11/01/2011
05:39:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALRED, JENNIFER GG-108216 1 29.11 4843********2283 648548 11/01/11
BAKER, PAUL GG-106895 1 27.10 5287********8010 012806 11/01/11
BAUER, WILLIAM GG-111238 1 32.52 4342********9081 221843 11/01/11
BAUMGARDNER, KATHY GG-111862 1 54.20 4426********6637 142785 11/01/11
BOUDET, MICHELLE GG-110922 1 37.94 3725*******1012 165910 11/01/11
BROWN, CONNIE GG-110918 1 54.20 3772*******2003 196671 11/01/11
BUGBEE, GUY GG-106660 1 56.02 4147********2954 00163C 11/01/11
CAPONE, FELICE GG-107943 1 22.76 3723*******1009 168605 11/01/11
CAUGHLAN, KENT GG-108079 1 32.32 4719********2739 50108C 11/01/11
CLARK, CHAPMAN GG-110836 1 70.46 4388********7968 04371D 11/01/11
CURRY, HEATHER GG-110662 1 37.94 3717*******1006 130390 11/01/11
DANBERG, LAURIE GG-103762 1 36.64 4426********3211 786966 11/01/11
DEYOUNG, RON GG-110830 1 59.62 4147********6185 02587C 11/01/11
DIEHM, DOROTHY GG-104147 1 29.11 3725*******1005 166998 11/01/11
DUKES, DAVID GG-110452 1 32.52 4426********4918 112789 11/01/11
DUNCAN, MARCIA GG-104116 1 29.27 4264********5396 02580A 11/01/11
DUNHAM, TRACY GG-110781 1 37.94 4428********9909 00141A 11/01/11
DYSON, JOHN GG-110479 1 37.94 4275********0036 026735 11/01/11
FICK, PAM GG-111848 1 54.20 4147********1987 04377C 11/01/11
FLOWER, SAM GG-110853 1 37.94 4186********4708 006112 11/01/11
GATES, BRIAN GG-111847 1 37.94 4334********4536 001649 11/01/11
GEIST, CARL GG-110498 1 32.52 4147********5821 02581D 11/01/11
GORDON, DORIS GG-110967 1 29.27 4147********0104 02581C 11/01/11
GRANT, JOHN GG-107557 1 59.62 3717*******5001 189162 11/01/11
GREENWOOD, LEYDA GG-110885 1 37.94 5287********1011 022806 11/01/11
GRIMM, MEGAN GG-110860 1 37.94 4868********5104 259957 11/01/11
GRITT, DONNA GG-110946 1 30.35 4888********5225 02581A 11/01/11
GROSS, GERALD GG-111884 1 32.52 5449********7489 B66136 11/01/11
HAIN, SANDY GG-110970 1 78.59 4011********6455 062856 11/01/11
HALL, MATT GG-110611 1 17.34 4259********6189 183179 11/01/11
HAMMON, TERI GG-111758 1 32.52 5444********7365 142021 11/01/11
HENNE, BEVERLY GG-102564 1 50.79 4147********8956 02581C 11/01/11
HOCHBERG, HUGH GG-110923 1 32.52 3782*******1111 120639 11/01/11
HOPPEN, DALE GG-110864 1 59.62 4465********8428 00165B 11/01/11
HUDDLESTON, STEPHANIE GG-108165 1 59.62 4426********9403 132785 11/01/11
JACQUES, RICHARD GG-111870 1 32.52 4426********7018 112883 11/01/11
JAMES, WILLIAM GG-110509 1 59.62 4426********5911 142880 11/01/11
JENSEN, PETER GG-111148 1 37.94 4426********5200 192981 11/01/11
JOHNSON, NICK GG-111118 1 37.94 4426********3616 786970 11/01/11
JOHNSTON, DIANE GG-107881 1 78.59 4862********1699 04370B 11/01/11
JORDIN, ERIN GG-111161 1 37.94 4426********3223 786971 11/01/11
KAUPPILA, LORI GG-110680 1 36.64 5287********8014 022806 11/01/11
KELLER, DEANNA GG-110313 1 59.62 4147********5550 02581D 11/01/11
KELLER, GEORGE GG-110929 1 35.77 5444********6610 142023 11/01/11
KENDALL, COREY GG-107888 1 37.94 4680********9968 022806 11/01/11
KEYTER, TONY GG-111572 1 32.52 5444********6682 142024 11/01/11
LANOUETTE, MATT GG-111568 1 37.94 4342********1603 183180 11/01/11
LARA, HEATHER GG-111175 1 57.45 4426********5718 112885 11/01/11
LARSEN, JERRY GG-107632 1 32.52 4802********7578 043739 11/01/11
LARSON, RYAN GG-110921 1 37.94 4867********9314 032806 11/01/11
LAU, THEODORE GG-110431 1 37.94 5466********2285 04398S 11/01/11
LESLIE, NANETTE GG-107048 1 36.64 3712*******6014 160670 11/01/11
LIVINGSTON, BILLY GG-111865 1 35.00 5287********4015 032806 11/01/11
LOVROVICH, ALEIGH GG-110492 1 32.52 4366********7373 007660 11/01/11
MAGEE, MARY GG-110239 1 37.94 4147********6159 04386C 11/01/11
MARSH, JAMES GG-110477 1 32.52 5466********8695 02587Z 11/01/11
MAXWELL, ANDY GG-112011 1 70.46 3717*******1001 127863 11/01/11
MEREDITH, MICHELLE GG-107468 1 37.94 5262********7493 618954 11/01/11
MERRINGER, MICHAEL GG-110679 1 37.94 5409********7992 702154 11/01/11
MICHELSON, MARY GG-111725 1 37.94 4334********9806 001604 11/01/11
MILLER, CHRIS GG-110542 1 37.94 5407********2033 04409P 11/01/11
MITCHELL, SHANE GG-110559 1 37.94 4868********2206 360395 11/01/11
MOLINARO, GEORGE GG-108249 1 70.46 4147********2309 02582C 11/01/11
MOORE, ERICA GG-110594 1 32.52 4432********9847 826741 11/01/11
MOORE, MICHAEL GG-110976 1 32.52 4147********9093 02587C 11/01/11
MURRELL, ERIC GG-110958 1 37.94 5371********0918 032806 11/01/11
NASH, CARRO GG-110977 1 32.52 4861********5576 000678 11/01/11
NEIMS, SHANNA GG-111861 1 37.94 4251********1739 50108G 11/01/11
NESBIT, DAVID GG-110460 1 37.94 4426********2800 172482 11/01/11
NOLD, DIANA GG-111730 1 59.62 4432********7143 228380 11/01/11
NORDLUND, MARIA GG-110430 1 32.52 4147********8525 00144C 11/01/11
NYSTUL, ALYSSA GG-110377 1 37.94 4862********7439 04392A 11/01/11
OBERSTAR, MICHAEL GG-111871 1 32.32 4147********4070 04416C 11/01/11
ORTIZ, DIANA GG-110966 1 26.02 5449********6315 B65484 11/01/11
OTT, STEPHANIE GG-110749 1 37.94 4478********6863 786975 11/01/11
PEPPER, CHRISTY GG-110462 1 37.94 4868********2421 360397 11/01/11
PIERCE, JULIE GG-110769 1 37.94 4478********7076 786974 11/01/11
PRATHER, DOUG GG-110832 1 37.94 4426********2600 172484 11/01/11
QUINN, KRISTINE GG-107826 1 32.52 4147********3408 02584C 11/01/11
RANEY, KYNA GG-111827 1 32.52 4147********7732 00158C 11/01/11
REPAR, TIFFANY GG-111144 1 37.94 5444********1784 142027 11/01/11
RICHARDS, RANDY GG-110325 1 37.94 4873********6132 289963 11/01/11
RICHARDS, SHERYL GG-107510 1 32.52 4426********6046 786976 11/01/11
RINEHART, SALLY GG-110937 1 59.62 4147********4822 02582C 11/01/11
RIOUX, TIMOTHY GG-110379 1 59.62 4868********2905 182433 11/01/11
ROBERTSON, KATHERINE GG-110205 1 32.52 6011********7630 00172R 11/01/11
ROOKIER, PIETER GG-110155 1 27.10 5178********4059 04405Z 11/01/11
SCHLEIGEV, BARB GG-111972 1 32.52 3715*******3015 127129 11/01/11
SEHER, SABRINA GG-107768 1 64.84 5287********1010 042806 11/01/11
SIMMONS, LA RON GG-110465 1 37.94 4428********2446 00144A 11/01/11
SIMPSON, KYLE GG-110975 1 32.52 5491********9723 00158T 11/01/11
SISKA, DENISE GG-108250 1 53.12 5490********2724 00158B 11/01/11
SKEELS, SEAN GG-111723 1 37.94 4432********7461 677999 11/01/11
SMITH, DUSTIN GG-111727 1 32.52 4266********2018 032549 11/01/11
SMITH, MARY ANNE GG-107607 1 32.52 4426********2818 112981 11/01/11
SMITH, TANYA GG-108124 1 44.44 4426********1807 142889 11/01/11
SORENSON, PAT GG-110904 1 32.52 5109********4854 544698 11/01/11
SOUKUP, MARK GG-110790 1 30.35 4121********0582 04410B 11/01/11
SPITTLE, STEVEN GG-111932 1 59.62 4426********7311 172486 11/01/11
STEEDLEY, CHERYL GG-110796 1 36.64 5536********7017 B66537 11/01/11
STEVENS, SIMONE GG-106582 1 25.88 4275********6056 028385 11/01/11
STOCKDALE, ANN GG-110783 1 32.52 4313********8774 02588C 11/01/11
STONER, RICK GG-106678 1 37.94 5122********4346 04435Z 11/01/11
STOVER, CYNTHIA GG-110132 1 26.56 4147********9260 02582C 11/01/11
STRAUSS, SUSAN GG-103900 1 21.68 4342********0372 193199 11/01/11
SWANSON, JAKE GG-110817 1 37.94 4366********1834 031701 11/01/11
TALBERT, DEBRA GG-110847 1 37.94 4147********3795 02588C 11/01/11
TEGEN, MARK GG-110619 1 37.94 5575********4330 042806 11/01/11
THOMSEN, ADAM GG-111600 1 37.94 5114********2707 042806 11/01/11
USKOVICH, JULIE GG-108161 1 56.05 4800********3135 02586B 11/01/11
VASKO, GIGI GG-111832 1 32.52 4426********5700 172488 11/01/11
VIK, CHRISTIE GG-110550 1 32.52 4888********5661 02587B 11/01/11
VOVES, ANN GG-108118 1 27.10 4190********8190 50108C 11/01/11
WALLER, LOLA GG-106260 1 50.67 4465********2645 142982 11/01/11
WALLOCH, THOMAS GG-110541 1 37.94 4426********4318 102082 11/01/11
WATT, JOAN GG-110433 1 32.32 4147********0495 00159C 11/01/11
WEAVER, ANNETTE GG-110296 1 59.62 4147********3375 02582D 11/01/11
WHINNERY, RICH GG-107818 1 59.62 4147********9675 02581C 11/01/11
WHITE, VALERIE GG-110669 1 37.94 3723*******2018 163932 11/01/11
WILLIAMS, JANET GG-106322 1 56.05 4428********8780 00160B 11/01/11
WILLIAMS, WINSTON GG-110855 1 59.62 4063********2571 429501 11/01/11
WILSON, CHERI GG-111167 1 37.94 4342********8419 088675 11/01/11
WRIGHT, MARCIA GG-107626 1 32.52 4313********6348 02582C 11/01/11
WRIGHT, TORI GG-110962 1 30.35 4366********1655 007160 11/01/11
WURSTER, STEPHEN GG-107735 1 32.52 4147********4867 50108C 11/01/11
             
             
             
Totals
Count Card Type Total
     
11 American Express 451.65
25 MasterCard 916.75
88 Visa 3636.99
1 Discover 32.52
0 Other 0.00
     
    5037.91