06/01/2012
06:02:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALRED-GUNNELL, JENNIFER GG-108216 1 30.22 4843********1523 567356 06/01/12
BAKER, PAUL GG-106895 1 28.21 5287********8010 003206 06/01/12
BARROW, CANDICE GG-112183 1 33.64 4342********3516 049875 06/01/12
BAUMGARDNER, KATHY GG-111862 1 55.88 5590********5787 013206 06/01/12
BLODGETT, NICK GG-112213 1 39.06 5371********3498 013206 06/01/12
BOUDET, MICHELLE GG-110922 1 39.06 3725*******1012 164498 06/01/12
BROWN, CONNIE GG-110918 1 55.88 3772*******2003 179518 06/01/12
BUGBEE, GUY GG-106660 1 57.70 4147********2954 00160C 06/01/12
CAPEHART, MARY GG-112344 1 61.30 4701********9520 193128 06/01/12
CAPONE, FELICE GG-107943 1 23.87 3723*******1009 105830 06/01/12
CAUGHLAN, KENT GG-108079 1 33.44 4719********2739 50102C 06/01/12
CLARK, CHAPMAN GG-110836 1 72.15 4388********7968 06339D 06/01/12
COFFARO, VICKI GG-112010 1 44.49 5287********9018 003206 06/01/12
CURRY, HEATHER GG-110662 1 39.06 3717*******1006 196654 06/01/12
DESJARDINS, JODI GG-112330 1 33.64 3717*******1010 111273 06/01/12
DEYOUNG, RON GG-112197 1 61.30 4147********3701 03523C 06/01/12
DUNCAN, MARCIA GG-104116 1 30.38 4264********5396 03525A 06/01/12
DYSON, JOHN GG-110479 1 55.88 4275********0044 011909 06/01/12
FICK, PAM GG-111848 1 72.15 4147********8046 06346C 06/01/12
FINERTY, CYNTHIA GG-112357 1 33.64 4147********5596 06355C 06/01/12
FOLEY, DELMAR GG-112324 1 55.88 4147********0244 03524C 06/01/12
FORMILLER, DINO GG-112352 1 33.64 4147********4381 03526D 06/01/12
GAFFNEY, MEGAHANN GG-112216 1 39.06 4366********2905 019928 06/01/12
GAGNON, ANNETTE GG-112337 1 39.06 5449********1239 B67185 06/01/12
GALLINGER, ANN GG-112340 1 33.64 3723*******2015 164284 06/01/12
GIBSON, JEFFREY GG-112030 1 39.06 5371********2323 013206 06/01/12
GLYNN, WILLIAM GG-112240 1 33.64 4868********8100 049873 06/01/12
GRANT, JOHN GG-107557 1 61.30 3717*******3014 180098 06/01/12
HAMMON, TERI GG-111758 1 33.64 5444********7365 670359 06/01/12
HEIN, JULIE GG-112248 1 33.64 5107********9262 332336 06/01/12
HENNE, JEFF GG-107808 1 33.64 4408********3972 06325C 06/01/12
HERNANDEZ, KIMBERLY GG-112323 1 61.30 5371********0884 003206 06/01/12
HOCHBERG, HUGH GG-110923 1 33.64 3782*******1111 148250 06/01/12
HOPPEN, DALE GG-110864 1 61.30 4465********8428 00134B 06/01/12
HUDDLESTON, STEPHANIE GG-108165 1 60.76 4426********9403 143228 06/01/12
HUNT, BETSY MARGARE GG-110300 1 33.64 5491********2774 00158P 06/01/12
JACQUES, RICHARD GG-111870 1 33.64 4426********7018 193521 06/01/12
JAMES, WILLIAM GG-110509 1 61.30 4701********1240 183627 06/01/12
JOHNSTON, DIANE GG-107881 1 39.06 4862********1699 06349B 06/01/12
KELLER, DEANNA GG-110313 1 61.30 4147********5550 03524D 06/01/12
KENDALL, COREY GG-107888 1 39.06 4680********9968 013206 06/01/12
KEYTER, TONY GG-111572 1 33.64 5444********6682 670356 06/01/12
KOBASA, ASKOLD GG-112355 1 49.91 5465********5950 H58267 06/01/12
LARA, HEATHER GG-111175 1 59.13 4701********2641 133924 06/01/12
LARSEN, JERRY GG-112077 1 33.64 4802********7578 063565 06/01/12
LARSON, RYAN GG-110921 1 39.06 4867********9314 003206 06/01/12
LAU, THEODORE GG-112417 1 39.06 5466********2285 06332S 06/01/12
LESLIE, NANETTE GG-107048 1 37.76 3712*******6014 152332 06/01/12
LIVINGSTON, BILLY GG-111865 1 39.06 5287********4015 003206 06/01/12
LOVROVICH, ALEIGH GG-112332 1 33.64 4366********7373 019927 06/01/12
MAGEE, MARY GG-110239 1 39.06 4147********6159 06370C 06/01/12
MARSH, JAMES GG-110477 1 33.64 5466********8695 03528Z 06/01/12
MAXWELL, ANDY GG-112011 1 72.15 3717*******1001 107994 06/01/12
MERRINGER, MICHAEL GG-110679 1 39.06 5409********7992 744821 06/01/12
MICHELSON, MARY GG-111725 1 39.06 4334********9806 001327 06/01/12
MILLER, CHRIS GG-110542 1 33.64 5407********2033 06322P 06/01/12
MITCHELL, SHANE GG-110559 1 39.06 4868********2206 204292 06/01/12
MOLINARO, GEORGE GG-108249 1 72.15 4147********2309 03524C 06/01/12
MOORE, ERICA GG-110594 1 33.64 4432********9847 011955 06/01/12
MOORE, MICHAEL GG-110976 1 33.64 4147********9093 03523C 06/01/12
MURRELL, ERIC GG-110958 1 39.06 5371********0918 003206 06/01/12
NARTEA, RANDY GG-111104 1 57.73 4465********5405 00157B 06/01/12
NASH, CARRO GG-110977 1 33.64 4861********5576 000765 06/01/12
NEIMS, SHANNA GG-111861 1 39.06 4251********1739 50102G 06/01/12
NOLD, DIANA GG-111730 1 61.30 4432********7143 011961 06/01/12
NORDLUND, MARIA GG-112154 1 33.64 4147********8525 00160C 06/01/12
NYSTUL, ALYSSA GG-110377 1 39.06 4862********7439 06385A 06/01/12
OBERSTAR, MICHAEL GG-111871 1 33.44 4147********4070 06339C 06/01/12
OSTBY, THOMAS GG-111705 1 35.33 4342********5329 062318 06/01/12
OTTO, HEATHER GG-112333 1 33.64 4701********4340 123829 06/01/12
PEPPER, CHRISTY GG-110462 1 39.06 4868********2421 061937 06/01/12
PETERSON, VANESSA GG-112394 1 33.64 5444********8911 670357 06/01/12
PETTIT, LARRY GG-110149 1 52.34 3772*******1002 167554 06/01/12
PIERCE, JULIE GG-110769 1 39.06 4478********7076 386794 06/01/12
PRATHER, DOUG GG-112384 1 39.06 4701********6855 163722 06/01/12
PRATHER, THERESA GG-110910 1 33.64 4788********8556 846339 06/01/12
QUINN, KRISTINE GG-107826 1 33.64 4147********7152 03526C 06/01/12
RANEY, KYNA GG-111827 1 33.64 4147********6253 03525C 06/01/12
RANKIN, MELINDA GG-112363 1 61.30 4147********6000 03525C 06/01/12
RICHARDS, RANDY GG-110325 1 39.06 4873********6132 138618 06/01/12
RICHARDS, SHERYL GG-107510 1 33.64 4426********6046 386795 06/01/12
RINEHART, SALLY GG-110937 1 39.06 4147********6279 03524C 06/01/12
RIOUX, TIMOTHY GG-110379 1 61.30 4868********2905 098667 06/01/12
ROBERTSON, KATHERINE GG-110205 1 33.64 6011********7630 00160R 06/01/12
ROOKIER, PIETER GG-110155 1 28.21 4428********7197 00158B 06/01/12
SCHMUNK, KATHY GG-112242 1 39.06 4428********3065 00133B 06/01/12
SCULLY, CORINNE GG-112182 1 33.64 4432********1380 011985 06/01/12
SEHER, SABRINA GG-107768 1 66.53 5287********1010 003206 06/01/12
SISKA, DENISE GG-108250 1 54.79 5490********2724 00131B 06/01/12
SKEELS, SEAN GG-111723 1 39.06 4432********7461 011988 06/01/12
SMITH, DEBBI GG-110202 1 55.88 4147********5545 03524D 06/01/12
SMITH, DUSTIN GG-111727 1 55.88 4266********5101 033047 06/01/12
SMITH, MARY ANNE GG-107607 1 33.64 4701********7766 113426 06/01/12
SOUKUP, MARK GG-110790 1 31.47 4121********0582 06352B 06/01/12
SPITTLE, STEVEN GG-111932 1 75.41 5200********2412 T8748B 06/01/12
STEEDLEY, CHERYL GG-110796 1 37.76 5536********7017 B67045 06/01/12
STOCKDALE, ANN GG-110783 1 33.64 4313********8774 03524C 06/01/12
STONER, RICK GG-112187 1 39.06 5122********4346 06330Z 06/01/12
STOVER, CYNTHIA GG-110132 1 27.67 4147********1772 03529C 06/01/12
STRAUSS, SUSAN GG-103900 1 22.79 4342********7152 098669 06/01/12
SWANSON, JAKE GG-110817 1 39.06 4366********1834 009918 06/01/12
TALBERT, DEBRA GG-110847 1 39.06 4147********3795 03523C 06/01/12
TEGEN, MARK GG-110619 1 39.06 5575********4330 003206 06/01/12
THOMSEN, ADAM GG-112338 1 39.06 5114********2707 013206 06/01/12
USKOVICH, JULIE GG-108161 1 57.73 4800********3135 03525B 06/01/12
VANSCHAACK, MIKE GG-112249 1 22.79 4426********2099 386793 06/01/12
VASKO, GIGI GG-111832 1 33.64 4701********9588 143127 06/01/12
VIK, CHRISTIE GG-110550 1 33.64 4888********5021 03525A 06/01/12
VOVES, ANN GG-108118 1 28.21 4190********8190 50102D 06/01/12
WALLER, LOLA GG-106260 1 52.34 4701********0286 133324 06/01/12
WATT, JOAN GG-110433 1 33.44 4147********0495 00157C 06/01/12
WEATHERBY, DON GG-110526 1 72.15 4147********9085 03525C 06/01/12
WEAVER, ANNETTE GG-110296 1 61.30 4147********3375 03529C 06/01/12
WEIGEL, KEITH GG-111475 1 55.88 5418********9496 06319Z 06/01/12
WHINNERY, BARB GG-107815 1 39.06 4147********0915 03525C 06/01/12
WHITE, VALERIE GG-110669 1 39.06 3723*******2018 163406 06/01/12
WILSON, CHERI GG-111167 1 39.06 4342********8419 098662 06/01/12
WRIGHT, MARCIA GG-107626 1 33.64 4313********6348 03525C 06/01/12
WRIGHT, TORI GG-110962 1 31.47 4366********1655 003089 06/01/12
WURSTER, STEPHEN GG-107735 1 33.64 4147********4867 50102C 06/01/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 521.40
27 MasterCard 1156.24
80 Visa 3386.63
1 Discover 33.64
0 Other 0.00
     
    5097.91