Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1703 |
082008 |
08/22/16 |
| ALBERTS, KEN |
44-5482 |
2 |
59.00 |
4147********4364 |
00887C |
08/22/16 |
| ALBERTS, TERRY |
44-4724 |
2 |
29.00 |
4388********2630 |
00890C |
08/22/16 |
| ANDERSON, CHRISTINA |
44-5876 |
2 |
30.00 |
5462********8724 |
309754 |
08/22/16 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********4449 |
192407 |
08/22/16 |
| ARMSTRONG, TRISTA |
44-6056 |
2 |
85.00 |
4690********8260 |
002031 |
08/22/16 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4282********4003 |
082008 |
08/22/16 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4100********4490 |
82522D |
08/22/16 |
| BISHOP, JENNIFER |
44-5507 |
2 |
34.00 |
4095********9173 |
239774 |
08/22/16 |
| BOLTON, SUZZANE |
44-5506 |
2 |
25.00 |
4473********6601 |
052028 |
08/22/16 |
| BOUNDS, JESSE |
44-5879 |
2 |
89.00 |
4426********4212 |
125991 |
08/22/16 |
| BOWHAN, JASON |
44-5778 |
2 |
45.00 |
4473********5394 |
052028 |
08/22/16 |
| BRUNO, GARRETT |
44-5297 |
2 |
25.00 |
4300********2524 |
022668 |
08/22/16 |
| BURGER, WYATT |
44-4753 |
2 |
25.00 |
4802********1120 |
012016 |
08/22/16 |
| BURTON, MICHELLE |
44-4633 |
2 |
45.00 |
4690********8429 |
002051 |
08/22/16 |
| CASE JR., CLIFFORD |
44-5508 |
2 |
25.00 |
5449********4759 |
H74606 |
08/22/16 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
002029 |
08/22/16 |
| CIAVERELLI, NICHOLAS |
44-5665 |
2 |
25.00 |
4266********7512 |
00871C |
08/22/16 |
| CLARK, STEPHEN |
44-5976 |
2 |
25.00 |
4789********8664 |
223628 |
08/22/16 |
| CLAY, TIA |
44-5838 |
2 |
50.00 |
4701********7344 |
00877A |
08/22/16 |
| COLLIER, ASHLEY |
44-5837 |
2 |
25.00 |
4644********8879 |
392163 |
08/22/16 |
| COLLINS, CANDI |
44-9000 |
2 |
20.00 |
4366********2164 |
007341 |
08/22/16 |
| COOPER, JEFFERY |
44-6030 |
2 |
25.00 |
4789********8512 |
223626 |
08/22/16 |
| COOPER, MAX |
44-5645 |
2 |
25.00 |
4473********4805 |
052028 |
08/22/16 |
| CORDELL, DANIELLE |
44-6094 |
2 |
20.00 |
4342********1979 |
068920 |
08/22/16 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
002027 |
08/22/16 |
| COX, SUSAN |
44-6144 |
2 |
45.00 |
5280********4390 |
09061B |
08/22/16 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
00880C |
08/22/16 |
| CROCKER, DEBBIE |
44-4152 |
2 |
105.00 |
4147********9891 |
022636 |
08/22/16 |
| CROW, BRIAN |
44-6149 |
2 |
20.00 |
5145********1910 |
534752 |
08/22/16 |
| CROWSON, MYCHAL |
44-5096 |
2 |
25.00 |
5111********3913 |
072032 |
08/22/16 |
| DART, OWEN |
44-5830 |
2 |
25.00 |
4690********2303 |
002054 |
08/22/16 |
| DEFOE, LINDSEY |
44-5714 |
2 |
90.00 |
4366********5355 |
015010 |
08/22/16 |
| DENNIS, THOMAS |
44-5597 |
2 |
34.00 |
4644********3905 |
392165 |
08/22/16 |
| DEVORAK, JON |
44-5567 |
2 |
45.00 |
4388********8120 |
00869C |
08/22/16 |
| DIXON, BRITTANY |
44-5921 |
2 |
65.00 |
4473********0812 |
052029 |
08/22/16 |
| DOBSON, COREY |
44-5802 |
2 |
89.00 |
4347********6043 |
092008 |
08/22/16 |
| DOMAN, SAMUEL |
44-5610 |
2 |
25.00 |
4388********1063 |
00854D |
08/22/16 |
| DOVER, BILLY |
44-6046 |
2 |
120.00 |
4120********9063 |
022595 |
08/22/16 |
| DUNCAN, JERRY |
44-5851 |
2 |
25.00 |
4300********6561 |
022666 |
08/22/16 |
| DUNN, MARK |
44-5538 |
2 |
34.00 |
4366********5231 |
007020 |
08/22/16 |
| EASTLAND, EMILY |
44-5439 |
2 |
65.00 |
4160********5575 |
072032 |
08/22/16 |
| EDMONDSON, DUANE |
44-5145 |
2 |
29.00 |
4342********3317 |
421816 |
08/22/16 |
| ENSLEY, DAWN |
44-6064 |
2 |
25.00 |
5145********2526 |
534754 |
08/22/16 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********5125 |
06557D |
08/22/16 |
| FISCHER, RONDA |
44-5833 |
2 |
25.00 |
4342********9244 |
239590 |
08/22/16 |
| FORCUM, CALEB |
44-5853 |
2 |
115.00 |
5465********3329 |
H83591 |
08/22/16 |
| FOUST, OWEN |
44-5927 |
2 |
75.00 |
4342********1358 |
066871 |
08/22/16 |
| FRAZEE, PETE |
44-6083 |
2 |
45.00 |
4366********9816 |
007025 |
08/22/16 |
| FREEMAN, DANI |
44-5849 |
2 |
25.00 |
4690********0883 |
002053 |
08/22/16 |
| FUNK, ASHLEE |
44-6084 |
2 |
45.00 |
4867********9079 |
082008 |
08/22/16 |
| GARVEY, KATE |
44-6049 |
2 |
25.00 |
4147********2705 |
00860D |
08/22/16 |
| GATES, DIANNE |
44-5648 |
2 |
34.00 |
4086********9843 |
00217A |
08/22/16 |
| GEORGE, CORINA |
44-5887 |
2 |
25.00 |
4744********5043 |
112909 |
08/22/16 |
| GIBSON, CHRIS |
44-5295 |
2 |
79.00 |
4147********0434 |
06719D |
08/22/16 |
| GILLEAN, JERRI |
44-5954 |
2 |
89.00 |
4737********2154 |
066870 |
08/22/16 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
702202 |
08/22/16 |
| GOERTEL, LONNIE |
44-5473 |
2 |
34.00 |
4606********2544 |
001553 |
08/22/16 |
| GOSS, TIMOTHY |
44-6151 |
2 |
25.00 |
4690********5709 |
002028 |
08/22/16 |
| GRATON, LISA |
44-5803 |
2 |
50.00 |
4802********3856 |
009103 |
08/22/16 |
| GRAVILLE, RUSSELL |
44-5510 |
2 |
65.00 |
4388********5404 |
00859D |
08/22/16 |
| GUSTAFSON, VERN |
44-4223 |
2 |
25.00 |
4266********7785 |
00882B |
08/22/16 |
| HADDY, RICK |
44-5903 |
2 |
25.00 |
4492********9094 |
042028 |
08/22/16 |
| HAYNES, SHELLY |
44-5704 |
2 |
54.00 |
4701********0028 |
00870B |
08/22/16 |
| HEMPHILL, PAUL |
44-6012 |
2 |
19.99 |
4867********5791 |
082008 |
08/22/16 |
| HENDERSON, RACHEL |
44-5751 |
2 |
25.00 |
4473********0928 |
052028 |
08/22/16 |
| HENLEY, MARY |
44-6093 |
2 |
20.00 |
4342********1979 |
329162 |
08/22/16 |
| HINE, HOLLY |
44-5787 |
2 |
25.00 |
4473********0964 |
052029 |
08/22/16 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4756 |
052028 |
08/22/16 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
022030 |
08/22/16 |
| IPARRAGUIRRE, JULIO |
44-5632 |
2 |
25.00 |
4452********9206 |
001569 |
08/22/16 |
| IVY, BRANDY |
44-5770 |
2 |
25.00 |
4473********1646 |
052029 |
08/22/16 |
| JAENNETTE, STACEY |
44-5902 |
2 |
25.00 |
4366********5202 |
007339 |
08/22/16 |
| JOHNSON, CHADLY |
44-6098 |
2 |
10.00 |
4644********6442 |
392162 |
08/22/16 |
| KAUFMAN, LEE |
44-5883 |
2 |
25.00 |
4432********7023 |
014312 |
08/22/16 |
| KINYON, WILEY |
44-5658 |
2 |
44.00 |
4640********5895 |
00854D |
08/22/16 |
| KITZROW, GARY |
44-6052 |
2 |
34.00 |
4366********9353 |
012017 |
08/22/16 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********3237 |
392161 |
08/22/16 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
00836C |
08/22/16 |
| LAND, JOSEPH |
44-5197 |
2 |
45.00 |
4473********5405 |
052027 |
08/22/16 |
| LEASURE, JOSEPH |
44-5525 |
2 |
34.00 |
4803********7303 |
495763 |
08/22/16 |
| LEE, BRENDA |
44-5477 |
2 |
25.00 |
4465********0391 |
022602 |
08/22/16 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
75.00 |
4342********4953 |
239596 |
08/22/16 |
| LIGHTY, PEYTON |
44-6023 |
2 |
65.00 |
4473********9606 |
052028 |
08/22/16 |
| LOCKE, DEAN |
44-5582 |
2 |
104.00 |
4473********7807 |
052028 |
08/22/16 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
072008 |
08/22/16 |
| LONGO, KIM |
44-5684 |
2 |
34.00 |
4211********2754 |
00882C |
08/22/16 |
| LOPEZ-RANCH, JUANITO |
44-5602 |
2 |
25.00 |
4789********2498 |
223629 |
08/22/16 |
| MALLETTE, RUSSELL |
44-5862 |
2 |
65.00 |
4644********6810 |
392166 |
08/22/16 |
| MANN, BILL |
44-5626 |
2 |
25.00 |
4690********7477 |
002050 |
08/22/16 |
| MARTIN, PAUL |
44-5613 |
2 |
45.00 |
4465********0700 |
022670 |
08/22/16 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********8578 |
082008 |
08/22/16 |
| MATHERS, JOEL |
44-6131 |
2 |
45.00 |
4867********0962 |
072008 |
08/22/16 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
5465********7539 |
H75000 |
08/22/16 |
| MCCLAUGHRY, JOAN |
44-5858 |
2 |
65.00 |
4160********5534 |
072031 |
08/22/16 |
| MCCLAUGHRY, KYLE |
44-5463 |
2 |
45.00 |
4690********8741 |
002025 |
08/22/16 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
4803********9128 |
495761 |
08/22/16 |
| MCGEE, TIM |
44-5948 |
2 |
25.00 |
4147********3646 |
00883C |
08/22/16 |
| MCGOWAN, LORI |
44-5905 |
2 |
25.00 |
4473********4914 |
052027 |
08/22/16 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
010581 |
08/22/16 |
| MEANS, MICHELLE |
44-5869 |
2 |
65.00 |
4366********7303 |
000229 |
08/22/16 |
| MILBURN, DEBORAH |
44-5857 |
2 |
65.00 |
4473********2461 |
052028 |
08/22/16 |
| MONTEZ, MCKENZIE |
44-5824 |
2 |
25.00 |
4426********9469 |
142301 |
08/22/16 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
022604 |
08/22/16 |
| NASSHAHN, ERIK |
44-5911 |
2 |
65.00 |
4342********8655 |
330352 |
08/22/16 |
| NEPPER, GARRETT |
44-6031 |
2 |
25.00 |
4473********9102 |
052028 |
08/22/16 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********1452 |
02362G |
08/22/16 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********5560 |
00875D |
08/22/16 |
| NOLAN, NANCY |
44-4727 |
2 |
25.00 |
4690********3832 |
002032 |
08/22/16 |
| NORRIS, ANGELA |
44-5829 |
2 |
65.00 |
4465********2231 |
022667 |
08/22/16 |
| PALODICHUK, JIM |
44-6004 |
2 |
25.00 |
5449********8031 |
H74593 |
08/22/16 |
| PARKINSON, STEPHEN |
44-5676 |
2 |
54.00 |
4342********5659 |
198434 |
08/22/16 |
| PEDERSEN, TYLER |
44-5687 |
2 |
64.00 |
4366********8173 |
006677 |
08/22/16 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
07285Z |
08/22/16 |
| PEREZ, MARIA |
44-6120 |
2 |
45.00 |
4473********6890 |
052029 |
08/22/16 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
025667 |
08/22/16 |
| PFLEGER, AMANDA |
44-5939 |
2 |
25.00 |
4366********7801 |
000234 |
08/22/16 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
072008 |
08/22/16 |
| RAUSCHERT, ANNA |
44-3414 |
2 |
130.00 |
4366********1485 |
025662 |
08/22/16 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
00873C |
08/22/16 |
| REINOEHL, DUSTIN |
44-6041 |
2 |
25.00 |
5449********3536 |
H74601 |
08/22/16 |
| REVOAL, JENNY |
44-6077 |
2 |
89.00 |
5438********7304 |
H80993 |
08/22/16 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
052029 |
08/22/16 |
| RICHARDS, SHARON |
44-5614 |
2 |
34.00 |
4426********0141 |
152207 |
08/22/16 |
| RIVAS, OMAR |
44-6085 |
2 |
25.00 |
4342********7365 |
039667 |
08/22/16 |
| ROBERTS, TAMMY |
44-5753 |
2 |
59.00 |
5449********6455 |
H77995 |
08/22/16 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
45.00 |
4342********7518 |
330358 |
08/22/16 |
| SCHAEFFER, CHARO |
44-6062 |
2 |
25.00 |
5111********1337 |
NPMZKQ |
08/22/16 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
00857C |
08/22/16 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
010409 |
08/22/16 |
| SEVILLA-PELAYO, BRENDA |
44-6101 |
2 |
25.00 |
4473********9746 |
052027 |
08/22/16 |
| SHERRIDAN, RYAN |
44-5959 |
2 |
65.00 |
4690********3713 |
002024 |
08/22/16 |
| SIKES, JOSHUA |
44-5682 |
2 |
54.00 |
5523********1815 |
02259S |
08/22/16 |
| SILBERNAGEL, LEVI |
44-5656 |
2 |
34.00 |
4147********0795 |
00893C |
08/22/16 |
| SLOCUM, DIANA |
44-5848 |
2 |
65.00 |
4473********6998 |
052028 |
08/22/16 |
| SLOCUM, KERI |
44-5972 |
2 |
35.00 |
5102********5531 |
H75586 |
08/22/16 |
| SMITH, BEN |
44-5480 |
2 |
69.00 |
4888********0413 |
07502B |
08/22/16 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
63405P |
08/22/16 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********6910 |
002026 |
08/22/16 |
| STARK, SARAH |
44-5860 |
2 |
25.00 |
4788********2363 |
072032 |
08/22/16 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
495762 |
08/22/16 |
| STEELE, KENDRA |
44-5933 |
2 |
45.00 |
5145********2109 |
534753 |
08/22/16 |
| STURMAN, JAMES |
44-6017 |
2 |
25.00 |
4366********8978 |
028003 |
08/22/16 |
| SWANSON, RUSTY |
44-5547 |
2 |
25.00 |
4366********3400 |
007023 |
08/22/16 |
| TEDRICK, STEVE |
44-5472 |
2 |
34.00 |
4473********0031 |
052029 |
08/22/16 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
5109********4665 |
H78003 |
08/22/16 |
| TISHMACK, DAVID |
44-5726 |
2 |
65.00 |
4465********5017 |
022655 |
08/22/16 |
| TOMPKINS, BEN |
44-5647 |
2 |
59.00 |
4147********7522 |
00857B |
08/22/16 |
| TRUESDELL, TIMOTHY |
44-5953 |
2 |
45.00 |
4690********0551 |
002030 |
08/22/16 |
| WAFF, MICHAEL |
44-5795 |
2 |
25.00 |
4366********0270 |
006148 |
08/22/16 |
| WARD, ULYSSIA |
44-5957 |
2 |
45.00 |
4473********4420 |
052029 |
08/22/16 |
| WARREN, AARON |
44-6048 |
2 |
25.00 |
4473********2199 |
052029 |
08/22/16 |
| WEED, TERESA |
44-5747 |
2 |
109.00 |
5466********9407 |
00910Z |
08/22/16 |
| WING, BECKY |
44-5685 |
2 |
45.00 |
4690********6651 |
002023 |
08/22/16 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
007009 |
08/22/16 |
| YOST, JENNIFER |
44-5653 |
2 |
59.00 |
4426********1885 |
162901 |
08/22/16 |
| YOUNG, NANCY |
44-5683 |
2 |
29.00 |
5449********4564 |
H75004 |
08/22/16 |
| ZECH, DAVID |
44-5723 |
2 |
25.00 |
4115********2908 |
008635 |
08/22/16 |
| ZEMAN, MARY |
44-6067 |
2 |
25.00 |
5155********2033 |
00897Z |
08/22/16 |
| ZURBECH, DONETA |
44-5839 |
2 |
65.00 |
4473********0641 |
052028 |
08/22/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
981.00 |
| 138 |
Visa |
5991.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6972.99 |