06/20/2013
07:39:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADMYERS, LUKE GG-112527 3 39.06 4432********0547 011212 06/20/13
ADOLPH, STEPHANIE GG-107688 3 33.64 4266********7764 020450 06/20/13
ALTON, CHRIS GG-111755 3 39.06 3725*******1001 184391 06/20/13
ANDERSON, DON GG-111261 3 55.88 4147********6668 01582C 06/20/13
ANDERSON, KATIE GG-111564 3 61.30 5371********5939 015706 06/20/13
ANDERSON, KELSI GG-112341 3 39.06 4426********9498 348911 06/20/13
ARLEDGE, DONALD GG-111329 3 33.64 4275********5013 011218 06/20/13
ARMSTRONG, CASEY GG-113235 3 61.30 5524********5063 01649Z 06/20/13
ASKEGARD, DARCY GG-111990 3 39.06 5590********1704 095706 06/20/13
AYALA, ANNA GG-112572 3 55.88 5424********2501 17410P 06/20/13
BANDO, MARK GG-111400 3 39.06 5444********7995 872584 06/20/13
BARE, GEORGE GG-111503 3 55.88 5420********1829 02033Z 06/20/13
BASSETT, DEVON GG-112298 3 39.06 5449********5869 H59699 06/20/13
BELL, MAUREEN SALLY GG-112668 3 33.64 4388********9888 01627C 06/20/13
BERRY, JACK GG-112518 3 33.64 3783*******4003 108710 06/20/13
BLISS-MILLER, AMY GG-112536 3 28.21 3772*******1003 115030 06/20/13
BONNEY, CYNTHIA GG-111364 3 55.88 4342********8090 303628 06/20/13
BOSMA, TARA GG-112617 3 39.06 4426********9694 348917 06/20/13
BOYLE, CAROLE GG-110208 3 61.30 4147********6001 055747 06/20/13
BROSIUS, THOMAS GG-108132 3 35.81 4147********2853 055739 06/20/13
BRUESS, JENNY GG-105843 3 33.44 4323********7807 913798 06/20/13
BRYANT, MADELINE GG-111739 3 33.64 4323********3202 913792 06/20/13
BUZZURD-JOHNSON, BRITTANY GG-112153 3 39.06 4037********6548 500275 06/20/13
CARLSON, ERIC GG-111653 3 75.41 4323********7412 262815 06/20/13
CARROLL, MIA GG-110196 3 50.45 4147********2068 055741 06/20/13
CARTER, DAWN GG-112199 3 80.83 4366********4831 020951 06/20/13
CHADEK, ELIZABETH GG-112557 3 33.64 4426********9336 348916 06/20/13
CHRISTIAN, BRITTNEY GG-113208 3 61.30 4432********4969 011241 06/20/13
CLEMONS, JESSE GG-113203 3 39.06 5371********4321 005706 06/20/13
COREY, NANCY GG-112546 3 33.64 4313********1388 055745 06/20/13
CUMMINGS BOND, CATHRYN GG-110731 3 33.64 4147********6365 055702 06/20/13
DAVIS, THOMAS GG-112839 3 33.44 4495********0902 341070 06/20/13
DENNIS, KATHY GG-110264 3 94.94 5466********7387 41095Z 06/20/13
DIEKEN, BILL GG-113026 3 55.83 4313********1625 055720 06/20/13
DIETRICH, THOMAS GG-112420 3 33.64 4247********6559 652441 06/20/13
DODDS, KRISTIN GG-112453 3 39.06 4147********3066 055742 06/20/13
DUMONT, KAREY GG-100677 3 33.64 4264********1155 055744 06/20/13
EHLERS, MELISSA GG-113024 3 39.06 4426********5493 348915 06/20/13
FAVRE, MARK GG-110855 3 33.64 4037********0370 500275 06/20/13
FECHKO, DONALD GG-113010 3 39.06 4426********7518 348914 06/20/13
FERRIER, BRIAN GG-113032 3 57.73 4266********8434 01635C 06/20/13
FESSENDEN, THOMAS GG-110916 3 33.64 3725*******1006 169610 06/20/13
GALLINGER, KENLYNN GG-111377 3 39.06 3723*******1006 132972 06/20/13
GERINGER, TIM GG-107979 3 49.37 5444********2763 872581 06/20/13
GIESE, GRETCHEN GG-112331 3 61.30 4147********6533 055701 06/20/13
GILBERT, MARY GG-113113 3 61.30 4147********6614 055748 06/20/13
GLEDHILL, KRISTY GG-112700 3 49.91 4342********6454 018017 06/20/13
GODWIN, LINDA GG-112312 3 33.64 4266********9372 419405 06/20/13
GONZALES, MARY ANN GG-112593 3 33.64 4147********2214 055700 06/20/13
GOODMAN, KAE GG-110557 3 33.64 5444********7060 872583 06/20/13
GRISSOM, SUSAN GG-107970 3 72.15 4426********4762 348912 06/20/13
GUY, SHANE GG-113198 3 61.25 4282********8667 005706 06/20/13
HALL, GAIL GG-110707 3 13.56 4147********9578 055734 06/20/13
HAMES, VALERIE GG-112544 3 55.88 4701********9564 195470 06/20/13
HEDRICK, DEZERA GG-111837 3 39.06 4200********4997 011273 06/20/13
HENDRICKSON, RICHARD GG-111359 3 33.64 4334********8637 020359 06/20/13
HERNANDEZ, MICHAEL GG-113148 3 80.83 4701********8906 195475 06/20/13
HODGSON, JAMES GG-111162 3 61.30 4147********8046 055770 06/20/13
HOLUM, ALICIA GG-110537 3 33.64 5449********0666 H59158 06/20/13
HOPLAND, GLORIA GG-110800 3 39.06 3772*******2014 186841 06/20/13
HOUTZ, BRANDI GG-113005 3 39.06 4432********3116 011280 06/20/13
HOWEILER, RHONDA GG-110963 3 45.03 3772*******1008 160736 06/20/13
IRISH, TYSON GG-111720 3 83.00 4342********9141 114052 06/20/13
ISAACS, GRACIELA GG-112931 3 55.88 5411********3183 671976 06/20/13
JACOBSEN, TINA GG-111310 3 39.06 4426********7431 348910 06/20/13
JAMES, JASON GG-112129 3 35.33 3712*******1018 188484 06/20/13
JAMES, JOHN GG-110222 3 30.22 4418********8777 300050 06/20/13
JANES, AUSTON GG-113064 3 39.06 4147********3398 055745 06/20/13
JAQUISH, DEAN GG-111813 3 55.88 4147********9608 055729 06/20/13
JOHNSTON, BRIAN GG-113144 3 55.88 4701********8988 165579 06/20/13
JONES, JOSHUA GG-112701 3 39.06 4366********1591 020950 06/20/13
KEIM, JUD GG-112785 3 39.06 4479********2139 020166 06/20/13
KIEF, BOB GG-111830 3 72.15 4147********0204 01625C 06/20/13
KIRBY, CHUCK GG-112575 3 52.34 4388********1391 01615C 06/20/13
KRAKOSKY, LORI GG-111684 3 39.06 4366********9481 003235 06/20/13
KVINSLAND, TAMMY GG-111424 3 33.64 4888********8611 055735 06/20/13
LARSON, KELLI GG-111535 3 80.83 6011********9981 02009R 06/20/13
LIND, AMY GG-111443 3 39.06 4788********2210 927256 06/20/13
LOVELL, ABBY GG-112132 3 39.06 4701********7909 135479 06/20/13
LUND, MARY RAE GG-110727 3 61.30 4147********4817 055770 06/20/13
MACDONALD, LISA GG-111702 3 80.83 5575********2900 005706 06/20/13
MANNING, RON GG-112069 3 33.64 4701********8855 175672 06/20/13
MANRIQUEZ, STEPHANIE GG-111764 3 33.64 4342********7535 061654 06/20/13
MATCHETT, MARILYN GG-112703 3 33.64 4701********9586 145079 06/20/13
MCALLISTER, CARRY GG-112924 3 72.15 4868********2108 114055 06/20/13
MCINTYRE, DON GG-112936 3 33.64 4432********9909 011308 06/20/13
MICHAEL, GARY GG-113060 3 61.30 4313********6808 055737 06/20/13
MICHELSEN, PHIL GG-111879 3 55.88 5147********7018 005706 06/20/13
MILLER, BRETT GG-111354 3 80.83 5371********3253 015706 06/20/13
MORBERG, THOMAS GG-111153 3 52.29 4366********0916 003586 06/20/13
MOSHER, LAUREL GG-111285 3 33.64 5449********0158 H59143 06/20/13
MYLES, KAITLIN GG-113008 3 61.30 5178********9824 01648Z 06/20/13
NAL, CHARLOTTE GG-112950 3 94.40 4385********4334 588435 06/20/13
NELSON, JAMIE GG-112956 3 39.06 4701********3206 145475 06/20/13
NIX, ARRON GG-112790 3 80.83 5449********9518 H63883 06/20/13
NOLD, KEVIN GG-112999 3 39.06 4432********0871 011319 06/20/13
OKEEFE, MAUREEN GG-107197 3 57.73 4147********3212 055747 06/20/13
OLSON, MARIE GG-105935 3 71.07 4147********7520 01591C 06/20/13
OREILLY, CHRIS GG-111278 3 69.98 3723*******3007 100206 06/20/13
OSTBY, PAUL GG-112623 3 39.06 4868********0212 062211 06/20/13
PAIGE, DAVID GG-112211 3 39.06 4313********1446 055773 06/20/13
PATTERSON, SHANNON GG-112550 3 33.64 4011********8957 065634 06/20/13
PELCZAR, CHRISTOPHER GG-112516 3 55.88 4313********8043 055704 06/20/13
PETERSON, MICHAEL GG-111366 3 37.76 4426********9749 348913 06/20/13
PORTER, GARRY GG-112395 3 30.22 4147********7601 055769 06/20/13
POWELL, LOIS GG-107981 3 33.64 4800********2068 055752 06/20/13
PUPO, FRANK GG-108099 3 30.22 4147********7160 055719 06/20/13
REEDER, MICHAELA GG-112581 3 61.30 5178********7257 01652Z 06/20/13
REHUSCH, NANCY GG-112730 3 33.64 4313********1059 055750 06/20/13
REINDL, LUKE GG-111923 3 39.06 5371********4524 095706 06/20/13
RENNEGARBE, CANDYCE GG-110321 3 61.30 3772*******1017 147419 06/20/13
RICE, DEBBIE GG-111116 3 55.88 4802********4204 003367 06/20/13
RIVERA, DAVE GG-112819 3 39.02 4701********8604 105275 06/20/13
RYAN, JON GG-112737 3 33.64 4701********1435 165873 06/20/13
SAFFORD, RENEE GG-112255 3 39.06 5371********0698 095706 06/20/13
SCHNITZER, RYAN GG-112783 3 49.91 4342********3658 871893 06/20/13
SEHER, KIM GG-110801 3 33.64 4147********2441 055718 06/20/13
SHAEFFER, DAMIAN GG-112329 3 39.06 4467********9581 513971 06/20/13
SHAFFER, DAVID GG-112800 3 33.64 4147********7139 01643D 06/20/13
SHIELDS, GARY GG-112748 3 44.49 5416********2738 02033P 06/20/13
STEPHENS, KATHLEEN GG-112635 3 80.83 4147********0422 01595C 06/20/13
STEUK, NANCY GG-113100 3 80.83 4275********6078 011348 06/20/13
STEVENSON, JARED GG-112720 3 49.91 4602********1516 013971 06/20/13
STEWART, SUZANNE GG-112787 3 33.64 4147********0198 055772 06/20/13
STOCKWELL, TANNER GG-112934 3 33.60 4147********4850 055730 06/20/13
STRAW, WILLIAM GG-107422 3 55.88 4147********4863 055736 06/20/13
SUMMERS, GARY GG-112430 3 31.47 4366********9557 003587 06/20/13
THOMPSON, MARILYN GG-112761 3 30.22 4275********8067 011354 06/20/13
THOMPSON, SUE GG-112939 3 33.64 5371********7586 005706 06/20/13
TILL, NICK GG-113155 3 61.30 5178********9247 01623Z 06/20/13
TOSCH, JULIANNA GG-112955 3 33.64 5491********9178 02033P 06/20/13
TROUP, SALLY GG-112947 3 39.06 4147********7043 020360 06/20/13
TURNBULL, TJ GG-112848 3 13.56 5371********5894 095706 06/20/13
TWEED, LAUREN GG-111753 3 33.64 4147********6514 500275 06/20/13
VAN DUYN, CEDRIC GG-110739 3 39.06 3723*******2014 188000 06/20/13
VERCIO, COLLEEN GG-107027 3 66.48 3723*******1017 160537 06/20/13
VINCENT, RONNIE GG-112713 3 33.64 4701********9308 105579 06/20/13
VON ZIMMERMAN, SANRA GG-112938 3 39.02 5401********9467 01591Z 06/20/13
WALTERS, CHRISTIAN GG-111521 3 39.06 4342********7783 265591 06/20/13
WERNER, CONSTANCE GG-111582 3 39.06 5287********3010 095706 06/20/13
WEST, HEIDI GG-112552 3 39.06 4701********0199 145479 06/20/13
WRIGHT, PEGGY GG-113178 3 39.06 4602********7107 013971 06/20/13
YOUNG, JOSTIN GG-112203 3 20.07 5371********3688 095706 06/20/13
ZMIJEWSKI, RONALD GG-112040 3 33.64 5523********3809 T07149 06/20/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 529.85
31 MasterCard 1509.22
100 Visa 4540.90
1 Discover 80.83
0 Other 0.00
     
    6660.80