10/20/2011
04:55:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADMYERS, LUKE GG-111244 3 37.94 4432********1311 797255 10/20/11
ADOLPH, STEPHANIE GG-107688 3 32.52 4266********6355 02065C 10/20/11
ALTON, CHRIS GG-111755 3 37.94 3725*******1001 117544 10/20/11
ANDERSON, DON GG-111261 3 54.20 5291********0088 01131B 10/20/11
ANDERSON, KATIE GG-111564 3 59.62 5287********4014 023705 10/20/11
ARLEDGE, DONALD GG-111329 3 32.52 4851********8225 397046 10/20/11
ARMSTRONG, CASEY GG-111677 3 59.62 5524********5063 010545 10/20/11
ARMSTRONG, QUINCY GG-110712 3 37.94 3713*******3008 161143 10/20/11
BALES, PHYLLIS GG-111835 3 43.36 4306********8435 020254 10/20/11
BANDO, MARK GG-111400 3 37.94 5444********7610 582099 10/20/11
BARE, GEORGE GG-111503 3 54.20 5420********1829 02025Z 10/20/11
BASSETT, DEVON GG-111350 3 37.94 5449********5869 B57569 10/20/11
BEHRENS, JANA GG-111752 3 32.52 5401********1705 01085Z 10/20/11
BERGSTROM, SAM GG-105917 3 60.35 5287********3014 023705 10/20/11
BERRY, JACK GG-108473 3 32.52 3783*******4003 103549 10/20/11
BEYERLY, LORRAINE GG-111170 3 32.52 5109********4188 996390 10/20/11
BLECHSCHMITD, CINDI GG-110767 3 27.10 5449********0451 B56470 10/20/11
BONNEY, CYNTHIA GG-111364 3 54.20 4342********8090 790424 10/20/11
BOYLE, CAROLE GG-110208 3 59.62 4147********6001 03560D 10/20/11
BOYNTON, LAURA GG-110110 3 37.94 4060********7488 01049B 10/20/11
BROSIUS, THOMAS GG-108132 3 34.69 4147********2853 03569C 10/20/11
BROWN, LANCE GG-110701 3 32.52 5449********7111 B57017 10/20/11
BRUESS, JENNY GG-105843 3 32.32 4323********7807 174299 10/20/11
BRYANT, MADELINE GG-111739 3 32.52 4323********3202 793349 10/20/11
BUCHANAN, MELISSA GG-106443 3 36.64 4426********4003 123577 10/20/11
BUSKIRK, JUDY GG-107690 3 32.52 4692********2058 40027A 10/20/11
CARLSON, ERIC GG-111653 3 73.17 4323********7412 794190 10/20/11
CARLSON, VICTORIA GG-110409 3 37.94 5371********3113 033705 10/20/11
CARROLL, MIA GG-110196 3 48.78 4147********4926 03562D 10/20/11
CARVER, SARAH GG-111405 3 27.10 4868********5900 245028 10/20/11
CHRISTENSEN, JUSTIN GG-111663 3 59.62 5114********7519 033705 10/20/11
CIZIN, ELIZABETH GG-111855 3 32.32 4060********7477 01067C 10/20/11
COONS, CLINT GG-105615 3 36.64 4706********3260 03567C 10/20/11
CORDEIRO, DAVID GG-107976 3 23.85 4901********4095 397049 10/20/11
COZZOLINO, SHANNON GG-111232 3 27.10 4250********8735 40027C 10/20/11
CUMMINGS BOND, CATHRYN GG-110731 3 59.62 4147********2755 03560D 10/20/11
DAURON, PAUL GG-111562 3 32.52 5575********2145 033705 10/20/11
DAVIS, THOMAS GG-110366 3 32.32 4495********2910 544308 10/20/11
DECKER, ALLY GG-111500 3 54.20 4147********9264 03560D 10/20/11
DENNIS, KATHY GG-110264 3 92.14 4264********1055 03561A 10/20/11
DEWALT, DENISE GG-111289 3 54.20 4426********9018 193279 10/20/11
DODSON, SEAN GG-110303 3 37.94 4147********7107 03568C 10/20/11
DUMONT, KAREY GG-100677 3 32.52 4264********1155 03569B 10/20/11
EHLERS, MELISSA GG-111846 3 37.94 4803********2584 016634 10/20/11
EINERT, DAVE GG-107741 3 32.52 4037********2734 40027B 10/20/11
ELLIOT, ALICIA GG-110590 3 37.94 4758********3403 020674 10/20/11
FAVORS, KIM GG-111732 3 54.20 5490********2916 03566B 10/20/11
FAVRE, MARK GG-111902 3 32.52 4037********0370 40027A 10/20/11
FERRIER, BRIAN GG-107660 3 56.05 4266********9494 01124C 10/20/11
FREDRICKSON, PAUL GG-111768 3 59.62 4266********9143 002765 10/20/11
GALLINGER, KENLYNN GG-111377 3 59.62 3727*******1010 123143 10/20/11
GARCIA, TERESA GG-111178 3 37.94 3717*******1019 122623 10/20/11
GERINGER, TIM GG-107979 3 50.95 5444********2763 582101 10/20/11
GIESE, GRETCHEN GG-100301 3 59.62 4904********1723 368890 10/20/11
GILBERT, MARY GG-111534 3 37.94 4147********7179 03569D 10/20/11
GOODMAN, KAE GG-110557 3 32.52 5444********7060 582100 10/20/11
GRISSOM, SUSAN GG-107970 3 70.46 4426********4762 197515 10/20/11
HANSEN, RYAN GG-110802 3 37.94 4334********0947 020678 10/20/11
HEDRICK, DEZERA GG-111837 3 37.94 4200********8031 005306 10/20/11
HEIHN, ROXANNE GG-110416 3 32.52 4867********2725 043705 10/20/11
HENDRICKSON, RICHARD GG-111359 3 32.52 4334********8637 020679 10/20/11
HENDRIX, HAROLD GG-111919 3 37.94 4602********8796 009114 10/20/11
HENLEY, MARY KAY GG-110829 3 32.52 5287********1012 043705 10/20/11
HINTHORNE, JULIE GG-108383 3 32.52 4800********4829 03564B 10/20/11
HODGSON, JAMES GG-111162 3 37.94 4147********0500 03566C 10/20/11
HOHBEIN, DANIEL GG-111314 3 37.94 5449********5169 B57568 10/20/11
HOLUM, ALICIA GG-110537 3 32.52 5449********0666 B57030 10/20/11
HOPKINS, TRACEY GG-111226 3 30.35 3767*******3001 144132 10/20/11
HOPLAND, GLORIA GG-110800 3 37.94 3772*******2014 182629 10/20/11
HOWEILER, RHONDA GG-110963 3 43.36 3772*******1008 123468 10/20/11
IRISH, MOLLY GG-111660 3 78.59 4465********8030 02026B 10/20/11
JACOBSEN, TINA GG-111310 3 37.94 4426********7431 197516 10/20/11
JAMES, JASON GG-110581 3 34.21 3712*******1018 186189 10/20/11
JAMES, JOHN GG-110222 3 29.11 4418********8777 97752A 10/20/11
JAQUISH, DEAN GG-111813 3 32.52 4147********9608 03566C 10/20/11
JELLISON, KA NING GG-111523 3 54.20 4147********3802 03566C 10/20/11
JOHNSON, PETER GG-110622 3 37.94 4037********6349 40027B 10/20/11
JOHNSTON, BRIAN GG-110890 3 32.52 4426********9703 123675 10/20/11
KALDESTAD, KAREN GG-111333 3 37.94 4426********2200 103576 10/20/11
KEIM, JUD GG-110949 3 37.94 4428********7168 02068B 10/20/11
KENDAL L, THOMAS GG-110753 3 32.52 4843********5943 544309 10/20/11
KIEF, BOB GG-111830 3 70.46 4147********2285 01153C 10/20/11
KINERK, ROBIN GG-107907 3 32.52 4190********9904 40027C 10/20/11
KIRBY, CHUCK GG-107217 3 50.67 4388********7804 01151C 10/20/11
KRAKOSKY, LORI GG-111684 3 37.94 4366********9481 010786 10/20/11
KUHR, MARK GG-110972 3 32.52 4432********5959 985455 10/20/11
KVINSLAND, TAMMY GG-111424 3 32.52 4888********8611 03566B 10/20/11
LARSON, KELLI GG-111535 3 78.59 4426********6180 197520 10/20/11
LAWSON, IAN GG-111484 3 54.20 5490********1762 03563B 10/20/11
LEE, DEBBIE GG-110249 3 37.94 5449********5503 B57565 10/20/11
LEMASTER, MARK GG-111284 3 54.20 4788********2300 695937 10/20/11
LIND, AMY GG-111443 3 37.94 4788********7574 985456 10/20/11
LOFGREN, KAREN GG-111501 3 32.52 4640********1254 01158C 10/20/11
LUND, MARY RAE GG-110727 3 59.62 4147********4817 03568C 10/20/11
MACDONALD, DEBBIE GG-110402 3 59.62 3728*******5008 176634 10/20/11
MACDONALD, LISA GG-111702 3 78.59 5575********0216 053705 10/20/11
MACKENZIE, LYNNE GG-111489 3 32.52 4342********0548 793351 10/20/11
MADDEN, ANGELA GG-111264 3 32.52 4492********5498 011471 10/20/11
MANNING, RON GG-110846 3 37.94 4426********8442 143577 10/20/11
MANRIQUEZ, STEPHANIE GG-111764 3 32.52 4342********7535 794191 10/20/11
MARUS-JONES, DIANE GG-111887 3 32.52 5449********1569 B57039 10/20/11
MASRI, LARA GG-111172 3 32.52 4342********4071 733854 10/20/11
MAYFIELD, CHARLYN GG-110818 3 37.94 4888********5576 03568A 10/20/11
MCCRORY, JEFFREY GG-111168 3 37.94 5449********2862 B57578 10/20/11
MCINTYRE, DON GG-110482 3 32.52 4432********9909 985458 10/20/11
MCLAIN, SARAH GG-111828 3 37.94 4323********8712 176254 10/20/11
MCLINN, SARA GG-111906 3 59.62 4366********2788 013151 10/20/11
MILLER, BRETT GG-111354 3 78.59 5371********8701 053705 10/20/11
MONGEAU, MIA GG-111655 3 28.18 4432********8104 695940 10/20/11
MORBERG, THOMAS GG-111153 3 50.67 4366********7561 010787 10/20/11
MORRIS, MERRILLYN GG-107656 3 37.94 4147********6220 03568C 10/20/11
MOSHER, LAUREL GG-111285 3 32.52 5449********0158 B57017 10/20/11
MOSS, MARLO GG-110992 3 37.94 4426********7026 123771 10/20/11
NIELSON, BRIAN GG-110788 3 30.35 4147********6001 01175C 10/20/11
OKEEFE, MAUREEN GG-107197 3 56.05 4820********6700 006131 10/20/11
OLSON, AMY GG-111602 3 54.20 5466********2665 10309P 10/20/11
OLSON, MARIE GG-105935 3 69.38 4147********7520 01177C 10/20/11
ONTKO, NANCI GG-110984 3 32.52 4305********5579 01178C 10/20/11
OREILLY, CHRIS GG-111278 3 67.75 3723*******3007 108836 10/20/11
OSTBY, PAUL GG-110791 3 37.94 4868********0212 205339 10/20/11
PELCZAR, CHRISTOPHER GG-108028 3 54.20 5466********0161 10337Z 10/20/11
PETERSON, CLAIRE GG-110419 3 32.52 4426********4239 197525 10/20/11
PETERSON, MICHAEL GG-111366 3 36.64 4426********2710 197524 10/20/11
PETERSON, SCOTT GG-110983 3 37.94 5371********2091 053705 10/20/11
PIERA, VIDA GG-111592 3 32.52 5287********3011 053705 10/20/11
PORTER, GARRY GG-107085 3 29.11 4147********7101 03567C 10/20/11
POWELL, LOIS GG-108243 3 32.52 4414********2394 968850 10/20/11
PUPO, FRANK GG-108099 3 29.11 4147********7160 03565D 10/20/11
RANDAHL, LAYTON GG-111897 3 43.36 4888********9500 03560B 10/20/11
RASMUSSAN, BEN GG-111692 3 30.35 4432********6017 695944 10/20/11
REINDL, LUKE GG-111923 3 37.94 5371********4798 053705 10/20/11
RENNEGARBE, CANDYCE GG-110321 3 59.62 5147********6011 053705 10/20/11
RIVERA, TERESA GG-110497 3 37.94 4426********4254 197526 10/20/11
RUDIN, JOELLE GG-111874 3 48.78 4266********5333 01188A 10/20/11
SEHER, KIM GG-110801 3 32.52 4147********4224 03567C 10/20/11
SHAEFFER, DAMIAN GG-111095 3 56.91 4467********0626 509117 10/20/11
SHAFFER, DAVID GG-107054 3 32.52 4147********4742 01239C 10/20/11
SHARP, GARY GG-110709 3 27.10 5444********9310 582105 10/20/11
SHIMP, MEREDITH GG-111787 3 37.94 5449********3512 B57566 10/20/11
SHOEMAKER, AARON GG-111485 3 37.94 5371********1568 063705 10/20/11
SHUTE, MARK GG-108321 3 37.94 5513********1770 589042 10/20/11
SIGMUND, CINDY GG-111156 3 37.94 3725*******1019 141403 10/20/11
SLOVANICK, DARRIN GG-111295 3 54.20 4342********5908 273057 10/20/11
SMITH, MATT GG-111914 3 59.62 5371********6810 063705 10/20/11
SMITH, WENDELL GG-111883 3 37.94 5449********9304 B57570 10/20/11
STAHL, DAVID GG-111940 3 59.62 3717*******2007 180650 10/20/11
STEPHENS, ANDRIA GG-110981 3 78.59 4426********7418 123776 10/20/11
STRAW, WILLIAM GG-107422 3 56.05 4888********3904 03563B 10/20/11
SWANLUND, DON GG-106207 3 56.05 4788********4702 695946 10/20/11
TEBB, JULIE GG-106891 3 36.64 5528********7793 01252S 10/20/11
THOMPSON, MARILYN GG-105926 3 29.11 4275********8067 085462 10/20/11
TWEED, LAUREN GG-111753 3 32.52 4147********7701 40027D 10/20/11
VAN DUYN, CEDRIC GG-110739 3 37.94 3723*******2014 175771 10/20/11
VERCIO, COLLEEN GG-107027 3 64.79 4147********9399 01248C 10/20/11
WAHL, WENCHE GG-108242 3 36.86 4426********2800 103677 10/20/11
WANISKA, SHAHLA GG-111052 3 32.52 4342********7946 206221 10/20/11
WERNER, CONSTANCE GG-111582 3 37.94 5287********3010 063705 10/20/11
WILLIAMS, ANGIE GG-110574 3 32.52 5287********1016 063705 10/20/11
             
             
             
Totals
Count Card Type Total
     
14 American Express 614.69
42 MasterCard 1833.56
102 Visa 4303.32
0 Discover 0.00
0 Other 0.00
     
    6751.57