04/22/2013
08:31:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADMYERS, LUKE GG-112527 3 39.06 4432********0547 011831 04/22/13
ADOLPH, STEPHANIE GG-107688 3 33.64 4266********7764 022779 04/22/13
ALTON, CHRIS GG-111755 3 39.06 3725*******1001 182818 04/22/13
ANDERSON, DON GG-111261 3 55.88 4147********6668 08205C 04/22/13
ANDERSON, KATIE GG-111564 3 61.30 5371********5939 063607 04/22/13
ANDERSON, KELSI GG-112341 3 39.06 4426********9498 236447 04/22/13
ARAIZA, SARA GG-113021 3 31.47 4870********3791 892685 04/22/13
ARLEDGE, DONALD GG-111329 3 33.64 4275********5013 011838 04/22/13
ARMSTRONG, CASEY GG-111677 3 61.30 5524********5063 08228Z 04/22/13
ASKEGARD, DARCY GG-111990 3 39.06 5590********1704 063607 04/22/13
AYALA, ANNA GG-112572 3 55.88 5424********2501 03719P 04/22/13
BANDO, MARK GG-111400 3 39.06 5444********7995 539151 04/22/13
BARE, GEORGE GG-111503 3 55.88 5420********1829 02281Z 04/22/13
BASSETT, DEVON GG-112298 3 39.06 5449********5869 H67584 04/22/13
BELL, MAUREEN SALLY GG-112668 3 33.64 4388********9888 08162C 04/22/13
BENNETT, LAUREN GG-113001 3 39.06 4432********6763 011846 04/22/13
BERRY, JACK GG-112518 3 33.64 3783*******4003 143580 04/22/13
BLECHSCHMITD, CINDI GG-110767 3 28.21 5449********0451 H66484 04/22/13
BLISS-MILLER, AMY GG-112536 3 28.21 3772*******1003 111511 04/22/13
BONNEY, CYNTHIA GG-111364 3 55.88 4342********8090 133427 04/22/13
BOSMA, TARA GG-112617 3 39.06 4426********9694 236451 04/22/13
BOYLE, CAROLE GG-110208 3 61.30 4147********6001 035633 04/22/13
BOYNTON, LAURA GG-112468 3 39.06 4060********7488 08159B 04/22/13
BRENNER, SHERRY GG-112937 3 39.02 4432********3915 011854 04/22/13
BROSIUS, THOMAS GG-108132 3 35.81 4147********2853 035660 04/22/13
BRUESS, JENNY GG-105843 3 33.44 4323********7807 242286 04/22/13
BRYANT, MADELINE GG-111739 3 33.64 4323********3202 209746 04/22/13
BUZZURD-JOHNSON, BRITTANY GG-112153 3 39.06 4037********6548 602263 04/22/13
CARLSON, ERIC GG-111653 3 75.41 4323********7412 210949 04/22/13
CARROLL, MIA GG-110196 3 50.45 4147********2068 035644 04/22/13
CARTER, DAWN GG-112199 3 80.83 4366********4831 018254 04/22/13
CHADEK, ELIZABETH GG-112557 3 33.64 4426********9336 236444 04/22/13
CHRISTIAN, BRITTNEY GG-112875 3 61.30 4432********4969 011863 04/22/13
CLAGUE, BRAD GG-112732 3 80.83 4701********2554 183260 04/22/13
CLEMONS, JESSE GG-113203 3 39.06 5371********4321 053607 04/22/13
CORDEIRO, DAVID GG-107976 3 24.96 4901********4095 011866 04/22/13
COREY, NANCY GG-112546 3 33.64 4313********0663 035683 04/22/13
DAVIS, THOMAS GG-112839 3 33.44 4495********0902 681622 04/22/13
DECKER, ALLY GG-111500 3 33.64 4147********9820 035653 04/22/13
DENNIS, KATHY GG-110264 3 94.94 5466********7387 89323Z 04/22/13
DIEKEN, BILL GG-113026 3 55.83 4313********1625 035632 04/22/13
DIETRICH, THOMAS GG-112420 3 69.44 4247********6559 048251 04/22/13
DODDS, KRISTIN GG-112453 3 39.06 4147********3066 035635 04/22/13
DODSON, SEAN GG-110303 3 39.06 4147********2592 035600 04/22/13
DUMONT, KAREY GG-100677 3 33.64 4264********1155 035618 04/22/13
EHLERS, MELISSA GG-113024 3 39.06 4426********5493 236449 04/22/13
FARROW, CASSI GG-112729 3 39.06 4426********2467 236452 04/22/13
FAVRE, MARK GG-110855 3 33.64 4037********0370 602263 04/22/13
FECHKO, DONALD GG-113010 3 39.06 4426********7518 236445 04/22/13
FERRIER, BRIAN GG-113032 3 57.73 4266********8434 08200C 04/22/13
FESSENDEN, THOMAS GG-110916 3 33.64 3725*******1006 164528 04/22/13
GALLINGER, KENLYNN GG-111377 3 39.06 3723*******1006 101328 04/22/13
GERINGER, TIM GG-107979 3 49.37 5444********2763 539149 04/22/13
GIESE, GRETCHEN GG-112331 3 61.30 4147********6533 035678 04/22/13
GILBERT, MARY GG-111534 3 61.30 4147********6614 035650 04/22/13
GLEDHILL, KRISTY GG-112700 3 49.91 4342********6454 092450 04/22/13
GODWIN, LINDA GG-112312 3 33.64 4266********9372 222898 04/22/13
GONZALES, MARY ANN GG-112593 3 33.64 4147********2214 035694 04/22/13
GOODMAN, KAE GG-110557 3 33.64 5444********7060 539150 04/22/13
GRISSOM, SUSAN GG-107970 3 72.15 4426********4762 236450 04/22/13
GWIN, MATTEW GG-112946 3 33.64 4701********9735 103067 04/22/13
HALL, GAIL GG-110707 3 13.56 4147********9578 035664 04/22/13
HAMES, VALERIE GG-112544 3 55.88 4701********9564 173362 04/22/13
HEDRICK, DEZERA GG-111837 3 39.06 4200********4997 018608 04/22/13
HENDRICKSON, RICHARD GG-111359 3 33.64 4334********8637 022155 04/22/13
HODGSON, JAMES GG-111162 3 39.06 4147********8046 035612 04/22/13
HOLUM, ALICIA GG-110537 3 33.64 5449********0666 H67042 04/22/13
HOPLAND, GLORIA GG-110800 3 39.06 3772*******2014 125123 04/22/13
HOUTZ, BRANDI GG-113005 3 39.06 4432********3116 011904 04/22/13
HOWEILER, RHONDA GG-110963 3 45.03 3772*******1008 191693 04/22/13
HULTGREN, ELIZABETH GG-112686 3 44.49 4147********1445 035692 04/22/13
IRISH, TYSON GG-111720 3 83.00 4342********9141 365931 04/22/13
ISAACS, GRACIELA GG-112931 3 55.88 5411********3183 660506 04/22/13
JACOBSEN, TINA GG-111310 3 39.06 4426********7431 236448 04/22/13
JAMES, JASON GG-112129 3 35.33 3712*******1018 128914 04/22/13
JAMES, JOHN GG-110222 3 30.22 4418********8777 417399 04/22/13
JANES, AUSTON GG-113064 3 39.06 4147********3398 035677 04/22/13
JAQUISH, DEAN GG-111813 3 33.64 4147********9608 035654 04/22/13
JELLISON, KA NING GG-111523 3 55.88 4147********3802 035619 04/22/13
JOHNSON, BECKY GG-111986 3 94.94 4733********7163 063606 04/22/13
JOHNSTON, BRIAN GG-110890 3 55.88 4701********8988 113568 04/22/13
JONES, JOSHUA GG-112701 3 39.06 4366********1591 029404 04/22/13
KEIM, JUD GG-112785 3 39.06 4479********2139 022197 04/22/13
KIEF, BOB GG-111830 3 72.15 4147********2285 08181C 04/22/13
KIRBY, CHUCK GG-112575 3 52.34 4388********1391 08170C 04/22/13
KRAKOSKY, LORI GG-111684 3 39.06 4366********9481 029746 04/22/13
KVINSLAND, TAMMY GG-111424 3 33.64 4888********8611 035630 04/22/13
LARSON, KELLI GG-111535 3 80.83 6011********9981 02252R 04/22/13
LAWSON, IAN GG-111484 3 69.98 5490********1762 03565Z 04/22/13
LEON, MARTHA GG-112268 3 33.64 5465********3888 H67043 04/22/13
LIND, AMY GG-111443 3 39.06 4788********2210 157828 04/22/13
LOVELL, ABBY GG-112132 3 39.06 4701********7909 163468 04/22/13
LUND, MARY RAE GG-110727 3 61.30 4147********4817 035636 04/22/13
MACDONALD, LISA GG-111702 3 61.30 5575********2900 063607 04/22/13
MACKENZIE, LYNNE GG-111489 3 33.64 4342********0548 258458 04/22/13
MANRIQUEZ, STEPHANIE GG-111764 3 33.64 4342********7535 091766 04/22/13
MARSH, HANNA GG-110951 3 28.21 5371********1970 053607 04/22/13
MARUS-JONES, DIANE GG-111887 3 33.64 5449********1569 H67050 04/22/13
MATCHETT, MARILYN GG-112703 3 33.64 4701********9586 113660 04/22/13
MCALLISTER, CARRY GG-112924 3 72.15 4868********2108 365256 04/22/13
MCINTYRE, DON GG-112936 3 33.64 4432********9909 011936 04/22/13
MCLEAN, COURTNEY GG-112958 3 39.06 4701********1486 193667 04/22/13
MICHAEL, GARY GG-113060 3 61.30 4313********6808 035661 04/22/13
MICHELSEN, PHIL GG-111879 3 55.88 5147********7018 063607 04/22/13
MORBERG, THOMAS GG-111153 3 52.29 4366********0916 009645 04/22/13
MOSHER, LAUREL GG-111285 3 33.64 5449********0158 H67030 04/22/13
MYLES, KAITLIN GG-113008 3 61.30 5178********9824 08206Z 04/22/13
NAL, CHARLOTTE GG-112950 3 80.83 4385********4334 170926 04/22/13
NELSON, JAMIE GG-112956 3 39.06 4701********3206 113667 04/22/13
NIX, ARRON GG-112790 3 80.83 5449********9518 H71768 04/22/13
OKEEFE, MAUREEN GG-107197 3 57.73 4147********3212 035697 04/22/13
OLSON, MARIE GG-105935 3 71.07 4147********7520 08198C 04/22/13
OREILLY, CHRIS GG-111278 3 69.98 3723*******3007 102786 04/22/13
OSTBY, PAUL GG-112623 3 39.06 4868********0212 242287 04/22/13
PAGNI, JUDY GG-112738 3 61.30 4323********7254 279441 04/22/13
PAIGE, DAVID GG-112211 3 39.06 4313********1446 035666 04/22/13
PATTERSON, SHANNON GG-112550 3 33.64 4011********8957 073539 04/22/13
PELCZAR, CHRISTOPHER GG-112516 3 55.88 4313********8043 035606 04/22/13
PETERSON, MICHAEL GG-111366 3 37.76 4426********9749 236446 04/22/13
PINNEY, STEVE GG-112692 3 61.30 4275********2023 011957 04/22/13
PORCHER, DREW GG-112388 3 33.64 5371********9985 053607 04/22/13
PORTER, GARRY GG-112395 3 30.22 4147********7601 035695 04/22/13
POWELL, LOIS GG-108243 3 33.64 4800********2068 035617 04/22/13
PUPO, FRANK GG-108099 3 30.22 4147********7160 035645 04/22/13
REEDER, MICHAELA GG-112581 3 61.30 5178********7257 08210Z 04/22/13
REHUSCH, NANCY GG-112730 3 33.64 4313********1059 035614 04/22/13
REINDL, LUKE GG-111923 3 39.06 5371********4524 043607 04/22/13
RENNEGARBE, CANDYCE GG-110321 3 61.30 3772*******1017 105092 04/22/13
RICE, DEBBIE GG-111116 3 55.88 4802********4204 009970 04/22/13
RIVERA, DAVE GG-112819 3 39.02 4701********8604 163665 04/22/13
RYAN, JON GG-112737 3 55.88 4701********1435 133566 04/22/13
SAFFORD, RENEE GG-112255 3 39.06 5371********0698 053607 04/22/13
SCHNITZER, RYAN GG-112783 3 49.91 4342********3658 240606 04/22/13
SEHER, KIM GG-110801 3 33.64 4147********2441 035655 04/22/13
SHAEFFER, DAMIAN GG-112329 3 39.06 4467********9581 516373 04/22/13
SHAFFER, DAVID GG-112800 3 33.64 4147********7139 08203D 04/22/13
SHAFNER, JULIE GG-110645 3 28.21 4701********2763 163665 04/22/13
SHIELDS, GARY GG-112748 3 44.49 5416********2738 02214P 04/22/13
STAHL, DAVID GG-111940 3 61.30 3717*******2007 100560 04/22/13
STEPHENS, KATHLEEN GG-112635 3 27.13 4147********0422 08205C 04/22/13
STEVENSON, JARED GG-112720 3 49.91 4602********1516 016372 04/22/13
STEVENSON, ROGER GG-112404 3 55.88 4701********3129 123769 04/22/13
STEWART, SUZANNE GG-112787 3 33.64 4147********0198 035698 04/22/13
STOCKWELL, TANNER GG-112934 3 33.60 4147********4850 035663 04/22/13
STRAW, WILLIAM GG-107422 3 55.88 4147********4863 035656 04/22/13
SUMMERS, GARY GG-112430 3 31.47 4366********9557 018478 04/22/13
SWANLUND, DON GG-112445 3 57.73 4788********1844 373198 04/22/13
TALLMAN, RICHARD GG-112294 3 33.64 4342********4071 132600 04/22/13
TEODORO, KATE GG-113000 3 49.91 4147********0622 035666 04/22/13
THOMPSON, MARILYN GG-112761 3 30.22 4275********8067 011987 04/22/13
THOMPSON, SUE GG-112939 3 33.64 5371********7586 063607 04/22/13
TILL, NICK GG-112928 3 61.30 5178********9247 08198Z 04/22/13
TOSCH, JULIANNA GG-112955 3 33.64 5491********9178 02281P 04/22/13
TROUP, SALLY GG-112947 3 39.06 4147********7043 022111 04/22/13
TURNBULL, TJ GG-112848 3 13.56 5371********5894 063607 04/22/13
TWEED, LAUREN GG-111753 3 33.64 4147********6514 602263 04/22/13
VAN DUYN, CEDRIC GG-110739 3 39.06 3723*******2014 170575 04/22/13
VERCIO, COLLEEN GG-107027 3 66.48 3723*******1017 103135 04/22/13
VINCENT, RONNIE GG-112713 3 33.64 4701********9308 113462 04/22/13
WERNER, CONSTANCE GG-111582 3 39.06 5287********3010 063607 04/22/13
WILSON, DEBORAH GG-112541 3 44.49 3723*******1003 122866 04/22/13
ZMIJEWSKI, RONALD GG-112040 3 33.64 5523********3809 T00945 04/22/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 635.64
34 MasterCard 1577.09
113 Visa 5056.54
1 Discover 80.83
0 Other 0.00
     
    7350.10