02/20/2013
08:50:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADMYERS, LUKE GG-112527 3 39.06 4432********0547 004635 02/20/13
ADOLPH, STEPHANIE GG-107688 3 33.64 4266********7764 020733 02/20/13
ALTON, CHRIS GG-111755 3 39.06 3725*******1001 102294 02/20/13
ANDERSON, DON GG-111261 3 55.88 4147********6668 08287C 02/20/13
ANDERSON, KATIE GG-111564 3 61.30 5371********5939 093609 02/20/13
ANDERSON, KELSI GG-112341 3 39.06 4426********9498 103359 02/20/13
ARLEDGE, DONALD GG-111329 3 33.64 4275********5013 004641 02/20/13
ARMSTRONG, CASEY GG-111677 3 61.30 5524********5063 08324Z 02/20/13
ASKEGARD, DARCY GG-111990 3 39.06 5590********1704 003609 02/20/13
AYALA, ANNA GG-112595 3 55.88 5424********2501 87260P 02/20/13
BANDO, MARK GG-111400 3 39.06 5444********7995 485943 02/20/13
BARE, GEORGE GG-111503 3 55.88 5420********1829 02076Z 02/20/13
BASSETT, DEVON GG-112298 3 39.06 5449********5869 B97589 02/20/13
BELL, MAUREEN SALLY GG-112668 3 33.64 4388********9888 08326C 02/20/13
BERRY, JACK GG-112518 3 33.64 3783*******4003 143390 02/20/13
BERRY, SCOTT GG-112450 3 55.88 4312********5956 093609 02/20/13
BLECHSCHMITD, CINDI GG-110767 3 28.21 5449********0451 B96489 02/20/13
BLISS-MILLER, AMY GG-112536 3 28.21 3772*******1003 140669 02/20/13
BONNEY, CYNTHIA GG-111364 3 55.88 4342********8090 007391 02/20/13
BOSMA, TARA GG-112617 3 39.06 4426********9694 103367 02/20/13
BOYLE, CAROLE GG-110208 3 39.06 4147********6001 035687 02/20/13
BOYNTON, LAURA GG-112468 3 72.15 4060********7488 08301B 02/20/13
BRENNER, SHERRY GG-112937 3 39.02 4432********3915 004658 02/20/13
BROSIUS, THOMAS GG-108132 3 35.81 4147********2853 035640 02/20/13
BRUESS, JENNY GG-105843 3 33.44 4323********7807 907104 02/20/13
BRYANT, MADELINE GG-111739 3 33.64 4323********3202 943538 02/20/13
BUZZURD-JOHNSON, BRITTANY GG-112153 3 39.06 4037********6548 800263 02/20/13
CARLSON, ERIC GG-111653 3 75.41 4323********7412 007398 02/20/13
CARROLL, MIA GG-110196 3 50.45 4147********2068 035604 02/20/13
CARTER, DAWN GG-112199 3 80.83 4366********4831 003801 02/20/13
CHADEK, ELIZABETH GG-112557 3 33.64 4426********9336 103366 02/20/13
CHRISTIAN, BRITTNEY GG-112875 3 61.30 4432********4969 004667 02/20/13
CLAGUE, BRAD GG-112732 3 80.83 4701********2554 153261 02/20/13
CORDEIRO, DAVID GG-107976 3 24.96 4901********4095 004669 02/20/13
CUMMINGS BOND, CATHRYN GG-110731 3 61.30 4147********2755 035692 02/20/13
CUNNINGHAM, HALEY GG-112018 3 39.06 4342********0769 027669 02/20/13
DAVIS, THOMAS GG-112839 3 33.44 4495********0902 077214 02/20/13
DECKER, ALLY GG-111500 3 33.64 4147********9820 035685 02/20/13
DENNIS, KATHY GG-110264 3 94.94 5466********7387 88885Z 02/20/13
DIETRICH, THOMAS GG-112420 3 69.44 4247********6559 233055 02/20/13
DODDS, KRISTIN GG-112453 3 39.06 4147********3066 035639 02/20/13
DODSON, SEAN GG-110303 3 39.06 4147********2592 035636 02/20/13
DOLEN, KELLY GG-112422 3 39.06 4602********7728 023656 02/20/13
DOUGLAS, GAYLE GG-112570 3 33.64 5444********4740 485941 02/20/13
DUMONT, KAREY GG-100677 3 33.64 4264********1155 035648 02/20/13
ELLIOT, ALICIA GG-112644 3 39.06 4758********3403 020347 02/20/13
FAVRE, MARK GG-112649 3 33.64 4037********0370 800263 02/20/13
FERRIER, BRIAN GG-107660 3 57.73 4266********8434 08319C 02/20/13
FESSENDEN, THOMAS GG-110916 3 33.64 3725*******1006 184920 02/20/13
GALLINGER, KENLYNN GG-111377 3 39.06 3723*******1006 176231 02/20/13
GERINGER, TIM GG-107979 3 49.37 5444********2763 485933 02/20/13
GIESE, GRETCHEN GG-112331 3 61.30 4147********6533 035656 02/20/13
GILBERT, MARY GG-111534 3 39.06 4147********6614 035687 02/20/13
GLEDHILL, KRISTY GG-112700 3 49.91 4342********6454 989797 02/20/13
GODWIN, LINDA GG-112312 3 33.64 4266********9372 021714 02/20/13
GONZALES, MARY ANN GG-112593 3 33.64 4147********2214 035695 02/20/13
GOODMAN, KAE GG-110557 3 33.64 5444********7060 485934 02/20/13
GRISSOM, SUSAN GG-107970 3 72.15 4426********4762 103364 02/20/13
HALL, GAIL GG-110707 3 13.56 4147********9578 035623 02/20/13
HAMES, VALERIE GG-112544 3 55.88 4701********9564 143269 02/20/13
HEDRICK, DEZERA GG-111837 3 39.06 4200********4997 003052 02/20/13
HENDRICKSON, RICHARD GG-111359 3 33.64 4334********8637 020736 02/20/13
HILL, DOUG GG-111880 3 39.06 4851********7671 004702 02/20/13
HODGSON, JAMES GG-111162 3 39.06 4147********8046 035628 02/20/13
HOLUM, ALICIA GG-110537 3 33.64 5449********0666 B97047 02/20/13
HOPLAND, GLORIA GG-110800 3 39.06 3772*******2014 198213 02/20/13
HOWEILER, RHONDA GG-110963 3 45.03 3772*******1008 184892 02/20/13
HULTGREN, ELIZABETH GG-112686 3 44.49 4147********1445 035621 02/20/13
IRISH, MOLLY GG-111660 3 48.27 4342********9141 944010 02/20/13
ISAACS, GRACIELA GG-112931 3 55.88 5411********3183 660901 02/20/13
JACKSON, CASSI GG-112729 3 39.06 4426********2467 103365 02/20/13
JACOBSEN, TINA GG-111310 3 39.06 4426********7431 103368 02/20/13
JAMES, JASON GG-112129 3 35.33 3712*******1018 107493 02/20/13
JAMES, JOHN GG-110222 3 30.22 4418********8777 166404 02/20/13
JAQUISH, DEAN GG-111813 3 33.64 4147********9608 035634 02/20/13
JELLISON, KA NING GG-111523 3 55.88 4147********3802 035694 02/20/13
JOHNSON, BECKY GG-111986 3 94.94 4733********7163 083610 02/20/13
JOHNSTON, BRIAN GG-110890 3 55.88 4701********8988 163064 02/20/13
JONES, JOSHUA GG-112701 3 39.06 4366********1591 030028 02/20/13
KEIM, JUD GG-112785 3 39.06 4479********2139 020875 02/20/13
KIEF, BOB GG-111830 3 72.15 4147********2285 08333C 02/20/13
KINERK, ROBIN GG-107907 3 33.64 4190********9904 800263 02/20/13
KIRBY, CHUCK GG-112575 3 52.34 4388********1391 08280C 02/20/13
KRAKOSKY, LORI GG-111684 3 39.06 4366********9481 008719 02/20/13
KVINSLAND, TAMMY GG-111424 3 33.64 4888********8611 035683 02/20/13
LARSON, KELLI GG-111535 3 80.83 6011********9981 02082R 02/20/13
LAWSON, IAN GG-111484 3 69.98 5490********1762 03564Z 02/20/13
LIND, AMY GG-111443 3 39.06 4788********2210 410198 02/20/13
LUND, MARY RAE GG-110727 3 61.30 4147********4817 035688 02/20/13
MACDONALD, LISA GG-111702 3 61.30 5575********2900 003609 02/20/13
MACKENZIE, LYNNE GG-111489 3 33.64 4342********0548 943536 02/20/13
MANRIQUEZ, STEPHANIE GG-111764 3 33.64 4342********7535 984237 02/20/13
MARSH, HANNA GG-110951 3 28.21 5371********1970 093609 02/20/13
MARUS-JONES, DIANE GG-111887 3 33.64 5449********1569 B97057 02/20/13
MATCHETT, MARILYN GG-112703 3 33.64 4701********9586 103660 02/20/13
MCALLISTER, CARRY GG-112924 3 72.15 4868********2108 989799 02/20/13
MCINTYRE, DON GG-112936 3 33.64 4432********9909 004738 02/20/13
MCLEAN, COURTNEY GG-112958 3 39.06 4701********1486 133161 02/20/13
MICHAEL, GARY GG-112448 3 61.30 4313********6808 035615 02/20/13
MILLER, BRETT GG-111354 3 80.83 5371********5994 093609 02/20/13
MORBERG, THOMAS GG-111153 3 52.29 4366********0916 011536 02/20/13
MOSHER, LAUREL GG-111285 3 33.64 5449********0158 B97034 02/20/13
NAL, CHARLOTTE GG-112950 3 80.83 4385********4334 211786 02/20/13
NELSON, JAMIE GG-112956 3 39.06 4701********3206 163364 02/20/13
NIX, ARRON GG-112790 3 80.83 5449********9518 B01772 02/20/13
OKEEFE, MAUREEN GG-107197 3 57.73 4147********3212 035620 02/20/13
OLSON, MARIE GG-105935 3 71.07 4147********7520 08323C 02/20/13
OREILLY, CHRIS GG-111278 3 69.98 3723*******3007 160906 02/20/13
OSTBY, PAUL GG-112623 3 39.06 4868********0212 943537 02/20/13
PAGNI, JUDY GG-112738 3 61.30 4323********7254 992483 02/20/13
PAIGE, DAVID GG-112211 3 39.06 4313********1446 035649 02/20/13
PATTERSON, SHANNON GG-112550 3 33.64 4011********8957 093506 02/20/13
PELCZAR, CHRISTOPHER GG-112516 3 55.88 4313********8043 035612 02/20/13
PETERSON, MICHAEL GG-111366 3 37.76 4426********9749 103362 02/20/13
PINNEY, STEVE GG-112692 3 80.83 4275********2023 004756 02/20/13
PORCHER, DREW GG-112388 3 33.64 5371********9985 023609 02/20/13
PORTER, GARRY GG-112395 3 30.22 4147********7601 035630 02/20/13
POWELL, LOIS GG-108243 3 33.64 4800********2068 035644 02/20/13
PUPO, FRANK GG-108099 3 30.22 4147********7160 035646 02/20/13
REEDER, MICHAELA GG-112581 3 61.30 5178********7257 08305Z 02/20/13
REHUSCH, NANCY GG-112730 3 33.64 4313********1059 035642 02/20/13
REINDL, LUKE GG-111923 3 39.06 5371********4524 093609 02/20/13
RENNEGARBE, CANDYCE GG-110321 3 61.30 3772*******1017 131923 02/20/13
RICE, DEBBIE GG-111116 3 55.88 4802********4204 002387 02/20/13
RIVERA, DAVE GG-112819 3 39.02 4701********8604 113865 02/20/13
RYAN, JON GG-112737 3 55.88 4701********1435 173161 02/20/13
SAFFORD, RENEE GG-112255 3 49.91 5371********0698 093609 02/20/13
SCHNITZER, RYAN GG-112783 3 49.91 4342********3658 096585 02/20/13
SEHER, KIM GG-110801 3 33.64 4147********2441 035625 02/20/13
SHAEFFER, DAMIAN GG-112329 3 39.06 4467********9581 523654 02/20/13
SHAFFER, DAVID GG-112800 3 33.64 4147********7139 08338C 02/20/13
SHAFNER, JULIE GG-110645 3 28.21 4701********2763 113469 02/20/13
SHIELDS, GARY GG-112748 3 44.49 5416********2738 02068P 02/20/13
STAHL, DAVID GG-111940 3 61.30 3717*******2007 117375 02/20/13
STEPHENS, KATHLEEN GG-112635 3 27.13 4266********8776 08313B 02/20/13
STEVENSON, JARED GG-112720 3 49.91 4602********1516 023655 02/20/13
STEVENSON, ROGER GG-112404 3 55.88 4701********3129 143064 02/20/13
STEWART, SUZANNE GG-112787 3 33.64 4147********0198 035679 02/20/13
STOCKWELL, TANNER GG-112934 3 33.60 4147********4850 035686 02/20/13
STRAW, WILLIAM GG-107422 3 55.88 4147********4863 035633 02/20/13
SUMMERS, GARY GG-112430 3 31.47 4366********9557 005297 02/20/13
SWANLUND, DON GG-112445 3 57.73 4788********1844 165889 02/20/13
TALLMAN, RICHARD GG-112294 3 33.64 4342********4071 049611 02/20/13
TEBB, JULIE GG-112367 3 37.76 5528********7793 08320S 02/20/13
TEODORE, BRETT GG-112873 3 49.91 4147********5864 035630 02/20/13
THOMPSON, MARILYN GG-112761 3 30.22 4275********8067 004788 02/20/13
THOMPSON, SUE GG-112939 3 33.64 5371********7586 003609 02/20/13
TILL, NICK GG-112928 3 61.30 5178********9247 08299Z 02/20/13
TOSCH, JULIANNA GG-112955 3 33.64 5491********9178 02030P 02/20/13
TROUP, SALLY GG-112947 3 39.06 4147********7043 020280 02/20/13
TURNBULL, TJ GG-112848 3 39.06 5371********5894 013609 02/20/13
TWEED, LAUREN GG-111753 3 33.64 4147********6514 800263 02/20/13
VAN DUYN, CEDRIC GG-110739 3 39.06 3723*******2014 127623 02/20/13
VERCIO, COLLEEN GG-107027 3 66.48 3723*******1017 164489 02/20/13
VERGARO, RICARDO GG-112425 3 55.88 4426********5834 133266 02/20/13
VINCENT, RONNIE GG-112713 3 33.64 4701********9308 103168 02/20/13
VON ZIMMERMAN, SANRA GG-112938 3 39.02 5401********9467 08300Z 02/20/13
WALTERS, CHRISTIAN GG-111521 3 39.06 4342********7783 049624 02/20/13
WERNER, CONSTANCE GG-111582 3 39.06 5287********3010 093609 02/20/13
WEST, HEIDI GG-112552 3 61.30 4701********0199 193065 02/20/13
WILSON, DEBORAH GG-112541 3 44.49 3723*******1003 178496 02/20/13
WRIGHT, PEGGY GG-111465 3 39.06 4602********7107 023654 02/20/13
YOUNG, JOSTIN GG-112203 3 20.07 5178********1867 678518 02/20/13
ZMIJEWSKI, RONALD GG-112040 3 33.64 5523********3809 T07877 02/20/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 635.64
35 MasterCard 1634.88
114 Visa 5143.37
1 Discover 80.83
0 Other 0.00
     
    7494.72