07/02/2012
05:41:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALRED-GUNNELL, JENNIFER GG-108216 1 30.22 4843********1523 859613 07/02/12
AVERY, JODY GG-112455 1 39.06 4432********5572 012013 07/02/12
BAKER, PAUL GG-106895 1 28.21 5287********8010 065105 07/02/12
BARROW, CANDICE GG-112183 1 33.64 4342********3516 007796 07/02/12
BAUMGARDNER, KATHY GG-111862 1 55.88 5590********5787 075105 07/02/12
BLODGETT, NICK GG-112213 1 39.06 5371********3498 055105 07/02/12
BOUDET, MICHELLE GG-110922 1 39.06 3725*******1012 106001 07/02/12
BROWN, CONNIE GG-110918 1 55.88 3772*******2003 113030 07/02/12
BUGBEE, GUY GG-106660 1 57.70 4147********2954 00247C 07/02/12
CAPEHART, MARY GG-112344 1 61.30 4701********9520 135717 07/02/12
CAPONE, FELICE GG-107943 1 23.87 3723*******1009 165327 07/02/12
CAUGHLAN, KENT GG-108079 1 33.44 4719********2739 40201C 07/02/12
CLARK, CHAPMAN GG-110836 1 72.15 4388********7968 04385D 07/02/12
COFFARO, VICKI GG-112010 1 72.15 5287********9018 065105 07/02/12
CURRY, HEATHER GG-110662 1 39.06 3717*******1006 109108 07/02/12
DESJARDINS, JODI GG-112330 1 33.64 3717*******1010 163720 07/02/12
DEYOUNG, RON GG-112197 1 80.83 4147********3701 05516C 07/02/12
DUNCAN, MARCIA GG-104116 1 30.38 4264********5396 05512A 07/02/12
DYSON, JOHN GG-110479 1 55.88 4275********0044 012033 07/02/12
FICK, PAM GG-111848 1 72.15 4147********8046 04427C 07/02/12
FINERTY, CYNTHIA GG-112357 1 33.64 4147********5596 04402C 07/02/12
FOLEY, DELMAR GG-112324 1 55.88 4147********0244 05515C 07/02/12
FORMILLER, DINO GG-112352 1 33.64 4147********4381 05515D 07/02/12
FRIES, KRISTEN GG-110803 1 39.06 6011********2295 00234R 07/02/12
GAFFNEY, MEGAHANN GG-112216 1 39.06 4366********2905 015870 07/02/12
GAGNON, ANNETTE GG-112337 1 39.06 5449********1239 B59121 07/02/12
GALLINGER, ANN GG-112340 1 33.64 3723*******2015 105460 07/02/12
GEIST, CARL GG-110498 1 33.64 4147********5821 05515D 07/02/12
GIBSON, JEFFREY GG-112030 1 39.06 5371********2323 075105 07/02/12
GLYNN, WILLIAM GG-112240 1 33.64 4868********8100 095402 07/02/12
GRANT, JOHN GG-107557 1 61.30 3717*******3014 145369 07/02/12
HAMMON, TERI GG-111758 1 33.64 5444********7365 677967 07/02/12
HEIN, JULIE GG-112248 1 33.64 5107********9262 524827 07/02/12
HENNE, JEFF GG-107808 1 33.64 4408********3972 04391C 07/02/12
HERNANDEZ, KIMBERLY GG-112323 1 61.30 5371********0884 075105 07/02/12
HUDDLESTON, STEPHANIE GG-108165 1 60.76 4426********9403 145514 07/02/12
HUNT, BETSY MARGARE GG-110300 1 33.64 5491********2774 00249P 07/02/12
JACQUES, RICHARD GG-111870 1 33.64 4426********7018 175513 07/02/12
JAMES, WILLIAM GG-110509 1 61.30 4701********1240 185718 07/02/12
JOHNSTON, DIANE GG-107881 1 39.06 4862********1699 04484B 07/02/12
KELLER, DEANNA GG-110313 1 61.30 4147********5550 05519D 07/02/12
KENDALL, COREY GG-107888 1 39.06 4680********9968 075105 07/02/12
KEYTER, TONY GG-111572 1 33.64 5444********6682 677962 07/02/12
KOBASA, ASKOLD GG-112355 1 49.91 5465********5950 H50203 07/02/12
LARA, HEATHER GG-111175 1 59.13 4701********2641 185813 07/02/12
LARSON, RYAN GG-110921 1 39.06 4867********9314 065105 07/02/12
LESLIE, NANETTE GG-107048 1 37.76 3712*******6014 166388 07/02/12
LOVROVICH, ALEIGH GG-112332 1 33.64 4366********7373 016410 07/02/12
MAGEE, MARY GG-110239 1 39.06 4147********6159 04466C 07/02/12
MARSH, JAMES GG-110477 1 33.64 5466********8695 05517Z 07/02/12
MAXWELL, ANDY GG-112011 1 72.15 3717*******1001 178876 07/02/12
MCDONALD, JEREMY GG-112133 1 39.06 4432********9192 012071 07/02/12
MERRINGER, MICHAEL GG-110679 1 39.06 5409********7992 772091 07/02/12
MICHELSON, MARY GG-111725 1 39.06 4334********9806 002486 07/02/12
MILLER, CHRIS GG-110542 1 33.64 5407********2033 04392P 07/02/12
MITCHELL, SHANE GG-110559 1 39.06 4868********2206 983170 07/02/12
MOLINARO, GEORGE GG-108249 1 72.15 4147********2309 05515C 07/02/12
MOORE, ERICA GG-110594 1 33.64 4432********9847 012079 07/02/12
MOORE, MICHAEL GG-110976 1 33.64 4147********9093 05515C 07/02/12
MURRELL, ERIC GG-110958 1 39.06 5371********0918 055105 07/02/12
NARTEA, RANDY GG-111104 1 57.73 4465********5405 00297B 07/02/12
NASH, CARRO GG-110977 1 33.64 4861********5576 000774 07/02/12
NEIMS, SHANNA GG-111861 1 39.06 4251********1739 40201G 07/02/12
NOLD, DIANA GG-111730 1 61.30 4432********7143 012085 07/02/12
NYSTUL, ALYSSA GG-110377 1 39.06 4862********7439 04485A 07/02/12
OBERSTAR, MICHAEL GG-111871 1 33.44 4147********4070 04382C 07/02/12
OSTBY, THOMAS GG-111705 1 35.33 4342********5329 105660 07/02/12
OTTO, HEATHER GG-112333 1 33.64 4701********4340 145616 07/02/12
PEPPER, CHRISTY GG-110462 1 39.06 4868********2421 049221 07/02/12
PETTIT, LARRY GG-110149 1 52.34 3772*******1002 103241 07/02/12
PRATHER, DOUG GG-112384 1 39.06 4701********6855 115017 07/02/12
PRATHER, THERESA GG-110910 1 33.64 4788********8556 862334 07/02/12
QUINN, KRISTINE GG-107826 1 33.64 4147********7152 05519C 07/02/12
RANEY, KYNA GG-111827 1 33.64 4147********6253 05512C 07/02/12
RANKIN, MELINDA GG-112363 1 39.06 4147********6000 05510C 07/02/12
RICHARDS, RANDY GG-110325 1 39.06 4873********6132 983168 07/02/12
RICHARDS, SHERYL GG-107510 1 33.64 4426********6046 955275 07/02/12
RINEHART, SALLY GG-110937 1 39.06 4147********6279 05512C 07/02/12
RIOUX, TIMOTHY GG-110379 1 61.30 4868********2905 984025 07/02/12
ROBERTSON, KATHERINE GG-110205 1 33.64 6011********7630 00233R 07/02/12
SCHMUNK, KATHY GG-112242 1 39.06 4428********3065 00248B 07/02/12
SCULLY, CORINNE GG-112182 1 33.64 4432********1380 012106 07/02/12
SISKA, DENISE GG-108250 1 54.79 5490********2724 00248B 07/02/12
SKEELS, SEAN GG-111723 1 39.06 4432********7461 012108 07/02/12
SMITH, DEBBI GG-110202 1 33.64 4147********5545 05513D 07/02/12
SMITH, DUSTIN GG-112090 1 55.88 4266********5101 025012 07/02/12
SMITH, MARY ANNE GG-107607 1 33.64 4701********7766 125916 07/02/12
SOUKUP, MARK GG-110790 1 31.47 4121********0582 04460B 07/02/12
STEEDLEY, CHERYL GG-110796 1 37.76 5536********7017 B58981 07/02/12
STOCKDALE, ANN GG-110783 1 55.88 4313********8774 05516C 07/02/12
STONER, RICK GG-112187 1 39.06 5122********4346 00286Z 07/02/12
STOVER, CYNTHIA GG-110132 1 27.67 4147********1772 05516C 07/02/12
STRAUSS, SUSAN GG-103900 1 22.79 4342********7152 065209 07/02/12
SWANSON, JAKE GG-110817 1 39.06 4366********1834 012549 07/02/12
TALBERT, DEBRA GG-110847 1 39.06 4147********3795 05516C 07/02/12
TEGEN, MARK GG-110619 1 39.06 5575********4330 065105 07/02/12
THOMSEN, ADAM GG-112338 1 39.06 5114********2707 065105 07/02/12
USKOVICH, JULIE GG-108161 1 57.73 4800********3174 05510A 07/02/12
VANSCHAACK, MIKE GG-112249 1 22.79 4426********2099 955274 07/02/12
VASKO, GIGI GG-111832 1 33.64 4701********9588 175112 07/02/12
VIK, CHRISTIE GG-110550 1 33.64 4888********5021 05516A 07/02/12
VOVES, ANN GG-108118 1 28.21 4190********8190 40201D 07/02/12
WALLER, LOLA GG-106260 1 52.34 4701********0286 165112 07/02/12
WALLIN, CHAD GG-112400 1 55.88 5287********5013 065105 07/02/12
WATT, JOAN GG-110433 1 33.44 4147********0495 00249C 07/02/12
WEATHERBY, DON GG-110526 1 72.15 4147********9085 05519C 07/02/12
WEAVER, ANNETTE GG-110296 1 61.30 4147********3375 05510C 07/02/12
WEIGEL, KEITH GG-111475 1 55.88 5418********9496 04420Z 07/02/12
WHINNERY, BARB GG-107815 1 39.06 4147********0915 05516C 07/02/12
WHITE, VALERIE GG-110669 1 39.06 3723*******2018 144590 07/02/12
WILLIAMS, WINSTON GG-110855 1 61.30 4063********2571 104991 07/02/12
WILSON, CHERI GG-111167 1 39.06 4342********8419 048274 07/02/12
WRIGHT, TORI GG-110962 1 31.47 4366********1655 011144 07/02/12
WURSTER, STEPHEN GG-107735 1 33.64 4147********4867 40201C 07/02/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 487.76
23 MasterCard 986.08
78 Visa 3327.49
2 Discover 72.70
0 Other 0.00
     
    4874.03