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 |
| |
|
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|
|
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| |
|
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|
|
|
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| |
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|
|
|
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 |