Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1703 |
033207 |
03/21/16 |
| ALBERTS, KEN |
44-5482 |
2 |
59.00 |
4147********4364 |
07042C |
03/21/16 |
| ALBERTS, TERRY |
44-4724 |
2 |
29.00 |
4388********2630 |
07033C |
03/21/16 |
| ANDERSON, CHRISTINA |
44-5876 |
2 |
30.00 |
5462********8724 |
872852 |
03/21/16 |
| ANDERSON, JASON |
44-5412 |
2 |
89.00 |
4147********2705 |
07021C |
03/21/16 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********4449 |
193329 |
03/21/16 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4282********4003 |
043207 |
03/21/16 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4266********6693 |
07015B |
03/21/16 |
| BIRKY, RONALD |
44-5783 |
2 |
65.00 |
5102********3034 |
H69794 |
03/21/16 |
| BISHOP, JENNIFER |
44-5507 |
2 |
34.00 |
4095********9173 |
040071 |
03/21/16 |
| BISHOP, PAUL |
44-5861 |
2 |
65.00 |
4690********0005 |
001686 |
03/21/16 |
| BOE, JENNIFER |
44-5840 |
2 |
50.00 |
4266********4586 |
043335 |
03/21/16 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********6025 |
027970 |
03/21/16 |
| CASE JR., CLIFFORD |
44-5508 |
2 |
25.00 |
5449********4759 |
H65812 |
03/21/16 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
001658 |
03/21/16 |
| CIAVERELLI, NICHOLAS |
44-5665 |
2 |
25.00 |
4266********8378 |
07051B |
03/21/16 |
| CLARK, STEPHEN |
44-5410 |
2 |
54.00 |
4789********8664 |
043224 |
03/21/16 |
| CLAY, TIA |
44-5838 |
2 |
50.00 |
4701********7344 |
07089A |
03/21/16 |
| COLLIER, ASHLEY |
44-5837 |
2 |
25.00 |
4644********8879 |
660536 |
03/21/16 |
| COOPER, MAX |
44-5645 |
2 |
25.00 |
4473********4805 |
043233 |
03/21/16 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
001660 |
03/21/16 |
| COX, GREGORY |
44-5764 |
2 |
25.00 |
4366********4191 |
027971 |
03/21/16 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
07016C |
03/21/16 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
021836 |
03/21/16 |
| CUGNO, JENNA |
44-5539 |
2 |
30.00 |
4789********0942 |
043225 |
03/21/16 |
| DEFOE, LINDSEY |
44-5714 |
2 |
90.00 |
4366********5355 |
010920 |
03/21/16 |
| DENNIS, THOMAS |
44-5597 |
2 |
34.00 |
4644********3905 |
660535 |
03/21/16 |
| DEVORAK, JON |
44-5567 |
2 |
45.00 |
4388********8120 |
07011C |
03/21/16 |
| DIXON, BRITTANY |
44-5921 |
2 |
65.00 |
4473********0812 |
043234 |
03/21/16 |
| DOBSON, COREY |
44-5802 |
2 |
150.00 |
4347********6043 |
033207 |
03/21/16 |
| DOMAN, SAMUEL |
44-5610 |
2 |
59.00 |
4388********1063 |
07008D |
03/21/16 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********1399 |
07080C |
03/21/16 |
| DUNCAN, JERRY |
44-5851 |
2 |
50.00 |
4300********6561 |
021807 |
03/21/16 |
| DUNN, MARK |
44-5538 |
2 |
34.00 |
4366********5231 |
018494 |
03/21/16 |
| EASTLAND, EMILY |
44-5439 |
2 |
34.00 |
4160********5575 |
063237 |
03/21/16 |
| EDDY, SHAWN |
44-5466 |
2 |
34.00 |
4147********4798 |
04476D |
03/21/16 |
| EDMONDSON, DUANE |
44-5145 |
2 |
29.00 |
4342********3317 |
465075 |
03/21/16 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********5125 |
07092D |
03/21/16 |
| FIELDER, SHERRIE |
44-5877 |
2 |
45.00 |
4473********1274 |
043233 |
03/21/16 |
| FISCHER, RONDA |
44-5833 |
2 |
65.00 |
4342********9244 |
463050 |
03/21/16 |
| FLETCHER, CASEY |
44-5644 |
2 |
50.00 |
4300********1116 |
021581 |
03/21/16 |
| FORUM, CALEB |
44-5853 |
2 |
50.00 |
5465********3329 |
H68298 |
03/21/16 |
| FREEMAN, DANI |
44-5849 |
2 |
25.00 |
4690********0883 |
001662 |
03/21/16 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********8128 |
063237 |
03/21/16 |
| GATES, DIANNE |
44-5648 |
2 |
34.00 |
4086********9843 |
00823A |
03/21/16 |
| GEORGE, CORINA |
44-5887 |
2 |
25.00 |
4744********5043 |
113329 |
03/21/16 |
| GIBSON, CHRIS |
44-5295 |
2 |
79.00 |
4147********0434 |
08610D |
03/21/16 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
601223 |
03/21/16 |
| GOERTEL, LONNIE |
44-5473 |
2 |
34.00 |
4606********2544 |
001536 |
03/21/16 |
| GRATON, LISA |
44-5803 |
2 |
50.00 |
4802********3856 |
070245 |
03/21/16 |
| GRAVILLE, RUSSELL |
44-5510 |
2 |
65.00 |
4388********5404 |
07016D |
03/21/16 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
07021B |
03/21/16 |
| HADDY, RICK |
44-5903 |
2 |
25.00 |
4492********9094 |
033235 |
03/21/16 |
| HAYNES, SHELLY |
44-5704 |
2 |
54.00 |
4701********0028 |
07076B |
03/21/16 |
| HEMPHILL, PAUL |
44-5551 |
2 |
25.00 |
4867********5791 |
043207 |
03/21/16 |
| HENDERSON, RACHEL |
44-5751 |
2 |
25.00 |
4473********0928 |
043235 |
03/21/16 |
| HINE, HOLLY |
44-5787 |
2 |
45.00 |
4473********0964 |
043234 |
03/21/16 |
| HOFFMAN, SARA |
44-5844 |
2 |
25.00 |
4492********5109 |
289325 |
03/21/16 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4756 |
043235 |
03/21/16 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
021026 |
03/21/16 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********6771 |
H71208 |
03/21/16 |
| IPARRAGUIRRE, JULIO |
44-5632 |
2 |
25.00 |
4452********9206 |
001550 |
03/21/16 |
| IVY, BRANDY |
44-5770 |
2 |
25.00 |
4473********1646 |
043233 |
03/21/16 |
| JAENNETTE, STACEY |
44-5902 |
2 |
89.00 |
4366********5202 |
028893 |
03/21/16 |
| JORDAN, ANITA |
44-5707 |
2 |
59.00 |
4366********6091 |
015144 |
03/21/16 |
| KAUFMAN, LEE |
44-5883 |
2 |
25.00 |
4432********7023 |
011163 |
03/21/16 |
| KINYON, WILEY |
44-5658 |
2 |
103.00 |
4640********5895 |
07024C |
03/21/16 |
| KITZROW, GARY |
44-5641 |
2 |
34.00 |
4366********9353 |
010922 |
03/21/16 |
| KLEIN, KORY |
44-5918 |
2 |
50.00 |
4473********4412 |
043234 |
03/21/16 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
06999C |
03/21/16 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2128 |
043234 |
03/21/16 |
| LAY, SUSAN |
44-5474 |
2 |
34.00 |
4473********5724 |
043233 |
03/21/16 |
| LEASURE, JOSEPH |
44-5525 |
2 |
34.00 |
4803********7303 |
214717 |
03/21/16 |
| LEE, BRENDA |
44-5477 |
2 |
59.00 |
4465********0391 |
021550 |
03/21/16 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
59.00 |
4342********4953 |
463946 |
03/21/16 |
| LISH, SHANE |
44-5649 |
2 |
34.00 |
4473********6619 |
043233 |
03/21/16 |
| LOCKE, DEAN |
44-5582 |
2 |
114.00 |
4473********8374 |
043234 |
03/21/16 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
043207 |
03/21/16 |
| LONGO, KIM |
44-5684 |
2 |
34.00 |
4211********2754 |
07009C |
03/21/16 |
| LOPEZ-RANCH, JUANITO |
44-5602 |
2 |
25.00 |
4789********1202 |
043226 |
03/21/16 |
| MALLETTE, RUSSELL |
44-5862 |
2 |
65.00 |
4644********6810 |
660524 |
03/21/16 |
| MANN, BILL |
44-5626 |
2 |
34.00 |
4690********7477 |
001661 |
03/21/16 |
| MARTIN, PAUL |
44-5613 |
2 |
59.00 |
4465********3263 |
021608 |
03/21/16 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********4048 |
043207 |
03/21/16 |
| MASON, BRYCEN |
44-5738 |
2 |
25.00 |
4690********0624 |
001659 |
03/21/16 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
5465********7539 |
H66205 |
03/21/16 |
| MCCLAUGHRY, JOAN |
44-5858 |
2 |
65.00 |
4160********5534 |
063237 |
03/21/16 |
| MCCLAUGHRY, KYLE |
44-5463 |
2 |
45.00 |
4690********8741 |
001682 |
03/21/16 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
4803********9128 |
214718 |
03/21/16 |
| MCGOWAN, LORI |
44-5905 |
2 |
45.00 |
4473********4914 |
043234 |
03/21/16 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
015359 |
03/21/16 |
| MEANS, MICHELLE |
44-5869 |
2 |
45.00 |
4366********7303 |
030542 |
03/21/16 |
| MILBURN, DEBORAH |
44-5857 |
2 |
65.00 |
4465********7899 |
021800 |
03/21/16 |
| MILLS, DAN |
44-5650 |
2 |
34.00 |
5480********1703 |
H66685 |
03/21/16 |
| MONTEZ, MCKENZIE |
44-5824 |
2 |
25.00 |
4426********9469 |
133423 |
03/21/16 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
021776 |
03/21/16 |
| MUNTERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
07054A |
03/21/16 |
| NELSON, DIANE |
44-5579 |
2 |
69.00 |
4202********0007 |
001588 |
03/21/16 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********1452 |
08548G |
03/21/16 |
| NEWPORT, SAMANTHA |
44-5409 |
2 |
34.00 |
4347********0796 |
033207 |
03/21/16 |
| NORRIS, ANGELA |
44-5829 |
2 |
65.00 |
4465********2231 |
021555 |
03/21/16 |
| ORR, RACHEL |
44-5580 |
2 |
34.00 |
4432********7013 |
016197 |
03/21/16 |
| OWEN, DART |
44-5830 |
2 |
25.00 |
4690********8139 |
001663 |
03/21/16 |
| PAINTER, MIKAYLA |
44-5606 |
2 |
34.00 |
4366********4830 |
001834 |
03/21/16 |
| PARKINSON, STEPHEN |
44-5676 |
2 |
54.00 |
4342********5659 |
138521 |
03/21/16 |
| PEDERSEN, TYLER |
44-5687 |
2 |
64.00 |
4366********8173 |
000672 |
03/21/16 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
09958Z |
03/21/16 |
| PEREZ, VERONICA |
44-5668 |
2 |
54.00 |
4867********2825 |
043207 |
03/21/16 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
024906 |
03/21/16 |
| PICK, TAYLOR |
44-5698 |
2 |
59.00 |
4342********0963 |
945854 |
03/21/16 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
033207 |
03/21/16 |
| RAPP, TABBATHA |
44-5878 |
2 |
45.00 |
4366********3231 |
010137 |
03/21/16 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
07024C |
03/21/16 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
043233 |
03/21/16 |
| RICHARDS, SHARON |
44-5614 |
2 |
34.00 |
4426********0141 |
143321 |
03/21/16 |
| ROBERTS, TAMMY |
44-5753 |
2 |
59.00 |
5449********6455 |
H69201 |
03/21/16 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
139444 |
03/21/16 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H67186 |
03/21/16 |
| RUX, BRIANNA |
44-5909 |
2 |
89.00 |
4690********7978 |
001684 |
03/21/16 |
| RYAN, JASON |
44-5757 |
2 |
65.00 |
4743********2966 |
021764 |
03/21/16 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
07062C |
03/21/16 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
015360 |
03/21/16 |
| SHOWMAKE, IVY |
44-5884 |
2 |
25.00 |
4473********9415 |
043235 |
03/21/16 |
| SIKES, JOSHUA |
44-5682 |
2 |
54.00 |
5523********1815 |
02182S |
03/21/16 |
| SILBERNAGEL, LEVI |
44-5656 |
2 |
34.00 |
4147********0795 |
07015C |
03/21/16 |
| SLOCUM, DIANA |
44-5848 |
2 |
65.00 |
4473********6998 |
043234 |
03/21/16 |
| SMITH, BEN |
44-5480 |
2 |
69.00 |
4888********0413 |
05421B |
03/21/16 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********9808 |
07012D |
03/21/16 |
| SMITH, RANI |
44-5894 |
2 |
65.00 |
4366********6964 |
007022 |
03/21/16 |
| SMITH, WENDY |
44-5818 |
2 |
80.00 |
4266********1033 |
069356 |
03/21/16 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
27812P |
03/21/16 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
5218********5067 |
02124Z |
03/21/16 |
| SWANGO, NICHOLAS |
44-5898 |
2 |
45.00 |
5449********8580 |
H67804 |
03/21/16 |
| TEDRICK, STEVE |
44-5472 |
2 |
34.00 |
4473********0031 |
043234 |
03/21/16 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
5109********4665 |
H69211 |
03/21/16 |
| TISHMACK, DAVID |
44-5726 |
2 |
140.00 |
4465********5017 |
021575 |
03/21/16 |
| TOMPKINS, BEN |
44-5647 |
2 |
59.00 |
4147********7522 |
07066B |
03/21/16 |
| VEGA, JORGE |
44-5617 |
2 |
79.00 |
4473********0148 |
043233 |
03/21/16 |
| VIDRIO, MARIBEL |
44-5570 |
2 |
79.00 |
4264********1766 |
02667A |
03/21/16 |
| WADDELL, WENDY |
44-5734 |
2 |
175.00 |
4473********5916 |
043234 |
03/21/16 |
| WAFF, MICHAEL |
44-5795 |
2 |
25.00 |
4366********0270 |
028347 |
03/21/16 |
| WARDWELL, BRYAN |
44-5865 |
2 |
35.00 |
4690********1753 |
001683 |
03/21/16 |
| WAYTENICK, JAMIE |
44-5667 |
2 |
29.00 |
4147********5030 |
07634D |
03/21/16 |
| WEED, TERESA |
44-5747 |
2 |
89.00 |
5466********9407 |
07095Z |
03/21/16 |
| WELDON, GENIA |
44-5401 |
2 |
29.00 |
4690********8783 |
001687 |
03/21/16 |
| WING, BECKY |
44-5685 |
2 |
45.00 |
4690********6651 |
001685 |
03/21/16 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
005772 |
03/21/16 |
| YOST, JENNIFER |
44-5653 |
2 |
59.00 |
4426********1885 |
153827 |
03/21/16 |
| YOUNG, NANCY |
44-5683 |
2 |
29.00 |
5449********4564 |
H66211 |
03/21/16 |
| ZECH, DAVID |
44-5723 |
2 |
25.00 |
4115********2908 |
070770 |
03/21/16 |
| ZURBECH, DONETA |
44-5839 |
2 |
65.00 |
4473********0644 |
043235 |
03/21/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
853.00 |
| 134 |
Visa |
6414.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7267.00 |