Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANTHONY |
GA-451912 |
1 |
20.63 |
4428********7934 |
794895 |
11/05/10 |
| ALLEN, LISA |
GA-451744 |
1 |
36.92 |
4426********6111 |
071625 |
11/05/10 |
| ANDERSON, BRIAN |
GA-452006 |
1 |
36.92 |
5444********6080 |
266604 |
11/05/10 |
| ANGEL, LAURA |
GA-451888 |
1 |
36.92 |
4426********5400 |
071625 |
11/05/10 |
| ANGELOCCI, BECKY |
GA-451346 |
1 |
36.92 |
5291********1121 |
08747Z |
11/05/10 |
| BALLROT, KEVIN |
GA-451944 |
1 |
20.63 |
5444********5529 |
266603 |
11/05/10 |
| BARTLETT, JONATHAN |
GA-451241 |
1 |
36.92 |
4342********5700 |
253828 |
11/05/10 |
| BAUTISTA, NINO |
GA-452679 |
1 |
64.07 |
4426********4060 |
071625 |
11/05/10 |
| BELANGIA, BRYSON |
GA-451883 |
1 |
36.92 |
4426********8726 |
071625 |
11/05/10 |
| BERG, KRISTI |
GA-451649 |
1 |
20.63 |
4323********4516 |
253829 |
11/05/10 |
| BODEWIG, BRENTON |
GA-452141 |
1 |
36.92 |
5371********2408 |
051610 |
11/05/10 |
| BOGDANOFF, ANYA |
GA-451253 |
1 |
36.92 |
4465********7329 |
071625 |
11/05/10 |
| BOLEY, STEVEN |
GA-452007 |
1 |
36.92 |
5112********0687 |
725880 |
11/05/10 |
| BOSER, CHRIS |
GA-451889 |
1 |
36.92 |
5444********3812 |
266606 |
11/05/10 |
| BOWDEN, MELISSA |
GA-450675 |
1 |
36.92 |
5444********7963 |
266607 |
11/05/10 |
| BRADSHAW, CHRISTINE |
GA-450702 |
1 |
36.92 |
5287********9015 |
051610 |
11/05/10 |
| BRAY, PATTY |
GA-451421 |
1 |
52.13 |
4147********2156 |
01568C |
11/05/10 |
| BROWN, ANTHONY |
GA-452758 |
1 |
20.63 |
5480********3313 |
08740Z |
11/05/10 |
| BROWN, SHAYLA |
GA-451982 |
1 |
36.92 |
4063********5169 |
806373 |
11/05/10 |
| BROWNE, JARRELL |
GA-451895 |
1 |
36.92 |
4063********6059 |
806374 |
11/05/10 |
| BURGESS, DANE |
GA-452034 |
1 |
36.92 |
4063********5409 |
674703 |
11/05/10 |
| CALDWELL, RODNEY |
GA-NEEDSBCODE |
1 |
36.92 |
5371********3307 |
051610 |
11/05/10 |
| CAMPBELL, MELINDA |
GA-451950 |
1 |
36.92 |
4492********4215 |
008378 |
11/05/10 |
| CARON, LARRY |
GA-451932 |
1 |
64.07 |
4492********4820 |
008379 |
11/05/10 |
| CLARK, CHRISTINA |
GA-451640 |
1 |
20.63 |
4426********9242 |
071625 |
11/05/10 |
| CLARK, PENNY |
GA-451998 |
1 |
99.91 |
4246********1008 |
087949 |
11/05/10 |
| COLLINS, ERROL |
GA-451643 |
1 |
26.06 |
3727*******1008 |
184230 |
11/05/10 |
| COLOMBI, RYAN |
GA-450322 |
1 |
20.63 |
4426********4918 |
071626 |
11/05/10 |
| CONLEY, CHARITY |
GA-451616 |
1 |
96.65 |
4266********1961 |
08795B |
11/05/10 |
| COPELIN, AMY |
GA-451796 |
1 |
39.96 |
5109********2314 |
503554 |
11/05/10 |
| COX, STEVE |
GA-451641 |
1 |
44.78 |
4426********1723 |
071628 |
11/05/10 |
| CUNNINGHAM, KIM |
GA-451954 |
1 |
26.06 |
4426********9700 |
071628 |
11/05/10 |
| DENNIS, SPENCER |
GA-450734 |
1 |
36.92 |
5287********7012 |
081610 |
11/05/10 |
| DEYO, JESSICA |
GA-450764 |
1 |
36.92 |
4474********7239 |
660890 |
11/05/10 |
| DOUWES, JOOST |
GA-451860 |
1 |
64.07 |
4623********1970 |
90506D |
11/05/10 |
| DOYLE, KELLI |
GA-451949 |
1 |
36.92 |
4426********5600 |
071628 |
11/05/10 |
| DUKLETH, GARY |
GA-451489 |
1 |
26.06 |
4021********6551 |
645387 |
11/05/10 |
| DUPSLOFF, CARL |
GA-452165 |
1 |
36.92 |
5371********2076 |
081610 |
11/05/10 |
| DURCHER, MICHELLE |
GA-452030 |
1 |
36.92 |
5444********5769 |
266632 |
11/05/10 |
| EISEMAN, MARLENE |
GA-451322 |
1 |
41.27 |
4888********2497 |
01563B |
11/05/10 |
| ESSIG, JAMES |
GA-452148 |
1 |
36.92 |
4160********4323 |
874259 |
11/05/10 |
| EVANS, ASHLEY |
GA-451613 |
1 |
74.93 |
5444********9284 |
266633 |
11/05/10 |
| FIELDER, TINA |
GA-451856 |
1 |
64.07 |
4426********3100 |
071628 |
11/05/10 |
| FLEMMING, ANDY |
GA-452070 |
1 |
36.92 |
4366********6199 |
003973 |
11/05/10 |
| FLETCHER, ROBERT |
GA-452977 |
1 |
20.63 |
4266********0836 |
008388 |
11/05/10 |
| FLETCHER, TIMOTHY |
GA-452063 |
1 |
20.63 |
4426********8726 |
071628 |
11/05/10 |
| FORTIN, GARY |
GA-451972 |
1 |
20.63 |
4426********3237 |
071628 |
11/05/10 |
| FUERBRINGER, MARK |
GA-450391 |
1 |
56.92 |
5444********8510 |
266631 |
11/05/10 |
| GARCIA, IVAN |
GA-452018 |
1 |
36.92 |
4366********8168 |
013219 |
11/05/10 |
| GASWINT, JOSH |
GA-452115 |
1 |
74.93 |
4756********4333 |
008390 |
11/05/10 |
| GEISE, DONNA |
GA-102805 |
1 |
20.63 |
4756********1019 |
008389 |
11/05/10 |
| GIDDENS, MIKE |
GA-451312 |
1 |
36.92 |
4426********6011 |
071628 |
11/05/10 |
| GILSTRAP, MILISSA |
GA-451842 |
1 |
85.79 |
4426********9334 |
071628 |
11/05/10 |
| GLOVER, BAYLEY |
GA-451707 |
1 |
36.92 |
4147********8740 |
01568C |
11/05/10 |
| GONZALES, MICHAEL |
GA-7861621500 |
1 |
64.07 |
4426********2500 |
071628 |
11/05/10 |
| GONZALEZ SANTOY, PEDRO |
GA-452561 |
1 |
20.63 |
4868********8703 |
176665 |
11/05/10 |
| GREEN, MICHAEL |
GA-453059 |
1 |
36.92 |
5287********7017 |
091610 |
11/05/10 |
| GREENE, NATHAN |
GA-451758 |
1 |
64.07 |
4431********3575 |
390509 |
11/05/10 |
| GUNNARSON, LINDA |
GA-451881 |
1 |
64.07 |
4366********4125 |
030258 |
11/05/10 |
| GUTIERREZ, JACQUELYN |
GA-451833 |
1 |
74.90 |
4029********6396 |
091629 |
11/05/10 |
| HABEL, MOLLY |
GA-450699 |
1 |
21.72 |
5371********0815 |
091610 |
11/05/10 |
| HASTINGS, LAURA |
GA-451779 |
1 |
36.92 |
5287********5019 |
091610 |
11/05/10 |
| HEFFERNAN, SUNDAY |
GA-452068 |
1 |
36.92 |
4868********3103 |
253073 |
11/05/10 |
| HEISE, ASHLEY |
GA-450592 |
1 |
36.92 |
4063********4701 |
674711 |
11/05/10 |
| HOFFMAN, DUSTIN |
GA-451498 |
1 |
20.63 |
4465********9311 |
071629 |
11/05/10 |
| HOLSTEN, BEN |
GA-452001 |
1 |
64.07 |
5371********2674 |
091610 |
11/05/10 |
| HOLSTROM, MICHAEL |
GA-451939 |
1 |
36.92 |
5371********9895 |
091610 |
11/05/10 |
| HOPP, NIKKI |
GA-451734 |
1 |
36.92 |
4460********4860 |
091629 |
11/05/10 |
| HOWARD, FORREST |
GA-452102 |
1 |
36.92 |
5444********7883 |
266642 |
11/05/10 |
| JACOBS, DAVID |
GA-452097 |
1 |
36.92 |
4474********2693 |
485211 |
11/05/10 |
| JAUHOLA, MICHAEL |
GA-451851 |
1 |
26.06 |
4021********3650 |
071658 |
11/05/10 |
| JOHNSON, DENNIS |
GA-452092 |
1 |
36.92 |
4426********5437 |
071629 |
11/05/10 |
| JOHNSON, GARRY |
GA-452000 |
1 |
36.92 |
4307********4015 |
831352 |
11/05/10 |
| JOHNSON, MATT |
GA-451834 |
1 |
20.63 |
4465********9344 |
00558B |
11/05/10 |
| JOHNSON, SEEDANG |
GA-302939 |
1 |
20.63 |
4147********6175 |
01569C |
11/05/10 |
| JOHNSON, WILLIAM |
GA-410751 |
1 |
26.06 |
4021********3157 |
794906 |
11/05/10 |
| JOHNSTON, JEFFREY |
GA-412304 |
1 |
20.63 |
5444********4581 |
266644 |
11/05/10 |
| JOSEPH, JASON |
GA-450574 |
1 |
56.92 |
4426********7203 |
071629 |
11/05/10 |
| KEARNS, THOMAS |
GA-451660 |
1 |
26.06 |
4492********7023 |
061630 |
11/05/10 |
| KEMP, KENNETH |
GA-450328 |
1 |
20.63 |
5444********2586 |
266645 |
11/05/10 |
| KENDALL, MILDRED |
GA-106676 |
1 |
52.13 |
3715*******1007 |
169644 |
11/05/10 |
| KIMBALL, KEENAN |
GA-451875 |
1 |
36.92 |
4644********7380 |
091632 |
11/05/10 |
| KING, ASHLEY |
GA-451802 |
1 |
36.92 |
5371********0578 |
091610 |
11/05/10 |
| KING, KIMBERLY |
GA-451814 |
1 |
64.07 |
5291********6705 |
08877B |
11/05/10 |
| KINNEY, LOUIS |
GA-451654 |
1 |
36.92 |
5371********2640 |
091610 |
11/05/10 |
| KINSMAN, MARK |
GA-451711 |
1 |
52.13 |
5449********6169 |
B06919 |
11/05/10 |
| KIRKER, MIRIAH |
GA-451629 |
1 |
61.15 |
4744********2976 |
191067 |
11/05/10 |
| KNEPPER, AMBER |
GA-451652 |
1 |
36.92 |
5491********0267 |
00559P |
11/05/10 |
| KNUDSVIG, BILL |
GA-411611 |
1 |
26.06 |
3713*******2003 |
167937 |
11/05/10 |
| KNUDTSON, JAMES |
GA-412704 |
1 |
20.63 |
5444********3869 |
266652 |
11/05/10 |
| KOENIG, SHEILA |
GA-452134 |
1 |
26.06 |
4147********0810 |
00558C |
11/05/10 |
| KONOPKA, CASSIE |
GA-451942 |
1 |
36.92 |
4323********2824 |
289449 |
11/05/10 |
| KUMMER, TOM |
GA-452144 |
1 |
84.07 |
5467********5242 |
08862Z |
11/05/10 |
| LANGE, DESIREE |
GA-452087 |
1 |
36.92 |
4323********3406 |
202598 |
11/05/10 |
| LEE, MCKANE |
GA-452128 |
1 |
36.92 |
5449********1166 |
B05389 |
11/05/10 |
| LIFFRIG, BILL |
GA-451780 |
1 |
5.42 |
4147********7322 |
01569D |
11/05/10 |
| LONG, JACKIE |
GA-451899 |
1 |
20.63 |
4862********0830 |
08890A |
11/05/10 |
| LORIG, BILLY |
GA-104654 |
1 |
20.63 |
5444********6961 |
266656 |
11/05/10 |
| LUITEN, TRAVIS |
GA-452113 |
1 |
20.63 |
5371********8705 |
001610 |
11/05/10 |
| MAHIL, HARPREET |
GA-452131 |
1 |
20.63 |
4426********4700 |
071630 |
11/05/10 |
| MAHIL, SANDEEP |
GA-451176 |
1 |
20.63 |
5287********6015 |
001610 |
11/05/10 |
| MARTHALLER, MELINDA |
GA-451148 |
1 |
64.07 |
4756********7468 |
008397 |
11/05/10 |
| MARTINEZ, SARAH |
GA-451284 |
1 |
36.92 |
4426********2018 |
071630 |
11/05/10 |
| MCCAULEY, LINDA |
GA-452054 |
1 |
52.13 |
5287********1016 |
001610 |
11/05/10 |
| MCDONELL, SANDRA |
GA-451112 |
1 |
36.92 |
5444********6564 |
266655 |
11/05/10 |
| MENSONIDES, TIM |
GA-451809 |
1 |
58.64 |
4366********1339 |
013224 |
11/05/10 |
| MIDDAUGH, ALYSSA |
GA-450605 |
1 |
36.92 |
4426********9900 |
071630 |
11/05/10 |
| MILLER, KELLI |
GA-452017 |
1 |
36.92 |
4366********0612 |
032263 |
11/05/10 |
| MILLER, KENNETH |
GA-451977 |
1 |
52.13 |
3772*******1007 |
183497 |
11/05/10 |
| MITCHELL, SUSAN |
GA-451485 |
1 |
26.06 |
4388********9798 |
08941C |
11/05/10 |
| MITZELFELDT, LEAH |
GA-452004 |
1 |
20.63 |
4888********6745 |
01560B |
11/05/10 |
| MULLINS, IAN |
GA-451619 |
1 |
41.26 |
4868********5608 |
343049 |
11/05/10 |
| NELSON, JAMES |
GA-450828 |
1 |
40.63 |
5444********6868 |
266664 |
11/05/10 |
| NEWKIRK, DEBORAH |
GA-451948 |
1 |
36.92 |
5444********9588 |
266662 |
11/05/10 |
| NICHOLS, KIMBERLI |
GA-451316 |
1 |
64.07 |
4426********0426 |
071631 |
11/05/10 |
| NICHOLSON, DANNY |
GA-451861 |
1 |
20.63 |
4636********3223 |
008402 |
11/05/10 |
| NORMAN, LISA |
GA-450029 |
1 |
36.92 |
5444********4414 |
266665 |
11/05/10 |
| NOVOZHILOV, RODION |
GA-452317 |
1 |
36.92 |
5287********6015 |
011610 |
11/05/10 |
| OLSON, VERN |
GA-451406 |
1 |
36.92 |
4862********2034 |
08917B |
11/05/10 |
| ORCUTT, CHRIS |
GA-452129 |
1 |
36.92 |
4756********9117 |
008405 |
11/05/10 |
| OVERGAARD, KJIRSTI |
GA-451983 |
1 |
20.63 |
5444********1661 |
266667 |
11/05/10 |
| PATT, YUMI |
GA-452132 |
1 |
64.07 |
4147********4996 |
90506C |
11/05/10 |
| PAULK, LISA |
GA-451218 |
1 |
5.42 |
4060********7428 |
08899B |
11/05/10 |
| PEASE, CHRIS |
GA-451110 |
1 |
64.07 |
5287********3011 |
011610 |
11/05/10 |
| PEREZ, SANDRA |
GA-451458 |
1 |
20.63 |
4342********9351 |
266789 |
11/05/10 |
| PETERSON, MITCHELL |
GA-452151 |
1 |
36.92 |
5444********6763 |
266673 |
11/05/10 |
| PETTY, RALPH |
GA-451718 |
1 |
20.63 |
4426********8411 |
071631 |
11/05/10 |
| PHIPPS, MAYA |
GA-451623 |
1 |
20.63 |
4426********3283 |
071631 |
11/05/10 |
| PICINICH, JANELLE |
GA-452052 |
1 |
85.74 |
4744********2761 |
121163 |
11/05/10 |
| PITTMAN, MICHAEL |
GA-451920 |
1 |
52.13 |
6011********3902 |
00570B |
11/05/10 |
| POWERS, MICHAEL |
GA-452982 |
1 |
41.27 |
5340********6798 |
287749 |
11/05/10 |
| PRICE, SALLY |
GA-450733 |
1 |
20.63 |
3715*******1015 |
132511 |
11/05/10 |
| RANDLE, RENEE |
GA-451781 |
1 |
74.90 |
5444********5967 |
266678 |
11/05/10 |
| RAYMOND, MICHELLE |
GA-451927 |
1 |
64.07 |
3772*******2004 |
174016 |
11/05/10 |
| RAYNER, CHRISTINA |
GA-451231 |
1 |
5.42 |
5291********3271 |
08934B |
11/05/10 |
| REGAN, TYLER |
GA-451934 |
1 |
36.92 |
5444********5663 |
266680 |
11/05/10 |
| RICHARDS, CAROLYN |
GA-450878 |
1 |
62.12 |
4426********2018 |
071631 |
11/05/10 |
| ROSS, DOUG |
GA-453062 |
1 |
20.63 |
5424********6290 |
91714B |
11/05/10 |
| RUSH, SALLY |
GA-452090 |
1 |
20.63 |
5444********7614 |
266674 |
11/05/10 |
| RUTLEDGE, KELSEY |
GA-451695 |
1 |
5.42 |
4147********7514 |
08970C |
11/05/10 |
| SAGEL, SAM |
GA-203879 |
1 |
26.06 |
4426********4803 |
071631 |
11/05/10 |
| SANSAVER, KOLE |
GA-451448 |
1 |
36.92 |
4756********5429 |
008409 |
11/05/10 |
| SAULNESS, SEAN |
GA-452025 |
1 |
64.07 |
4037********5789 |
90506A |
11/05/10 |
| SAVAGE, ANTHONY |
GA-451267 |
1 |
20.63 |
4470********0899 |
030896 |
11/05/10 |
| SCHAFFNER, ANDREA |
GA-452091 |
1 |
20.63 |
4888********6466 |
01564B |
11/05/10 |
| SCHOMMER, KIM |
GA-451151 |
1 |
20.63 |
4428********8794 |
00564A |
11/05/10 |
| SCHONEMAN, JOSH |
GA-451642 |
1 |
36.92 |
4426********5800 |
071632 |
11/05/10 |
| SCOGGINS, BRENT |
GA-451748 |
1 |
36.92 |
4867********0512 |
011610 |
11/05/10 |
| SEATON, RENEE |
GA-452738 |
1 |
36.92 |
5287********7015 |
011610 |
11/05/10 |
| SHICK, COURTNEY |
GA-451651 |
1 |
64.07 |
5438********0180 |
167427 |
11/05/10 |
| SILVER, LENNY |
GA-451723 |
1 |
36.92 |
4644********1823 |
091637 |
11/05/10 |
| SILVER, NATHAN |
GA-452664 |
1 |
64.07 |
4426********0915 |
071632 |
11/05/10 |
| SIMON, KIM |
GA-451671 |
1 |
36.92 |
4217********2124 |
071707 |
11/05/10 |
| SINGER, STEPHANIE |
GA-451736 |
1 |
36.92 |
5371********5714 |
021610 |
11/05/10 |
| SKREDSVIG, JANICE |
GA-452043 |
1 |
20.63 |
4323********0526 |
211979 |
11/05/10 |
| SMITH, EVELYN |
GA-451767 |
1 |
36.92 |
4867********0917 |
021610 |
11/05/10 |
| SMITH, TAYLOR |
GA-451347 |
1 |
36.92 |
5444********8614 |
266684 |
11/05/10 |
| STACH, STEPHANIE |
GA-450889 |
1 |
36.92 |
5371********1774 |
021610 |
11/05/10 |
| STEVENS, JULIE |
GA-451283 |
1 |
64.07 |
5287********5012 |
021610 |
11/05/10 |
| STROH, TIM |
GA-450811 |
1 |
20.63 |
4719********7217 |
90506C |
11/05/10 |
| STRUIKSMA, TIM |
GA-452100 |
1 |
20.63 |
4426********5518 |
071632 |
11/05/10 |
| STRUTHERS, SHANE |
GA-451891 |
1 |
36.92 |
4147********8308 |
08991C |
11/05/10 |
| STYGAR, STEVE |
GA-450689 |
1 |
36.92 |
4426********2618 |
071632 |
11/05/10 |
| SUMMERS, TATE |
GA-451447 |
1 |
36.92 |
4474********8965 |
625318 |
11/05/10 |
| SURBER, SAMANTHA |
GA-450327 |
1 |
36.92 |
5444********6160 |
266688 |
11/05/10 |
| TANNER, JAMIE |
GA-452142 |
1 |
58.69 |
4011********0946 |
005683 |
11/05/10 |
| TEAL, RANDY |
GA-452150 |
1 |
36.92 |
4418********2025 |
466842 |
11/05/10 |
| TRIMM, JOY |
GA-451857 |
1 |
36.92 |
4426********9418 |
071633 |
11/05/10 |
| TRNAVRSKY, KRISTI |
GA-451921 |
1 |
41.27 |
4602********5726 |
025702 |
11/05/10 |
| TWYDELL, ZACHARY |
GA-451870 |
1 |
36.92 |
4063********3113 |
531481 |
11/05/10 |
| VAN DE HEE, CAROLYN |
GA-451238 |
1 |
20.63 |
3772*******1008 |
191490 |
11/05/10 |
| VETCH, VANN |
GA-451610 |
1 |
36.92 |
4474********9357 |
568498 |
11/05/10 |
| VOGEL, JEFFERY |
GA-451762 |
1 |
20.63 |
4366********9262 |
028485 |
11/05/10 |
| WALLACE, JENNIFER |
GA-451819 |
1 |
36.92 |
4730********4647 |
011218 |
11/05/10 |
| WAUD, DAVID |
GA-452037 |
1 |
52.13 |
4868********6201 |
211985 |
11/05/10 |
| WEAVER, AMBER |
GA-451453 |
1 |
36.92 |
5444********1967 |
266697 |
11/05/10 |
| WIKAN, GERALD |
GA-451801 |
1 |
36.92 |
4426********7100 |
071633 |
11/05/10 |
| WILLIAMS, KATRINA |
GA-451636 |
1 |
64.07 |
5444********3760 |
266695 |
11/05/10 |
| WILLIAMS, LANETTE |
GA-451876 |
1 |
36.92 |
3717*******2008 |
106332 |
11/05/10 |
| WILSON, JACQUELINE |
GA-450903 |
1 |
20.63 |
4644********7838 |
091639 |
11/05/10 |
| WILSON, JEFFREY |
GA-451915 |
1 |
64.07 |
4147********5436 |
01568C |
11/05/10 |
| WINN, SUZANNE |
GA-452146 |
1 |
64.05 |
4426********7418 |
071633 |
11/05/10 |
| YOUNG, CAITLIN |
GA-451910 |
1 |
20.63 |
4644********9059 |
091640 |
11/05/10 |
| ZAMORA, ROBERT |
GA-451379 |
1 |
20.63 |
4426********1459 |
071633 |
11/05/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
298.63 |
| 59 |
MasterCard |
2299.95 |
| 116 |
Visa |
4469.65 |
| 1 |
Discover |
52.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7120.36 |