02/20/2012
06:23:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADMYERS, LUKE GG-111244 3 37.94 4432********0547 199050 02/20/12
ADOLPH, STEPHANIE GG-107688 3 32.52 4266********6355 02042C 02/20/12
ALTON, CHRIS GG-111755 3 37.94 3725*******1001 163624 02/20/12
ANDERSON, DON GG-111261 3 54.20 5291********0088 04278B 02/20/12
ANDERSON, KATIE GG-111564 3 59.62 5287********4014 080807 02/20/12
ARLEDGE, DONALD GG-111329 3 32.52 4851********8225 617507 02/20/12
ARMSTRONG, CASEY GG-111677 3 59.62 5524********5063 042504 02/20/12
BALES, PHYLLIS GG-111835 3 43.36 4306********8435 020981 02/20/12
BANDO, MARK GG-111400 3 37.94 5444********7610 429198 02/20/12
BARE, GEORGE GG-111503 3 54.20 5420********1829 02042Z 02/20/12
BASSETT, DEVON GG-111350 3 37.94 5449********5869 B74675 02/20/12
BEHRENS, JANA GG-111752 3 32.52 5401********1705 04270P 02/20/12
BENNETT, THERESA GG-112060 3 92.14 4404********3839 007965 02/20/12
BERRY, JACK GG-108473 3 32.52 3783*******4003 188448 02/20/12
BERTSCH, MICHAEL GG-112140 3 37.94 5178********0110 109204 02/20/12
BLECHSCHMITD, CINDI GG-110767 3 27.10 5449********0451 B73576 02/20/12
BONNEY, CYNTHIA GG-111364 3 54.20 4342********8090 948930 02/20/12
BOYLE, CAROLE GG-110208 3 59.62 4147********6001 00587D 02/20/12
BOYNTON, LAURA GG-110110 3 70.46 4060********7488 04230B 02/20/12
BROSIUS, THOMAS GG-108132 3 34.69 4147********2853 00581C 02/20/12
BROWN, LANCE GG-110701 3 32.52 5449********7111 B74122 02/20/12
BRUESS, JENNY GG-105843 3 32.32 4323********7807 780969 02/20/12
BRYANT, MADELINE GG-111739 3 32.52 4323********3202 779190 02/20/12
BUSKIRK, JUDY GG-107690 3 32.52 4692********2058 60028A 02/20/12
BUZZURD, BRITTANY GG-112153 3 37.94 4037********6349 60028B 02/20/12
CARLSON, ERIC GG-111653 3 73.17 4323********7412 780312 02/20/12
CARLSON, VICTORIA GG-110409 3 37.94 5371********3113 080807 02/20/12
CARROLL, MIA GG-110196 3 48.78 4147********2068 00589D 02/20/12
CARTER, DAWN GG-112199 3 59.62 4366********4831 022992 02/20/12
CIZIN, ELIZABETH GG-111855 3 32.32 4060********7477 04237C 02/20/12
CLIFT, MICHELE GG-112200 3 37.94 4867********6470 080807 02/20/12
CLIFTON, TYLER GG-111899 3 30.00 5449********6177 B73892 02/20/12
COONS, CLINT GG-105615 3 36.64 4706********3260 00586C 02/20/12
CORDEIRO, DAVID GG-107976 3 23.85 4901********4095 466966 02/20/12
CUMMINGS BOND, CATHRYN GG-110731 3 59.62 4147********2755 00587D 02/20/12
CUNNINGHAM, HALEY GG-112018 3 37.94 4342********2623 749502 02/20/12
DAVIS, THOMAS GG-110366 3 32.32 4495********2910 620653 02/20/12
DECKER, ALLY GG-111500 3 54.20 4147********9264 00584D 02/20/12
DENNIS, KATHY GG-110264 3 92.14 4264********1055 00583A 02/20/12
DEWALT, DENISE GG-111289 3 54.20 4426********9018 100585 02/20/12
DODSON, SEAN GG-110303 3 37.94 4147********2592 00586C 02/20/12
DUMONT, KAREY GG-100677 3 32.52 4264********1155 00588B 02/20/12
EHLERS, MELISSA GG-111846 3 37.94 4803********2584 022104 02/20/12
EINERT, DAVE GG-107741 3 32.52 4037********2734 60028B 02/20/12
ELLIOT, ALICIA GG-110590 3 37.94 4758********3403 020435 02/20/12
FAVORS, KIM GG-111732 3 54.20 5490********2916 00585B 02/20/12
FAVRE, MARK GG-111902 3 32.52 4037********0370 60028A 02/20/12
FERRIER, BRIAN GG-107660 3 56.05 4266********8434 04286C 02/20/12
FREDRICKSON, PAUL GG-111768 3 59.62 4266********9143 002810 02/20/12
GALLINGER, KENLYNN GG-111377 3 78.59 3727*******1010 155779 02/20/12
GARCIA, TERESA GG-111178 3 37.94 3717*******1019 191271 02/20/12
GEORGE, SARA GG-111983 3 35.00 4147********0330 00586C 02/20/12
GIESE, GRETCHEN GG-112032 3 59.62 4904********1723 808634 02/20/12
GILBERT, MARY GG-111534 3 37.94 4147********7179 00583D 02/20/12
GOODMAN, KAE GG-110557 3 32.52 5444********7060 429209 02/20/12
GRISSOM, SUSAN GG-107970 3 70.46 4426********4762 942203 02/20/12
HEDRICK, DEZERA GG-111837 3 37.94 4200********8031 006172 02/20/12
HEIHN, ROXANNE GG-110416 3 32.52 4867********2725 090807 02/20/12
HENDRICKSON, RICHARD GG-111359 3 32.52 4334********8637 020996 02/20/12
HENLEY, MARY KAY GG-110829 3 32.52 5287********1012 090807 02/20/12
HILL, DOUG GG-111880 3 37.94 4851********7671 617515 02/20/12
HINTHORNE, JULIE GG-108383 3 32.52 4800********4829 00589B 02/20/12
HODGSON, JAMES GG-111162 3 37.94 4147********0500 00584C 02/20/12
HOHBEIN, DANIEL GG-111314 3 37.94 5449********5169 B74673 02/20/12
HOLUM, ALICIA GG-110537 3 32.52 5449********0666 B74135 02/20/12
HOPLAND, GLORIA GG-110800 3 37.94 3772*******2014 127204 02/20/12
HOWEILER, RHONDA GG-110963 3 43.36 3772*******1008 149032 02/20/12
HUX, DENISE GG-111447 3 37.94 5444********0560 429215 02/20/12
IRISH, MOLLY GG-111660 3 78.59 4342********6453 948934 02/20/12
ISAACS, GRACIELA GG-111510 3 54.20 4426********0597 942206 02/20/12
JACOBSEN, TINA GG-111310 3 37.94 4426********7431 942204 02/20/12
JAMES, JASON GG-112129 3 34.21 3712*******1018 168655 02/20/12
JAMES, JOHN GG-110222 3 29.11 4418********8777 95187A 02/20/12
JAQUISH, DEAN GG-111813 3 32.52 4147********9608 00584C 02/20/12
JELLISON, KA NING GG-111523 3 54.20 4147********3802 00588C 02/20/12
JOHNSON, BECKY GG-111986 3 92.14 4733********0705 060810 02/20/12
JOHNSTON, BRIAN GG-110890 3 32.52 4701********8988 100681 02/20/12
KEIM, JUD GG-110949 3 37.94 4428********7168 02000B 02/20/12
KIEF, BOB GG-111830 3 70.46 4147********2285 04314C 02/20/12
KINERK, ROBIN GG-107907 3 32.52 4190********9904 60028C 02/20/12
KIRBY, CHUCK GG-107217 3 50.67 4388********7804 04313C 02/20/12
KRAKOSKY, LORI GG-111684 3 37.94 4366********9481 000136 02/20/12
KVINSLAND, TAMMY GG-111424 3 32.52 4888********8611 00580B 02/20/12
LARSON, KELLI GG-111535 3 78.59 6011********9981 02054R 02/20/12
LAWSON, IAN GG-111484 3 54.20 5490********1762 00588B 02/20/12
LEE, DEBBIE GG-110249 3 59.62 5449********5503 B76839 02/20/12
LEMASTER, MARK GG-111284 3 54.20 4788********2300 832153 02/20/12
LIND, AMY GG-111443 3 37.94 4788********7574 466974 02/20/12
LOFGREN, KAREN GG-111501 3 32.52 4640********1254 04317C 02/20/12
LUND, MARY RAE GG-110727 3 59.62 4147********4817 00588C 02/20/12
MACDONALD, DEBBIE GG-110402 3 59.62 3728*******5008 177778 02/20/12
MACDONALD, LISA GG-111702 3 59.62 5575********0216 000807 02/20/12
MACKENZIE, LYNNE GG-111489 3 32.52 4342********0548 948935 02/20/12
MADDEN, ANGELA GG-111264 3 32.52 4492********5498 003285 02/20/12
MANNING, RON GG-112069 3 37.94 4701********3614 190785 02/20/12
MANRIQUEZ, STEPHANIE GG-111764 3 32.52 4342********7535 780316 02/20/12
MARUS-JONES, DIANE GG-111887 3 32.52 5449********1569 B74144 02/20/12
MASRI, LARA GG-111172 3 32.52 4342********4071 783266 02/20/12
MCLINN, SARA GG-111906 3 59.62 4366********2788 022993 02/20/12
MELSHA, JENNY GG-110361 3 37.94 4147********9056 00588C 02/20/12
MILLER, BRETT GG-111354 3 78.59 5371********8701 000807 02/20/12
MONGEAU, MIA GG-111655 3 28.18 4432********8104 466977 02/20/12
MORBERG, THOMAS GG-111153 3 50.67 4366********7561 025270 02/20/12
MOSHER, LAUREL GG-111285 3 32.52 5449********0158 B74122 02/20/12
MOSS, MARLO GG-110992 3 37.94 4701********0913 150287 02/20/12
MYLES, KAITLIN GG-111876 3 59.62 4063********1857 769047 02/20/12
NIELSON, BRIAN GG-110788 3 30.35 4147********6001 04328C 02/20/12
OKEEFE, MAUREEN GG-107197 3 56.05 4147********3212 00588C 02/20/12
OLSON, AMY GG-111602 3 54.20 5466********2665 44508P 02/20/12
OLSON, MARIE GG-105935 3 69.38 4147********7520 04331C 02/20/12
ONTKO, NANCI GG-110984 3 32.52 4305********5579 04332C 02/20/12
OREILLY, CHRIS GG-111278 3 67.75 3723*******3007 111601 02/20/12
OSTBY, PAUL GG-110791 3 37.94 4868********0212 948940 02/20/12
PETERSON, CLAIRE GG-110419 3 32.52 4426********4239 942208 02/20/12
PETERSON, SCOTT GG-110983 3 37.94 5371********2091 000807 02/20/12
PIACITELLI, BEN GG-112096 3 37.94 5491********5299 02001Z 02/20/12
PIERA, VIDA GG-111592 3 32.52 5287********3011 000807 02/20/12
PORTER, GARRY GG-107085 3 29.11 4147********7101 00580C 02/20/12
POWELL, LOIS GG-108243 3 32.52 4414********2394 909823 02/20/12
PUPO, FRANK GG-108099 3 29.11 4147********7160 00582D 02/20/12
RANDAHL, LAYTON GG-111897 3 43.36 4888********9500 00584B 02/20/12
REAM, MARY GG-112196 3 32.52 3772*******2004 124082 02/20/12
REINDL, LUKE GG-112144 3 37.94 5287********8015 010807 02/20/12
RENNEGARBE, CANDYCE GG-110321 3 59.62 5147********6011 010807 02/20/12
RIVERA, TERESA GG-110497 3 37.94 4426********4254 942210 02/20/12
RYAN, JON GG-112186 3 54.20 4426********7200 150283 02/20/12
SHAEFFER, DAMIAN GG-111095 3 56.91 4467********0626 514892 02/20/12
SHAFFER, DAVID GG-107054 3 32.52 4147********4742 04356C 02/20/12
SHARP, GARY GG-110709 3 27.10 5444********9310 429232 02/20/12
SHIMP, MEREDITH GG-111787 3 37.94 5449********3512 B74671 02/20/12
SHOEMAKER, AARON GG-111485 3 37.94 5371********1568 010807 02/20/12
SHUTE, MARK GG-108321 3 37.94 5513********1770 750470 02/20/12
SIGMUND, CINDY GG-111156 3 37.94 3725*******1019 123021 02/20/12
SLOVANICK, DARRIN GG-111295 3 54.20 4342********5908 883789 02/20/12
SMITH, CHAD GG-112081 3 43.36 5109********5907 886053 02/20/12
SMITH, MATT GG-111914 3 59.62 5371********6810 010807 02/20/12
SMITH, WENDELL GG-111883 3 37.94 5178********0703 305792 02/20/12
STAHL, DAVID GG-111940 3 59.62 3717*******2007 167368 02/20/12
STRAW, WILLIAM GG-107422 3 56.05 4888********3904 00588B 02/20/12
SWANLUND, DON GG-106207 3 56.05 4788********4702 968532 02/20/12
TAYLOR, JOSEPH GG-112184 3 37.94 4432********8649 617525 02/20/12
TEBB, JULIE GG-106891 3 36.64 5528********7793 04362Z 02/20/12
THOMPSON, MARILYN GG-105926 3 29.11 4275********8067 032159 02/20/12
TWEED, LAUREN GG-111753 3 32.52 4147********7701 60028D 02/20/12
VAN DUYN, CEDRIC GG-110739 3 37.94 3723*******2014 117375 02/20/12
VERCIO, COLLEEN GG-107027 3 64.79 3723*******1017 162921 02/20/12
WALTERS, CHRISTIAN GG-111521 3 37.94 4342********9358 882516 02/20/12
WANISKA, SHAHLA GG-111052 3 32.52 4342********7946 783271 02/20/12
WERNER, CONSTANCE GG-111582 3 37.94 5287********3010 010807 02/20/12
WILLIAMS, ANGIE GG-110574 3 32.52 5287********1016 010807 02/20/12
WOODCOCK, JODY GG-110882 3 32.52 4800********3652 00583B 02/20/12
WRIGHT, PEGGY GG-111465 3 37.94 4602********2076 014892 02/20/12
YOUNG, JOSTIN GG-112203 3 37.94 5108********4237 233429 02/20/12
             
             
             
Totals
Count Card Type Total
     
14 American Express 662.68
41 MasterCard 1733.29
97 Visa 4257.70
1 Discover 78.59
0 Other 0.00
     
    6732.26