05/20/2013
10:11:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADMYERS, LUKE GG-112527 3 39.06 4432********0547 012800 05/20/13
ADOLPH, STEPHANIE GG-107688 3 33.64 4266********7764 020045 05/20/13
ALTON, CHRIS GG-111755 3 39.06 3725*******1001 121262 05/20/13
ANDERSON, DON GG-111261 3 55.88 4147********6668 01958C 05/20/13
ANDERSON, KATIE GG-111564 3 61.30 5371********5939 011710 05/20/13
ANDERSON, KELSI GG-112341 3 39.06 4426********9498 923843 05/20/13
ARAIZA, SARA GG-113021 3 31.47 4870********3791 443583 05/20/13
ARLEDGE, DONALD GG-111329 3 33.64 4275********5013 012807 05/20/13
ARMSTRONG, CASEY GG-113235 3 61.30 5524********5063 02004Z 05/20/13
ASKEGARD, DARCY GG-111990 3 39.06 5590********1704 011710 05/20/13
AYALA, ANNA GG-112572 3 55.88 5424********2501 84981P 05/20/13
BANDO, MARK GG-111400 3 39.06 5444********7995 187036 05/20/13
BARE, GEORGE GG-111503 3 55.88 5420********1829 02003Z 05/20/13
BASSETT, DEVON GG-112298 3 39.06 5449********5869 H95711 05/20/13
BELL, MAUREEN SALLY GG-112668 3 33.64 4388********9888 02002C 05/20/13
BERRY, JACK GG-112518 3 33.64 3783*******4003 125025 05/20/13
BLECHSCHMITD, CINDI GG-110767 3 28.21 5449********0451 H94610 05/20/13
BLISS-MILLER, AMY GG-112536 3 28.21 3772*******1003 106352 05/20/13
BONNEY, CYNTHIA GG-111364 3 55.88 4342********8090 909669 05/20/13
BOSMA, TARA GG-112617 3 39.06 4426********9694 923842 05/20/13
BOYLE, CAROLE GG-110208 3 61.30 4147********6001 015757 05/20/13
BOYNTON, LAURA GG-112468 3 39.06 4060********7488 01970B 05/20/13
BRENNER, SHERRY GG-112937 3 39.02 4432********3915 012823 05/20/13
BROSIUS, THOMAS GG-108132 3 35.81 4147********2853 015736 05/20/13
BRUESS, JENNY GG-105843 3 33.44 4323********7807 637483 05/20/13
BRYANT, MADELINE GG-111739 3 33.64 4323********3202 786224 05/20/13
BUZZURD-JOHNSON, BRITTANY GG-112153 3 39.06 4037********6548 900271 05/20/13
CARLSON, ERIC GG-111653 3 75.41 4323********7412 721406 05/20/13
CARROLL, MIA GG-110196 3 50.45 4147********2068 015752 05/20/13
CARTER, DAWN GG-112199 3 80.83 4366********4831 015618 05/20/13
CHADEK, ELIZABETH GG-112557 3 33.64 4426********9336 923848 05/20/13
CHRISTIAN, BRITTNEY GG-113208 3 61.30 4432********4969 012832 05/20/13
CLAGUE, BRAD GG-112732 3 94.40 4701********2554 121971 05/20/13
CLEMONS, JESSE GG-113203 3 39.06 5371********4321 021710 05/20/13
CORDEIRO, DAVID GG-107976 3 24.96 4901********4095 012835 05/20/13
COREY, NANCY GG-112546 3 33.64 4313********0663 015704 05/20/13
CUMMINGS BOND, CATHRYN GG-110731 3 55.88 4147********6365 015754 05/20/13
DAVIS, THOMAS GG-112839 3 33.44 4495********0902 973237 05/20/13
DENNIS, KATHY GG-110264 3 94.94 5466********7387 98531Z 05/20/13
DIEKEN, BILL GG-113026 3 55.83 4313********1625 015747 05/20/13
DIETRICH, THOMAS GG-112420 3 65.10 4247********6559 168871 05/20/13
DODDS, KRISTIN GG-112453 3 39.06 4147********3066 015790 05/20/13
DUMONT, KAREY GG-100677 3 33.64 4264********1155 015758 05/20/13
EHLERS, MELISSA GG-113024 3 39.06 4426********5493 923850 05/20/13
FAVRE, MARK GG-110855 3 33.64 4037********0370 900271 05/20/13
FECHKO, DONALD GG-113010 3 39.06 4426********7518 923846 05/20/13
FERRIER, BRIAN GG-113032 3 57.73 4266********8434 01946C 05/20/13
FESSENDEN, THOMAS GG-110916 3 33.64 3725*******1006 160892 05/20/13
GALLINGER, KENLYNN GG-111377 3 39.06 3723*******1006 166626 05/20/13
GERINGER, TIM GG-107979 3 49.37 5444********2763 187031 05/20/13
GIESE, GRETCHEN GG-112331 3 61.30 4147********6533 015780 05/20/13
GILBERT, MARY GG-111534 3 61.30 4147********6614 015753 05/20/13
GLEDHILL, KRISTY GG-112700 3 49.91 4342********6454 910988 05/20/13
GODWIN, LINDA GG-112312 3 33.64 4266********9372 317722 05/20/13
GONZALES, MARY ANN GG-112593 3 33.64 4147********2214 015750 05/20/13
GOODMAN, KAE GG-110557 3 33.64 5444********7060 187040 05/20/13
GRISSOM, SUSAN GG-107970 3 72.15 4426********4762 923853 05/20/13
GUY, SHANE GG-113198 3 61.25 4282********8667 021710 05/20/13
GWIN, MATTEW GG-112946 3 33.64 4701********9735 111570 05/20/13
HALL, GAIL GG-110707 3 13.56 4147********9578 015716 05/20/13
HAMES, VALERIE GG-112544 3 55.88 4701********9564 161372 05/20/13
HEDRICK, DEZERA GG-111837 3 39.06 4200********4997 007987 05/20/13
HENDRICKSON, RICHARD GG-111359 3 33.64 4334********8637 020080 05/20/13
HODGSON, JAMES GG-111162 3 39.06 4147********8046 015723 05/20/13
HOLUM, ALICIA GG-110537 3 33.64 5449********0666 H95169 05/20/13
HOPLAND, GLORIA GG-110800 3 39.06 3772*******2014 188466 05/20/13
HOUTZ, BRANDI GG-113005 3 39.06 4432********3116 012872 05/20/13
HOWEILER, RHONDA GG-110963 3 45.03 3772*******1008 132169 05/20/13
IRISH, TYSON GG-111720 3 83.00 4342********9141 956661 05/20/13
ISAACS, GRACIELA GG-112931 3 55.88 5411********3183 673150 05/20/13
JACOBSEN, TINA GG-111310 3 39.06 4426********7431 923845 05/20/13
JAMES, JASON GG-112129 3 35.33 3712*******1018 143020 05/20/13
JAMES, JOHN GG-110222 3 30.22 4418********8777 874699 05/20/13
JANES, AUSTON GG-113064 3 39.06 4147********3398 015788 05/20/13
JAQUISH, DEAN GG-111813 3 33.64 4147********9608 015782 05/20/13
JOHNSTON, BRIAN GG-110890 3 55.88 4701********8988 101171 05/20/13
JONES, JOSHUA GG-112701 3 39.06 4366********1591 024764 05/20/13
KEIM, JUD GG-112785 3 39.06 4479********2139 020465 05/20/13
KIEF, BOB GG-111830 3 72.15 4147********2285 01973C 05/20/13
KIRBY, CHUCK GG-112575 3 52.34 4388********1391 01988C 05/20/13
KRAKOSKY, LORI GG-111684 3 39.06 4366********9481 027028 05/20/13
KVINSLAND, TAMMY GG-111424 3 33.64 4888********8611 015756 05/20/13
LARSON, KELLI GG-111535 3 80.83 6011********9981 02005R 05/20/13
LAWSON, IAN GG-111484 3 69.98 5490********1762 01570Z 05/20/13
LEON, MARTHA GG-112268 3 33.64 5465********3888 H95171 05/20/13
LIND, AMY GG-111443 3 39.06 4788********2210 245812 05/20/13
LOVELL, ABBY GG-112132 3 39.06 4701********7909 121471 05/20/13
LUND, MARY RAE GG-110727 3 61.30 4147********4817 015759 05/20/13
MACDONALD, LISA GG-111702 3 61.30 5575********2900 021710 05/20/13
MACKENZIE, LYNNE GG-111489 3 33.64 4342********0548 677656 05/20/13
MANNING, RON GG-112069 3 33.64 4701********8855 171078 05/20/13
MANRIQUEZ, STEPHANIE GG-111764 3 33.64 4342********7535 871055 05/20/13
MARSH, HANNA GG-110951 3 28.21 5371********1970 011710 05/20/13
MARUS-JONES, DIANE GG-111887 3 33.64 5449********1569 H95178 05/20/13
MATCHETT, MARILYN GG-112703 3 33.64 4701********9586 161772 05/20/13
MCALLISTER, CARRY GG-112924 3 72.15 4868********2108 806342 05/20/13
MCINTYRE, DON GG-112936 3 33.64 4432********9909 012902 05/20/13
MCKEAN, PARKER GG-112540 3 49.91 4888********4822 015748 05/20/13
MICHELSEN, PHIL GG-111879 3 55.88 5147********7018 021710 05/20/13
MILLER, BRETT GG-111354 3 80.83 5371********3253 011710 05/20/13
MORBERG, THOMAS GG-111153 3 52.29 4366********0916 027269 05/20/13
MOSHER, LAUREL GG-111285 3 33.64 5449********0158 H95155 05/20/13
NAL, CHARLOTTE GG-112950 3 80.83 4385********4334 740607 05/20/13
NELSON, JAMIE GG-112956 3 39.06 4701********3206 151579 05/20/13
NIX, ARRON GG-112790 3 80.83 5449********9518 H99895 05/20/13
NOLD, KEVIN GG-112999 3 39.06 4432********0871 012913 05/20/13
OKEEFE, MAUREEN GG-107197 3 57.73 4147********3212 015748 05/20/13
OLSON, MARIE GG-105935 3 71.07 4147********7520 01967C 05/20/13
OREILLY, CHRIS GG-111278 3 69.98 3723*******3007 130556 05/20/13
OSTBY, PAUL GG-112623 3 39.06 4868********0212 756801 05/20/13
PAGNI, JUDY GG-112738 3 61.30 4323********7254 995728 05/20/13
PAIGE, DAVID GG-112211 3 39.06 4313********1446 015774 05/20/13
PATTERSON, SHANNON GG-112550 3 33.64 4011********8957 001656 05/20/13
PELCZAR, CHRISTOPHER GG-112516 3 55.88 4313********8043 015715 05/20/13
PETERSON, MICHAEL GG-111366 3 37.76 4426********9749 923852 05/20/13
PORCHER, DREW GG-112388 3 33.64 5371********9985 021710 05/20/13
PORTER, GARRY GG-112395 3 30.22 4147********7601 015775 05/20/13
POWELL, LOIS GG-107981 3 33.64 4800********2068 015722 05/20/13
PUPO, FRANK GG-108099 3 30.22 4147********7160 015747 05/20/13
REHUSCH, NANCY GG-112730 3 33.64 4313********1059 015737 05/20/13
REINDL, LUKE GG-111923 3 39.06 5371********4524 021710 05/20/13
RENNEGARBE, CANDYCE GG-110321 3 61.30 3772*******1017 171296 05/20/13
RICE, DEBBIE GG-111116 3 55.88 4802********4204 024334 05/20/13
RIVERA, DAVE GG-112819 3 39.02 4701********8604 171976 05/20/13
RYAN, JON GG-112737 3 55.88 4701********1435 181773 05/20/13
SAFFORD, RENEE GG-112255 3 39.06 5371********0698 021710 05/20/13
SCHNITZER, RYAN GG-112783 3 49.91 4342********3658 677670 05/20/13
SEHER, KIM GG-110801 3 33.64 4147********2441 015767 05/20/13
SHAFFER, DAVID GG-112800 3 33.64 4147********7139 02002D 05/20/13
SHAFNER, JULIE GG-110645 3 28.21 4701********2763 121574 05/20/13
SHIELDS, GARY GG-112748 3 44.49 5416********2738 02004P 05/20/13
STEPHENS, KATHLEEN GG-112635 3 80.83 4147********0422 01997C 05/20/13
STEUK, NANCY GG-113100 3 80.83 4275********6078 012942 05/20/13
STEVENSON, JARED GG-112720 3 49.91 4602********1516 026023 05/20/13
STEVENSON, ROGER GG-112404 3 55.88 4701********3129 191873 05/20/13
STEWART, SUZANNE GG-112787 3 33.64 4147********0198 015737 05/20/13
STOCKWELL, TANNER GG-112934 3 33.60 4147********4850 015776 05/20/13
STRAW, WILLIAM GG-107422 3 55.88 4147********4863 015778 05/20/13
SUMMERS, GARY GG-112430 3 31.47 4366********9557 027271 05/20/13
TALLMAN, RICHARD GG-113206 3 33.64 4342********4071 957147 05/20/13
TEODORO, KATE GG-113000 3 49.91 4147********0622 015707 05/20/13
THOMPSON, MARILYN GG-112761 3 30.22 4275********8067 012952 05/20/13
THOMPSON, SUE GG-112939 3 33.64 5371********7586 021710 05/20/13
TILL, NICK GG-112928 3 61.30 5178********9247 02015Z 05/20/13
TOSCH, JULIANNA GG-112955 3 33.64 5491********9178 02007P 05/20/13
TROUP, SALLY GG-112947 3 39.06 4147********7043 020040 05/20/13
TURNBULL, TJ GG-112848 3 13.56 5371********5894 021710 05/20/13
TWEED, LAUREN GG-111753 3 33.64 4147********6514 900271 05/20/13
VAN DUYN, CEDRIC GG-110739 3 39.06 3723*******2014 104582 05/20/13
VERCIO, COLLEEN GG-107027 3 66.48 3723*******1017 165340 05/20/13
VINCENT, RONNIE GG-112713 3 33.64 4701********9308 181379 05/20/13
VON ZIMMERMAN, SANRA GG-112938 3 39.02 5401********9467 01948Z 05/20/13
WALTERS, CHRISTIAN GG-111521 3 39.06 4342********7783 756800 05/20/13
WERNER, CONSTANCE GG-111582 3 39.06 5287********3010 021710 05/20/13
WILSON, DEBORAH GG-112541 3 44.49 3723*******1003 195350 05/20/13
YOUNG, JOSTIN GG-112203 3 20.07 5371********3688 021710 05/20/13
ZMIJEWSKI, RONALD GG-112040 3 33.64 5523********3809 T01921 05/20/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 574.34
35 MasterCard 1594.41
108 Visa 4874.52
1 Discover 80.83
0 Other 0.00
     
    7124.10