09/20/2012
09:31:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADMYERS, LUKE GG-112527 3 39.06 4432********0547 010994 09/20/12
ADOLPH, STEPHANIE GG-107688 3 33.64 4266********7764 02017C 09/20/12
ALTON, CHRIS GG-111755 3 39.06 3725*******1001 106320 09/20/12
ANDERSON, DON GG-111261 3 55.88 5291********0088 04910B 09/20/12
ARLEDGE, DONALD GG-111329 3 33.64 4275********5013 010998 09/20/12
ARMSTRONG, CASEY GG-111677 3 61.30 5524********5063 04899Z 09/20/12
AYALA, ANNA GG-112595 3 55.88 5424********5596 73051P 09/20/12
BANDO, MARK GG-111400 3 39.06 5444********7995 092736 09/20/12
BARE, GEORGE GG-111503 3 55.88 5420********1829 02010Z 09/20/12
BASSETT, DEVON GG-112298 3 39.06 5449********5869 B05806 09/20/12
BEHRENS, JANA GG-111752 3 33.64 5401********1705 04908P 09/20/12
BELL, MAUREEN SALLY GG-112668 3 33.64 4388********9888 04889C 09/20/12
BENNETT, THERESA GG-112060 3 97.11 4404********3499 000176 09/20/12
BERRY, JACK GG-112518 3 33.64 3783*******4003 102382 09/20/12
BERRY, SCOTT GG-112450 3 55.88 4312********5956 081810 09/20/12
BLECHSCHMITD, CINDI GG-110767 3 28.21 5449********0451 B04705 09/20/12
BOYLE, CAROLE GG-110208 3 61.30 4147********6001 01585D 09/20/12
BOYNTON, LAURA GG-112468 3 72.15 4060********7488 04841B 09/20/12
BRANDAY, PAULA GG-107572 3 33.64 4888********4464 01588B 09/20/12
BROSIUS, THOMAS GG-108132 3 35.81 4147********2853 01589C 09/20/12
BRUESS, JENNY GG-105843 3 33.44 4323********7807 703942 09/20/12
BRYANT, MADELINE GG-111739 3 33.64 4323********3202 561843 09/20/12
BUSKIRK, JUDY GG-107690 3 33.64 4692********2058 90028A 09/20/12
BUZZURD-JOHNSON, BRITTANY GG-112153 3 39.06 4037********6548 90028A 09/20/12
CARLSON, ERIC GG-111653 3 75.41 4323********7412 598069 09/20/12
CARROLL, MIA GG-110196 3 50.45 4147********2068 01583D 09/20/12
CARTER, DAWN GG-112199 3 80.83 4366********4831 004431 09/20/12
CIZIN, ELIZABETH GG-111855 3 33.44 4060********2987 04930C 09/20/12
CLIFT, MICHELE GG-112200 3 39.06 4867********6470 001810 09/20/12
CORDEIRO, DAVID GG-107976 3 24.96 4901********4095 011023 09/20/12
COREY, NANCY GG-112546 3 33.64 6011********4554 02039B 09/20/12
CUMMINGS BOND, CATHRYN GG-110731 3 61.30 4147********2755 01580D 09/20/12
CUNNINGHAM, HALEY GG-112018 3 39.06 4342********0769 408893 09/20/12
DECKER, ALLY GG-111500 3 33.64 4147********9820 01587D 09/20/12
DELAPP, MICHAEL GG-112342 3 39.06 4334********3926 020160 09/20/12
DENNIS, KATHY GG-110264 3 94.94 5466********7387 66133Z 09/20/12
DIETRICH, THOMAS GG-112420 3 84.09 4247********6559 119992 09/20/12
DODDS, KRISTIN GG-112453 3 39.06 4147********3066 01580C 09/20/12
DODSON, SEAN GG-110303 3 39.06 4147********2592 01584C 09/20/12
DOLEN, KELLY GG-112422 3 39.06 4602********7728 026310 09/20/12
DOUGLAS, GAYLE GG-112570 3 33.64 5444********4740 092770 09/20/12
DUMONT, KAREY GG-100677 3 33.64 4264********1155 01581B 09/20/12
EHLERS, MELISSA GG-111846 3 39.06 4803********2584 033505 09/20/12
ELLIOT, ALICIA GG-112644 3 39.06 4758********3403 020631 09/20/12
FAVRE, MARK GG-112649 3 33.64 4037********0370 90028A 09/20/12
FERRIER, BRIAN GG-107660 3 57.73 4266********8434 04865C 09/20/12
FESSENDEN, THOMAS GG-110916 3 33.64 3725*******1006 159171 09/20/12
GALLINGER, KENLYNN GG-111377 3 80.83 3727*******1010 122368 09/20/12
GERINGER, TIM GG-107979 3 49.37 5444********2763 092734 09/20/12
GILBERT, MARY GG-111534 3 39.06 4147********6614 01583D 09/20/12
GODWIN, LINDA GG-112312 3 33.64 4266********9372 551638 09/20/12
GONZALES, MARY ANN GG-112593 3 33.64 4147********2214 01580C 09/20/12
GOODMAN, KAE GG-110557 3 33.64 5444********7060 092755 09/20/12
HARNES, VALERIE GG-112544 3 55.88 4701********9564 181082 09/20/12
HEDRICK, DEZERA GG-111837 3 39.06 4200********6614 006047 09/20/12
HENDRICKSON, RICHARD GG-111359 3 33.64 4334********8637 020124 09/20/12
HENDRIX, HAROLD GG-111919 3 39.06 4602********8893 026311 09/20/12
HINTHORNE, JULIE GG-108383 3 33.64 4800********4829 01581B 09/20/12
HODGSON, JAMES GG-111162 3 39.06 4147********8046 01581C 09/20/12
HOFFMAN, CHRIS GG-108151 3 28.21 4342********0821 563586 09/20/12
HOHBEIN, SAM GG-106278 3 33.64 4342********1645 703949 09/20/12
HOLUM, ALICIA GG-110537 3 33.64 5449********0666 B05266 09/20/12
HOPLAND, GLORIA GG-110800 3 39.06 3772*******2014 127365 09/20/12
HOWEILER, RHONDA GG-110963 3 45.03 3772*******1008 158136 09/20/12
HULTGREN, ELIZABETH GG-112686 3 44.49 4147********1445 01581C 09/20/12
IRISH, MOLLY GG-111660 3 48.27 4342********9141 562594 09/20/12
ISAACS, GRACIELA GG-111510 3 55.88 5411********3183 682733 09/20/12
JACOBSEN, TINA GG-111310 3 39.06 4426********7431 726881 09/20/12
JAMES, JASON GG-112129 3 35.33 3712*******1018 144575 09/20/12
JAMES, JOHN GG-110222 3 30.22 4418********8777 14350A 09/20/12
JAQUISH, DEAN GG-111813 3 33.64 4147********9608 01587C 09/20/12
JELLISON, KA NING GG-111523 3 55.88 4147********3802 01582C 09/20/12
JOHNSON, BECKY GG-111986 3 94.94 4733********8205 091828 09/20/12
JOHNSTON, BRIAN GG-110890 3 33.64 4701********8988 111782 09/20/12
KEIM, JUD GG-110949 3 39.06 4719********2777 90028C 09/20/12
KIEF, BOB GG-111830 3 72.15 4147********2285 04887C 09/20/12
KIRBY, CHUCK GG-112575 3 52.34 4388********7804 04912C 09/20/12
KNECHT, MADELINE GG-112684 3 39.06 4701********0773 161585 09/20/12
KRAKOSKY, LORI GG-111684 3 39.06 4366********9481 017703 09/20/12
KVINSLAND, TAMMY GG-111424 3 33.64 4888********8611 01580B 09/20/12
LARSON, KELLI GG-111535 3 80.83 6011********9981 02060R 09/20/12
LAWSON, IAN GG-111484 3 69.98 5490********1762 01589Z 09/20/12
LIND, AMY GG-111443 3 39.06 4788********2210 514340 09/20/12
LUND, MARY RAE GG-110727 3 61.30 4147********4817 01585C 09/20/12
MACDONALD, LISA GG-111702 3 61.30 5575********2900 071810 09/20/12
MACKENZIE, LYNNE GG-111489 3 33.64 4342********0548 339319 09/20/12
MANRIQUEZ, STEPHANIE GG-111764 3 33.64 4342********7535 376151 09/20/12
MARUS-JONES, DIANE GG-111887 3 33.64 5449********1569 B05274 09/20/12
MASRI, LARA GG-111172 3 33.64 4342********4071 598073 09/20/12
MCKEAN, PARKER GG-112540 3 49.91 4888********4822 01585A 09/20/12
MCLINN, SARA GG-111906 3 61.30 4366********2788 028330 09/20/12
MICHAEL, GARY GG-112448 3 61.30 4313********6808 01583C 09/20/12
MILLER, BRETT GG-111354 3 80.83 5371********8701 081810 09/20/12
MORBERG, THOMAS GG-111153 3 52.29 4366********0916 030652 09/20/12
MOSHER, LAUREL GG-111285 3 33.64 5449********0158 B05253 09/20/12
MOSS, MARLO GG-110992 3 39.06 4701********0913 101285 09/20/12
MYLES, KAITLIN GG-111876 3 61.30 4063********1857 182433 09/20/12
OKEEFE, MAUREEN GG-107197 3 57.73 4147********3212 01589C 09/20/12
OLSON, MARIE GG-105935 3 71.07 4147********7520 04843C 09/20/12
OREILLY, CHRIS GG-111278 3 69.98 3723*******3007 150154 09/20/12
OSTBY, PAUL GG-110791 3 39.06 4868********0212 562584 09/20/12
PATTERSON, SHANNON GG-112550 3 33.64 4011********8957 001619 09/20/12
PELCZAR, CHRISTOPHER GG-112516 3 55.88 4313********8043 01584C 09/20/12
PETERSON, MICHAEL GG-111366 3 37.76 4426********9749 726885 09/20/12
PETERSON, SCOTT GG-112490 3 39.06 5371********2091 091810 09/20/12
PORCHER, DREW GG-112388 3 33.64 5371********9985 081810 09/20/12
PORTER, GARRY GG-112395 3 30.22 4147********7601 01586D 09/20/12
POWELL, LOIS GG-108243 3 33.64 4800********2068 01585B 09/20/12
PUPO, FRANK GG-108099 3 30.22 4147********7160 01584D 09/20/12
RANDAHL, LAYTON GG-111897 3 44.49 4888********9500 01583A 09/20/12
REAM, MARY GG-112196 3 33.64 3772*******2004 141496 09/20/12
REEDER, MICHAELA GG-112581 3 61.30 5178********7257 04836Z 09/20/12
REINDL, LUKE GG-111923 3 39.06 5371********3536 061810 09/20/12
RENNEGARBE, CANDYCE GG-110321 3 61.30 3772*******1017 156707 09/20/12
RYAN, JON GG-112186 3 55.88 4701********1435 191380 09/20/12
SHAEFFER, DAMIAN GG-112329 3 39.06 4467********9581 526311 09/20/12
SHAFFER, DAVID GG-107054 3 33.64 4147********7139 04920C 09/20/12
SHAFNER, JULIE GG-110645 3 28.21 4701********2763 141788 09/20/12
SHARP, GARY GG-110709 3 28.21 5444********9310 092762 09/20/12
SIGMUND, CINDY GG-111156 3 33.64 3725*******1019 117294 09/20/12
SMITH, CHAD GG-112688 3 44.49 5109********4564 H96348 09/20/12
STAHL, DAVID GG-111940 3 61.30 3717*******2007 184940 09/20/12
STEPHENS, KATHLEEN GG-112635 3 27.13 4266********8776 04843B 09/20/12
STEVENSON, ROGER GG-112404 3 55.88 4701********3129 111788 09/20/12
STRAW, WILLIAM GG-107422 3 55.88 4888********6905 01583A 09/20/12
SUMMERS, GARY GG-112430 3 31.47 4366********9557 025223 09/20/12
SWANLUND, DON GG-112445 3 57.73 4788********1844 680748 09/20/12
TALLMAN, RICHARD GG-112294 3 33.64 4342********4071 563574 09/20/12
TAYLOR, JOSEPH GG-112184 3 39.06 4432********8649 011134 09/20/12
TEBB, JULIE GG-112367 3 37.76 5528********7793 04847S 09/20/12
THOMPSON, MARILYN GG-105926 3 30.22 4275********8067 011136 09/20/12
TWEED, LAUREN GG-111753 3 33.64 4147********7701 90028D 09/20/12
VAN DUYN, CEDRIC GG-110739 3 39.06 3723*******2014 184443 09/20/12
VERCIO, COLLEEN GG-107027 3 66.48 3723*******1017 167872 09/20/12
VERGARO, RICARDO GG-112425 3 55.88 4426********5834 161882 09/20/12
WALTERS, CHRISTIAN GG-111521 3 39.06 4342********4322 408900 09/20/12
WANISKA, SHAHLA GG-111052 3 33.64 4342********7946 339303 09/20/12
WERNER, CONSTANCE GG-111582 3 39.06 5287********3010 081810 09/20/12
WEST, HEIDI GG-112552 3 61.30 4701********0199 101688 09/20/12
WILLIAMS, ANGIE GG-110574 3 33.64 5371********1576 081810 09/20/12
WILSON, DEBORAH GG-112541 3 44.49 3723*******1003 163820 09/20/12
WINCHESTER, JOEY GG-112423 3 39.06 5449********1353 B05803 09/20/12
WRIGHT, PEGGY GG-111465 3 39.06 4602********7107 026309 09/20/12
YOUNG, JOSTIN GG-112203 3 20.07 5178********1867 223041 09/20/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 716.48
30 MasterCard 1364.76
97 Visa 4291.77
2 Discover 114.47
0 Other 0.00
     
    6487.48