06/01/2010
12:09:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITKEN, JOANNE GG-108024 1 32.52 4147********3394 03539C 06/01/10
ALRED, JENNIFER GG-108216 1 29.11 4843********2283 206815 06/01/10
ANDREAS, JENNIFER GG-110384 1 37.94 4228********8086 083247 06/01/10
BAKER, PAUL GG-106895 1 27.10 5287********8010 043311 06/01/10
BALLEW, JEN GG-107906 1 27.10 5102********2369 00283Z 06/01/10
BALLEW, LYNNE GG-107862 1 72.63 5287********6015 043311 06/01/10
BARKER, JULIE GG-110369 1 70.46 4851********2457 289262 06/01/10
BARNES, LAURIE GG-105622 1 36.86 4334********5215 001179 06/01/10
BENTLEY, KATE GG-110119 1 37.94 3712*******4020 105802 06/01/10
BERTHEL, SHAWN GG-110333 1 70.46 4287********3475 083513 06/01/10
BLEVINS, PATRICIA GG-110151 1 37.94 4888********2793 03538B 06/01/10
BRANDAY, PAULA GG-107572 1 32.52 4888********0219 03536B 06/01/10
BROWN, ROBERT GG-107616 1 54.20 4426********1992 673927 06/01/10
BUGBEE, GUY GG-106660 1 56.02 4147********8780 00116C 06/01/10
BYRNES, SUSAN GG-110553 1 32.52 4313********9495 03531C 06/01/10
CAPONE, FELICE GG-107943 1 22.76 3723*******1009 165331 06/01/10
CARBONE, SOMMER GG-110184 1 37.94 5449********4216 B17202 06/01/10
CAUGHLAN, KENT GG-108079 1 32.32 4719********2739 01103C 06/01/10
CHRISTENSEN, DALE GG-104249 1 29.11 3723*******2006 162467 06/01/10
CHRISTENSON, LORI GG-107825 1 32.52 4167********1769 038039 06/01/10
DANBERG, LAURIE GG-103762 1 36.64 4426********3211 673929 06/01/10
DENNIS, KATHY GG-110264 1 70.46 4426********4311 083344 06/01/10
DEYOUNG, RON GG-107793 1 70.46 4147********6185 03531C 06/01/10
DIEHM, DOROTHY GG-104147 1 29.11 4308********6811 35386A 06/01/10
DILLION, JEFF GG-110397 1 32.52 3715*******4004 168342 06/01/10
DUKES, DAVID GG-107678 1 32.52 4426********4918 083344 06/01/10
DUNCAN, MARCIA GG-104116 1 29.27 4264********3832 03531B 06/01/10
DYSON, JOHN GG-106086 1 37.94 4275********0028 093180 06/01/10
EAGLE, ANTON GG-108187 1 37.94 4190********2170 003249 06/01/10
ELLIS, CAROL GG-104170 1 29.11 4147********0296 03531D 06/01/10
ENGSTROM, GAIL GG-110116 1 59.62 4323********3308 519380 06/01/10
ERICKSON, JOANNE GG-105185 1 32.32 4266********7430 00162C 06/01/10
FAGERSTROM, KELLY GG-110112 1 37.94 4323********9307 567316 06/01/10
GORDON, DORIS GG-105084 1 29.27 4147********0104 03537C 06/01/10
GRANT, JOHN GG-107557 1 59.62 3717*******5001 163820 06/01/10
GROSS, GERALD GG-107737 1 32.52 5449********7489 B16669 06/01/10
HAWORTH, MEGAN GG-110502 1 32.52 4861********1605 000950 06/01/10
HENDRIX, HAROLD GG-108011 1 37.94 4602********8796 030480 06/01/10
HENNE, BEVERLY GG-102564 1 50.79 4147********0942 03537C 06/01/10
HERZOG, DWAYNE GG-108154 1 32.52 4388********7387 00370C 06/01/10
HODGINS, MICHELLE GG-110214 1 37.94 4426********5900 083344 06/01/10
HOWE, MELODY GG-107778 1 37.94 5449********7918 B17218 06/01/10
HUDDLESTON, STEPHANIE GG-108165 1 59.62 4426********9403 083345 06/01/10
HUNT, SHERRI GG-110371 1 37.94 4426********4329 673931 06/01/10
IVERSEN, ANDREA GG-107631 1 37.94 4185********3039 00371A 06/01/10
JAMES, JEFF GG-107821 1 32.52 4426********6834 083345 06/01/10
JAMES, WILLIAM GG-110509 1 59.62 4426********5926 083345 06/01/10
JANICKI, MICHELLE GG-110538 1 37.94 5466********6299 43798P 06/01/10
JOHNSON, TAYLOR GG-110299 1 37.94 5449********3638 B17214 06/01/10
JOHNSTON, DIANE GG-107881 1 59.62 4862********1699 00326B 06/01/10
KELLER, DEANNA GG-110313 1 32.52 4147********5550 03538C 06/01/10
KENDALL, COREY GG-107888 1 37.94 5287********9018 053311 06/01/10
KENNEDY, BEVERLY GG-107682 1 32.52 4147********8416 03537D 06/01/10
LANOUETTE, MATT GG-110185 1 37.94 4342********1603 863711 06/01/10
LARSEN, JERRY GG-107632 1 32.52 4802********7578 003318 06/01/10
LAU, THEODORE GG-110431 1 70.46 5466********1867 44146Z 06/01/10
LESLIE, NANETTE GG-107048 1 36.64 3712*******6014 155728 06/01/10
MAGEE, MARY GG-110239 1 65.04 4147********1530 00332C 06/01/10
MARSH, JAMES GG-110477 1 59.62 5466********8695 03539Z 06/01/10
MARSHALL, CHRIS GG-110268 1 32.32 3713*******1000 180183 06/01/10
MASSEE, GRETCHEN GG-108553 1 36.64 4266********7413 083248 06/01/10
MCCALLON, DARREN GG-106763 1 36.64 4251********9446 001248 06/01/10
MCCUBBINS, BILL GG-105958 1 28.02 4147********3275 03538D 06/01/10
MCNAMER, JODY GG-107729 1 27.10 3725*******2009 195195 06/01/10
MCVAY, JESSICA GG-110308 1 32.52 4063********7780 518909 06/01/10
MEADOWS, GAYLE GG-110240 1 59.62 3725*******2000 128780 06/01/10
MEREDITH, MICHELLE GG-107468 1 36.64 5262********7493 984860 06/01/10
MITCHELL, SHANE GG-110559 1 70.46 4868********2206 919240 06/01/10
MOLINARO, GEORGE GG-108249 1 70.46 4147********2309 03534C 06/01/10
MONTGOMERY, MARGI GG-107722 1 70.46 5444********6010 863580 06/01/10
MORKILL, LIZ GG-106401 1 71.19 4426********3418 083345 06/01/10
MORRISON, TUULA GG-107724 1 32.52 5491********0394 00124B 06/01/10
NARTEA, RANDY GG-108251 1 56.05 4465********5405 00123B 06/01/10
NEIMS, SHANNA GG-108003 1 37.94 4251********1739 011033 06/01/10
NORDLUND, MARIA GG-110430 1 32.52 4147********8525 00113C 06/01/10
NORTON, CARROL GG-108196 1 37.94 4868********0508 812940 06/01/10
NYSTUL, ALYSSA GG-110377 1 37.94 4862********7439 00347A 06/01/10
OBERSTAR, MICHAEL GG-107871 1 32.32 4147********4070 00398C 06/01/10
ORTIZ, DIANA GG-108160 1 26.02 5449********6315 B16017 06/01/10
OSTBY, THOMAS GG-108184 1 34.21 4868********0906 812370 06/01/10
OUHL, SALLY GG-107456 1 37.94 4147********5375 03533C 06/01/10
PETERSON, VANESSA GG-110568 1 27.10 4426********2326 083346 06/01/10
PORCHER, DREW GG-110556 1 27.10 5371********9985 063311 06/01/10
QUINN, KRISTINE GG-107826 1 32.52 4147********8460 03539D 06/01/10
RICHARDS, RANDY GG-110325 1 102.98 4873********6132 569996 06/01/10
RICHARDS, SHERYL GG-107510 1 32.52 4426********6046 673934 06/01/10
RIOUX, TIMOTHY GG-110379 1 59.62 4868********2905 542564 06/01/10
ROBERTSON, KATHERINE GG-110205 1 32.52 4308********9603 45386B 06/01/10
ROBINSON, DIANE GG-110246 1 37.94 4536********1999 004556 06/01/10
ROOKIER, PIETER GG-110155 1 43.36 5178********4059 00354Z 06/01/10
RUNDE, CHERYL GG-107889 1 59.62 4426********8832 673935 06/01/10
SAMPALO OZBUN, LISA GG-108303 1 36.64 4334********8244 001279 06/01/10
SCHUELEIN, VERNON GG-106821 1 28.02 4147********3258 03531C 06/01/10
SCHULZ, MILLIE GG-110554 1 37.94 5507********6665 019477 06/01/10
SCHWEITZER, KELBY GG-107696 1 30.00 4147********2182 03530D 06/01/10
SEHER, SABRINA GG-107768 1 86.52 5287********1010 063311 06/01/10
SIMMONS, MICHELLE GG-107911 1 32.52 4868********5714 812371 06/01/10
SISKA, DENISE GG-108250 1 53.12 5490********2724 00172B 06/01/10
SMEE, MITCHELL GG-110534 1 37.94 4147********6482 03533C 06/01/10
SMITH, DUSTIN GG-107565 1 32.52 4266********2018 083249 06/01/10
SMITH, MARY ANNE GG-107607 1 32.52 4426********2818 083346 06/01/10
SMITH, PATRICK GG-108207 1 32.52 4868********9401 839421 06/01/10
SMITH, TANYA GG-108124 1 44.44 4426********1807 083346 06/01/10
ST JOHNS, KIRK GG-107759 1 32.52 4426********7642 083346 06/01/10
STEEDLEY, CHERYL GG-108577 1 36.64 5449********7213 B17087 06/01/10
STEVENS, SIMONE GG-106582 1 25.88 4275********6056 047725 06/01/10
STOCKDALE, ANN GG-101688 1 52.82 4264********9689 03538B 06/01/10
STONER, RICK GG-106678 1 32.32 5122********4346 00425Z 06/01/10
STOVER, MILES GG-107689 1 59.62 4147********0536 03536C 06/01/10
STRAUSS, SUSAN GG-103900 1 60.35 4873********3110 519388 06/01/10
SWANSON, JAKE GG-110316 1 37.94 4366********1834 022824 06/01/10
SZENTESI, MARY GG-106185 1 60.36 5466********6857 45480P 06/01/10
USKOVICH, JULIE GG-108161 1 56.05 4800********3135 03530B 06/01/10
VECKMANN, CONNIE GG-110421 1 37.94 4417********3621 00427B 06/01/10
VIK, CHRISTIE GG-110550 1 32.52 4888********7280 03534B 06/01/10
VOVES, ANN GG-108118 1 25.88 4190********8190 01103C 06/01/10
WALLER, LOLA GG-108183 1 50.67 4465********2637 083346 06/01/10
WALLOCH, THOMAS GG-110541 1 37.94 4426********4318 083347 06/01/10
WATT, JOAN GG-110433 1 32.32 4147********0495 00129C 06/01/10
WEATHERBY, DON GG-110526 1 32.52 4147********9085 03539C 06/01/10
WEAVER, ANNETTE GG-110296 1 97.56 4147********6046 03535C 06/01/10
WHINNERY, RICH GG-107818 1 70.46 4147********9675 03535C 06/01/10
WILL, RYAN GG-110276 1 37.94 4888********3657 03530B 06/01/10
WILLIAMS, JANET GG-106322 1 56.05 4428********8780 00123B 06/01/10
WOLFE, MICHELLE GG-110368 1 37.94 4426********6283 083347 06/01/10
WRIGHT, MARCIA GG-107626 1 54.20 5588********6760 45731Z 06/01/10
WURSTER, STEPHEN GG-107735 1 32.52 4147********1171 01103C 06/01/10
ZUGELDER, MEREDITH GG-108247 1 36.64 4275********8023 093215 06/01/10
             
             
             
Totals
Count Card Type Total
     
9 American Express 337.63
24 MasterCard 1076.33
95 Visa 4056.31
0 Discover 0.00
0 Other 0.00
     
    5470.27