06/20/2011
07:17:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADOLPH, STEPHANIE GG-107688 3 32.52 4266********6355 02083C 06/20/11
ARMSTRONG, QUINCY GG-110712 3 37.94 3713*******3008 101992 06/20/11
BERGSTROM, SAM GG-105917 3 60.35 5287********3014 004007 06/20/11
BERRY, JACK GG-108473 3 81.30 3783*******4003 140256 06/20/11
BEYERLY, LORRAINE GG-111170 3 32.52 5109********4188 968554 06/20/11
BINNIG, JAYNE GG-110140 3 37.94 5466********0423 00586Z 06/20/11
BLECHSCHMITD, CINDI GG-110767 3 27.10 5449********0451 B76788 06/20/11
BOYLE, CAROLE GG-110208 3 59.62 4147********6001 04502D 06/20/11
BOYNTON, LAURA GG-110110 3 70.46 4060********7488 00581B 06/20/11
BROSIUS, THOMAS GG-108132 3 34.69 4147********9700 04505C 06/20/11
BROWN, LANCE GG-110701 3 32.52 5449********7111 B77334 06/20/11
BRUESS, JENNY GG-105843 3 32.32 4323********7807 174363 06/20/11
BUCHANAN, MELISSA GG-106443 3 36.64 4426********4003 044020 06/20/11
BURNETT, PAIGE GG-110242 3 32.52 4426********4200 044020 06/20/11
BUSKIRK, JUDY GG-107690 3 32.52 4692********2058 60020A 06/20/11
CARLSON, VICTORIA GG-110409 3 37.94 5371********3113 004007 06/20/11
CARROLL, MIA GG-110196 3 48.78 4147********4926 04504D 06/20/11
CINQ-MARS, THERESE GG-110348 3 37.94 4843********2722 480360 06/20/11
CIZIN, ELIZABETH GG-110223 3 32.32 4060********7477 00588C 06/20/11
COONS, CLINT GG-105615 3 36.64 4706********3260 04502C 06/20/11
CORDEIRO, DAVID GG-107976 3 23.85 4901********4095 650962 06/20/11
COZZOLINO, SHANNON GG-111232 3 27.10 4250********1727 60020C 06/20/11
CROSS, LONI GG-110285 3 70.46 5449********3468 B81138 06/20/11
CUMMINGS BOND, CATHRYN GG-110731 3 59.62 4147********2755 04501C 06/20/11
DAVIS, THOMAS GG-110366 3 32.32 4495********2910 480361 06/20/11
DODSON, SEAN GG-110303 3 37.94 4147********7107 04501C 06/20/11
DUMONT, KAREY GG-100677 3 32.52 4264********1155 04500B 06/20/11
ELLIOT, ALICIA GG-110590 3 37.94 4758********3403 020843 06/20/11
FARROW, CASSI GG-110213 3 32.52 4426********0899 590454 06/20/11
FERRIER, BRIAN GG-107660 3 56.05 4185********2694 00628C 06/20/11
FESSENDEN, THOMAS GG-110916 3 32.52 3725*******1006 148056 06/20/11
GERINGER, TIM GG-107979 3 50.95 5444********2763 598581 06/20/11
GIESE, GRETCHEN GG-100301 3 32.52 4904********1723 920213 06/20/11
GOODMAN, KAE GG-110557 3 32.52 5444********7060 598583 06/20/11
GRISSOM, SUSAN GG-107970 3 70.46 4426********4762 590456 06/20/11
GUTIERREZ, MARIO GG-110898 3 37.94 4867********3668 004007 06/20/11
HANSEN, RYAN GG-110802 3 37.94 4334********0947 020371 06/20/11
HEIHN, ROXANNE GG-110416 3 32.52 4867********2725 004007 06/20/11
HENLEY, MARY KAY GG-110829 3 32.52 5287********1012 004007 06/20/11
HINTHORNE, JULIE GG-108383 3 32.52 4800********4829 04507B 06/20/11
HODGSON, JAMES GG-111162 3 37.94 4147********0500 04506C 06/20/11
HOFFMAN, CHRIS GG-108151 3 27.10 4868********9303 175228 06/20/11
HOLUM, ALICIA GG-110537 3 32.52 5449********0666 B77346 06/20/11
HOPKINS, TRACEY GG-111226 3 30.35 3767*******3001 146452 06/20/11
HOPLAND, GLORIA GG-110800 3 37.94 3772*******2014 130975 06/20/11
HOWEILER, RHONDA GG-110963 3 43.36 3772*******1008 146043 06/20/11
JAMES, JASON GG-110581 3 34.21 3712*******1018 103807 06/20/11
JAMES, JOHN GG-110222 3 29.11 4418********8777 35015A 06/20/11
KEIM, JUD GG-110949 3 37.94 4428********7168 02085B 06/20/11
KENDAL L, THOMAS GG-110753 3 32.52 4843********5943 480362 06/20/11
KIEF, BOB GG-110925 3 70.46 4147********5331 00650C 06/20/11
KINERK, ROBIN GG-107907 3 32.52 4190********9904 60020C 06/20/11
KINSLAND, WADE GG-110474 3 32.32 3715*******1011 165674 06/20/11
KIRBY, CHUCK GG-107217 3 50.67 4388********7804 00648C 06/20/11
LANGE, KRIS GG-106206 3 36.64 4862********9352 00621A 06/20/11
LEE, DEBBIE GG-110249 3 70.46 5449********5503 B81134 06/20/11
LUND, MARY RAE GG-110727 3 59.62 4147********2698 04501C 06/20/11
MACDONALD, DEBBIE GG-110402 3 59.62 3728*******5008 146677 06/20/11
MALLOQUE, JOSEPH GG-111185 3 70.46 4426********5617 044021 06/20/11
MASRI, LARA GG-111172 3 32.52 4342********4071 542339 06/20/11
MCCRORY, JEFFREY GG-111168 3 37.94 5449********2862 B77894 06/20/11
MCINTYRE, DON GG-110482 3 32.52 4432********9909 668129 06/20/11
MCLANE, HEIDI GG-111332 3 48.78 5371********0489 014007 06/20/11
MELSHA, JENNY GG-110361 3 37.94 4147********0988 04509C 06/20/11
MOON, COREEN GG-110671 3 37.94 5444********0660 598599 06/20/11
MORBERG, THOMAS GG-111153 3 50.67 4366********7561 020842 06/20/11
MORRIS, MERRILLYN GG-107656 3 37.94 4147********6220 04507C 06/20/11
MOSS, MARLO GG-110992 3 37.94 4426********7026 044021 06/20/11
MYERS, DAVID GG-110659 3 37.94 4465********0618 02038B 06/20/11
NIELSON, BRIAN GG-110788 3 30.35 4147********6001 00657C 06/20/11
OKEEFE, MAUREEN GG-107197 3 56.05 4820********6700 001615 06/20/11
OLSON, MARIE GG-105935 3 69.38 4147********7520 00657C 06/20/11
ONTKO, NANCI GG-110984 3 59.62 4147********3064 04504D 06/20/11
PELCZAR, CHRISTOPHER GG-108028 3 54.20 5466********0161 64518Z 06/20/11
PETERSON, MICHAEL GG-111366 3 36.64 4426********2710 590459 06/20/11
PETERSON, SCOTT GG-110983 3 37.94 5371********2091 014007 06/20/11
PORTER, GARRY GG-107085 3 29.11 4147********7101 04507C 06/20/11
POWELL, LOIS GG-108243 3 32.52 4414********2394 634969 06/20/11
PUPO, FRANK GG-108099 3 29.11 4147********7160 04505D 06/20/11
RENNEGARBE, CANDYCE GG-110321 3 59.62 5147********6011 014007 06/20/11
RIVERA, TERESA GG-110497 3 37.94 4426********4254 590461 06/20/11
SCHMIDT, JANIS GG-110824 3 30.35 3723*******5002 173173 06/20/11
SEHER, KIM GG-110801 3 37.94 4147********4224 04501C 06/20/11
SHAFFER, DAVID GG-107054 3 32.52 4147********4742 00641C 06/20/11
SHARP, GARY GG-110709 3 27.10 5444********9310 598608 06/20/11
SHUTE, MARK GG-108321 3 37.94 5513********1770 405864 06/20/11
SIGMUND, CINDY GG-111156 3 37.94 3725*******1019 168052 06/20/11
SMITH, WENDELL GG-110499 3 37.94 5449********9304 B77885 06/20/11
STEPHENS, ANDRIA GG-110981 3 37.94 4426********7418 044022 06/20/11
STRAW, WILLIAM GG-107422 3 56.05 4888********3904 04505B 06/20/11
SWANLUND, DON GG-106207 3 56.05 4788********4702 668134 06/20/11
TEBB, JULIE GG-106891 3 36.64 5528********7793 00645S 06/20/11
THOMPSON, MARILYN GG-105926 3 29.11 4275********8067 060084 06/20/11
TOLLKUEHN, MICHAEL GG-107934 3 70.46 4147********4119 04502C 06/20/11
VAN DUYN, CEDRIC GG-110739 3 37.94 3723*******2014 165434 06/20/11
VERCIO, COLLEEN GG-107027 3 64.79 4147********9399 00648C 06/20/11
WAHL, WENCHE GG-108242 3 36.86 4426********2800 044022 06/20/11
WILLIAMS, ANGIE GG-110574 3 32.52 5287********1016 024007 06/20/11
WOODCOCK, JODY GG-110882 3 32.52 4800********3652 04505B 06/20/11
             
             
             
Totals
Count Card Type Total
     
12 American Express 495.79
23 MasterCard 966.36
64 Visa 2658.14
0 Discover 0.00
0 Other 0.00
     
    4120.29