04/02/2012
12:27:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALRED-GUNNELL, JENNIFER GG-108216 1 30.22 4843********1523 000753 04/02/12
BAKER, PAUL GG-106895 1 28.21 5287********8010 030212 04/02/12
BARROW, CANDICE GG-112183 1 33.64 4342********3516 139850 04/02/12
BAUER, WILLIAM GG-111238 1 33.64 4342********5112 049896 04/02/12
BAUMGARDNER, KATHY GG-111862 1 55.88 5590********5383 030212 04/02/12
BLODGETT, NICK GG-112213 1 39.06 5371********3498 030212 04/02/12
BOUDET, MICHELLE GG-110922 1 39.06 3725*******1012 100915 04/02/12
BROWN, CONNIE GG-110918 1 55.88 3772*******2003 184883 04/02/12
BUGBEE, GUY GG-106660 1 57.70 4147********2954 00205C 04/02/12
CAPEHART, MARY GG-112344 1 61.30 4701********9520 120324 04/02/12
CAUGHLAN, KENT GG-108079 1 33.44 4719********2739 11202C 04/02/12
CLARK, CHAPMAN GG-110836 1 72.15 4388********7968 07028D 04/02/12
CURRY, HEATHER GG-110662 1 39.06 3717*******1006 125529 04/02/12
DANBERG, LAURIE GG-103762 1 37.76 4426********3211 920900 04/02/12
DESJARDINS, JODI GG-112243 1 33.64 3717*******1010 122266 04/02/12
DEYOUNG, RON GG-112197 1 61.30 4147********6185 00520C 04/02/12
DUNCAN, MARCIA GG-104116 1 30.38 4264********5396 00523A 04/02/12
DYSON, JOHN GG-110479 1 55.88 4275********0036 095864 04/02/12
FICK, PAM GG-111848 1 52.62 4147********1987 07037C 04/02/12
FLOWER, SAM GG-110853 1 50.45 4623********1792 11202C 04/02/12
FORMILLER, DINO GG-112352 1 33.64 4147********4381 00523D 04/02/12
FRIES, KRISTEN GG-110803 1 53.71 6011********2295 00204R 04/02/12
GAFFNEY, MEGAHANN GG-112216 1 39.06 4366********2905 022345 04/02/12
GALLINGER, ANN GG-112340 1 33.64 3723*******2015 120877 04/02/12
GLYNN, WILLIAM GG-112240 1 33.64 4868********8100 115764 04/02/12
GORDON, DORIS GG-110967 1 30.38 4147********0104 00529C 04/02/12
GRANT, JOHN GG-107557 1 61.30 3717*******3014 160930 04/02/12
GREENWOOD, LEYDA GG-110885 1 37.94 5287********1011 040212 04/02/12
HAMMON, TERI GG-111758 1 33.64 5444********7365 521549 04/02/12
HEIN, JULIE GG-112248 1 33.64 5107********9262 031382 04/02/12
HENNE, BEVERLY GG-102564 1 52.46 4147********8956 00522C 04/02/12
HOCHBERG, HUGH GG-110923 1 33.64 3782*******1111 129270 04/02/12
HOPPEN, DALE GG-110864 1 61.30 4465********8428 00209B 04/02/12
HUDDLESTON, STEPHANIE GG-108165 1 60.76 4426********9403 160323 04/02/12
HUNT, BETSY MARGARE GG-110300 1 33.64 5491********2774 00263P 04/02/12
JACQUES, RICHARD GG-111870 1 33.64 4426********7018 180522 04/02/12
JAMES, WILLIAM GG-110509 1 61.30 4701********1240 180627 04/02/12
JOHNSTON, DIANE GG-107881 1 39.06 4862********1699 07060B 04/02/12
KAUPPILA, LORI GG-110680 1 37.72 5287********8014 040212 04/02/12
KELLER, DEANNA GG-110313 1 61.30 4147********5550 00524D 04/02/12
KENDALL, COREY GG-107888 1 39.06 4680********9968 040212 04/02/12
KEYTER, TONY GG-111572 1 33.64 5444********6682 521553 04/02/12
KOBASA, ASKOLD GG-112355 1 49.91 5465********5950 H15291 04/02/12
LARA, HEATHER GG-111175 1 59.13 4701********2641 180628 04/02/12
LARSEN, JERRY GG-112077 1 33.64 4802********7578 070634 04/02/12
LARSON, RYAN GG-110921 1 39.06 4867********9314 040212 04/02/12
LAU, THEODORE GG-110431 1 39.06 5466********2285 07054S 04/02/12
LESLIE, NANETTE GG-107048 1 37.76 3712*******6014 177457 04/02/12
LIVINGSTON, BILLY GG-111865 1 39.06 5287********4015 040212 04/02/12
LOVROVICH, ALEIGH GG-110492 1 33.64 4366********7373 002595 04/02/12
MAGEE, MARY GG-110239 1 39.06 4147********6159 07066C 04/02/12
MARSH, JAMES GG-110477 1 33.64 5466********8695 00522Z 04/02/12
MAXWELL, ANDY GG-112011 1 72.15 3717*******1001 194473 04/02/12
MCDONALD, JEREMY GG-112133 1 39.06 4432********9192 095869 04/02/12
MERRINGER, MICHAEL GG-110679 1 39.06 5409********7992 562807 04/02/12
MICHELSON, MARY GG-111725 1 39.06 4334********9806 002679 04/02/12
MILLER, CHRIS GG-110542 1 33.64 5407********2033 07061P 04/02/12
MITCHELL, SHANE GG-110559 1 39.06 4868********2206 151433 04/02/12
MOLINARO, GEORGE GG-108249 1 72.15 4147********2309 00529C 04/02/12
MOORE, ERICA GG-110594 1 33.64 4432********9847 695855 04/02/12
MOORE, MICHAEL GG-110976 1 33.64 4147********9093 00521C 04/02/12
MURRELL, ERIC GG-110958 1 39.06 5371********0918 050212 04/02/12
NARTEA, RANDY GG-111104 1 57.73 4465********5405 00267B 04/02/12
NASH, CARRO GG-110977 1 33.64 4861********5576 000739 04/02/12
NEIMS, SHANNA GG-111861 1 39.06 4251********1739 11202G 04/02/12
NESBIT, DAVID GG-110460 1 39.06 4426********2800 180526 04/02/12
NOLD, DIANA GG-111730 1 61.30 4432********7143 095871 04/02/12
NORDLUND, MARIA GG-112154 1 33.64 4147********8525 00214C 04/02/12
NYSTUL, ALYSSA GG-110377 1 39.06 4862********7439 07077A 04/02/12
OBERSTAR, MICHAEL GG-111871 1 33.44 4147********4070 07063C 04/02/12
OSTBY, THOMAS GG-111705 1 35.33 4342********5329 050781 04/02/12
OTT, STEPHANIE GG-110749 1 39.06 4478********6863 920905 04/02/12
PEPPER, CHRISTY GG-110462 1 39.06 4868********2421 008406 04/02/12
PETTIT, LARRY GG-110149 1 52.34 3772*******1002 101376 04/02/12
PIERCE, JULIE GG-110769 1 39.06 4478********7076 920906 04/02/12
PRATHER, DOUG GG-110832 1 39.06 4701********6855 160329 04/02/12
PRATHER, THERESA GG-110910 1 33.64 4788********8556 695858 04/02/12
QUINN, KRISTINE GG-107826 1 33.64 4147********3408 00520C 04/02/12
RANKIN, MELINDA GG-112263 1 61.30 4147********6000 00524C 04/02/12
RICHARDS, RANDY GG-110325 1 39.06 4873********6132 102246 04/02/12
RICHARDS, SHERYL GG-107510 1 33.64 4426********6046 920907 04/02/12
RINEHART, SALLY GG-110937 1 61.30 4147********6279 00523C 04/02/12
RIOUX, TIMOTHY GG-110379 1 61.30 4868********2905 080799 04/02/12
ROBERTS, JOAN GG-112143 1 44.49 4426********3018 120424 04/02/12
ROBERTSON, KATHERINE GG-110205 1 33.64 6011********7630 00223R 04/02/12
ROOKIER, PIETER GG-110155 1 28.21 4428********7197 00271B 04/02/12
SCHLEIGEV, BARB GG-111972 1 33.64 3715*******3015 102348 04/02/12
SCHMUNK, KATHY GG-112242 1 39.06 4428********3065 00218B 04/02/12
SCULLY, CORINNE GG-112182 1 33.64 4432********1380 395245 04/02/12
SEHER, SABRINA GG-107768 1 66.53 5287********1010 050212 04/02/12
SIMMONS, LA RON GG-110465 1 39.06 4428********2446 00273A 04/02/12
SISKA, DENISE GG-108250 1 54.79 5490********2724 00272B 04/02/12
SMITH, DEBBI GG-110202 1 55.88 4147********5545 00522D 04/02/12
SMITH, DUSTIN GG-111727 1 33.64 4266********3338 090133 04/02/12
SMITH, MARY ANNE GG-107607 1 33.64 4701********7766 120426 04/02/12
SOUKUP, MARK GG-110790 1 31.47 4121********0582 07096B 04/02/12
SPITTLE, STEVEN GG-111932 1 75.41 5200********2412 R1324B 04/02/12
STANTON, MARTHA GG-111947 1 40.00 4342********4946 149554 04/02/12
STEEDLEY, CHERYL GG-110796 1 37.76 5536********7017 B24070 04/02/12
STOCKDALE, ANN GG-110783 1 33.64 4313********8774 00523C 04/02/12
STONER, RICK GG-112187 1 39.06 5122********4346 07089Z 04/02/12
STOVER, CYNTHIA GG-110132 1 27.67 4147********1772 00526C 04/02/12
STRAUSS, SUSAN GG-103900 1 22.79 4342********7152 138576 04/02/12
SWANSON, JAKE GG-110817 1 39.06 4366********1834 010384 04/02/12
TALBERT, DEBRA GG-110847 1 39.06 4147********3795 00525C 04/02/12
TEGEN, MARK GG-110619 1 39.06 5575********4330 050212 04/02/12
THOMSEN, ADAM GG-111600 1 39.06 5114********2707 050212 04/02/12
USKOVICH, JULIE GG-108161 1 57.73 4800********3135 00520B 04/02/12
VANSCHAACK, MIKE GG-112249 1 22.79 4426********2099 920911 04/02/12
VASKO, GIGI GG-111832 1 33.64 4701********9588 180623 04/02/12
VOVES, ANN GG-108118 1 28.21 4190********8190 11202C 04/02/12
WALLER, LOLA GG-106260 1 52.34 4701********0286 110225 04/02/12
WATT, JOAN GG-110433 1 33.44 4147********0495 00277C 04/02/12
WEATHERBY, DON GG-110526 1 72.15 4147********9085 00522C 04/02/12
WEAVER, ANNETTE GG-110296 1 61.30 4147********3375 00526D 04/02/12
WEIGEL, KEITH GG-111475 1 55.88 5418********9496 07098Z 04/02/12
WHINNERY, RICH GG-107818 1 39.60 4147********9675 00523C 04/02/12
WHITE, VALERIE GG-110669 1 39.06 3723*******2018 163415 04/02/12
WILLIAMS, JANET GG-106322 1 56.05 4428********8780 00222B 04/02/12
WILSON, CHERI GG-111167 1 39.06 4342********8419 139890 04/02/12
WRIGHT, MARCIA GG-107626 1 33.64 4313********6348 00522C 04/02/12
WRIGHT, TORI GG-110962 1 31.47 4366********1655 022357 04/02/12
WURSTER, STEPHEN GG-107735 1 33.64 4147********4867 11202C 04/02/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 531.17
24 MasterCard 1014.35
85 Visa 3605.97
2 Discover 87.35
0 Other 0.00
     
    5238.84