Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
4867********1703 |
090708 |
12/20/16 |
| ALBERTS, KEN |
44-5482 |
2 |
59.00 |
4147********4364 |
04005C |
12/20/16 |
| ALBERTS, STEPHANIE |
44-7016 |
2 |
24.99 |
4690********8339 |
070949 |
12/20/16 |
| ANDERSON, CHRISTINA |
44-5876 |
2 |
30.00 |
5462********8724 |
696434 |
12/20/16 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********4449 |
100273 |
12/20/16 |
| ARNOLD, ASHLEE |
44-6150 |
2 |
50.00 |
4366********8448 |
026923 |
12/20/16 |
| ARZAGA, SALOME |
44-5449 |
2 |
34.00 |
4282********4003 |
000808 |
12/20/16 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4100********4490 |
23495D |
12/20/16 |
| BEUNAU, BECCI |
44-6187 |
2 |
45.00 |
4147********6596 |
05918D |
12/20/16 |
| BOOTES, NATHAN |
44-7084 |
2 |
25.00 |
4366********0068 |
000521 |
12/20/16 |
| BOUNDS, JESSE |
44-5879 |
2 |
89.00 |
4426********4212 |
120055 |
12/20/16 |
| BRADBURRY, CALVIN |
44-6181 |
2 |
40.00 |
4247********5514 |
086808 |
12/20/16 |
| BURGER, WYATT |
44-4753 |
2 |
25.00 |
4802********1120 |
007503 |
12/20/16 |
| BURTON, MICHELLE |
44-4633 |
2 |
45.00 |
4690********8429 |
070950 |
12/20/16 |
| CARRIER, KELLY |
44-6155 |
2 |
150.00 |
5449********7476 |
H85834 |
12/20/16 |
| CASE JR., CLIFFORD |
44-5508 |
2 |
25.00 |
5449********4759 |
H73336 |
12/20/16 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********1154 |
070951 |
12/20/16 |
| CIAVERELLI, NICHOLAS |
44-5665 |
2 |
25.00 |
4266********7512 |
02756C |
12/20/16 |
| CLARK, STEPHEN |
44-5976 |
2 |
45.00 |
4789********8664 |
483456 |
12/20/16 |
| CLAY, TIA |
44-5838 |
2 |
50.00 |
4701********7344 |
02736A |
12/20/16 |
| COLLIER, ASHLEY |
44-5837 |
2 |
25.00 |
4644********8879 |
482331 |
12/20/16 |
| COLLINS, CANDI |
44-9000 |
2 |
20.00 |
4366********2164 |
003318 |
12/20/16 |
| COOPER, JEFFERY |
44-6030 |
2 |
25.00 |
4789********8512 |
483457 |
12/20/16 |
| CORDELL, DANIELLE |
44-6094 |
2 |
20.00 |
4342********1979 |
484167 |
12/20/16 |
| COVEY, ALISON |
44-5673 |
2 |
25.00 |
4690********1523 |
070954 |
12/20/16 |
| COX, SUSAN |
44-6144 |
2 |
45.00 |
5524********0985 |
07429Z |
12/20/16 |
| CROCE, JUDY |
44-5881 |
2 |
25.00 |
4305********0167 |
02770C |
12/20/16 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********9891 |
020197 |
12/20/16 |
| CROW, BRIAN |
44-6149 |
2 |
20.00 |
5145********1910 |
938741 |
12/20/16 |
| CROWLEY, DEEDEE |
44-7087 |
2 |
45.00 |
4147********8574 |
02734C |
12/20/16 |
| CROWSON, MYCHAL |
44-5096 |
2 |
89.00 |
5111********3913 |
070805 |
12/20/16 |
| CUILLIER, AMANDA |
44-7102 |
2 |
45.00 |
4266********1366 |
02767B |
12/20/16 |
| DART, OWEN |
44-5830 |
2 |
25.00 |
4690********2303 |
070948 |
12/20/16 |
| DEFOE, LINDSEY |
44-5714 |
2 |
105.00 |
4366********5355 |
026921 |
12/20/16 |
| DEVORAK, JON |
44-5567 |
2 |
24.99 |
4388********8120 |
02792C |
12/20/16 |
| DIECKHOFF, MELISSA |
44-6172 |
2 |
89.00 |
4266********7930 |
02728B |
12/20/16 |
| DIXON, BRITTANY |
44-5921 |
2 |
65.00 |
4473********0812 |
050759 |
12/20/16 |
| DOBSON, COREY |
44-5802 |
2 |
25.00 |
4347********6043 |
010808 |
12/20/16 |
| DOMAN, SAMUEL |
44-5610 |
2 |
25.00 |
4388********1063 |
02726D |
12/20/16 |
| DOVER, BILLY |
44-6046 |
2 |
60.00 |
4342********2440 |
233577 |
12/20/16 |
| DUNCAN, JERRY |
44-5851 |
2 |
25.00 |
4300********6561 |
020269 |
12/20/16 |
| DUNN, MARK |
44-5538 |
2 |
34.00 |
4366********5231 |
023477 |
12/20/16 |
| EASTLAND, EMILY |
44-5439 |
2 |
65.00 |
4160********5575 |
070803 |
12/20/16 |
| EDMONDSON, CLAIRE |
44-5145 |
2 |
29.00 |
4342********3317 |
486092 |
12/20/16 |
| ENSLEY, DAWN |
44-6064 |
2 |
25.00 |
5145********2526 |
938742 |
12/20/16 |
| FREEMAN, DANI |
44-5849 |
2 |
25.00 |
4690********0883 |
070947 |
12/20/16 |
| GAMACHE, JENNIFER |
44-6191 |
2 |
65.00 |
4690********1377 |
070946 |
12/20/16 |
| GARVEY, KATE |
44-6049 |
2 |
25.00 |
4147********2705 |
02700D |
12/20/16 |
| GATES, DIANNE |
44-5648 |
2 |
34.00 |
4086********1243 |
00118A |
12/20/16 |
| GEORGE, CORINA |
44-5887 |
2 |
25.00 |
4744********5043 |
120575 |
12/20/16 |
| GIBSON, CHRIS |
44-5295 |
2 |
79.00 |
4147********9361 |
07068D |
12/20/16 |
| GILLEAN, JERRI |
44-5954 |
2 |
297.00 |
4737********9908 |
374800 |
12/20/16 |
| GIVENS, APRIL |
44-7049 |
2 |
65.00 |
4432********2128 |
018479 |
12/20/16 |
| GLASPEY, ED |
44-5456 |
2 |
34.00 |
4147********8265 |
700270 |
12/20/16 |
| GRAVILLE, RUSSELL |
44-5510 |
2 |
65.00 |
4388********5404 |
04004D |
12/20/16 |
| GUITIERREZ, RUBEN |
44-6165 |
2 |
25.00 |
4342********1395 |
309693 |
12/20/16 |
| GUSTAFSON, VERN |
44-4223 |
2 |
25.00 |
4266********7785 |
04016B |
12/20/16 |
| HADDY, RICK |
44-5903 |
2 |
25.00 |
4492********9094 |
040758 |
12/20/16 |
| HAMPER, TRAVIS |
44-7144 |
2 |
150.00 |
4690********6630 |
070955 |
12/20/16 |
| HEAKIN, ALICIA |
44-7083 |
2 |
25.00 |
4342********4547 |
475181 |
12/20/16 |
| HEDLIND, CHRISTI |
44-6153 |
2 |
25.00 |
4690********5349 |
070956 |
12/20/16 |
| HEMPHILL, PAUL |
44-6012 |
2 |
19.99 |
4867********5791 |
090708 |
12/20/16 |
| HENDERSON, RACHEL |
44-5751 |
2 |
25.00 |
4147********5819 |
07832D |
12/20/16 |
| HENLEY, MARY |
44-6093 |
2 |
20.00 |
4342********1979 |
475173 |
12/20/16 |
| HERNANDEZ, BILLY |
44-7047 |
2 |
40.00 |
4366********8551 |
025483 |
12/20/16 |
| HISEL, MELISSA |
44-7103 |
2 |
65.00 |
4460********7678 |
641184 |
12/20/16 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********2344 |
050801 |
12/20/16 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
020456 |
12/20/16 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
4586********9908 |
H78781 |
12/20/16 |
| IPARRAGUIRRE, JULIO |
44-5632 |
2 |
25.00 |
4452********9206 |
000091 |
12/20/16 |
| IRVING, JEFFREY |
44-6141 |
2 |
25.00 |
4426********6499 |
130677 |
12/20/16 |
| IVY, BRANDY |
44-5770 |
2 |
25.00 |
4473********1646 |
050800 |
12/20/16 |
| JACOBS, JOSHUA |
44-7031 |
2 |
19.99 |
5102********6847 |
H72874 |
12/20/16 |
| JAENNETTE, STACEY |
44-5902 |
2 |
25.00 |
4366********5202 |
030869 |
12/20/16 |
| JOHNSON, CHADLY |
44-6098 |
2 |
25.00 |
4644********6442 |
482329 |
12/20/16 |
| KAUFMAN, LEE |
44-5883 |
2 |
105.00 |
4432********7023 |
023470 |
12/20/16 |
| KINYON, WILEY |
44-5658 |
2 |
44.00 |
4640********5895 |
02755C |
12/20/16 |
| KITZROW, GARY |
44-6052 |
2 |
45.00 |
4366********9353 |
007500 |
12/20/16 |
| KLEIN, KORY |
44-5918 |
2 |
25.00 |
4644********3237 |
482330 |
12/20/16 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
02775C |
12/20/16 |
| LAND, JOSEPH |
44-5197 |
2 |
45.00 |
4473********5405 |
050758 |
12/20/16 |
| LEASURE, JOSEPH |
44-5525 |
2 |
25.00 |
4803********7303 |
710897 |
12/20/16 |
| LEE, BRENDA |
44-5477 |
2 |
25.00 |
4465********0391 |
020190 |
12/20/16 |
| LEMIEUX, SHANNON |
44-5373 |
2 |
75.00 |
4342********4953 |
441002 |
12/20/16 |
| LIGHTY, PEYTON |
44-6023 |
2 |
65.00 |
4473********8627 |
050759 |
12/20/16 |
| LOCKE, DEAN |
44-5582 |
2 |
104.00 |
4473********7807 |
050800 |
12/20/16 |
| LONG, CHRIS |
44-5679 |
2 |
34.00 |
4867********2832 |
090708 |
12/20/16 |
| LOWRY, REBECCA |
44-6136 |
2 |
65.00 |
5111********5069 |
070801 |
12/20/16 |
| MACE, LINDSEY |
44-6010 |
2 |
25.00 |
4342********0226 |
440993 |
12/20/16 |
| MALLETTE, RUSSELL |
44-5862 |
2 |
65.00 |
4644********6810 |
482333 |
12/20/16 |
| MANN, BILL |
44-5626 |
2 |
25.00 |
4690********7477 |
070951 |
12/20/16 |
| MARTIN, PAUL |
44-5613 |
2 |
45.00 |
4465********0700 |
020194 |
12/20/16 |
| MARTINEZ, NICOLE |
44-5635 |
2 |
79.00 |
4427********8578 |
080708 |
12/20/16 |
| MATHERS, JOEL |
44-6131 |
2 |
45.00 |
4867********0962 |
090708 |
12/20/16 |
| MAY, BRADLEY |
44-5621 |
2 |
29.00 |
4586********2457 |
H73732 |
12/20/16 |
| MCCLAUGHRY, JOAN |
44-5858 |
2 |
65.00 |
4160********5534 |
070802 |
12/20/16 |
| MCCORMICK, MARK |
44-5670 |
2 |
29.00 |
4803********1292 |
710893 |
12/20/16 |
| MCGEE, TIM |
44-5948 |
2 |
25.00 |
4147********3646 |
02748C |
12/20/16 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
026928 |
12/20/16 |
| MONTEZ, MCKENZIE |
44-5824 |
2 |
25.00 |
4426********9469 |
150171 |
12/20/16 |
| MOODY, JOHN |
44-7034 |
2 |
19.99 |
4867********2210 |
070708 |
12/20/16 |
| MOONEY, SARAH |
44-7000 |
2 |
45.00 |
4644********1755 |
482334 |
12/20/16 |
| MORALES, CHRIS |
44-7053 |
2 |
75.00 |
4388********1480 |
02799D |
12/20/16 |
| MOSLEY, LEVI |
44-5135 |
2 |
34.00 |
4300********2090 |
020154 |
12/20/16 |
| MYRICK, SARAH |
44-7036 |
2 |
25.00 |
4366********0859 |
027558 |
12/20/16 |
| NASSHAHN, ERIK |
44-5911 |
2 |
65.00 |
4342********8655 |
374793 |
12/20/16 |
| NAWMAN, JEFF |
44-6174 |
2 |
25.00 |
4020********5638 |
118659 |
12/20/16 |
| NELSON, MATHEW |
44-7067 |
2 |
65.00 |
4033********9131 |
000138 |
12/20/16 |
| NEPPER, GARRETT |
44-6031 |
2 |
25.00 |
4473********3951 |
050756 |
12/20/16 |
| NEUROSPORT, OREGON |
44-3745 |
2 |
70.00 |
4003********3001 |
05426G |
12/20/16 |
| NEVUE, DAVID |
44-5511 |
2 |
69.00 |
4397********5821 |
02737D |
12/20/16 |
| NOLAN, NANCY |
44-4727 |
2 |
25.00 |
4690********3832 |
070950 |
12/20/16 |
| NORRIS, ANGELA |
44-5829 |
2 |
25.00 |
4465********2231 |
020260 |
12/20/16 |
| OAKES, AARON |
44-5361 |
2 |
45.00 |
4473********1435 |
050759 |
12/20/16 |
| OSBORNS, JEFFERY |
44-7106 |
2 |
25.00 |
4690********5811 |
070954 |
12/20/16 |
| PALODICHUK, JIM |
44-6004 |
2 |
105.00 |
5449********7208 |
H81326 |
12/20/16 |
| PARKINSON, STEPHEN |
44-5676 |
2 |
54.00 |
4342********5659 |
375418 |
12/20/16 |
| PEDERSEN, TYLER |
44-5687 |
2 |
64.00 |
4366********8173 |
026104 |
12/20/16 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
02531Z |
12/20/16 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
023476 |
12/20/16 |
| PFLEGER, AMANDA |
44-5939 |
2 |
25.00 |
4366********7801 |
010738 |
12/20/16 |
| PYLE, BRYAN |
44-5655 |
2 |
59.00 |
4867********2636 |
090708 |
12/20/16 |
| RAUSCHERT, ANNA |
44-3414 |
2 |
130.00 |
4366********1485 |
007502 |
12/20/16 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
02780C |
12/20/16 |
| REINOEHL, DUSTIN |
44-6041 |
2 |
25.00 |
5449********3536 |
H73330 |
12/20/16 |
| REVOAL, JENNY |
44-6077 |
2 |
25.00 |
4552********6264 |
H73312 |
12/20/16 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********7179 |
050759 |
12/20/16 |
| RICHARDS, BRYON |
44-7080 |
2 |
45.00 |
4153********9127 |
032849 |
12/20/16 |
| RICHARDS, SHARON |
44-5614 |
2 |
34.00 |
4426********0141 |
160571 |
12/20/16 |
| RIVAS, OMAR |
44-6085 |
2 |
25.00 |
4342********7365 |
287642 |
12/20/16 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
25.00 |
4342********7518 |
484155 |
12/20/16 |
| SCHAEFFER, CHARO |
44-6062 |
2 |
25.00 |
5111********5693 |
O5EOD1 |
12/20/16 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
4071********3938 |
02796C |
12/20/16 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
026106 |
12/20/16 |
| SHERRIDAN, RYAN |
44-5959 |
2 |
65.00 |
4690********3713 |
070953 |
12/20/16 |
| SHORT, MICHAEL |
44-7114 |
2 |
99.00 |
4690********5416 |
070953 |
12/20/16 |
| SHOWMAKE, IVY |
44-5884 |
2 |
45.00 |
5145********1868 |
938739 |
12/20/16 |
| SIKES, JOSHUA |
44-5682 |
2 |
54.00 |
4552********5711 |
H76214 |
12/20/16 |
| SILBERNAGEL, LEVI |
44-5656 |
2 |
34.00 |
4147********0795 |
02756C |
12/20/16 |
| SMITH, MARISSA |
44-6160 |
2 |
89.00 |
4431********9091 |
610619 |
12/20/16 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
35709P |
12/20/16 |
| SPANGLER, COURTNEY |
44-5916 |
2 |
25.00 |
4690********6910 |
070945 |
12/20/16 |
| STARK, SARAH |
44-5860 |
2 |
25.00 |
4788********2363 |
070804 |
12/20/16 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
710896 |
12/20/16 |
| STEELE, KENDRA |
44-5933 |
2 |
45.00 |
5145********2109 |
938740 |
12/20/16 |
| STEPHENS, BREANNA |
44-7098 |
2 |
25.00 |
5102********4658 |
H73332 |
12/20/16 |
| STRODA, JIM |
44-7075 |
2 |
45.00 |
6011********1059 |
02039R |
12/20/16 |
| SWANGO, NICHOLAS |
44-5898 |
2 |
45.00 |
5449********8580 |
H75372 |
12/20/16 |
| THOMSON, SARA |
44-5542 |
2 |
59.00 |
4563********1770 |
H76732 |
12/20/16 |
| TISHMACK, DAVID |
44-5726 |
2 |
65.00 |
4465********5017 |
020176 |
12/20/16 |
| TOMPKINS, BEN |
44-5647 |
2 |
25.00 |
4147********7522 |
02745B |
12/20/16 |
| TRUESDELL, TIMOTHY |
44-5953 |
2 |
45.00 |
4690********0551 |
070949 |
12/20/16 |
| WADDELL, WENDY |
44-5734 |
2 |
175.00 |
4147********6856 |
02751D |
12/20/16 |
| WARD, ULYSSIA |
44-5957 |
2 |
65.00 |
4473********4420 |
050758 |
12/20/16 |
| WARREN, AARON |
44-6048 |
2 |
25.00 |
4473********2199 |
050758 |
12/20/16 |
| WEED, TERESA |
44-5747 |
2 |
109.00 |
5466********9407 |
04041Z |
12/20/16 |
| WILSON, ERIN |
44-6079 |
2 |
75.00 |
4803********9108 |
710895 |
12/20/16 |
| WING, BECKY |
44-5685 |
2 |
45.00 |
4690********6651 |
070955 |
12/20/16 |
| WOOD, SCOTT |
44-3297 |
2 |
39.00 |
4366********3154 |
026925 |
12/20/16 |
| YATES, CECILY |
44-7073 |
2 |
25.00 |
4160********4636 |
070805 |
12/20/16 |
| YOST, JENNIFER |
44-5653 |
2 |
59.00 |
4426********1885 |
180175 |
12/20/16 |
| YOUNG, NANCY |
44-5683 |
2 |
29.00 |
5449********4564 |
H73734 |
12/20/16 |
| ZECH, DAVID |
44-5723 |
2 |
25.00 |
4115********2908 |
027720 |
12/20/16 |
| ZURBECH, DONETA |
44-5839 |
2 |
115.00 |
4473********0641 |
050759 |
12/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1009.99 |
| 143 |
Visa |
6744.96 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7799.95 |