |
2 |
29.00 |
4342********3317 |
192176 |
01/20/16 |
| ENSLEY, DAWN |
44-5504 |
2 |
59.00 |
4602********6534 |
552637 |
01/20/16 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********5125 |
06181D |
01/20/16 |
| FLETCHER, CASEY |
44-5644 |
2 |
50.00 |
4300********1116 |
020279 |
01/20/16 |
| FREY, CHRIS |
44-5702 |
2 |
150.00 |
4690********7474 |
055227 |
01/20/16 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********8128 |
094250 |
01/20/16 |
| GATES, DIANNE |
44-5648 |
2 |
34.00 |
4086********9843 |
00316A |
01/20/16 |
| GIBSON, CHRIS |
44-5295 |
2 |
79.00 |
4147********0434 |
03559D |
01/20/16 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
900224 |
01/20/16 |
| GOERTEL, LONNIE |
44-5473 |
2 |
34.00 |
4606********2544 |
001367 |
01/20/16 |
| GRAVILLE, RUSSELL |
44-5510 |
2 |
59.00 |
4388********5404 |
07473D |
01/20/16 |
| GROFF, DAVID |
44-5776 |
2 |
50.00 |
4366********0550 |
003264 |
01/20/16 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
07462B |
01/20/16 |
| HAYNES, SHELLY |
44-5704 |
2 |
54.00 |
4701********0028 |
07467B |
01/20/16 |
| HEMPHILL, PAUL |
44-5551 |
2 |
25.00 |
4867********5791 |
094210 |
01/20/16 |
| HENDERSON, RACHEL |
44-5751 |
2 |
54.00 |
4473********0928 |
074249 |
01/20/16 |
| HINE, HOLLY |
44-5787 |
2 |
34.00 |
4473********0964 |
074248 |
01/20/16 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4756 |
074249 |
01/20/16 |
| HOLMES, DAVID |
44-5487 |
2 |
29.00 |
4803********0603 |
107269 |
01/20/16 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020106 |
01/20/16 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********6771 |
H02224 |
01/20/16 |
| JONES, JOHN |
44-5600 |
2 |
34.00 |
4602********6199 |
552639 |
01/20/16 |
| JORDAN, ANITA |
44-5707 |
2 |
133.00 |
4366********6091 |
024791 |
01/20/16 |
| KAUFMAN, NATALIE |
44-5445 |
2 |
34.00 |
4095********5797 |
070164 |
01/20/16 |
| KING, JOHN |
44-5740 |
2 |
59.00 |
4473********9953 |
074248 |
01/20/16 |
| KINYON, WILEY |
44-5658 |
2 |
44.00 |
4640********5895 |
07477B |
01/20/16 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
07463C |
01/20/16 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2128 |
074248 |
01/20/16 |
| LAY, SUSAN |
44-5474 |
2 |
34.00 |
4473********5724 |
074248 |
01/20/16 |
| LEASURE, JOSEPH |
44-5525 |
2 |
34.00 |
4803********7303 |
107272 |
01/20/16 |
| LEE, BRENDA |
44-5477 |
2 |
59.00 |
4465********0391 |
020343 |
01/20/16 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
59.00 |
4342********4953 |
040031 |
01/20/16 |
| LISH, SHANE |
44-5649 |
2 |
34.00 |
4473********6619 |
074248 |
01/20/16 |
| LOCKE, DEAN |
44-5582 |
2 |
114.00 |
4473********8374 |
074249 |
01/20/16 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
084210 |
01/20/16 |
| LONGO, KIM |
44-5684 |
2 |
34.00 |
4211********2754 |
07442C |
01/20/16 |
| MANN, BILL |
44-5626 |
2 |
34.00 |
4690********7477 |
055232 |
01/20/16 |
| MARTIN, PAUL |
44-5613 |
2 |
59.00 |
4465********3263 |
020418 |
01/20/16 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********4048 |
084210 |
01/20/16 |
| MASON, BRYCEN |
44-5738 |
2 |
25.00 |
4690********0624 |
055139 |
01/20/16 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
5465********7539 |
H97221 |
01/20/16 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
4803********9128 |
107271 |
01/20/16 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
026809 |
01/20/16 |
| MILLS, DAN |
44-5650 |
2 |
34.00 |
5480********1703 |
H97698 |
01/20/16 |
| MORRIS, MAX |
44-5503 |
2 |
105.00 |
4323********7207 |
191738 |
01/20/16 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020362 |
01/20/16 |
| MUNTERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
07442A |
01/20/16 |
| NELSON, DIANE |
44-5579 |
2 |
69.00 |
4202********0007 |
001408 |
01/20/16 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3035 |
07474G |
01/20/16 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********3866 |
07493D |
01/20/16 |
| NEWPORT, SAMANTHA |
44-5409 |
2 |
34.00 |
4347********0796 |
084210 |
01/20/16 |
| ORR, RACHEL |
44-5580 |
2 |
34.00 |
4432********7013 |
027942 |
01/20/16 |
| PAINTER, MIKAYLA |
44-5606 |
2 |
34.00 |
4366********4830 |
009046 |
01/20/16 |
| PARKINSON, STEPHEN |
44-5676 |
2 |
54.00 |
4342********5659 |
191115 |
01/20/16 |
| PEDERSEN, TYLER |
44-5687 |
2 |
64.00 |
4366********8173 |
003265 |
01/20/16 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
01482Z |
01/20/16 |
| PEREZ, VERONICA |
44-5668 |
2 |
54.00 |
4867********2825 |
094210 |
01/20/16 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
013582 |
01/20/16 |
| PICK, TAYLOR |
44-5698 |
2 |
59.00 |
4342********0963 |
201024 |
01/20/16 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
084210 |
01/20/16 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
07482C |
01/20/16 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
074248 |
01/20/16 |
| RICHARDS, SHARON |
44-5614 |
2 |
34.00 |
4426********0141 |
164929 |
01/20/16 |
| ROBERTS, TAMMY |
44-5753 |
2 |
59.00 |
5449********6455 |
H00215 |
01/20/16 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
191109 |
01/20/16 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H98200 |
01/20/16 |
| RYAN, JASON |
44-5757 |
2 |
65.00 |
4743********2966 |
020298 |
01/20/16 |
| SANCHEZ, JOSE |
44-5773 |
2 |
25.00 |
4160********5474 |
094251 |
01/20/16 |
| SANCHEZ, RAMON |
44-5372 |
2 |
29.00 |
4366********6867 |
030789 |
01/20/16 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
07440C |
01/20/16 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
003399 |
01/20/16 |
| SILBERNAGEL, LEVI |
44-5656 |
2 |
34.00 |
4147********0795 |
07504C |
01/20/16 |
| SMITH, BEN |
44-5480 |
2 |
69.00 |
4888********8100 |
09829B |
01/20/16 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********9808 |
07487D |
01/20/16 |
| SMITH, KRIS |
44-5352 |
2 |
29.00 |
4644********4022 |
428129 |
01/20/16 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
63941P |
01/20/16 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
5218********5067 |
02001Z |
01/20/16 |
| TEDRICK, STEVE |
44-5472 |
2 |
34.00 |
4473********0031 |
074248 |
01/20/16 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
5109********4665 |
H00224 |
01/20/16 |
| TISHMACK, DAVID |
44-5726 |
2 |
140.00 |
4465********5017 |
020341 |
01/20/16 |
| VIDRIO, MARIBEL |
44-5570 |
2 |
79.00 |
4264********1766 |
00538A |
01/20/16 |
| WADDELL, WENDY |
44-5734 |
2 |
175.00 |
4473********5916 |
074249 |
01/20/16 |
| WAYTENICK, JAMIE |
44-5667 |
2 |
29.00 |
4147********5030 |
09183D |
01/20/16 |
| WEED, TERESA |
44-5747 |
2 |
89.00 |
5466********9407 |
07510Z |
01/20/16 |
| WELDON, GENIA |
44-5401 |
2 |
29.00 |
4690********8783 |
055138 |
01/20/16 |
| WING, BECKY |
44-5685 |
2 |
29.00 |
4690********6651 |
055229 |
01/20/16 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
030940 |
01/20/16 |
| YOST, JENNIFER |
44-5653 |
2 |
59.00 |
4426********1885 |
184227 |
01/20/16 |
| YOUNG, NANCY |
44-5683 |
2 |
29.00 |
5449********4564 |
H97224 |
01/20/16 |
| ZECH, DAVID |
44-5723 |
2 |
25.00 |
4115********2908 |
074930 |
01/20/16 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
657.00 |
| 106 |
Visa |
5191.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5848.00 |