09/20/2013
06:16:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADMYERS, LUKE GG-112527 3 39.06 4432********0547 011088 09/20/13
ADOLPH, STEPHANIE GG-107688 3 33.64 4266********7764 020367 09/20/13
ALTON, CHRIS GG-111755 3 39.06 3725*******1001 170955 09/20/13
ANDERSON, DON GG-111261 3 55.88 4147********6668 01741C 09/20/13
ANDERSON, KATIE GG-111564 3 61.30 5371********5939 054706 09/20/13
ANDERSON, KELSI GG-112341 3 39.06 4426********9498 591058 09/20/13
ANTES, ANDREW GG-113738 3 55.88 5538********5789 104974 09/20/13
ARLEDGE, DONALD GG-111329 3 33.64 4275********5013 011095 09/20/13
ARMSTRONG, CASEY GG-113235 3 61.30 5524********5063 01827Z 09/20/13
AYALA, ANNA GG-112572 3 55.88 5424********2501 99339P 09/20/13
BANDO, MARK GG-111400 3 39.06 5444********7995 685587 09/20/13
BASSETT, DEVON GG-112298 3 39.06 5449********5869 H58704 09/20/13
BELL, MAUREEN SALLY GG-112668 3 33.64 4388********9888 01774C 09/20/13
BERRY, JACK GG-112518 3 33.64 3783*******4003 184997 09/20/13
BLISS-MILLER, AMY GG-112536 3 28.21 3772*******1003 151371 09/20/13
BONNEY, CYNTHIA GG-111364 3 55.88 4342********8090 667121 09/20/13
BOYLE, CAROLE GG-110208 3 61.30 4147********6001 045704 09/20/13
BRUESS, JENNY GG-105843 3 33.44 4323********7807 519522 09/20/13
BUCHANAN, BRAD GG-112596 3 39.06 4264********4640 045705 09/20/13
CARLSON, ERIC GG-111653 3 75.41 4323********7412 561195 09/20/13
CARROLL, MIA GG-110196 3 50.45 4147********2068 045719 09/20/13
CARTER, DAWN GG-112199 3 80.83 4366********4831 003997 09/20/13
CHADEK, ELIZABETH GG-112557 3 33.64 4426********9336 591060 09/20/13
CHRISTIAN, BRITTNEY GG-113208 3 61.30 4432********4969 011112 09/20/13
CLEMONS, JESSE GG-113203 3 39.06 5371********4321 054706 09/20/13
CORDEIRO, DAVID GG-107976 3 24.96 4901********4095 011114 09/20/13
CRAWFORD, DAWN GG-113344 3 61.30 5371********5230 044706 09/20/13
CUMMINGS BOND, CATHRYN GG-110731 3 33.64 4147********6365 045726 09/20/13
CURWOOD, VANESSA GG-113274 3 33.64 5416********0403 01790Z 09/20/13
DAVIS, THOMAS GG-112839 3 33.44 4495********0902 557384 09/20/13
DENNIS, KATHY GG-110264 3 61.30 5466********7387 10628Z 09/20/13
DIEKEN, BILL GG-113026 3 55.83 4313********1625 045750 09/20/13
DUTTON, ALYSON GG-113319 3 39.06 5528********4862 01780G 09/20/13
EHLERS, MELISSA GG-113024 3 39.06 4426********5493 591061 09/20/13
FAVRE, MARK GG-110855 3 33.64 4037********0370 500274 09/20/13
FECHKO, DONALD GG-113010 3 39.06 4426********7518 591063 09/20/13
FERRIER, BRIAN GG-113032 3 57.73 4266********8434 01738C 09/20/13
FESSENDEN, THOMAS GG-110916 3 33.64 3725*******1006 105894 09/20/13
GALLINGER, KENLYNN GG-111377 3 39.06 3723*******1006 153594 09/20/13
GERINGER, TIM GG-107979 3 49.37 5444********2763 685588 09/20/13
GIESE, GRETCHEN GG-112331 3 61.30 4147********6533 045724 09/20/13
GILBERT, MARY GG-113113 3 61.30 4147********6614 045720 09/20/13
GLEDHILL, KRISTY GG-112700 3 49.91 4342********6454 518565 09/20/13
GODWIN, LINDA GG-112312 3 33.64 4266********9372 724041 09/20/13
GONZALES, MARY ANN GG-112593 3 55.88 4147********2214 045798 09/20/13
GOODMAN, KAE GG-113366 3 33.64 5444********7060 685586 09/20/13
GRISSOM, SUSAN GG-107970 3 72.15 4426********3224 591057 09/20/13
GUY, SHANE GG-113198 3 61.25 4282********8667 054706 09/20/13
GWIN, MATTEW GG-113734 3 33.64 4701********9735 134579 09/20/13
HALL, GAIL GG-110707 3 13.56 4147********9578 045745 09/20/13
HEDRICK, DEZERA GG-111837 3 39.06 4200********4997 011141 09/20/13
HENDRICKSON, RICHARD GG-113423 3 33.64 4334********8637 020968 09/20/13
HERNANDEZ, MICHAEL GG-113148 3 80.83 4701********8906 124772 09/20/13
HODGSON, JAMES GG-111162 3 39.06 4147********8046 045795 09/20/13
HOLUM, ALICIA GG-110537 3 33.64 5449********0666 H58163 09/20/13
HOUTZ, BRANDI GG-113005 3 39.06 4432********3116 011147 09/20/13
HOWEILER, RHONDA GG-110963 3 45.03 3772*******1008 146844 09/20/13
IRISH, TYSON GG-111720 3 83.00 4342********9141 930617 09/20/13
JAMES, JASON GG-112129 3 35.33 3712*******1018 144262 09/20/13
JAMES, JOHN GG-110222 3 30.22 4418********8777 657710 09/20/13
JANES, AUSTON GG-113064 3 39.06 4147********3398 045714 09/20/13
JAQUISH, DEAN GG-111813 3 55.88 4147********9608 045740 09/20/13
JOHNSTON, BRIAN GG-113144 3 55.88 4701********8988 154574 09/20/13
JONES, JOSHUA GG-112701 3 39.06 4366********1591 025061 09/20/13
KEIM, JUD GG-112785 3 39.06 4479********2139 020143 09/20/13
KIRBY, CHUCK GG-112575 3 33.64 4388********1391 01745C 09/20/13
KRAKOSKY, LORI GG-111684 3 39.06 4366********9481 009898 09/20/13
KVINSLAND, TAMMY GG-111424 3 33.64 4888********8611 045706 09/20/13
LARSON, KELLI GG-111535 3 80.83 6011********9981 02072R 09/20/13
LAWSON, IAN GG-111484 3 69.98 5490********8553 04574B 09/20/13
LOUCKS, MICAH GG-111026 3 39.06 4432********5933 011164 09/20/13
LOVELL, ABBY GG-112132 3 39.06 4701********7909 144170 09/20/13
LUND, MARY RAE GG-110727 3 61.30 4147********4817 045740 09/20/13
MACDONALD, LISA GG-111702 3 80.83 5575********2900 044706 09/20/13
MACKENZIE, CHRIS GG-113156 3 55.88 4602********2731 013645 09/20/13
MALARCHICK, KENDALL GG-113369 3 39.06 5114********3491 054706 09/20/13
MANNING, RON GG-112069 3 33.64 4701********8855 154673 09/20/13
MARSH, HANNA GG-110951 3 28.21 5371********1970 054706 09/20/13
MATCHETT, MARILYN GG-112703 3 33.64 4701********9586 134874 09/20/13
MCINTYRE, DON GG-112936 3 33.64 4432********9909 011173 09/20/13
MCLEAN, COURTNEY GG-112958 3 39.06 4701********1486 134376 09/20/13
MICHELSEN, PHIL GG-111879 3 55.88 5147********7018 044706 09/20/13
MILLER, BRETT GG-111354 3 80.83 5371********3253 044706 09/20/13
MORBERG, THOMAS GG-111153 3 52.29 4366********0916 005366 09/20/13
MOSHER, LAUREL GG-111285 3 33.64 5449********0158 H58148 09/20/13
NAL, CHARLOTTE GG-112950 3 61.30 4451********3444 879513 09/20/13
NELSON, JAMIE GG-112956 3 39.06 4701********3206 164672 09/20/13
NIX, ARRON GG-112790 3 80.83 5449********9518 H62886 09/20/13
NOLD, KEVIN GG-112999 3 39.06 4432********0871 011183 09/20/13
OKEEFE, MAUREEN GG-113427 3 57.73 4147********3212 045767 09/20/13
OLSON, MARIE GG-105935 3 71.07 4147********7520 01767C 09/20/13
OREILLY, CHRIS GG-111278 3 69.98 3723*******3007 149228 09/20/13
OTTO, REBEKAH GG-113373 3 46.00 4602********3884 013646 09/20/13
PAGNI, JUDY GG-113316 3 61.30 4342********4446 711192 09/20/13
PATTERSON, SHANNON GG-112550 3 33.64 4011********8957 064608 09/20/13
PELCZAR, CHRISTOPHER GG-112516 3 55.88 4313********8043 045737 09/20/13
PETERSON, MICHAEL GG-111366 3 37.76 4426********9749 591062 09/20/13
PORCHER, DREW GG-112388 3 33.64 5371********9985 054706 09/20/13
PORTER, GARRY GG-112395 3 30.22 4147********7601 045713 09/20/13
POWELL, LOIS GG-107981 3 33.64 4800********2068 045799 09/20/13
PUPO, FRANK GG-108099 3 30.22 4147********7160 045723 09/20/13
REEDER, MICHAELA GG-112581 3 39.06 5178********7257 01778Z 09/20/13
REHUSCH, NANCY GG-112730 3 33.64 4313********1059 045741 09/20/13
RENNEGARBE, CANDYCE GG-110321 3 61.30 3772*******1017 135386 09/20/13
RIVERA, DAVE GG-112819 3 39.02 4701********8604 184178 09/20/13
RYAN, JON GG-113398 3 33.64 4701********1435 134378 09/20/13
SAFFORD, RENEE GG-112255 3 39.06 5371********0698 064706 09/20/13
SCHNITZER, RYAN GG-113385 3 49.91 4342********3658 955169 09/20/13
SEHER, KIM GG-110801 3 33.64 4147********2441 045734 09/20/13
SHAEFFER, DAMIAN GG-112329 3 39.06 4467********9581 513646 09/20/13
SHAFFER, DAVID GG-112800 3 33.64 4147********7139 01791D 09/20/13
SHAFNER, JULIE GG-113418 3 28.21 4701********2763 124972 09/20/13
SHIELDS, GARY GG-112748 3 44.49 5416********2738 02098P 09/20/13
SMITH, CHAD GG-112688 3 44.49 5109********4564 H59244 09/20/13
STEPHENS, KATHLEEN GG-112635 3 80.83 4147********0422 01806C 09/20/13
STEUK, NANCY GG-113100 3 80.83 4275********6078 011211 09/20/13
STEVENSON, JARED GG-112720 3 49.91 4602********1516 013646 09/20/13
STEWART, SUZANNE GG-112787 3 33.64 4147********0198 045702 09/20/13
STOCKWELL, TANNER GG-112934 3 33.60 4147********4850 045736 09/20/13
STRAW, WILLIAM GG-107422 3 55.88 4147********4863 045705 09/20/13
THOMPSON, MARILYN GG-112761 3 30.22 4275********8067 011217 09/20/13
THOMPSON, SUE GG-112939 3 33.64 5371********7586 054706 09/20/13
TOSCH, JULIANNA GG-112955 3 33.64 5491********9178 02042P 09/20/13
TROUP, SALLY GG-112947 3 39.06 4147********7043 020412 09/20/13
TURNBULL, TJ GG-112848 3 13.56 5371********5894 044706 09/20/13
VAUCHER, JACOBY GG-113263 3 39.06 4313********9062 045774 09/20/13
VERCIO, COLLEEN GG-107027 3 66.48 3723*******1017 163327 09/20/13
VINCENT, RONNIE GG-112713 3 33.64 4701********9308 154179 09/20/13
VON ZIMMERMAN, SANRA GG-112938 3 39.02 5401********9467 01780Z 09/20/13
WALTERS, CHRISTIAN GG-113377 3 80.83 4342********7783 931323 09/20/13
WARD, ASHLEE GG-113269 3 39.06 4733********1409 054725 09/20/13
WERNER, CONSTANCE GG-111582 3 39.06 5287********3010 054706 09/20/13
WEST, HEIDI GG-112552 3 39.06 4701********0199 184279 09/20/13
WRIGHT, PEGGY GG-113178 3 39.06 4602********7107 013645 09/20/13
YOUNG, JOSTIN GG-112203 3 20.07 5371********3688 044706 09/20/13
ZMIJEWSKI, RONALD GG-112040 3 33.64 5523********3809 T05979 09/20/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 451.73
34 MasterCard 1546.12
91 Visa 4116.26
1 Discover 80.83
0 Other 0.00
     
    6194.94