11/01/2010
11:00:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITKEN, JOANNE GG-108024 1 32.52 4147********4748 03582C 11/01/10
ALRED, JENNIFER GG-108216 1 29.11 4843********2283 508277 11/01/10
BAKER, PAUL GG-106895 1 27.10 5287********8010 053810 11/01/10
BALLEW, JEN GG-107790 1 27.10 5102********2369 04430Z 11/01/10
BENTLEY, KATE GG-110119 1 37.94 3712*******4020 121061 11/01/10
BESSETTE, PAULA GG-110454 1 32.52 4147********4556 03589C 11/01/10
BLEVINS, PATRICIA GG-110151 1 37.94 4888********9708 03581B 11/01/10
BROWN, ROBERT GG-107616 1 54.20 4426********1992 808155 11/01/10
BRYANT, DEIRDRE GG-110763 1 35.00 5371********7160 053810 11/01/10
BUGBEE, GUY GG-106660 1 56.02 4147********8780 00135C 11/01/10
BYRNES, SUSAN GG-110553 1 32.52 4313********4764 03585C 11/01/10
CAPONE, FELICE GG-107943 1 22.76 3723*******1009 104776 11/01/10
CARTER, KAREN GG-110774 1 35.00 4432********2512 575904 11/01/10
CAUGHLAN, KENT GG-108079 1 32.32 4719********2739 90108C 11/01/10
CHRISTENSON, LORI GG-107825 1 32.52 4167********1769 034717 11/01/10
CORTEZ, RICARDO GG-110457 1 37.94 5287********9014 053810 11/01/10
CURRY, HEATHER GG-110662 1 37.94 3717*******1006 117501 11/01/10
DANBERG, LAURIE GG-103762 1 36.64 4426********3211 808156 11/01/10
DENNIS, KATHY GG-110264 1 70.46 4426********4311 073816 11/01/10
DEYOUNG, RON GG-107793 1 70.46 4147********6185 03588C 11/01/10
DIEHM, DOROTHY GG-104147 1 29.11 3725*******1005 188043 11/01/10
DILLION, JEFF GG-110397 1 32.52 3715*******4004 161211 11/01/10
DONAHUE, DIANNE GG-110514 1 32.52 4147********1568 03587C 11/01/10
DUKES, DAVID GG-110452 1 32.52 4426********4918 073816 11/01/10
DUNCAN, MARCIA GG-104116 1 29.27 4264********3832 03584B 11/01/10
DUNHAM, TRACY GG-110781 1 37.94 5444********5213 515365 11/01/10
DUTTON, ALYSON GG-108146 1 36.86 5528********3952 04447S 11/01/10
DYSON, JOHN GG-110479 1 37.94 4275********0028 025593 11/01/10
ELLIS, CAROL GG-104170 1 29.11 4147********0296 03588D 11/01/10
FLINT, ROY GG-110756 1 59.62 4147********2034 03580C 11/01/10
GORDON, DORIS GG-105084 1 29.27 4147********0104 03586C 11/01/10
GRANT, JOHN GG-107557 1 59.62 3717*******5001 124905 11/01/10
GROSS, GERALD GG-107737 1 32.52 5449********7489 B07140 11/01/10
HANSON, BRENDA GG-110748 1 37.94 4147********2444 03588D 11/01/10
HARRIS, ROBERT GG-107725 1 70.46 4342********9350 691758 11/01/10
HEAVEY, MARK GG-110464 1 37.94 5287********5018 063810 11/01/10
HENNE, BEVERLY GG-102564 1 50.79 4147********0942 03583C 11/01/10
HILTON, WILLIAM-SON GG-110729 1 59.62 5444********2116 515366 11/01/10
HODGINS, MICHELLE GG-110214 1 37.94 4426********5900 073816 11/01/10
HUDDLESTON, STEPHANIE GG-108165 1 59.62 4426********9403 073816 11/01/10
JAMES, JEFF GG-107821 1 32.52 4426********6811 073816 11/01/10
JAMES, WILLIAM GG-110509 1 59.62 4426********5926 073816 11/01/10
JOHNSON, TAYLOR GG-110299 1 37.94 5449********3638 B07685 11/01/10
JOHNSTON, DIANE GG-107881 1 59.62 4862********1699 04460B 11/01/10
JONES, RICHARD GG-110103 1 54.20 5287********5013 063810 11/01/10
JUMP, LISA GG-107643 1 32.52 4147********2306 03583C 11/01/10
KELLER, DEANNA GG-110313 1 32.52 4147********5550 03584C 11/01/10
KENDALL, COREY GG-107888 1 37.94 4680********9968 063810 11/01/10
KLINGBEIL, UNA GG-110762 1 35.00 4323********5002 690483 11/01/10
LANOUETTE, MATT GG-110185 1 37.94 4342********1603 662545 11/01/10
LARAMEE, KIM GG-110770 1 70.46 4815********7182 374551 11/01/10
LAU, THEODORE GG-110431 1 37.94 5466********2285 04512Z 11/01/10
LESLIE, NANETTE GG-107048 1 36.64 3712*******6014 166606 11/01/10
MAGEE, MARY GG-110239 1 37.94 4147********1369 04468C 11/01/10
MARSH, JAMES GG-110477 1 59.62 5466********8695 03584Z 11/01/10
MARSHALL, CHRIS GG-110268 1 32.32 3713*******1000 108684 11/01/10
MASSEE, GRETCHEN GG-108553 1 36.64 4266********7413 073750 11/01/10
MAXWELL, ANDY GG-110778 1 70.46 3717*******1001 146896 11/01/10
MCCALLON, DARREN GG-106763 1 36.64 4251********9446 001164 11/01/10
MEADOWS, GAYLE GG-110240 1 59.62 3725*******2000 180411 11/01/10
MELLINGER, MICHAEL GG-110359 1 37.94 4460********8206 628636 11/01/10
MEREDITH, MICHELLE GG-107468 1 36.64 5262********7493 738163 11/01/10
MILLER, CHRIS GG-110542 1 37.94 5407********2033 04521P 11/01/10
MITCHELL, SHANE GG-110559 1 70.46 4868********2206 699029 11/01/10
MOLINARO, GEORGE GG-108249 1 70.46 4147********2309 03580C 11/01/10
MOORE, ERICA GG-110594 1 32.52 4432********9847 276057 11/01/10
MORALES, ELAINE GG-107901 1 59.62 4388********3713 04475B 11/01/10
MORRISON, TUULA GG-107724 1 32.52 5491********0394 00117P 11/01/10
NARTEA, RANDY GG-108251 1 56.05 4465********5405 00133B 11/01/10
NEIMS, SHANNA GG-108003 1 37.94 4251********1739 901083 11/01/10
NESBIT, DAVID GG-110460 1 37.94 4426********2800 073817 11/01/10
NORDLUND, MARIA GG-110430 1 32.52 4147********8525 00140C 11/01/10
NYSTUL, ALYSSA GG-110377 1 37.94 4862********7439 04477A 11/01/10
OBERSTAR, MICHAEL GG-107871 1 32.32 4147********4070 04524C 11/01/10
OLLOM, DEREK GG-110466 1 37.94 4428********2089 00140A 11/01/10
OSTBY, THOMAS GG-108184 1 34.21 4868********0906 575462 11/01/10
OTT, KOURTNEY GG-110799 1 37.94 4426********5834 073817 11/01/10
OUHL, SALLY GG-107456 1 37.94 4147********5375 03584D 11/01/10
PIERCE, JULIE GG-110769 1 37.94 4478********7076 808158 11/01/10
QUINN, KRISTINE GG-107826 1 32.52 4147********8460 03584D 11/01/10
RICHARDS, RANDY GG-110325 1 37.94 4873********6132 628637 11/01/10
RICHARDS, SHERYL GG-107510 1 32.52 4426********6046 808159 11/01/10
RIOUX, TIMOTHY GG-110379 1 59.62 4868********2905 640689 11/01/10
ROBINSON, DIANE GG-110246 1 37.94 4536********1999 006143 11/01/10
ROOKIER, PIETER GG-110155 1 43.36 5178********4059 04484Z 11/01/10
RUNDE, CHERYL GG-107889 1 59.62 4426********8832 808160 11/01/10
SAMPALO OZBUN, LISA GG-108303 1 36.64 4334********8244 001434 11/01/10
SCHUELEIN, VERNON GG-107627 1 28.02 4147********3258 03582C 11/01/10
SCHULZ, MILLIE GG-110554 1 37.94 5507********6665 022457 11/01/10
SCHWEITZER, KELBY GG-107696 1 59.62 4388********6918 04535D 11/01/10
SEHER, SABRINA GG-107768 1 64.84 5287********1010 073810 11/01/10
SIMMONS, LA RON GG-110465 1 37.94 4428********2446 00135A 11/01/10
SISKA, DENISE GG-108250 1 53.12 5490********2724 00141B 11/01/10
SMITH, DUSTIN GG-107565 1 32.52 4266********2018 073750 11/01/10
SMITH, MARY ANNE GG-107607 1 32.52 4426********2818 073817 11/01/10
SMITH, TANYA GG-108124 1 44.44 4426********1807 073817 11/01/10
SOUKUP, MARK GG-110790 1 30.35 4121********0582 04495B 11/01/10
STANTON, MARTHA GG-110764 1 32.52 4342********4946 628640 11/01/10
STEEDLEY, CHERYL GG-110796 1 36.64 5536********7017 B07540 11/01/10
STEVENS, SIMONE GG-106582 1 25.88 4275********6056 025604 11/01/10
STOCKDALE, ANN GG-110787 1 32.52 4264********9689 03588B 11/01/10
STONER, RICK GG-106678 1 32.32 5122********4346 04549Z 11/01/10
STOVER, MILES GG-107689 1 65.04 4147********0536 03582C 11/01/10
STRAUSS, SUSAN GG-103900 1 60.35 4873********3110 640208 11/01/10
SWANSON, JAKE GG-110316 1 37.94 4366********1834 030260 11/01/10
SZENTESI, MARY GG-106185 1 60.36 5466********6857 95131P 11/01/10
TACOS, SHARLEEN GG-110780 1 35.00 4147********7043 03587C 11/01/10
TOPPEN, ANGIE GG-110569 1 37.94 5590********8556 073810 11/01/10
USKOVICH, JULIE GG-108161 1 56.05 4800********3135 03582B 11/01/10
VIK, CHRISTIE GG-110550 1 32.52 4888********7280 03587B 11/01/10
VOVES, ANN GG-108118 1 48.78 4190********8190 90108C 11/01/10
WALLOCH, THOMAS GG-110541 1 37.94 4426********4318 073818 11/01/10
WATT, JOAN GG-110433 1 32.32 4147********0495 00123C 11/01/10
WEATHERBY, DON GG-110526 1 32.52 4147********9085 03586C 11/01/10
WEAVER, ANNETTE GG-110296 1 97.56 4147********6046 03583D 11/01/10
WHINNERY, RICH GG-107818 1 70.46 4147********9675 03581C 11/01/10
WHITE, VALERIE GG-110669 1 37.94 3723*******2018 169627 11/01/10
WILLIAMS, JANET GG-106322 1 56.05 4428********8780 00145B 11/01/10
WILLIAMS, NIEL GG-110771 1 35.00 4815********7182 374552 11/01/10
WINKELSETH, CHRISTINE GG-107736 1 32.52 5449********7918 B07146 11/01/10
WOLFE, MICHELLE GG-110368 1 37.94 4426********6283 073818 11/01/10
WRIGHT, MARCIA GG-107626 1 54.20 4313********6348 03588C 11/01/10
WURSTER, STEPHEN GG-107735 1 32.52 4147********1171 90108C 11/01/10
             
             
             
Totals
Count Card Type Total
     
11 American Express 456.87
25 MasterCard 1027.86
87 Visa 3735.59
0 Discover 0.00
0 Other 0.00
     
    5220.32