12/20/2011
08:23:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADOLPH, STEPHANIE GG-107688 3 32.52 4266********6355 02026C 12/20/11
ALTON, CHRIS GG-111755 3 37.94 3725*******1001 107038 12/20/11
ANDERSON, DON GG-111261 3 54.20 5291********0088 04443B 12/20/11
ANDERSON, KATIE GG-111564 3 59.62 5287********4014 074108 12/20/11
ARLEDGE, DONALD GG-111329 3 32.52 4851********8225 227748 12/20/11
ARMSTRONG, CASEY GG-111677 3 59.62 5524********5063 044042 12/20/11
ARMSTRONG, QUINCY GG-110712 3 37.94 3713*******3008 181991 12/20/11
ASKEGARD, DARCY GG-111990 3 59.62 5590********6990 074108 12/20/11
BALES, PHYLLIS GG-111835 3 43.36 4306********8435 020087 12/20/11
BANDO, MARK GG-111400 3 37.94 5444********7610 390012 12/20/11
BARE, GEORGE GG-111503 3 54.20 5420********1829 02026Z 12/20/11
BASSETT, DEVON GG-111350 3 37.94 5449********5869 B88013 12/20/11
BEHRENS, JANA GG-111752 3 32.52 5401********1705 04427P 12/20/11
BENNETT, THERESA GG-112060 3 92.14 4404********3839 006815 12/20/11
BERGSTROM, SAM GG-105917 3 60.35 5287********3014 074108 12/20/11
BERRY, JACK GG-108473 3 32.52 3783*******4003 184420 12/20/11
BLECHSCHMITD, CINDI GG-110767 3 27.10 5449********0451 B86915 12/20/11
BONNEY, CYNTHIA GG-111364 3 54.20 4342********8090 622673 12/20/11
BOYLE, CAROLE GG-110208 3 59.62 4147********6001 04517D 12/20/11
BOYNTON, LAURA GG-110110 3 37.94 4060********7488 04369B 12/20/11
BROSIUS, THOMAS GG-108132 3 34.69 4147********2853 04511C 12/20/11
BROWN, LANCE GG-110701 3 32.52 5449********7111 B87461 12/20/11
BRUESS, JENNY GG-105843 3 32.32 4323********7807 658503 12/20/11
BRYANT, MADELINE GG-111739 3 32.52 4323********3202 566616 12/20/11
BUSKIRK, JUDY GG-107690 3 32.52 4692********2058 70021A 12/20/11
CARLSON, ERIC GG-111653 3 73.17 4323********7412 566618 12/20/11
CARLSON, VICTORIA GG-110409 3 37.94 5371********3113 074108 12/20/11
CARROLL, MIA GG-110196 3 48.78 4147********4926 04519D 12/20/11
CARVER, SARAH GG-111405 3 27.10 4868********5900 566620 12/20/11
CIZIN, ELIZABETH GG-111855 3 32.32 4060********7477 04378C 12/20/11
COONS, CLINT GG-105615 3 36.64 4706********3260 04518C 12/20/11
CORDEIRO, DAVID GG-107976 3 23.85 4901********4095 227751 12/20/11
CUMMINGS BOND, CATHRYN GG-110731 3 59.62 4147********2755 04517D 12/20/11
DAURON, PAUL GG-111562 3 32.52 5575********2145 074108 12/20/11
DAVIS, THOMAS GG-110366 3 32.32 4495********2910 094590 12/20/11
DECKER, ALLY GG-111500 3 54.20 4147********9264 04510D 12/20/11
DENNIS, KATHY GG-110264 3 92.14 4264********1055 04510A 12/20/11
DEWALT, DENISE GG-111289 3 54.20 4426********9018 174512 12/20/11
DODSON, SEAN GG-110303 3 37.94 4147********7107 04517C 12/20/11
DUMONT, KAREY GG-100677 3 32.52 4264********1155 04515B 12/20/11
EHLERS, MELISSA GG-111846 3 37.94 4803********2584 027720 12/20/11
EINERT, DAVE GG-107741 3 32.52 4037********2734 70021B 12/20/11
ELLIOT, ALICIA GG-110590 3 37.94 4758********3403 020111 12/20/11
FAVORS, KIM GG-111732 3 54.20 5490********2916 04510B 12/20/11
FAVRE, MARK GG-111902 3 32.52 4037********0370 70021A 12/20/11
FREDRICKSON, PAUL GG-111768 3 59.62 4266********9143 003394 12/20/11
GALLINGER, KENLYNN GG-111377 3 78.59 3727*******1010 115265 12/20/11
GARCIA, TERESA GG-111178 3 37.94 3717*******1019 154580 12/20/11
GERINGER, TIM GG-107979 3 50.95 5444********2763 390016 12/20/11
GIESE, GRETCHEN GG-112032 3 59.62 4904********1723 590787 12/20/11
GILBERT, MARY GG-111534 3 37.94 4147********7179 04518D 12/20/11
GOODMAN, KAE GG-110557 3 32.52 5444********7060 390015 12/20/11
GRISSOM, SUSAN GG-107970 3 70.46 4426********4762 747554 12/20/11
HANSEN, RYAN GG-110802 3 37.94 4334********0947 020118 12/20/11
HEDRICK, DEZERA GG-111837 3 37.94 4200********8031 000245 12/20/11
HEIHN, ROXANNE GG-110416 3 32.52 4867********2725 074108 12/20/11
HENDRICKSON, RICHARD GG-111359 3 32.52 4334********8637 020119 12/20/11
HENDRIX, HAROLD GG-111919 3 37.94 4602********8796 020130 12/20/11
HENLEY, MARY KAY GG-110829 3 32.52 5287********1012 074108 12/20/11
HILL, DOUG GG-111880 3 37.94 4851********7671 588630 12/20/11
HINTHORNE, JULIE GG-108383 3 32.52 4800********4829 04510B 12/20/11
HODGSON, JAMES GG-111162 3 37.94 4147********0500 04517C 12/20/11
HOFFMAN, CHRIS GG-108151 3 27.10 4868********9303 718756 12/20/11
HOLUM, ALICIA GG-110537 3 32.52 5449********0666 B87474 12/20/11
HOPLAND, GLORIA GG-110800 3 37.94 3772*******2014 159712 12/20/11
HOWEILER, RHONDA GG-110963 3 43.36 3772*******1008 144295 12/20/11
HUX, DENISE GG-111447 3 37.94 5444********0560 390017 12/20/11
ISAACS, GRACIELA GG-111510 3 54.20 4426********0597 747556 12/20/11
JACOBSEN, TINA GG-111310 3 37.94 4426********7431 747557 12/20/11
JAMES, JASON GG-110581 3 34.21 3712*******1018 105109 12/20/11
JAMES, JOHN GG-110222 3 29.11 4418********8777 82472A 12/20/11
JAQUISH, DEAN GG-111813 3 32.52 4147********9608 04516C 12/20/11
JELLISON, KA NING GG-111523 3 54.20 4147********3802 04510C 12/20/11
JOHNSON, BECKY GG-111986 3 92.14 4733********0705 074148 12/20/11
JOHNSON, PETER GG-110622 3 37.94 4037********6349 70021B 12/20/11
JOHNSTON, BRIAN GG-110890 3 32.52 4426********9703 174611 12/20/11
KALDESTAD, KAREN GG-111333 3 37.94 4426********2200 164815 12/20/11
KEIM, JUD GG-110949 3 37.94 4428********7168 02032B 12/20/11
KENDAL L, THOMAS GG-110753 3 32.52 4843********5943 094591 12/20/11
KIEF, BOB GG-111830 3 70.46 4147********2285 04474C 12/20/11
KINERK, ROBIN GG-107907 3 32.52 4190********9904 70021C 12/20/11
KIRBY, CHUCK GG-107217 3 50.67 4388********7804 04480C 12/20/11
KRAKOSKY, LORI GG-111684 3 37.94 4366********9481 015615 12/20/11
KUHR, MARK GG-112073 3 32.52 4432********5959 774134 12/20/11
KVINSLAND, TAMMY GG-111424 3 32.52 4888********8611 04518B 12/20/11
LAWSON, IAN GG-111484 3 54.20 5490********1762 04512B 12/20/11
LEE, DEBBIE GG-110249 3 37.94 5449********5503 B88009 12/20/11
LEMASTER, MARK GG-111284 3 54.20 4788********2300 227765 12/20/11
LIND, AMY GG-111443 3 37.94 4788********7574 688687 12/20/11
LOFGREN, KAREN GG-111501 3 32.52 4640********1254 04481C 12/20/11
LUND, MARY RAE GG-110727 3 59.62 4147********4817 04519C 12/20/11
MACDONALD, DEBBIE GG-110402 3 59.62 3728*******5008 115089 12/20/11
MACDONALD, LISA GG-111702 3 78.59 5575********0216 094108 12/20/11
MACKENZIE, LYNNE GG-111489 3 32.52 4342********0548 736968 12/20/11
MADDEN, ANGELA GG-111264 3 32.52 4492********5498 020105 12/20/11
MANNING, RON GG-112069 3 37.94 4426********8442 114316 12/20/11
MANRIQUEZ, STEPHANIE GG-111764 3 32.52 4342********7535 621921 12/20/11
MARUS-JONES, DIANE GG-111887 3 32.52 5449********1569 B87483 12/20/11
MASRI, LARA GG-111172 3 32.52 4342********4071 684484 12/20/11
MAYFIELD, CHARLYN GG-110818 3 37.94 4888********5576 04518A 12/20/11
MCCRORY, JEFFREY GG-111168 3 37.94 5449********2862 B88022 12/20/11
MCINTYRE, DON GG-110482 3 32.52 4432********9909 588639 12/20/11
MCLINN, SARA GG-111906 3 59.62 4366********2788 016469 12/20/11
MELSHA, JENNY GG-110361 3 37.94 4147********9056 04511C 12/20/11
MILLER, BRETT GG-111354 3 78.59 5371********8701 094108 12/20/11
MORBERG, THOMAS GG-111153 3 50.67 4366********7561 017737 12/20/11
MORRIS, MERRILLYN GG-107656 3 37.94 4147********6220 04518C 12/20/11
MOSHER, LAUREL GG-111285 3 32.52 5449********0158 B87461 12/20/11
NIELSON, BRIAN GG-110788 3 30.35 4147********6001 04498C 12/20/11
OKEEFE, MAUREEN GG-107197 3 56.05 4820********6700 006292 12/20/11
OLSON, AMY GG-111602 3 54.20 5466********2665 75567P 12/20/11
OLSON, MARIE GG-105935 3 69.38 4147********7520 04502C 12/20/11
ONTKO, NANCI GG-110984 3 32.52 4305********5579 04500C 12/20/11
OREILLY, CHRIS GG-111278 3 67.75 3723*******3007 154900 12/20/11
OSTBY, PAUL GG-110791 3 37.94 4868********0212 623686 12/20/11
PELCZAR, CHRISTOPHER GG-108028 3 54.20 5466********0161 75609Z 12/20/11
PETERSON, CLAIRE GG-110419 3 32.52 4426********4239 747558 12/20/11
PETERSON, MICHAEL GG-111366 3 36.64 4426********2710 747560 12/20/11
PETERSON, SCOTT GG-110983 3 37.94 5371********2091 094108 12/20/11
PIACITELLI, BEN GG-112096 3 37.94 5491********5299 02036Z 12/20/11
PIERA, VIDA GG-111592 3 32.52 5287********3011 094108 12/20/11
PORTER, GARRY GG-107085 3 29.11 4147********7101 04511C 12/20/11
POWELL, LOIS GG-108243 3 32.52 4414********2394 138907 12/20/11
PUPO, FRANK GG-108099 3 29.11 4147********7160 04513D 12/20/11
RANDAHL, LAYTON GG-111897 3 43.36 4888********9500 04519B 12/20/11
REINDL, LUKE GG-111923 3 37.94 5287********8015 094108 12/20/11
RENNEGARBE, CANDYCE GG-110321 3 59.62 5147********6011 094108 12/20/11
RIVERA, TERESA GG-110497 3 37.94 4426********4254 747561 12/20/11
SEHER, KIM GG-110801 3 32.52 4147********4224 04519C 12/20/11
SHAEFFER, DAMIAN GG-111095 3 56.91 4467********0626 520132 12/20/11
SHAFFER, DAVID GG-107054 3 32.52 4147********4742 04528C 12/20/11
SHARP, GARY GG-110709 3 27.10 5444********9310 390024 12/20/11
SHIMP, MEREDITH GG-111787 3 37.94 5449********3512 B88010 12/20/11
SHOEMAKER, AARON GG-111485 3 37.94 5371********1568 004108 12/20/11
SHUTE, MARK GG-108321 3 37.94 5513********1770 200680 12/20/11
SIGMUND, CINDY GG-111156 3 37.94 3725*******1019 188912 12/20/11
SLOVANICK, DARRIN GG-111295 3 54.20 4342********5908 566147 12/20/11
SMITH, CHAD GG-112081 3 43.36 5109********5907 834799 12/20/11
SMITH, MATT GG-111914 3 59.62 5371********6810 004108 12/20/11
SMITH, WENDELL GG-111883 3 37.94 5178********0703 493100 12/20/11
STAHL, DAVID GG-111940 3 59.62 3717*******2007 131114 12/20/11
STEPHENS, ANDRIA GG-110981 3 78.59 4426********7418 164917 12/20/11
STRAW, WILLIAM GG-107422 3 56.05 4888********3904 04513B 12/20/11
TEBB, JULIE GG-106891 3 36.64 5528********7793 04541S 12/20/11
THOMPSON, MARILYN GG-105926 3 29.11 4275********8067 089128 12/20/11
TWEED, LAUREN GG-111753 3 32.52 4147********7701 70021D 12/20/11
VAN DUYN, CEDRIC GG-110739 3 37.94 3723*******2014 177130 12/20/11
WAHL, WENCHE GG-108242 3 36.86 4426********2800 164418 12/20/11
WANISKA, SHAHLA GG-111052 3 32.52 4342********7946 614742 12/20/11
WERNER, CONSTANCE GG-111582 3 37.94 5287********3010 004108 12/20/11
WILLIAMS, ANGIE GG-110574 3 32.52 5287********1016 004108 12/20/11
WOODCOCK, JODY GG-110882 3 32.52 4800********3652 04519B 12/20/11
WRIGHT, PEGGY GG-111465 3 37.94 4602********2076 020133 12/20/11
             
             
             
Totals
Count Card Type Total
     
13 American Express 603.31
43 MasterCard 1882.34
97 Visa 4096.30
0 Discover 0.00
0 Other 0.00
     
    6581.95