07/22/2013
07:07:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADMYERS, LUKE GG-112527 3 39.06 4432********0547 011118 07/22/13
ADOLPH, STEPHANIE GG-107688 3 33.64 4266********7764 022924 07/22/13
ALTON, CHRIS GG-111755 3 39.06 3725*******1001 133907 07/22/13
ANDERSON, DON GG-111261 3 55.88 4147********6668 03509C 07/22/13
ANDERSON, KATIE GG-111564 3 61.30 5371********5939 062107 07/22/13
ANDERSON, KELSI GG-112341 3 39.06 4426********9498 350121 07/22/13
ARLEDGE, DONALD GG-111329 3 33.64 4275********5013 011124 07/22/13
ARMSTRONG, CASEY GG-113235 3 61.30 5524********5063 03557Z 07/22/13
AYALA, ANNA GG-112572 3 55.88 5424********2501 39869P 07/22/13
BANDO, MARK GG-111400 3 39.06 5444********7995 266796 07/22/13
BASSETT, DEVON GG-112298 3 39.06 5449********5869 H66095 07/22/13
BELL, MAUREEN SALLY GG-112668 3 33.64 4388********9888 03524C 07/22/13
BENNETT, LAUREN GG-113001 3 39.06 4432********6763 011130 07/22/13
BERRY, JACK GG-112518 3 33.64 3783*******4003 166893 07/22/13
BLISS-MILLER, AMY GG-112536 3 28.21 3772*******1003 170659 07/22/13
BONNEY, CYNTHIA GG-111364 3 55.88 4342********8090 696491 07/22/13
BOYLE, CAROLE GG-110208 3 61.30 4147********6001 025129 07/22/13
BRUESS, JENNY GG-105843 3 33.44 4323********7807 058653 07/22/13
BRYANT, MADELINE GG-111739 3 33.64 4323********3202 740876 07/22/13
BUCHANAN, BRAD GG-112596 3 39.06 4264********4640 025159 07/22/13
BUZZURD-JOHNSON, BRITTANY GG-112153 3 39.06 4037********6548 602212 07/22/13
CARLSON, ERIC GG-111653 3 75.41 4323********7412 890629 07/22/13
CARROLL, MIA GG-110196 3 50.45 4147********2068 025120 07/22/13
CARTER, DAWN GG-112199 3 80.83 4366********4831 020173 07/22/13
CHADEK, ELIZABETH GG-112557 3 33.64 4426********9336 350124 07/22/13
CHRISTIAN, BRITTNEY GG-113208 3 61.30 4432********4969 011144 07/22/13
CLEMONS, JESSE GG-113203 3 39.06 5371********4321 062107 07/22/13
CORDEIRO, DAVID GG-107976 3 24.96 4901********4095 011147 07/22/13
COREY, NANCY GG-112546 3 33.64 4313********1388 025152 07/22/13
CUMMINGS BOND, CATHRYN GG-110731 3 33.64 4147********6365 025186 07/22/13
CURWOOD, VANESSA GG-113274 3 33.64 5416********0403 03531Z 07/22/13
DAVIS, THOMAS GG-112839 3 33.44 4495********0902 768595 07/22/13
DENNIS, KATHY GG-110264 3 94.94 5466********7387 76059Z 07/22/13
DIEKEN, BILL GG-113026 3 55.83 4313********1625 025103 07/22/13
DIETRICH, THOMAS GG-112420 3 33.64 4247********6559 295422 07/22/13
DUMONT, KAREY GG-100677 3 33.64 4264********1155 025106 07/22/13
EHLERS, MELISSA GG-113024 3 39.06 4426********5493 350123 07/22/13
FAVRE, MARK GG-110855 3 33.64 4037********0370 602212 07/22/13
FECHKO, DONALD GG-113010 3 39.06 4426********7518 350122 07/22/13
FERRIER, BRIAN GG-113032 3 57.73 4266********8434 03530C 07/22/13
FESSENDEN, THOMAS GG-110916 3 33.64 3725*******1006 167516 07/22/13
GALLINGER, KENLYNN GG-111377 3 39.06 3723*******1006 107874 07/22/13
GERINGER, TIM GG-107979 3 49.37 5444********2763 266823 07/22/13
GIESE, GRETCHEN GG-112331 3 61.30 4147********6533 025120 07/22/13
GILBERT, MARY GG-113113 3 61.30 4147********6614 025179 07/22/13
GLEDHILL, KRISTY GG-112700 3 49.91 4342********6454 207649 07/22/13
GODWIN, LINDA GG-112312 3 33.64 4266********9372 526203 07/22/13
GONZALES, MARY ANN GG-112593 3 55.88 4147********2214 025161 07/22/13
GOODMAN, KAE GG-110557 3 33.64 5444********7060 266798 07/22/13
GRISSOM, SUSAN GG-107970 3 72.15 4426********4762 350130 07/22/13
GUY, SHANE GG-113198 3 61.25 4282********8667 072107 07/22/13
HALL, GAIL GG-110707 3 13.56 4147********9578 025106 07/22/13
HAMES, VALERIE GG-112544 3 55.88 4701********9564 182824 07/22/13
HEDRICK, DEZERA GG-111837 3 39.06 4200********4997 011174 07/22/13
HENDRICKSON, RICHARD GG-111359 3 33.64 4334********8637 022681 07/22/13
HERNANDEZ, MICHAEL GG-113148 3 80.83 4701********8906 142222 07/22/13
HODGSON, JAMES GG-111162 3 61.30 4147********8046 025107 07/22/13
HOLUM, ALICIA GG-110537 3 33.64 5449********0666 H65554 07/22/13
HOUTZ, BRANDI GG-113005 3 39.06 4432********3116 011180 07/22/13
HOWEILER, RHONDA GG-110963 3 45.03 3772*******1008 171192 07/22/13
IRISH, TYSON GG-111720 3 83.00 4342********9141 738370 07/22/13
ISAACS, GRACIELA GG-112931 3 55.88 5411********3183 611644 07/22/13
JACOBSEN, TINA GG-111310 3 39.06 4426********7431 350127 07/22/13
JAMES, JASON GG-112129 3 35.33 3712*******1018 109621 07/22/13
JAMES, JOHN GG-110222 3 30.22 4418********8777 694402 07/22/13
JANES, AUSTON GG-113064 3 39.06 4147********3398 025123 07/22/13
JAQUISH, DEAN GG-111813 3 55.88 4147********9608 025161 07/22/13
JOHNSTON, BRIAN GG-113144 3 55.88 4701********8988 122116 07/22/13
JONES, JOSHUA GG-112701 3 39.06 4366********1591 004480 07/22/13
KEIM, JUD GG-112785 3 39.06 4479********2139 022357 07/22/13
KIEF, BOB GG-111830 3 72.15 4147********0204 03515A 07/22/13
KIRBY, CHUCK GG-112575 3 52.34 4388********1391 03496C 07/22/13
KRAKOSKY, LORI GG-111684 3 39.06 4366********9481 022386 07/22/13
KVINSLAND, TAMMY GG-111424 3 33.64 4888********8611 025147 07/22/13
LARSON, KELLI GG-111535 3 80.83 6011********9981 02258R 07/22/13
LAWSON, IAN GG-111484 3 69.98 5490********8553 02515B 07/22/13
LOUCKS, MICAH GG-111026 3 39.06 4432********5933 011199 07/22/13
LOVELL, ABBY GG-112132 3 39.06 4701********7909 112728 07/22/13
LUND, MARY RAE GG-110727 3 61.30 4147********4817 025110 07/22/13
MACDONALD, LISA GG-111702 3 80.83 5575********2900 062107 07/22/13
MANNING, RON GG-112069 3 33.64 4701********8855 102911 07/22/13
MANRIQUEZ, STEPHANIE GG-111764 3 33.64 4342********7535 014573 07/22/13
MATCHETT, MARILYN GG-112703 3 33.64 4701********9586 132621 07/22/13
MICHAEL, GARY GG-113060 3 61.30 4313********6808 025158 07/22/13
MICHELSEN, PHIL GG-111879 3 55.88 5147********7018 062107 07/22/13
MILLER, BRETT GG-111354 3 80.83 5371********3253 072107 07/22/13
MORBERG, THOMAS GG-111153 3 52.29 4366********0916 004052 07/22/13
MOSHER, LAUREL GG-111285 3 33.64 5449********0158 H65540 07/22/13
MYLES, KAITLIN GG-113008 3 61.30 4000********4487 349032 07/22/13
NELSON, JAMIE GG-112956 3 39.06 4701********3206 132316 07/22/13
NIX, ARRON GG-112790 3 80.83 5449********9518 H70278 07/22/13
NOLD, KEVIN GG-112999 3 39.06 4432********0871 011219 07/22/13
OKEEFE, MAUREEN GG-107197 3 57.73 4147********3212 025122 07/22/13
OLSON, MARIE GG-105935 3 71.07 4147********7520 03541C 07/22/13
OREILLY, CHRIS GG-111278 3 69.98 3723*******3007 186380 07/22/13
OSTBY, PAUL GG-112623 3 39.06 4868********0212 167917 07/22/13
PAGNI, JUDY GG-113316 3 61.30 4342********4446 740873 07/22/13
PATTERSON, SHANNON GG-112550 3 33.64 4011********8957 072021 07/22/13
PELCZAR, CHRISTOPHER GG-112516 3 55.88 4313********8043 025109 07/22/13
PETERSON, MICHAEL GG-111366 3 37.76 4426********9749 350126 07/22/13
PORCHER, DREW GG-112388 3 33.64 5371********9985 062107 07/22/13
PORTER, GARRY GG-112395 3 30.22 4147********7601 025108 07/22/13
POWELL, LOIS GG-107981 3 33.64 4800********2068 025152 07/22/13
PUPO, FRANK GG-108099 3 30.22 4147********7160 025107 07/22/13
REEDER, MICHAELA GG-112581 3 61.30 5178********7257 03552Z 07/22/13
REHUSCH, NANCY GG-112730 3 33.64 4313********1059 025141 07/22/13
REINDL, LUKE GG-111923 3 39.06 5371********4524 072107 07/22/13
RENNEGARBE, CANDYCE GG-110321 3 61.30 3772*******1017 155948 07/22/13
RIVERA, DAVE GG-112819 3 39.02 4701********8604 142727 07/22/13
RYAN, JON GG-112737 3 33.64 4701********1435 192815 07/22/13
SAFFORD, RENEE GG-112255 3 39.06 5371********0698 072107 07/22/13
SCHNITZER, RYAN GG-112783 3 49.91 4342********3658 167914 07/22/13
SEHER, KIM GG-110801 3 33.64 4147********2441 025180 07/22/13
SHAEFFER, DAMIAN GG-112329 3 39.06 4467********9581 515678 07/22/13
SHAFFER, DAVID GG-112800 3 33.64 4147********7139 03522D 07/22/13
SHIELDS, GARY GG-112748 3 44.49 5416********2738 02292P 07/22/13
STEPHENS, KATHLEEN GG-112635 3 80.83 4147********0422 03503C 07/22/13
STEUK, NANCY GG-113100 3 80.83 4275********6078 011247 07/22/13
STEVENSON, JARED GG-112720 3 49.91 4602********1516 015678 07/22/13
STEWART, SUZANNE GG-112787 3 33.64 4147********0198 025159 07/22/13
STOCKWELL, TANNER GG-112934 3 33.60 4147********4850 025148 07/22/13
STRAW, WILLIAM GG-107422 3 55.88 4147********4863 025156 07/22/13
THOMPSON, MARILYN GG-112761 3 30.22 4275********8067 011253 07/22/13
THOMPSON, SUE GG-112939 3 33.64 5371********7586 072107 07/22/13
TOSCH, JULIANNA GG-112955 3 33.64 5491********9178 02290P 07/22/13
TROUP, SALLY GG-112947 3 39.06 4147********7043 022948 07/22/13
TURNBULL, TJ GG-112848 3 13.56 5371********5894 072107 07/22/13
TWEED, LAUREN GG-111753 3 33.64 4147********6514 602212 07/22/13
VAN DUYN, CEDRIC GG-110739 3 39.06 3723*******2014 107640 07/22/13
VERCIO, COLLEEN GG-107027 3 66.48 3723*******1017 107812 07/22/13
VINCENT, RONNIE GG-112713 3 33.64 4701********9308 112116 07/22/13
VON ZIMMERMAN, SANRA GG-112938 3 39.02 5401********9467 03490Z 07/22/13
WERNER, CONSTANCE GG-111582 3 39.06 5287********3010 062107 07/22/13
WEST, HEIDI GG-112552 3 39.06 4701********0199 192112 07/22/13
WRIGHT, PEGGY GG-113178 3 39.06 4602********7107 015677 07/22/13
YOUNG, JOSTIN GG-112203 3 20.07 5371********3688 062107 07/22/13
ZMIJEWSKI, RONALD GG-112040 3 33.64 5523********3809 T09152 07/22/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 490.79
30 MasterCard 1428.94
95 Visa 4309.23
1 Discover 80.83
0 Other 0.00
     
    6309.79