03/20/2013
05:56:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADMYERS, LUKE GG-112527 3 39.06 4432********0547 010443 03/20/13
ADOLPH, STEPHANIE GG-107688 3 33.64 4266********7764 020000 03/20/13
ALTON, CHRIS GG-111755 3 39.06 3725*******1001 101340 03/20/13
ANDERSON, DON GG-111261 3 55.88 4147********6668 07135C 03/20/13
ANDERSON, KATIE GG-111564 3 61.30 5371********5939 073206 03/20/13
ANDERSON, KELSI GG-112341 3 39.06 4426********9498 542938 03/20/13
ARAIZA, SARA GG-113021 3 31.47 4870********3791 229754 03/20/13
ARLEDGE, DONALD GG-111329 3 33.64 4275********5013 010450 03/20/13
ARMSTRONG, CASEY GG-111677 3 61.30 5524********5063 07167Z 03/20/13
ASKEGARD, DARCY GG-111990 3 39.06 5590********1704 063206 03/20/13
AYALA, ANNA GG-112595 3 55.88 5424********2501 76119P 03/20/13
BANDO, MARK GG-111400 3 39.06 5444********7995 249064 03/20/13
BARE, GEORGE GG-111503 3 55.88 5420********1829 02057Z 03/20/13
BASSETT, DEVON GG-112298 3 39.06 5449********5869 H57216 03/20/13
BELL, MAUREEN SALLY GG-112668 3 33.64 4388********9888 07096C 03/20/13
BENNETT, LAUREN GG-113001 3 39.06 4432********6763 010458 03/20/13
BERRY, JACK GG-112518 3 33.64 3783*******4003 144659 03/20/13
BERRY, SCOTT GG-112450 3 55.88 4312********5956 063206 03/20/13
BLECHSCHMITD, CINDI GG-110767 3 28.21 5449********0451 H56115 03/20/13
BLISS-MILLER, AMY GG-112536 3 28.21 3772*******1003 150161 03/20/13
BONNEY, CYNTHIA GG-111364 3 55.88 4342********8090 810320 03/20/13
BOYLE, CAROLE GG-110208 3 39.06 4147********6001 035274 03/20/13
BOYNTON, LAURA GG-112468 3 72.15 4060********7488 07155B 03/20/13
BRENNER, SHERRY GG-112937 3 39.02 4432********3915 010467 03/20/13
BROSIUS, THOMAS GG-108132 3 35.81 4147********2853 035279 03/20/13
BRUESS, JENNY GG-105843 3 33.44 4323********7807 777218 03/20/13
BRYANT, MADELINE GG-111739 3 33.64 4323********3202 868278 03/20/13
BUZZURD-JOHNSON, BRITTANY GG-112153 3 39.06 4037********6548 500223 03/20/13
CARLSON, ERIC GG-111653 3 75.41 4323********7412 828897 03/20/13
CARROLL, MIA GG-110196 3 50.45 4147********2068 035270 03/20/13
CARTER, DAWN GG-112199 3 80.83 4366********4831 000400 03/20/13
CHADEK, ELIZABETH GG-112557 3 33.64 4426********9336 542941 03/20/13
CHRISTIAN, BRITTNEY GG-112875 3 61.30 4432********4969 010476 03/20/13
CLAGUE, BRAD GG-112732 3 80.83 4701********2554 183028 03/20/13
CLEMONS, JESSE GG-112926 3 39.06 5371********4321 073206 03/20/13
CORDEIRO, DAVID GG-107976 3 24.96 4901********4095 010479 03/20/13
COREY, NANCY GG-112546 3 33.64 4313********0663 035251 03/20/13
DAVIS, THOMAS GG-112839 3 33.44 4495********0902 350493 03/20/13
DECKER, ALLY GG-111500 3 33.64 4147********9820 035233 03/20/13
DENNIS, KATHY GG-110264 3 94.94 5466********7387 03117Z 03/20/13
DIETRICH, THOMAS GG-112420 3 69.44 4247********6559 357134 03/20/13
DODDS, KRISTIN GG-112453 3 39.06 4147********3066 035280 03/20/13
DODSON, SEAN GG-110303 3 39.06 4147********2592 035273 03/20/13
DOLEN, KELLY GG-112422 3 39.06 4602********7728 012606 03/20/13
DOUGLAS, GAYLE GG-112570 3 33.64 5444********4740 249066 03/20/13
DUMONT, KAREY GG-100677 3 33.64 4264********1155 035223 03/20/13
EHLERS, MELISSA GG-113024 3 39.06 4426********5493 542940 03/20/13
ELLIOT, ALICIA GG-112644 3 39.06 4758********3403 020640 03/20/13
FARROW, CASSI GG-112729 3 39.06 4426********2467 542934 03/20/13
FAVRE, MARK GG-112649 3 33.64 4037********0370 500223 03/20/13
FECHKO, DONALD GG-113010 3 39.06 4426********7518 542936 03/20/13
FERRIER, BRIAN GG-113032 3 57.73 4266********8434 07100C 03/20/13
FESSENDEN, THOMAS GG-110916 3 33.64 3725*******1006 148269 03/20/13
GALLINGER, KENLYNN GG-111377 3 39.06 3723*******1006 197014 03/20/13
GERINGER, TIM GG-107979 3 49.37 5444********2763 249065 03/20/13
GIESE, GRETCHEN GG-112331 3 61.30 4147********6533 035271 03/20/13
GILBERT, MARY GG-111534 3 61.30 4147********6614 035287 03/20/13
GLEDHILL, KRISTY GG-112700 3 49.91 4342********6454 762115 03/20/13
GODWIN, LINDA GG-112312 3 33.64 4266********9372 114340 03/20/13
GONZALES, MARY ANN GG-112593 3 33.64 4147********2214 035277 03/20/13
GOODMAN, KAE GG-110557 3 33.64 5444********7060 249063 03/20/13
GRISSOM, SUSAN GG-107970 3 72.15 4426********4762 542937 03/20/13
GWIN, MATTEW GG-112946 3 33.64 4701********9735 133823 03/20/13
HALL, GAIL GG-110707 3 13.56 4147********9578 035240 03/20/13
HAMES, VALERIE GG-112544 3 55.88 4701********9564 153224 03/20/13
HEDRICK, DEZERA GG-111837 3 39.06 4200********4997 002999 03/20/13
HENDRICKSON, RICHARD GG-111359 3 33.64 4334********8637 020989 03/20/13
HODGSON, JAMES GG-111162 3 39.06 4147********8046 035272 03/20/13
HOLUM, ALICIA GG-110537 3 33.64 5449********0666 H56674 03/20/13
HOPLAND, GLORIA GG-110800 3 39.06 3772*******2014 172152 03/20/13
HOUTZ, BRANDI GG-113005 3 39.06 4432********3116 010516 03/20/13
HOWEILER, RHONDA GG-110963 3 45.03 3772*******1008 100564 03/20/13
HULTGREN, ELIZABETH GG-112686 3 44.49 4147********1445 035233 03/20/13
IRISH, MOLLY GG-111660 3 48.27 4342********9141 881492 03/20/13
ISAACS, GRACIELA GG-112931 3 55.88 5411********3183 623820 03/20/13
JACOBSEN, TINA GG-111310 3 39.06 4426********7431 542942 03/20/13
JAMES, JASON GG-112129 3 35.33 3712*******1018 148429 03/20/13
JAMES, JOHN GG-110222 3 30.22 4418********8777 934685 03/20/13
JAQUISH, DEAN GG-111813 3 33.64 4147********9608 035297 03/20/13
JELLISON, KA NING GG-111523 3 55.88 4147********3802 035234 03/20/13
JOHNSON, BECKY GG-111986 3 94.94 4733********7163 053237 03/20/13
JOHNSTON, BRIAN GG-110890 3 55.88 4701********8988 153626 03/20/13
JONES, JOSHUA GG-112701 3 39.06 4366********1591 014714 03/20/13
KEIM, JUD GG-112785 3 39.06 4479********2139 020688 03/20/13
KIEF, BOB GG-111830 3 72.15 4147********2285 07141C 03/20/13
KINERK, ROBIN GG-107907 3 33.64 4190********9904 500223 03/20/13
KIRBY, CHUCK GG-112575 3 52.34 4388********1391 07094C 03/20/13
KRAKOSKY, LORI GG-111684 3 39.06 4366********9481 008695 03/20/13
KVINSLAND, TAMMY GG-111424 3 33.64 4888********8611 035265 03/20/13
LARSON, KELLI GG-111535 3 80.83 6011********9981 02012R 03/20/13
LAWSON, IAN GG-111484 3 69.98 5490********1762 03527Z 03/20/13
LEON, MARTHA GG-112268 3 33.64 5465********3888 H56676 03/20/13
LIND, AMY GG-111443 3 39.06 4788********2210 599787 03/20/13
LOVELL, ABBY GG-112132 3 39.06 4701********7909 143129 03/20/13
LUND, MARY RAE GG-110727 3 61.30 4147********4817 035236 03/20/13
MACDONALD, LISA GG-111702 3 61.30 5575********2900 073206 03/20/13
MACKENZIE, LYNNE GG-111489 3 33.64 4342********0548 802510 03/20/13
MANRIQUEZ, STEPHANIE GG-111764 3 33.64 4342********7535 692201 03/20/13
MARSH, HANNA GG-110951 3 28.21 5371********1970 083206 03/20/13
MARUS-JONES, DIANE GG-111887 3 33.64 5449********1569 H56684 03/20/13
MATCHETT, MARILYN GG-112703 3 33.64 4701********9586 153329 03/20/13
MCALLISTER, CARRY GG-112924 3 72.15 4868********2108 777221 03/20/13
MCINTYRE, DON GG-112936 3 33.64 4432********9909 010548 03/20/13
MCLEAN, COURTNEY GG-112958 3 39.06 4701********1486 173221 03/20/13
MICHAEL, GARY GG-112448 3 61.30 4313********6808 035271 03/20/13
MILLER, BRETT GG-111354 3 80.83 5371********5994 063206 03/20/13
MORBERG, THOMAS GG-111153 3 52.29 4366********0916 000398 03/20/13
MOSHER, LAUREL GG-111285 3 33.64 5449********0158 H56662 03/20/13
MYLES, KAITLIN GG-113008 3 61.30 5178********9824 07118Z 03/20/13
NAL, CHARLOTTE GG-112950 3 80.83 4385********4334 651178 03/20/13
NELSON, JAMIE GG-112956 3 39.06 4701********3206 153327 03/20/13
NIX, ARRON GG-112790 3 80.83 5449********9518 H61399 03/20/13
NOLD, KEVIN GG-112999 3 39.06 4432********7143 010558 03/20/13
OKEEFE, MAUREEN GG-107197 3 57.73 4147********3212 035227 03/20/13
OLSON, MARIE GG-105935 3 71.07 4147********7520 07108C 03/20/13
OREILLY, CHRIS GG-111278 3 69.98 3723*******3007 164188 03/20/13
OSTBY, PAUL GG-112623 3 39.06 4868********0212 692204 03/20/13
PAGNI, JUDY GG-112738 3 61.30 4323********7254 881488 03/20/13
PAIGE, DAVID GG-112211 3 39.06 4313********1446 035264 03/20/13
PATTERSON, SHANNON GG-112550 3 33.64 4011********8957 063220 03/20/13
PELCZAR, CHRISTOPHER GG-112516 3 55.88 4313********8043 035298 03/20/13
PETERSON, MICHAEL GG-111366 3 37.76 4426********9749 542939 03/20/13
PINNEY, STEVE GG-112692 3 61.30 4275********2023 010568 03/20/13
PORCHER, DREW GG-112388 3 33.64 5371********9985 063206 03/20/13
PORTER, GARRY GG-112395 3 30.22 4147********7601 035259 03/20/13
POWELL, LOIS GG-108243 3 33.64 4800********2068 035264 03/20/13
PUPO, FRANK GG-108099 3 30.22 4147********7160 035237 03/20/13
REHUSCH, NANCY GG-112730 3 33.64 4313********1059 035272 03/20/13
REINDL, LUKE GG-111923 3 39.06 5371********4524 073206 03/20/13
RENNEGARBE, CANDYCE GG-110321 3 61.30 3772*******1017 197414 03/20/13
RICE, DEBBIE GG-111116 3 55.88 4802********4204 008693 03/20/13
RIVERA, DAVE GG-112819 3 39.02 4701********8604 183128 03/20/13
RYAN, JON GG-112737 3 55.88 4701********1435 173921 03/20/13
SAFFORD, RENEE GG-112255 3 39.06 5371********0698 063206 03/20/13
SCHNITZER, RYAN GG-112783 3 49.91 4342********3658 803339 03/20/13
SEHER, KIM GG-110801 3 33.64 4147********2441 035263 03/20/13
SHAFFER, DAVID GG-112800 3 33.64 4147********7139 07171C 03/20/13
SHAFNER, JULIE GG-110645 3 28.21 4701********2763 103823 03/20/13
SHIELDS, GARY GG-112748 3 44.49 5416********2738 02058P 03/20/13
STAHL, DAVID GG-111940 3 61.30 3717*******2007 100096 03/20/13
STEVENSON, JARED GG-112720 3 49.91 4602********1516 012607 03/20/13
STEVENSON, ROGER GG-112404 3 55.88 4701********3129 113322 03/20/13
STEWART, SUZANNE GG-112787 3 33.64 4147********0198 035261 03/20/13
STOCKWELL, TANNER GG-112934 3 33.60 4147********4850 035271 03/20/13
STRAW, WILLIAM GG-107422 3 55.88 4147********4863 035267 03/20/13
SUMMERS, GARY GG-112430 3 31.47 4366********9557 006353 03/20/13
SWANLUND, DON GG-112445 3 57.73 4788********1844 303423 03/20/13
TALLMAN, RICHARD GG-112294 3 33.64 4342********4071 731587 03/20/13
TEODORO, KATE GG-113000 3 49.91 4147********0622 035281 03/20/13
THOMPSON, SUE GG-112939 3 33.64 5371********7586 073206 03/20/13
TILL, NICK GG-112928 3 61.30 5178********9247 07132Z 03/20/13
TOSCH, JULIANNA GG-112955 3 33.64 5491********9178 02000P 03/20/13
TROUP, SALLY GG-112947 3 39.06 4147********7043 020561 03/20/13
TURNBULL, TJ GG-112848 3 39.06 5371********5894 073206 03/20/13
TWEED, LAUREN GG-111753 3 33.64 4147********6514 500223 03/20/13
VAN DUYN, CEDRIC GG-110739 3 39.06 3723*******2014 188702 03/20/13
VERCIO, COLLEEN GG-107027 3 66.48 3723*******1017 121042 03/20/13
VERGARO, RICARDO GG-112425 3 55.88 4426********5834 163722 03/20/13
VINCENT, RONNIE GG-112713 3 33.64 4701********9308 113127 03/20/13
VON ZIMMERMAN, SANRA GG-112938 3 39.02 5401********9467 07157Z 03/20/13
WERNER, CONSTANCE GG-111582 3 39.06 5287********3010 063206 03/20/13
WILSON, DEBORAH GG-112541 3 44.49 3723*******1003 173854 03/20/13
WINCHESTER, JOEY GG-112423 3 39.06 5449********1353 H57214 03/20/13
YOUNG, JOSTIN GG-112203 3 20.07 5178********1867 512442 03/20/13
ZMIJEWSKI, RONALD GG-112040 3 33.64 5523********3809 T02505 03/20/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 635.64
37 MasterCard 1698.03
113 Visa 5064.88
1 Discover 80.83
0 Other 0.00
     
    7479.38