Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1703 |
092510 |
05/20/16 |
| ALBERTS, KEN |
44-5482 |
2 |
59.00 |
4147********4364 |
08014C |
05/20/16 |
| ALBERTS, TERRY |
44-4724 |
2 |
29.00 |
4388********2630 |
08023C |
05/20/16 |
| ANDERSON, CHRISTINA |
44-5876 |
2 |
30.00 |
5462********8724 |
253548 |
05/20/16 |
| ANDERSON, JASON |
44-5412 |
2 |
89.00 |
4147********2705 |
06799D |
05/20/16 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********4449 |
192951 |
05/20/16 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4282********4003 |
092510 |
05/20/16 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4266********6693 |
08008B |
05/20/16 |
| BISHOP, JENNIFER |
44-5507 |
2 |
34.00 |
4095********9173 |
070131 |
05/20/16 |
| BOE, JENNIFER |
44-5840 |
2 |
50.00 |
4266********6054 |
072705 |
05/20/16 |
| BOUNDS, JESSE |
44-5879 |
2 |
89.00 |
4426********4212 |
126023 |
05/20/16 |
| BURTON, MICHELLE |
44-4633 |
2 |
45.00 |
4690********8429 |
241035 |
05/20/16 |
| CASE JR., CLIFFORD |
44-5508 |
2 |
25.00 |
5449********4759 |
H95178 |
05/20/16 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
241031 |
05/20/16 |
| CLARK, STEPHEN |
44-5976 |
2 |
25.00 |
4789********8664 |
029874 |
05/20/16 |
| CLAY, TIA |
44-5838 |
2 |
50.00 |
4701********7344 |
06778A |
05/20/16 |
| COLLIER, ASHLEY |
44-5837 |
2 |
25.00 |
4644********8879 |
082159 |
05/20/16 |
| COOPER, MAX |
44-5645 |
2 |
25.00 |
4473********4805 |
072601 |
05/20/16 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
240892 |
05/20/16 |
| COX, GREGORY |
44-5764 |
2 |
25.00 |
4366********4191 |
027155 |
05/20/16 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
08012C |
05/20/16 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
020999 |
05/20/16 |
| CUGNO, JENNA |
44-5539 |
2 |
30.00 |
4789********0942 |
029876 |
05/20/16 |
| DAWSON, MICHELLE |
44-5384 |
2 |
59.00 |
5308********8067 |
159044 |
05/20/16 |
| DEFOE, LINDSEY |
44-5714 |
2 |
90.00 |
4366********5355 |
003288 |
05/20/16 |
| DEVORAK, JON |
44-5567 |
2 |
45.00 |
4388********8120 |
06785C |
05/20/16 |
| DIXON, BRITTANY |
44-5921 |
2 |
65.00 |
4473********0812 |
072600 |
05/20/16 |
| DOBSON, COREY |
44-5802 |
2 |
89.00 |
4347********6043 |
002610 |
05/20/16 |
| DOMAN, SAMUEL |
44-5610 |
2 |
59.00 |
4388********1063 |
06797D |
05/20/16 |
| DUBOIS, ADAM |
44-4985 |
2 |
25.00 |
4147********1399 |
08021C |
05/20/16 |
| DUIKER, SARA |
44-5947 |
2 |
20.00 |
4473********1980 |
072600 |
05/20/16 |
| DUNCAN, JERRY |
44-5851 |
2 |
25.00 |
4300********6561 |
020685 |
05/20/16 |
| DUNN, MARK |
44-5538 |
2 |
34.00 |
4366********5231 |
011297 |
05/20/16 |
| EASTLAND, EMILY |
44-5439 |
2 |
65.00 |
4160********5575 |
092603 |
05/20/16 |
| EDMONDSON, DUANE |
44-5145 |
2 |
29.00 |
4342********3317 |
145275 |
05/20/16 |
| FARMER, AARON |
44-5899 |
2 |
165.00 |
5102********7682 |
H09127 |
05/20/16 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********5125 |
01968D |
05/20/16 |
| FIELDER, SHERRIE |
44-5877 |
2 |
25.00 |
4473********1274 |
072601 |
05/20/16 |
| FISCHER, RONDA |
44-5833 |
2 |
25.00 |
4342********9244 |
568811 |
05/20/16 |
| FLETCHER, CASEY |
44-5644 |
2 |
50.00 |
4300********1116 |
020952 |
05/20/16 |
| FOUST, OWEN |
44-5927 |
2 |
75.00 |
4342********1358 |
238949 |
05/20/16 |
| FREEMAN, DANI |
44-5849 |
2 |
25.00 |
4690********0883 |
241037 |
05/20/16 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********8128 |
092602 |
05/20/16 |
| GATES, DIANNE |
44-5648 |
2 |
34.00 |
4086********9843 |
00307A |
05/20/16 |
| GEORGE, CORINA |
44-5887 |
2 |
25.00 |
4744********5043 |
112867 |
05/20/16 |
| GIBSON, CHRIS |
44-5295 |
2 |
79.00 |
4147********0434 |
09713D |
05/20/16 |
| GILLEAN, JERRI |
44-5954 |
2 |
89.00 |
4737********2154 |
691547 |
05/20/16 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
900252 |
05/20/16 |
| GOERTEL, LONNIE |
44-5473 |
2 |
34.00 |
4606********2544 |
001550 |
05/20/16 |
| GRATON, LISA |
44-5803 |
2 |
50.00 |
4802********3856 |
080428 |
05/20/16 |
| GRAVILLE, RUSSELL |
44-5510 |
2 |
65.00 |
4388********5404 |
08017D |
05/20/16 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
08015B |
05/20/16 |
| HADDY, RICK |
44-5903 |
2 |
25.00 |
4492********9094 |
062600 |
05/20/16 |
| HAYNES, SHELLY |
44-5704 |
2 |
54.00 |
4701********0028 |
06796B |
05/20/16 |
| HEMPHILL, PAUL |
44-6012 |
2 |
25.00 |
4867********5791 |
002610 |
05/20/16 |
| HENDERSON, RACHEL |
44-5751 |
2 |
25.00 |
4473********0928 |
072559 |
05/20/16 |
| HINE, HOLLY |
44-5787 |
2 |
25.00 |
4473********0964 |
072559 |
05/20/16 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4756 |
072601 |
05/20/16 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020069 |
05/20/16 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********6771 |
H00576 |
05/20/16 |
| IPARRAGUIRRE, JULIO |
44-5632 |
2 |
25.00 |
4452********9206 |
001563 |
05/20/16 |
| IVY, BRANDY |
44-5770 |
2 |
25.00 |
4473********1646 |
072559 |
05/20/16 |
| JAENNETTE, STACEY |
44-5902 |
2 |
69.00 |
4366********5202 |
006027 |
05/20/16 |
| KINYON, WILEY |
44-5658 |
2 |
44.00 |
4640********5895 |
06793D |
05/20/16 |
| KITZROW, GARY |
44-5641 |
2 |
34.00 |
4366********9353 |
003281 |
05/20/16 |
| KLEIN, KORY |
44-5918 |
2 |
50.00 |
4644********3179 |
082160 |
05/20/16 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
08006C |
05/20/16 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2128 |
072559 |
05/20/16 |
| LEASURE, JOSEPH |
44-5525 |
2 |
34.00 |
4803********7303 |
324728 |
05/20/16 |
| LEE, BRENDA |
44-5477 |
2 |
25.00 |
4465********0391 |
020080 |
05/20/16 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
59.00 |
4342********4953 |
603672 |
05/20/16 |
| LIGHTY, PEYTON |
44-6023 |
2 |
65.00 |
4473********9606 |
072601 |
05/20/16 |
| LISH, SHANE |
44-5649 |
2 |
34.00 |
4473********6619 |
072600 |
05/20/16 |
| LOCKE, DEAN |
44-5582 |
2 |
114.00 |
4473********8374 |
072600 |
05/20/16 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
092510 |
05/20/16 |
| LONGO, KIM |
44-5684 |
2 |
34.00 |
4211********2754 |
08020C |
05/20/16 |
| LOPEZ-RANCH, JUANITO |
44-5602 |
2 |
65.00 |
4789********1202 |
029875 |
05/20/16 |
| MACE, LINDSEY |
44-6010 |
2 |
25.00 |
4147********2605 |
08042C |
05/20/16 |
| MALLETTE, RUSSELL |
44-5862 |
2 |
65.00 |
4644********6810 |
082157 |
05/20/16 |
| MANN, BILL |
44-5626 |
2 |
25.00 |
4690********7477 |
240891 |
05/20/16 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********8578 |
002610 |
05/20/16 |
| MASON, BRYCEN |
44-5738 |
2 |
25.00 |
4690********0624 |
241034 |
05/20/16 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
5465********7539 |
H95532 |
05/20/16 |
| MCCLAUGHRY, JOAN |
44-5858 |
2 |
65.00 |
4160********5534 |
092602 |
05/20/16 |
| MCCLAUGHRY, KYLE |
44-5463 |
2 |
45.00 |
4690********8741 |
240886 |
05/20/16 |
| MCGEE, TIM |
44-5948 |
2 |
25.00 |
4147********3646 |
06796C |
05/20/16 |
| MCGOWAN, LORI |
44-5905 |
2 |
45.00 |
4473********4914 |
072600 |
05/20/16 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
022149 |
05/20/16 |
| MEANS, MICHELLE |
44-5869 |
2 |
65.00 |
4366********7303 |
011298 |
05/20/16 |
| MENDER, CRISTELL |
44-5938 |
2 |
25.00 |
4690********0150 |
240888 |
05/20/16 |
| MILLS, DAN |
44-5650 |
2 |
34.00 |
5480********1703 |
H96009 |
05/20/16 |
| MONTEZ, MCKENZIE |
44-5824 |
2 |
25.00 |
4426********9469 |
142063 |
05/20/16 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020031 |
05/20/16 |
| NELSON, DIANE |
44-5579 |
2 |
69.00 |
4202********0007 |
001602 |
05/20/16 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********1452 |
09482G |
05/20/16 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********6504 |
08048D |
05/20/16 |
| NOLAN, NANCY |
44-4727 |
2 |
25.00 |
4690********3832 |
241033 |
05/20/16 |
| NORRIS, ANGELA |
44-5829 |
2 |
65.00 |
4465********2231 |
020849 |
05/20/16 |
| ORR, RACHEL |
44-5580 |
2 |
34.00 |
4432********7013 |
026560 |
05/20/16 |
| PALODICHUK, JIM |
44-6004 |
2 |
25.00 |
5449********8031 |
H95124 |
05/20/16 |
| PARKINSON, STEPHEN |
44-5676 |
2 |
54.00 |
4342********5659 |
316996 |
05/20/16 |
| PEDERSEN, TYLER |
44-5687 |
2 |
64.00 |
4366********8173 |
001539 |
05/20/16 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
04361Z |
05/20/16 |
| PEREZ, VERONICA |
44-5668 |
2 |
54.00 |
4867********2825 |
002610 |
05/20/16 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
032617 |
05/20/16 |
| PFLEGER, AMANDA |
44-5939 |
2 |
25.00 |
4366********7801 |
003287 |
05/20/16 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
092510 |
05/20/16 |
| RAPP, TABBATHA |
44-5878 |
2 |
45.00 |
4366********3231 |
005406 |
05/20/16 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
08028C |
05/20/16 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
072601 |
05/20/16 |
| RICHARDS, SHARON |
44-5614 |
2 |
34.00 |
4426********0141 |
142853 |
05/20/16 |
| ROBERTS, TAMMY |
44-5753 |
2 |
59.00 |
5449********6455 |
H98568 |
05/20/16 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
45.00 |
4342********7518 |
515473 |
05/20/16 |
| RUX, BRIANNA |
44-5909 |
2 |
89.00 |
4690********7978 |
240887 |
05/20/16 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
08003C |
05/20/16 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
012131 |
05/20/16 |
| SHERRIDAN, RYAN |
44-5959 |
2 |
65.00 |
4690********6974 |
241038 |
05/20/16 |
| SHOWMAKE, IVY |
44-5884 |
2 |
25.00 |
4473********9415 |
072601 |
05/20/16 |
| SIKES, JOSHUA |
44-5682 |
2 |
54.00 |
5523********1815 |
02001S |
05/20/16 |
| SILBERNAGEL, LEVI |
44-5656 |
2 |
34.00 |
4147********0795 |
08045C |
05/20/16 |
| SLOCUM, DIANA |
44-5848 |
2 |
65.00 |
4473********6998 |
072559 |
05/20/16 |
| SLOCUM, KAYLA |
44-5971 |
2 |
35.00 |
4473********5819 |
072601 |
05/20/16 |
| SLOCUM, KERI |
44-5972 |
2 |
35.00 |
5102********5531 |
H96116 |
05/20/16 |
| SMITH, BEN |
44-5480 |
2 |
69.00 |
4888********0413 |
08470B |
05/20/16 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********9808 |
06793D |
05/20/16 |
| SMITH, RANI |
44-5894 |
2 |
65.00 |
4366********6964 |
019163 |
05/20/16 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
36265P |
05/20/16 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********6910 |
241036 |
05/20/16 |
| STARK, SARAH |
44-5860 |
2 |
25.00 |
4788********2363 |
092603 |
05/20/16 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
324727 |
05/20/16 |
| STEELE, KENDRA |
44-5933 |
2 |
45.00 |
5145********2109 |
749280 |
05/20/16 |
| STURMAN, JAMES |
44-6017 |
2 |
25.00 |
4366********8978 |
029404 |
05/20/16 |
| SWANGO, NICHOLAS |
44-5898 |
2 |
45.00 |
5449********8580 |
H97131 |
05/20/16 |
| TEDRICK, STEVE |
44-5472 |
2 |
34.00 |
4473********0031 |
072600 |
05/20/16 |
| TISHMACK, DAVID |
44-5726 |
2 |
65.00 |
4465********5017 |
020744 |
05/20/16 |
| TOMPKINS, BEN |
44-5647 |
2 |
59.00 |
4147********7522 |
08029B |
05/20/16 |
| TRUESDELL, TIMOTHY |
44-5953 |
2 |
45.00 |
4690********0551 |
240889 |
05/20/16 |
| VIDRIO, MARIBEL |
44-5570 |
2 |
79.00 |
4264********1766 |
02037A |
05/20/16 |
| WADDELL, WENDY |
44-5734 |
2 |
175.00 |
4473********5916 |
072600 |
05/20/16 |
| WAFF, MICHAEL |
44-5795 |
2 |
25.00 |
4366********0270 |
003280 |
05/20/16 |
| WARD, ULYSSIA |
44-5957 |
2 |
45.00 |
4473********4421 |
072559 |
05/20/16 |
| WEED, TERESA |
44-5747 |
2 |
89.00 |
5466********9407 |
08030Z |
05/20/16 |
| WELDON, GENIA |
44-5401 |
2 |
29.00 |
4690********8783 |
241032 |
05/20/16 |
| WING, BECKY |
44-5685 |
2 |
45.00 |
4690********6651 |
240890 |
05/20/16 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
020370 |
05/20/16 |
| YOST, JENNIFER |
44-5653 |
2 |
59.00 |
4426********1885 |
162569 |
05/20/16 |
| YOUNG, NANCY |
44-5683 |
2 |
29.00 |
5449********4564 |
H95535 |
05/20/16 |
| ZECH, DAVID |
44-5723 |
2 |
25.00 |
4115********2908 |
080587 |
05/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
890.00 |
| 131 |
Visa |
6029.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6919.00 |