Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANTHONY |
GA-451912 |
1 |
20.63 |
4428********7934 |
833786 |
10/05/10 |
| ALLEN, LISA |
GA-451744 |
1 |
36.92 |
4426********6111 |
063636 |
10/05/10 |
| ANDERSON, BRIAN |
GA-452006 |
1 |
36.92 |
5444********6080 |
261091 |
10/05/10 |
| ANGEL, LAURA |
GA-451888 |
1 |
36.92 |
4426********5400 |
063636 |
10/05/10 |
| ANGELOCCI, BECKY |
GA-451346 |
1 |
47.67 |
5291********1121 |
09100Z |
10/05/10 |
| BALLROT, KEVIN |
GA-451944 |
1 |
20.63 |
5444********5529 |
261092 |
10/05/10 |
| BARTLETT, JONATHAN |
GA-451241 |
1 |
36.92 |
4342********5700 |
511112 |
10/05/10 |
| BAUTISTA, NINO |
GA-452679 |
1 |
64.07 |
4426********4060 |
063636 |
10/05/10 |
| BEIA, KRISTY |
GA-451774 |
1 |
64.07 |
5411********1624 |
427055 |
10/05/10 |
| BELANGIA, BRYSON |
GA-451883 |
1 |
36.92 |
4426********8726 |
063636 |
10/05/10 |
| BERG, KRISTI |
GA-451649 |
1 |
20.63 |
4323********4516 |
567517 |
10/05/10 |
| BODEWIG, BRENTON |
GA-452141 |
1 |
36.92 |
5371********2408 |
073609 |
10/05/10 |
| BOGDANOFF, ANYA |
GA-451253 |
1 |
36.92 |
4465********7329 |
063636 |
10/05/10 |
| BOLEY, STEVEN |
GA-452007 |
1 |
36.92 |
5112********0687 |
731116 |
10/05/10 |
| BOSER, CHRIS |
GA-451889 |
1 |
36.92 |
5444********3812 |
261093 |
10/05/10 |
| BOWDEN, MELISSA |
GA-450675 |
1 |
36.92 |
5444********7963 |
261094 |
10/05/10 |
| BRADSHAW, CHRISTINE |
GA-450702 |
1 |
36.92 |
5287********9015 |
073609 |
10/05/10 |
| BRAY, PATTY |
GA-451421 |
1 |
52.13 |
4147********2156 |
03564C |
10/05/10 |
| BROWN, SHAYLA |
GA-451982 |
1 |
36.92 |
4063********5169 |
487967 |
10/05/10 |
| BROWNE, JARRELL |
GA-451895 |
1 |
36.92 |
4063********6059 |
487966 |
10/05/10 |
| BURGESS, DANE |
GA-452034 |
1 |
36.92 |
4063********5409 |
681454 |
10/05/10 |
| CALDWELL, RODNEY |
GA-NEEDSBCODE |
1 |
36.92 |
5371********3307 |
073609 |
10/05/10 |
| CAMPBELL, MELINDA |
GA-451950 |
1 |
36.92 |
4492********4215 |
002343 |
10/05/10 |
| CARON, LARRY |
GA-451932 |
1 |
64.07 |
4492********4820 |
002344 |
10/05/10 |
| CLARK, CHRISTINA |
GA-451640 |
1 |
20.63 |
4426********9242 |
063637 |
10/05/10 |
| COLLINS, ERROL |
GA-451643 |
1 |
26.06 |
3727*******1008 |
145728 |
10/05/10 |
| COLOMBI, RYAN |
GA-450322 |
1 |
20.63 |
4426********4918 |
063637 |
10/05/10 |
| CONLEY, CHARITY |
GA-451616 |
1 |
96.65 |
4266********1961 |
09142B |
10/05/10 |
| CONLEY, ROD |
GA-1010 |
1 |
26.06 |
4418********0904 |
352816 |
10/05/10 |
| CROWELL, CORBETT |
GA-451196 |
1 |
5.42 |
5444********8868 |
261100 |
10/05/10 |
| DENNIS, SPENCER |
GA-450734 |
1 |
36.92 |
5287********7012 |
083609 |
10/05/10 |
| DEYO, JESSICA |
GA-450764 |
1 |
36.92 |
4474********7239 |
714468 |
10/05/10 |
| DOUWES, JOOST |
GA-451860 |
1 |
64.07 |
4623********1970 |
80506D |
10/05/10 |
| DOYLE, KELLI |
GA-451949 |
1 |
36.92 |
4426********5600 |
063638 |
10/05/10 |
| DUKLETH, GARY |
GA-451489 |
1 |
26.06 |
4021********6551 |
855991 |
10/05/10 |
| DUPSLOFF, CARL |
GA-452165 |
1 |
36.92 |
5371********2076 |
083609 |
10/05/10 |
| DURCHER, MICHELLE |
GA-452030 |
1 |
36.92 |
5444********5769 |
261099 |
10/05/10 |
| EISEMAN, MARLENE |
GA-451322 |
1 |
41.27 |
4888********2497 |
03562B |
10/05/10 |
| ESSIG, JAMES |
GA-452148 |
1 |
36.92 |
4160********4323 |
158045 |
10/05/10 |
| FIELDER, TINA |
GA-451856 |
1 |
64.07 |
4426********3100 |
063638 |
10/05/10 |
| FLETCHER, TIMOTHY |
GA-452063 |
1 |
20.63 |
4426********8726 |
063638 |
10/05/10 |
| FORTIN, GARY |
GA-451972 |
1 |
20.63 |
4426********3237 |
063638 |
10/05/10 |
| FUERBRINGER, MARK |
GA-450391 |
1 |
36.92 |
5444********8510 |
261101 |
10/05/10 |
| GASWINT, JOSH |
GA-452115 |
1 |
74.93 |
4756********4333 |
002347 |
10/05/10 |
| GEISE, DONNA |
GA-102805 |
1 |
20.63 |
4756********1019 |
002348 |
10/05/10 |
| GIDDENS, MIKE |
GA-451312 |
1 |
36.92 |
4426********6011 |
063638 |
10/05/10 |
| GILSTRAP, MILISSA |
GA-451842 |
1 |
85.79 |
4426********9334 |
063638 |
10/05/10 |
| GLOVER, BAYLEY |
GA-451707 |
1 |
36.92 |
4147********8740 |
03566C |
10/05/10 |
| GONZALES, MICHAEL |
GA-450762 |
1 |
64.07 |
4426********2500 |
063638 |
10/05/10 |
| GONZALEZ SANTOY, PEDRO |
GA-452561 |
1 |
20.63 |
4868********8703 |
511117 |
10/05/10 |
| GOUIN, SHIRLEY |
GA-450273 |
1 |
26.06 |
4426********6000 |
063638 |
10/05/10 |
| GREENE, NATHAN |
GA-451758 |
1 |
36.92 |
4431********3575 |
233620 |
10/05/10 |
| GUNNARSON, LINDA |
GA-451881 |
1 |
64.07 |
4366********4125 |
024319 |
10/05/10 |
| GUTIERREZ, JACQUELYN |
GA-451833 |
1 |
74.90 |
4029********6396 |
083639 |
10/05/10 |
| HABEL, MOLLY |
GA-450699 |
1 |
21.72 |
5371********0815 |
093609 |
10/05/10 |
| HASTINGS, LAURA |
GA-451779 |
1 |
79.23 |
5287********5019 |
093609 |
10/05/10 |
| HEFFERNAN, SUNDAY |
GA-452068 |
1 |
36.92 |
4868********3103 |
511118 |
10/05/10 |
| HEISE, ASHLEY |
GA-450592 |
1 |
36.92 |
4063********4701 |
487971 |
10/05/10 |
| HOFFMAN, DUSTIN |
GA-451498 |
1 |
20.63 |
4465********9311 |
063639 |
10/05/10 |
| HOLSTROM, MICHAEL |
GA-451939 |
1 |
36.92 |
5371********9895 |
093609 |
10/05/10 |
| HOPP, NIKKI |
GA-451734 |
1 |
36.92 |
4460********4860 |
083639 |
10/05/10 |
| HOWARD, FORREST |
GA-452102 |
1 |
36.92 |
5444********7883 |
261103 |
10/05/10 |
| JACOBS, DAVID |
GA-452097 |
1 |
36.92 |
4474********2693 |
949647 |
10/05/10 |
| JAUHOLA, MICHAEL |
GA-451851 |
1 |
26.06 |
4021********3650 |
063659 |
10/05/10 |
| JOHNSON, DENNIS |
GA-452092 |
1 |
36.92 |
4426********5437 |
063639 |
10/05/10 |
| JOHNSON, MATT |
GA-451834 |
1 |
20.63 |
4465********9344 |
00570B |
10/05/10 |
| JOHNSON, SEEDANG |
GA-302939 |
1 |
20.63 |
4147********6175 |
03561C |
10/05/10 |
| JOHNSON, WILLIAM |
GA-410751 |
1 |
26.06 |
4021********3157 |
197759 |
10/05/10 |
| JOHNSTON, JEFFREY |
GA-412304 |
1 |
20.63 |
5444********4581 |
261105 |
10/05/10 |
| JONES, JENNEEN |
GA-451679 |
1 |
64.07 |
4300********9848 |
856003 |
10/05/10 |
| JOSEPH, JASON |
GA-450574 |
1 |
36.92 |
4426********7203 |
063639 |
10/05/10 |
| KEARNS, THOMAS |
GA-451660 |
1 |
26.06 |
4492********7023 |
053639 |
10/05/10 |
| KEMP, KENNETH |
GA-450328 |
1 |
20.63 |
5444********2586 |
261104 |
10/05/10 |
| KENDALL, MILDRED |
GA-106676 |
1 |
52.13 |
3715*******1007 |
188497 |
10/05/10 |
| KENDALL, PATRICK |
GA-451581 |
1 |
60.82 |
4888********3537 |
03561A |
10/05/10 |
| KIMBALL, KEENAN |
GA-451875 |
1 |
36.92 |
4644********7380 |
083642 |
10/05/10 |
| KING, ASHLEY |
GA-451802 |
1 |
36.92 |
5371********0578 |
093609 |
10/05/10 |
| KINNEY, LOUIS |
GA-451654 |
1 |
36.92 |
5371********2640 |
093609 |
10/05/10 |
| KINSMAN, MARK |
GA-451711 |
1 |
52.13 |
5449********6169 |
B98929 |
10/05/10 |
| KIRKER, MIRIAH |
GA-451629 |
1 |
91.22 |
4744********2976 |
183162 |
10/05/10 |
| KNEPPER, AMBER |
GA-451652 |
1 |
36.92 |
5491********0267 |
00571P |
10/05/10 |
| KNUDSVIG, BILL |
GA-411611 |
1 |
26.06 |
3713*******2003 |
121123 |
10/05/10 |
| KOENIG, SHEILA |
GA-452134 |
1 |
26.06 |
4147********0810 |
00571C |
10/05/10 |
| KONOPKA, CASSIE |
GA-451942 |
1 |
36.92 |
4323********2824 |
539874 |
10/05/10 |
| KUMMER, TOM |
GA-452144 |
1 |
84.07 |
5467********5242 |
09176Z |
10/05/10 |
| LANGE, DESIREE |
GA-452087 |
1 |
36.92 |
4323********3406 |
433553 |
10/05/10 |
| LEE, MCKANE |
GA-452128 |
1 |
36.92 |
5449********1166 |
B97399 |
10/05/10 |
| LIFFRIG, BILL |
GA-451780 |
1 |
5.42 |
4147********7322 |
03562D |
10/05/10 |
| LONG, JACKIE |
GA-451899 |
1 |
20.63 |
4862********0830 |
09193A |
10/05/10 |
| LONG, JESS |
GA-451946 |
1 |
36.92 |
4867********1063 |
003609 |
10/05/10 |
| LORIG, BILLY |
GA-104654 |
1 |
20.63 |
5444********6961 |
261113 |
10/05/10 |
| LUITEN, TRAVIS |
GA-452113 |
1 |
20.63 |
5371********8705 |
003609 |
10/05/10 |
| MAHIL, HARPREET |
GA-452131 |
1 |
20.63 |
4426********4700 |
063640 |
10/05/10 |
| MAHIL, SANDEEP |
GA-451176 |
1 |
20.63 |
5287********6015 |
003609 |
10/05/10 |
| MARTHALLER, MELINDA |
GA-451148 |
1 |
64.07 |
4756********7468 |
002353 |
10/05/10 |
| MARTINEZ, SARAH |
GA-451284 |
1 |
36.92 |
4426********2018 |
063640 |
10/05/10 |
| MCCAULEY, LINDA |
GA-452054 |
1 |
52.13 |
5287********1016 |
003609 |
10/05/10 |
| MCDONELL, SANDRA |
GA-451112 |
1 |
36.92 |
5444********6564 |
261114 |
10/05/10 |
| MENSONIDES, TIM |
GA-451809 |
1 |
58.64 |
4366********1339 |
016560 |
10/05/10 |
| MEYERING, DAN |
GA-451960 |
1 |
20.63 |
5491********1787 |
00519P |
10/05/10 |
| MIDDAUGH, ALYSSA |
GA-450605 |
1 |
36.92 |
4426********9900 |
063640 |
10/05/10 |
| MILLER, KENNETH |
GA-451977 |
1 |
52.13 |
3772*******1007 |
109906 |
10/05/10 |
| MITCHELL, SUSAN |
GA-451485 |
1 |
26.06 |
4388********9798 |
09238C |
10/05/10 |
| MITZELFELDT, LEAH |
GA-452004 |
1 |
20.63 |
4888********6745 |
03567B |
10/05/10 |
| NELSON, JAMES |
GA-450828 |
1 |
20.63 |
5444********6868 |
261116 |
10/05/10 |
| NICHOLS, DANIELLA |
GA-451608 |
1 |
36.92 |
5371********2024 |
003609 |
10/05/10 |
| NICHOLS, KIMBERLI |
GA-451316 |
1 |
64.07 |
4426********0426 |
063640 |
10/05/10 |
| NICHOLSON, DANNY |
GA-451861 |
1 |
20.63 |
4636********3223 |
002355 |
10/05/10 |
| NORMAN, LISA |
GA-450029 |
1 |
36.92 |
5444********4414 |
261117 |
10/05/10 |
| OLSON, VERN |
GA-451406 |
1 |
36.92 |
4862********2034 |
09219B |
10/05/10 |
| OPPLIGER, JEAN |
GA-451999 |
1 |
83.84 |
3727*******1021 |
104588 |
10/05/10 |
| ORCUTT, CHRIS |
GA-452129 |
1 |
36.92 |
4756********9117 |
002354 |
10/05/10 |
| OVERGAARD, KJIRSTI |
GA-451983 |
1 |
20.63 |
5444********1661 |
261118 |
10/05/10 |
| PATT, YUMI |
GA-452132 |
1 |
64.07 |
4147********4996 |
80506C |
10/05/10 |
| PAULK, LISA |
GA-451218 |
1 |
85.79 |
4060********7428 |
09225B |
10/05/10 |
| PEASE, CHRIS |
GA-451110 |
1 |
64.07 |
5287********3011 |
013609 |
10/05/10 |
| PEREZ, SANDRA |
GA-451458 |
1 |
20.63 |
4342********9351 |
624913 |
10/05/10 |
| PETERSON, MITCHELL |
GA-452151 |
1 |
36.92 |
5444********6763 |
261119 |
10/05/10 |
| PETTY, RALPH |
GA-451718 |
1 |
20.63 |
4426********8411 |
063641 |
10/05/10 |
| PHIPPS, MAYA |
GA-451623 |
1 |
20.63 |
4426********3283 |
063641 |
10/05/10 |
| PICINICH, JANELLE |
GA-452052 |
1 |
85.74 |
4744********2761 |
133668 |
10/05/10 |
| PITTMAN, MICHAEL |
GA-451920 |
1 |
52.13 |
6011********3902 |
00596B |
10/05/10 |
| PITTMAN, MICHAEL |
GA-4520444521 |
1 |
36.92 |
5449********5205 |
B97404 |
10/05/10 |
| POWERS, MICHAEL |
GA-451314 |
1 |
41.27 |
5340********6798 |
894241 |
10/05/10 |
| PRICE, SALLY |
GA-450733 |
1 |
20.63 |
3715*******1015 |
111995 |
10/05/10 |
| RAYMOND, MICHELLE |
GA-451927 |
1 |
85.79 |
3772*******2004 |
128624 |
10/05/10 |
| RAYNER, CHRISTINA |
GA-451231 |
1 |
36.92 |
5291********3271 |
09235B |
10/05/10 |
| REED, SARA |
GA-451450 |
1 |
83.84 |
3772*******2009 |
108960 |
10/05/10 |
| REGAN, TYLER |
GA-451934 |
1 |
36.92 |
5444********5663 |
261122 |
10/05/10 |
| ROCHE, JAMIE |
GA-450885 |
1 |
36.92 |
4868********1809 |
511125 |
10/05/10 |
| RUTLEDGE, KELSEY |
GA-451695 |
1 |
5.42 |
4147********7514 |
09270C |
10/05/10 |
| SANSAVER, KOLE |
GA-451448 |
1 |
36.92 |
4756********5429 |
002356 |
10/05/10 |
| SAULNESS, SEAN |
GA-452025 |
1 |
64.07 |
4037********5789 |
80506A |
10/05/10 |
| SAVAGE, ANTHONY |
GA-451267 |
1 |
20.63 |
4470********0899 |
013238 |
10/05/10 |
| SCHAFFNER, ANDREA |
GA-452091 |
1 |
20.63 |
4888********6466 |
03569B |
10/05/10 |
| SCHOMMER, KIM |
GA-451151 |
1 |
20.63 |
4428********8794 |
00523A |
10/05/10 |
| SCHONEMAN, JOSH |
GA-451642 |
1 |
36.92 |
4426********5800 |
063642 |
10/05/10 |
| SCOGGINS, BRENT |
GA-451748 |
1 |
36.92 |
4867********0512 |
013609 |
10/05/10 |
| SEEMATTER, ANGELINA |
GA-451178 |
1 |
127.11 |
4867********2206 |
023609 |
10/05/10 |
| SHICK, COURTNEY |
GA-451651 |
1 |
64.07 |
5438********0180 |
124086 |
10/05/10 |
| SILVER, LENNY |
GA-451723 |
1 |
36.92 |
4644********1823 |
083646 |
10/05/10 |
| SIMON, KIM |
GA-451671 |
1 |
36.92 |
4217********2124 |
063651 |
10/05/10 |
| SINGER, STEPHANIE |
GA-451736 |
1 |
36.92 |
5371********5714 |
023609 |
10/05/10 |
| SKREDSVIG, JANICE |
GA-452043 |
1 |
20.63 |
4323********0526 |
433558 |
10/05/10 |
| SMITH, DALLAS |
GA-450253 |
1 |
36.92 |
5444********3513 |
261123 |
10/05/10 |
| SMITH, EVELYN |
GA-451767 |
1 |
36.92 |
4867********0917 |
023609 |
10/05/10 |
| SMITH, SHERRY |
GA-451639 |
1 |
36.92 |
4063********5488 |
102363 |
10/05/10 |
| SMITH, TAYLOR |
GA-451347 |
1 |
36.92 |
5444********8614 |
261124 |
10/05/10 |
| STACH, STEPHANIE |
GA-450889 |
1 |
36.92 |
5371********1774 |
023609 |
10/05/10 |
| STANGELAND, JAMI |
GA-451782 |
1 |
36.92 |
4266********8979 |
09282B |
10/05/10 |
| STEVENS, JULIE |
GA-451283 |
1 |
64.07 |
5287********5012 |
023609 |
10/05/10 |
| STROH, TIM |
GA-450811 |
1 |
40.63 |
4719********7217 |
80506C |
10/05/10 |
| STRUIKSMA, TIM |
GA-452100 |
1 |
20.63 |
4426********5518 |
063642 |
10/05/10 |
| STYGAR, STEVE |
GA-450689 |
1 |
36.92 |
4426********2618 |
063642 |
10/05/10 |
| SUAREZ, JORDAN |
GA-450661 |
1 |
36.92 |
4426********9900 |
063642 |
10/05/10 |
| SUMMERS, TATE |
GA-451447 |
1 |
36.92 |
4474********8965 |
714474 |
10/05/10 |
| SURBER, SAMANTHA |
GA-450327 |
1 |
36.92 |
5444********6160 |
261125 |
10/05/10 |
| TANNER, JAMIE |
GA-452142 |
1 |
102.38 |
4011********0946 |
005794 |
10/05/10 |
| TEAL, RANDY |
GA-452150 |
1 |
36.92 |
4418********2025 |
352818 |
10/05/10 |
| TRIMM, JOY |
GA-451857 |
1 |
36.92 |
4426********9418 |
063642 |
10/05/10 |
| TRNAVRSKY, KRISTI |
GA-451921 |
1 |
41.27 |
4602********5726 |
023340 |
10/05/10 |
| TWYDELL, ZACHARY |
GA-451870 |
1 |
36.92 |
4063********3113 |
681468 |
10/05/10 |
| VAN DE HEE, CAROLYN |
GA-451238 |
1 |
20.63 |
3772*******1008 |
106522 |
10/05/10 |
| VETCH, VANN |
GA-451610 |
1 |
36.92 |
4474********9357 |
461815 |
10/05/10 |
| VOGEL, JEFFERY |
GA-451762 |
1 |
20.63 |
4366********9262 |
024323 |
10/05/10 |
| WALDAL, SKYLER |
GA-451703 |
1 |
36.92 |
4426********7000 |
063642 |
10/05/10 |
| WAUD, DAVID |
GA-452037 |
1 |
52.13 |
4868********6201 |
626403 |
10/05/10 |
| WEAVER, AMBER |
GA-451453 |
1 |
36.92 |
5444********1967 |
261127 |
10/05/10 |
| WIKAN, GERALD |
GA-451801 |
1 |
36.92 |
4426********7100 |
063643 |
10/05/10 |
| WILLIAMS, KATRINA |
GA-451636 |
1 |
64.07 |
5444********3760 |
261126 |
10/05/10 |
| WILLIAMS, LANETTE |
GA-451876 |
1 |
36.92 |
3717*******2008 |
128907 |
10/05/10 |
| WILSON, JACQUELINE |
GA-450903 |
1 |
20.63 |
4644********7838 |
083646 |
10/05/10 |
| WILSON, JEFFREY |
GA-451915 |
1 |
64.07 |
4147********5436 |
03566C |
10/05/10 |
| WINN, SUZANNE |
GA-452146 |
1 |
64.05 |
4426********7418 |
063643 |
10/05/10 |
| WOOLSEY, CHARYL |
GA-451456 |
1 |
36.92 |
4704********8071 |
005818 |
10/05/10 |
| YOUNG, CAITLIN |
GA-451910 |
1 |
20.63 |
4644********9059 |
083649 |
10/05/10 |
| ZAMORA, ROBERT |
GA-451379 |
1 |
20.63 |
4426********1459 |
063643 |
10/05/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
488.03 |
| 52 |
MasterCard |
1997.26 |
| 114 |
Visa |
4552.78 |
| 1 |
Discover |
52.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7090.20 |