Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1703 |
090209 |
06/20/16 |
| ALBERTS, KEN |
44-5482 |
2 |
59.00 |
4147********4364 |
07163C |
06/20/16 |
| ALBERTS, TERRY |
44-4724 |
2 |
29.00 |
4388********2630 |
07167C |
06/20/16 |
| ANDERSON, CHRISTINA |
44-5876 |
2 |
30.00 |
5462********8724 |
686323 |
06/20/16 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********4449 |
100227 |
06/20/16 |
| ARMSTRONG, TRISTA |
44-6056 |
2 |
85.00 |
4690********8260 |
003009 |
06/20/16 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4282********4003 |
080209 |
06/20/16 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4266********6693 |
07206B |
06/20/16 |
| BISHOP, JENNIFER |
44-5507 |
2 |
34.00 |
4095********9173 |
060013 |
06/20/16 |
| BOUNDS, JESSE |
44-5879 |
2 |
89.00 |
4426********4212 |
126063 |
06/20/16 |
| BURGER, WYATT |
44-4753 |
2 |
25.00 |
4802********1120 |
003718 |
06/20/16 |
| BURTON, MICHELLE |
44-4633 |
2 |
45.00 |
4690********8429 |
002984 |
06/20/16 |
| CASE JR., CLIFFORD |
44-5508 |
2 |
25.00 |
5449********4759 |
H82816 |
06/20/16 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
002985 |
06/20/16 |
| CIAVERELLI, NICHOLAS |
44-5665 |
2 |
25.00 |
4266********7512 |
07182C |
06/20/16 |
| CLARK, STEPHEN |
44-5976 |
2 |
25.00 |
4789********8664 |
092220 |
06/20/16 |
| CLAY, TIA |
44-5838 |
2 |
50.00 |
4701********7344 |
07215A |
06/20/16 |
| COLLIER, ASHLEY |
44-5837 |
2 |
25.00 |
4644********8879 |
162460 |
06/20/16 |
| COOPER, JEFFERY |
44-6030 |
2 |
25.00 |
4789********8512 |
092219 |
06/20/16 |
| COOPER, MAX |
44-5645 |
2 |
25.00 |
4473********4805 |
060239 |
06/20/16 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
002988 |
06/20/16 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
07177C |
06/20/16 |
| CROWSON, MYCHAL |
44-5096 |
2 |
25.00 |
5111********3913 |
080243 |
06/20/16 |
| CUGNO, JENNA |
44-5539 |
2 |
30.00 |
4789********0942 |
092221 |
06/20/16 |
| DART, OWEN |
44-5830 |
2 |
25.00 |
4690********2303 |
003016 |
06/20/16 |
| DAWSON, MICHELLE |
44-5384 |
2 |
59.00 |
5308********8067 |
901094 |
06/20/16 |
| DEFOE, LINDSEY |
44-5714 |
2 |
90.00 |
4366********5355 |
008889 |
06/20/16 |
| DENNIS, THOMAS |
44-5597 |
2 |
34.00 |
4644********3905 |
162458 |
06/20/16 |
| DEVORAK, JON |
44-5567 |
2 |
45.00 |
4388********8120 |
07164C |
06/20/16 |
| DIXON, BRITTANY |
44-5921 |
2 |
65.00 |
4473********0812 |
060240 |
06/20/16 |
| DOBSON, COREY |
44-5802 |
2 |
89.00 |
4347********6043 |
080209 |
06/20/16 |
| DOMAN, SAMUEL |
44-5610 |
2 |
59.00 |
4388********1063 |
07166D |
06/20/16 |
| DOVER, BILLY |
44-6046 |
2 |
120.00 |
4120********9063 |
020604 |
06/20/16 |
| DUBOIS, ADAM |
44-4985 |
2 |
25.00 |
4147********1399 |
07184C |
06/20/16 |
| DUIKER, SARA |
44-5947 |
2 |
20.00 |
4473********1980 |
060240 |
06/20/16 |
| DUNCAN, JERRY |
44-5851 |
2 |
25.00 |
4300********6561 |
020760 |
06/20/16 |
| DUNN, MARK |
44-5538 |
2 |
34.00 |
4366********5231 |
008891 |
06/20/16 |
| EASTLAND, EMILY |
44-5439 |
2 |
65.00 |
4160********5575 |
080243 |
06/20/16 |
| EDMONDSON, DUANE |
44-5145 |
2 |
29.00 |
4342********3317 |
999703 |
06/20/16 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********5125 |
09083D |
06/20/16 |
| FIELDER, SHERRIE |
44-5877 |
2 |
25.00 |
4473********1274 |
060240 |
06/20/16 |
| FISCHER, RONDA |
44-5833 |
2 |
25.00 |
4342********9244 |
089083 |
06/20/16 |
| FOUST, OWEN |
44-5927 |
2 |
75.00 |
4342********1358 |
153859 |
06/20/16 |
| FREEMAN, DANI |
44-5849 |
2 |
25.00 |
4690********0883 |
002986 |
06/20/16 |
| GARCIA, CARLOS |
44-5371 |
2 |
29.00 |
4160********8128 |
080243 |
06/20/16 |
| GARVEY, KATE |
44-6049 |
2 |
25.00 |
4147********2705 |
07193D |
06/20/16 |
| GATES, DIANNE |
44-5648 |
2 |
34.00 |
4086********9843 |
00630A |
06/20/16 |
| GEORGE, CORINA |
44-5887 |
2 |
25.00 |
4744********5043 |
120325 |
06/20/16 |
| GIBSON, CHRIS |
44-5295 |
2 |
79.00 |
4147********0434 |
04968D |
06/20/16 |
| GILLEAN, JERRI |
44-5954 |
2 |
89.00 |
4737********2154 |
816681 |
06/20/16 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
800220 |
06/20/16 |
| GOERTEL, LONNIE |
44-5473 |
2 |
34.00 |
4606********2544 |
001562 |
06/20/16 |
| GRATON, LISA |
44-5803 |
2 |
50.00 |
4802********3856 |
072083 |
06/20/16 |
| GRAVILLE, RUSSELL |
44-5510 |
2 |
65.00 |
4388********5404 |
07174D |
06/20/16 |
| GUSTAFSON, VERN |
44-4223 |
2 |
25.00 |
4266********7785 |
07217B |
06/20/16 |
| HADDY, RICK |
44-5903 |
2 |
25.00 |
4492********9094 |
050240 |
06/20/16 |
| HAYNES, SHELLY |
44-5704 |
2 |
54.00 |
4701********0028 |
07225B |
06/20/16 |
| HEMPHILL, PAUL |
44-6012 |
2 |
25.00 |
4867********5791 |
090209 |
06/20/16 |
| HENDERSON, RACHEL |
44-5751 |
2 |
25.00 |
4473********0928 |
060240 |
06/20/16 |
| HINE, HOLLY |
44-5787 |
2 |
25.00 |
4473********0964 |
060240 |
06/20/16 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4756 |
060240 |
06/20/16 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020721 |
06/20/16 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********6771 |
H88215 |
06/20/16 |
| IPARRAGUIRRE, JULIO |
44-5632 |
2 |
25.00 |
4452********9206 |
001574 |
06/20/16 |
| IVY, BRANDY |
44-5770 |
2 |
25.00 |
4473********1646 |
060239 |
06/20/16 |
| KAUFMAN, LEE |
44-5883 |
2 |
55.00 |
4432********7023 |
007754 |
06/20/16 |
| KINYON, WILEY |
44-5658 |
2 |
44.00 |
4640********5895 |
07193D |
06/20/16 |
| KITZROW, GARY |
44-6052 |
2 |
34.00 |
4366********9353 |
021615 |
06/20/16 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********3237 |
162459 |
06/20/16 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
07197C |
06/20/16 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2128 |
060239 |
06/20/16 |
| LEASURE, JOSEPH |
44-5525 |
2 |
34.00 |
4803********7303 |
380921 |
06/20/16 |
| LEE, BRENDA |
44-5477 |
2 |
25.00 |
4465********0391 |
020762 |
06/20/16 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
59.00 |
4342********4953 |
958585 |
06/20/16 |
| LIGHTY, PEYTON |
44-6023 |
2 |
65.00 |
4473********9606 |
060240 |
06/20/16 |
| LISH, SHANE |
44-5649 |
2 |
34.00 |
4473********6619 |
060239 |
06/20/16 |
| LOCKE, DEAN |
44-5582 |
2 |
114.00 |
4473********8374 |
060238 |
06/20/16 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
000209 |
06/20/16 |
| LONGO, KIM |
44-5684 |
2 |
34.00 |
4211********2754 |
07196C |
06/20/16 |
| MACE, LINDSEY |
44-6010 |
2 |
25.00 |
4147********2605 |
07206C |
06/20/16 |
| MALLETTE, RUSSELL |
44-5862 |
2 |
65.00 |
4644********6810 |
162457 |
06/20/16 |
| MANN, BILL |
44-5626 |
2 |
25.00 |
4690********7477 |
003014 |
06/20/16 |
| MARTIN, PAUL |
44-5613 |
2 |
45.00 |
4465********0700 |
020683 |
06/20/16 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********8578 |
000209 |
06/20/16 |
| MASON, BRYCEN |
44-5738 |
2 |
25.00 |
4690********0624 |
002989 |
06/20/16 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
5465********7539 |
H83211 |
06/20/16 |
| MCCLAUGHRY, JOAN |
44-5858 |
2 |
65.00 |
4160********5534 |
080242 |
06/20/16 |
| MCCLAUGHRY, KYLE |
44-5463 |
2 |
45.00 |
4690********8741 |
003013 |
06/20/16 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
4803********9128 |
380922 |
06/20/16 |
| MCGEE, TIM |
44-5948 |
2 |
25.00 |
4147********3646 |
07173C |
06/20/16 |
| MCGOWAN, LORI |
44-5905 |
2 |
45.00 |
4473********4914 |
060240 |
06/20/16 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
006508 |
06/20/16 |
| MEANS, MICHELLE |
44-5869 |
2 |
65.00 |
4366********7303 |
007755 |
06/20/16 |
| MENDER, CRISTELL |
44-5938 |
2 |
25.00 |
4690********0150 |
002990 |
06/20/16 |
| MILBURN, DEBORAH |
44-5857 |
2 |
65.00 |
4465********7899 |
020552 |
06/20/16 |
| MONTEZ, MCKENZIE |
44-5824 |
2 |
25.00 |
4426********9469 |
140423 |
06/20/16 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020730 |
06/20/16 |
| NASSHAHN, ERIK |
44-5911 |
2 |
65.00 |
4342********8655 |
957641 |
06/20/16 |
| NEPPER, GARRETT |
44-6031 |
2 |
25.00 |
4473********9102 |
060240 |
06/20/16 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********1452 |
04552G |
06/20/16 |
| NOLAN, NANCY |
44-4727 |
2 |
25.00 |
4690********3832 |
002991 |
06/20/16 |
| NORRIS, ANGELA |
44-5829 |
2 |
65.00 |
4465********2231 |
020590 |
06/20/16 |
| PALODICHUK, JIM |
44-6004 |
2 |
25.00 |
5449********8031 |
H82803 |
06/20/16 |
| PARKINSON, STEPHEN |
44-5676 |
2 |
54.00 |
4342********5659 |
956739 |
06/20/16 |
| PEDERSEN, TYLER |
44-5687 |
2 |
64.00 |
4366********8173 |
012334 |
06/20/16 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
07566Z |
06/20/16 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
011832 |
06/20/16 |
| PFLEGER, AMANDA |
44-5939 |
2 |
25.00 |
4366********7801 |
025810 |
06/20/16 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
090209 |
06/20/16 |
| RAUSCHERT, ANNA |
44-3414 |
2 |
130.00 |
4366********1485 |
009178 |
06/20/16 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
07177C |
06/20/16 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
060239 |
06/20/16 |
| RICHARDS, SHARON |
44-5614 |
2 |
34.00 |
4426********0141 |
150223 |
06/20/16 |
| ROBERTS, TAMMY |
44-5753 |
2 |
59.00 |
5449********6455 |
H86206 |
06/20/16 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
45.00 |
4342********7518 |
788526 |
06/20/16 |
| RUX, BRIANNA |
44-5909 |
2 |
89.00 |
4690********7978 |
003010 |
06/20/16 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
07219C |
06/20/16 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
016443 |
06/20/16 |
| SHERRIDAN, RYAN |
44-5959 |
2 |
65.00 |
4690********6974 |
003015 |
06/20/16 |
| SIKES, JOSHUA |
44-5682 |
2 |
54.00 |
5523********1815 |
02062S |
06/20/16 |
| SILBERNAGEL, LEVI |
44-5656 |
2 |
34.00 |
4147********0795 |
07191C |
06/20/16 |
| SLOCUM, KAYLA |
44-5971 |
2 |
35.00 |
4473********5819 |
060239 |
06/20/16 |
| SLOCUM, KERI |
44-5972 |
2 |
35.00 |
5102********5531 |
H83796 |
06/20/16 |
| SMITH, BEN |
44-5480 |
2 |
69.00 |
4888********0413 |
04596B |
06/20/16 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********9808 |
07189D |
06/20/16 |
| SMITH, RANI |
44-5894 |
2 |
25.00 |
4366********6964 |
007958 |
06/20/16 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
28143P |
06/20/16 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********6910 |
003011 |
06/20/16 |
| STARK, SARAH |
44-5860 |
2 |
25.00 |
4788********2363 |
080243 |
06/20/16 |
| STEELE, KENDRA |
44-5933 |
2 |
45.00 |
5145********2109 |
860245 |
06/20/16 |
| SWANGO, NICHOLAS |
44-5898 |
2 |
45.00 |
5449********8580 |
H84810 |
06/20/16 |
| TEDRICK, STEVE |
44-5472 |
2 |
34.00 |
4473********0031 |
060239 |
06/20/16 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
5109********4665 |
H86214 |
06/20/16 |
| TISHMACK, DAVID |
44-5726 |
2 |
65.00 |
4465********5017 |
020745 |
06/20/16 |
| TOMPKINS, BEN |
44-5647 |
2 |
59.00 |
4147********7522 |
07205B |
06/20/16 |
| TRUESDELL, TIMOTHY |
44-5953 |
2 |
45.00 |
4690********0551 |
002987 |
06/20/16 |
| WADDELL, WENDY |
44-5734 |
2 |
175.00 |
4473********5916 |
060239 |
06/20/16 |
| WARD, ULYSSIA |
44-5957 |
2 |
45.00 |
4473********4421 |
060239 |
06/20/16 |
| WARREN, AARON |
44-6048 |
2 |
25.00 |
4473********2199 |
060239 |
06/20/16 |
| WEED, TERESA |
44-5747 |
2 |
89.00 |
5466********9407 |
07225Z |
06/20/16 |
| WILSON, AMANDA |
44-6044 |
2 |
20.00 |
4447********7052 |
020626 |
06/20/16 |
| WING, BECKY |
44-5685 |
2 |
45.00 |
4690********6651 |
003012 |
06/20/16 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
006505 |
06/20/16 |
| YOST, JENNIFER |
44-5653 |
2 |
59.00 |
4426********1885 |
160929 |
06/20/16 |
| YOUNG, NANCY |
44-5683 |
2 |
29.00 |
5449********4564 |
H83216 |
06/20/16 |
| ZECH, DAVID |
44-5723 |
2 |
25.00 |
4115********2908 |
071906 |
06/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
775.00 |
| 129 |
Visa |
5802.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6577.00 |