12/11/2011
16:09:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELL, CARSON GG-110593 2 37.94 5287********0015 025616 12/11/11
ABRAHAM, KYE GG-104626 2 59.62 4426********8752 185262 12/11/11
ADAMS, SHERI GG-110403 2 32.52 3723*******4005 149345 12/11/11
ANDERS, STEVE GG-110786 2 37.94 5444********1067 837355 12/11/11
BALLANTYNE, NICOLE GG-110323 2 37.94 5480********3248 51116Z 12/11/11
BARNES, RICHARD GG-111540 2 32.52 4707********1408 011077 12/11/11
BARTOLAC, TODD GG-111889 2 54.20 4602********1751 049804 12/11/11
BEALS, RICH GG-110776 2 32.52 4342********1966 566682 12/11/11
BECKER, CHRISTINE GG-111806 2 32.52 4788********9878 684195 12/11/11
BENJAMIN, HEATHER GG-107703 2 59.62 5528********5496 08425S 12/11/11
BENNETT, LAUREN GG-111841 2 27.10 5371********1596 025616 12/11/11
BERKSTRESSER, MARY GG-111044 2 54.20 5449********2845 B71110 12/11/11
BICKLE, WESLEY GG-110934 2 32.52 5371********9931 025616 12/11/11
BINGHAM, TREVOR GG-110894 2 37.94 4432********7189 723823 12/11/11
BROOKS, JAN GG-106427 2 36.64 4788********7015 335079 12/11/11
BROWNLIE, TYLER GG-110902 2 32.52 4426********4100 185863 12/11/11
BURKE, KIMBERLY GG-107803 2 70.46 4147********3982 05561C 12/11/11
CABLE, ANTHONY GG-111512 2 105.69 5287********0011 025616 12/11/11
CAPONE, FLORECE GG-108429 2 22.76 4388********4560 08407C 12/11/11
CARLSON, BRAD GG-111747 2 59.62 4465********5905 01192A 12/11/11
COONS, SHERIE GG-108074 2 37.94 4147********8050 05568D 12/11/11
COX, SHANNON GG-107125 2 70.46 3772*******1010 168883 12/11/11
COZZOLINO, SHANNON GG-111232 2 27.10 4250********8735 51116C 12/11/11
CRIPPS, PHILIP GG-111511 2 37.94 5287********7016 025616 12/11/11
CUPPER, ALEXYS GG-111330 2 37.94 4426********9918 135369 12/11/11
DRIPPS, TONJA GG-107767 2 32.52 4701********8069 185265 12/11/11
EASLEY, JOHN GG-107298 2 37.94 4426********9137 105861 12/11/11
ELLEDGE, LISA GG-110511 2 37.94 4366********8156 030349 12/11/11
FINHOLM, RON GG-108163 2 32.52 4868********9304 725881 12/11/11
FISHER, JACQUELYNE GG-110319 2 54.20 3767*******1009 165025 12/11/11
FRANTZ, KATHY GG-111151 2 59.62 4432********9833 335082 12/11/11
FULLERTON, J.D. GG-107766 2 32.52 4147********3291 05562D 12/11/11
GEE, DARRELL GG-108417 2 28.02 5466********1023 08435Z 12/11/11
GOINS, BRENDA GG-110960 2 30.35 4342********7239 646188 12/11/11
GOODWIN, DAVE GG-111974 2 73.17 3797*******1003 121304 12/11/11
GREEN, JONI GG-110394 2 54.20 4388********0211 08416C 12/11/11
GREENE, RICHARD GG-107594 2 59.62 4037********3624 51116B 12/11/11
GRIFFITH, JOHN GG-111331 2 32.52 4147********4619 05569C 12/11/11
GUSTAFSON, JOHN GG-100051 2 28.02 4147********5248 05564C 12/11/11
GUTIERREZ, KATIE GG-111149 2 30.35 4275********4023 023828 12/11/11
HAIRE, SANDRA GG-110980 2 54.20 4147********9889 08417D 12/11/11
HALEY, ELIZABETH GG-110102 2 59.62 4432********3537 627887 12/11/11
HALL, SCOTT GG-104886 2 28.02 5488********3665 51116B 12/11/11
HANSEN, YOLANDE GG-106803 2 37.94 4432********2224 684200 12/11/11
HARPER, SHEILA GG-105840 2 36.64 4109********4170 723829 12/11/11
HARRIS, ROBERT GG-111998 2 37.94 4342********7770 725524 12/11/11
HAY, KATRINA GG-110987 2 59.62 4397********3261 08377C 12/11/11
HOHENSINNER, SCOTT GG-101642 2 60.35 3713*******5008 120441 12/11/11
HOILAND, TIM GG-110334 2 59.62 4800********7736 05565B 12/11/11
HOIT, DAVE GG-108502 2 92.14 4901********6793 723830 12/11/11
HONG, CLEMENT GG-108200 2 32.52 4147********8817 05566C 12/11/11
HOWE, GEORGE GG-107974 2 92.14 4798********9703 51116G 12/11/11
HULKA, CHARLES GG-107339 2 32.52 4147********4816 01197C 12/11/11
HUNTER, MARGUERITE GG-108612 2 59.62 4264********8777 05560B 12/11/11
IACOLUCCI, LESLEY GG-110974 2 32.52 4426********6563 716756 12/11/11
JAMIESON, RICHARD GG-111001 2 54.20 4403********0127 05568C 12/11/11
JEFFREY, CRAIG GG-112042 2 59.62 4127********0407 723832 12/11/11
JENSEN, TIMOTHY GG-111152 2 37.94 4300********0036 01198B 12/11/11
JONDALL, CHARMIAN GG-108062 2 50.67 3725*******3006 146218 12/11/11
JONES, STEVEN GG-110900 2 32.52 4901********2304 627890 12/11/11
JONES, TOM GG-110408 2 27.98 3772*******1009 149138 12/11/11
JUMP, GREGG GG-110224 2 32.52 4147********4844 05569C 12/11/11
KADZIK, PAUL GG-110948 2 37.94 4147********9486 05563D 12/11/11
KARAMATIC, RICHARD GG-110941 2 37.94 4147********6628 05560D 12/11/11
KENNEDY, KAREN GG-111028 2 78.59 5449********9608 B73557 12/11/11
KNAPP, MARK GG-107975 2 36.86 4366********1805 015106 12/11/11
KRONA, CAROL GG-112004 2 32.52 4428********4380 01135A 12/11/11
KUNZ, ROB GG-110884 2 54.20 4428********8802 01136B 12/11/11
LEE-COLBO, KRISTI GG-110193 2 59.62 5200********3814 05569Z 12/11/11
LEREW, JASON GG-111014 2 78.59 4426********4732 716757 12/11/11
LOCK, GARY GG-108295 2 32.52 4888********0814 05569B 12/11/11
LUCEY, MARIA GG-110536 2 37.94 4901********8922 335088 12/11/11
MATTHEWS, JANET GG-110488 2 32.52 3774*******9049 453025 12/11/11
MAZZETTI, KERRIN GG-110604 2 35.00 4432********9576 934346 12/11/11
MCCOY, STEPHANIE GG-110211 2 37.94 5109********2415 657396 12/11/11
MCCUTCHEON, CATHERINE GG-111039 2 59.62 5466********0861 08399Z 12/11/11
MILLER FRANTZ, TRAVIS GG-111850 2 37.94 4342********6177 682996 12/11/11
MORTON, ERIN GG-112022 2 27.10 4250********8735 51116C 12/11/11
NEEDLES, DORIS GG-111926 2 37.94 5444********7066 837371 12/11/11
NELSON, SUSIE GG-108497 2 65.04 3712*******2029 177876 12/11/11
NEWMAN, JAMIE GG-110908 2 37.94 5371********8982 045616 12/11/11
PADILLA, RYAN GG-110932 2 37.94 5287********7016 045616 12/11/11
PEASLEE, GERRYE GG-107861 2 32.52 4888********4308 05565B 12/11/11
PETERSON, RUTH GG-110427 2 59.62 4432********5026 934347 12/11/11
PINKERTON, STEPHANIE GG-110584 2 59.62 4147********2652 05568C 12/11/11
PLITKINS, ANDY GG-110486 2 32.52 4495********7341 011564 12/11/11
PRICE, GARY GG-107489 2 37.94 4264********4399 05569B 12/11/11
PRUITT, ANTHONY GG-111121 2 37.94 4432********7979 627895 12/11/11
REGAN, BOBBY GG-110862 2 27.10 4867********6895 045616 12/11/11
ROCKIE, JOHN GG-111629 2 32.52 6011********9847 01194R 12/11/11
ROUNDY, DARRYL GG-107705 2 60.35 4802********4507 084754 12/11/11
SAICE, LISA GG-111820 2 92.14 4275********6036 023837 12/11/11
SCHALLER, NANCY GG-110955 2 27.10 4147********9486 05568D 12/11/11
SCHRIEVER, BARBARA GG-110109 2 32.52 4147********9849 05566C 12/11/11
SHURICK, MICHELLE GG-107692 2 65.04 4888********3895 05562A 12/11/11
SKARPONA, ANGELA GG-111839 2 48.78 4426********6584 716758 12/11/11
SMITH, KATHERYN GG-111064 2 57.45 4323********8739 725896 12/11/11
SPETTER, ALAN GG-110270 2 30.35 3717*******2005 160427 12/11/11
STEPHENS, DOUGLAS GG-111788 2 21.68 4147********4067 08479C 12/11/11
STEWART, SHELLY GG-110422 2 78.59 4147********2958 05561D 12/11/11
STOROZOCK, JULEAH GG-111943 2 37.94 4147********6266 08481C 12/11/11
THOMAS, SYLVIA GG-107123 2 37.94 4147********9066 05565D 12/11/11
VARGISH, WILL GG-100740 2 71.12 3725*******4004 127116 12/11/11
VOSS, FRANK GG-107563 2 70.46 3713*******1007 162035 12/11/11
VOSS, MATT GG-111383 2 37.94 4495********9120 011565 12/11/11
WERNER, HEIDI GG-111399 2 37.94 4426********2111 135560 12/11/11
WICKENS, BRIAN GG-110879 2 32.52 5287********3011 045616 12/11/11
WILSON, MICHAEL GG-111981 2 56.05 4147********1356 05561C 12/11/11
WYMAN, JAMES GG-111541 2 32.52 5491********2202 01146P 12/11/11
YEAGER, RON GG-100458 2 62.87 5291********7504 08492B 12/11/11
ZURFLUH, THOMAS GG-110533 2 32.52 4901********2793 627898 12/11/11
             
             
             
Totals
Count Card Type Total
     
12 American Express 638.84
21 MasterCard 964.43
77 Visa 3406.05
1 Discover 32.52
0 Other 0.00
     
    5041.84