11/11/2013
08:32:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, HEATHER GG-113199 2 39.06 4426********1001 612921 11/11/13
ABELL, CARSON GG-110593 2 39.06 5287********0015 020207 11/11/13
ABRAHAM, KYE GG-104626 2 61.30 4701********5968 140725 11/11/13
ADAMS, SHERI GG-112424 2 33.64 3723*******4005 123890 11/11/13
AITKEN, JOANNE GG-108024 2 33.64 4147********6843 005286 11/11/13
ANTHONY, ERIN GG-112625 2 39.06 4334********6440 011521 11/11/13
BARNES, LAURIE GG-112900 2 33.60 5418********2753 07576Z 11/11/13
BARNES, RICHARD GG-111540 2 33.64 4366********7977 006669 11/11/13
BECKER, CHRISTINE GG-113112 2 33.64 4147********5767 07598C 11/11/13
BECKER, ZACH GG-112754 2 39.06 4733********0644 060252 11/11/13
BENJAMIN, HEATHER GG-107703 2 80.83 5528********5496 07604J 11/11/13
BERKSTRESSER, MARY GG-111044 2 55.88 5449********2845 H65917 11/11/13
BICKLE, WESLEY GG-113126 2 33.64 5371********9931 020207 11/11/13
BURKE, STEVE GG-107800 2 33.64 4147********3510 07556C 11/11/13
CABLE, ANTHONY GG-111512 2 108.50 5371********7342 030207 11/11/13
CAIN, KARLA GG-113372 2 33.64 4147********1630 33526C 11/11/13
CAPONE, FLORECE GG-108429 2 23.87 4388********4560 07580C 11/11/13
COONS, SHERIE GG-112191 2 39.06 4147********8050 005253 11/11/13
COX, SHANNON GG-113278 2 80.83 4147********7445 005255 11/11/13
CRIPPS, PHILIP GG-111511 2 33.64 5371********7192 010207 11/11/13
CROUSE, KEVAN GG-112898 2 61.30 4426********3235 612920 11/11/13
CUPPER, ALEXYS GG-111330 2 33.64 4426********9918 180024 11/11/13
CURRAN, DONNA GG-112228 2 80.83 5491********4657 01149T 11/11/13
DILWORTH, RAY GG-112801 2 61.30 4313********9265 005292 11/11/13
DOMSCHKE, LUANN GG-112884 2 33.64 5466********3430 07606Z 11/11/13
DUNHAM, KELLY GG-113360 2 39.06 5449********3982 H64236 11/11/13
ELLIOTT, STEPHANIE GG-113388 2 80.83 4147********8842 005235 11/11/13
FINHOLM, RON GG-113037 2 33.64 4868********9304 992266 11/11/13
FISHER, JACQUELYNE GG-110319 2 55.88 3767*******1009 144412 11/11/13
FREELAND, JUSTIN GG-112855 2 39.02 4342********6169 106847 11/11/13
FRITZE, ANDY GG-112155 2 39.06 5444********4549 347296 11/11/13
GEE, DARRELL GG-108417 2 29.13 5466********1023 07616Z 11/11/13
GOINS, BRENDA GG-113461 2 31.47 4342********7239 106851 11/11/13
GOODALL, SHERRY GG-112741 2 33.64 4465********0419 011510 11/11/13
GOODWIN, DAVE GG-111974 2 55.88 3797*******1003 133183 11/11/13
GREENE, RICHARD GG-113282 2 33.64 4037********3624 601120 11/11/13
GUSTAFSON, JOHN GG-100051 2 29.13 4147********3834 005287 11/11/13
HAIRE, SANDRA GG-110980 2 33.64 4147********9889 07570C 11/11/13
HALL, SCOTT GG-104886 2 29.13 5488********3665 07565B 11/11/13
HARPER, SHEILA GG-105840 2 37.76 4109********4170 002760 11/11/13
HAYES, ELIZABETH GG-113057 2 39.06 4275********3029 002761 11/11/13
HERMOSO, DARCY GG-112167 2 39.06 4701********1631 190028 11/11/13
HEUER, STEVE GG-113211 2 26.98 4431********8034 040814 11/11/13
HOILAND, TIM GG-110334 2 61.30 4800********6876 005283 11/11/13
HOIT, DAVE GG-108502 2 94.94 4901********6793 002765 11/11/13
HONG, CLEMENT GG-108200 2 33.64 4147********6329 005244 11/11/13
HOWE, GEORGE GG-107974 2 107.96 4798********9703 601120 11/11/13
HUBOLY, DANIELLE GG-112403 2 33.64 4701********3327 100023 11/11/13
HULKA, CHARLES GG-107339 2 33.64 4147********9633 011279 11/11/13
HUNTER, MARGUERITE GG-108612 2 61.30 5523********3381 07595Z 11/11/13
HURLEY, STEVE GG-113039 2 33.64 4147********7432 005233 11/11/13
JAMIESON, RICHARD GG-111001 2 55.88 3797*******1014 126114 11/11/13
JONDALL, CHARMIAN GG-113254 2 52.34 3725*******4004 146171 11/11/13
JONES, KATIE GG-112837 2 39.06 4701********5463 110125 11/11/13
JONES, STEVEN GG-110900 2 33.64 4901********2304 002776 11/11/13
JONES, TOM GG-110408 2 29.09 3772*******1009 147849 11/11/13
JUMP, GREGG GG-110224 2 33.64 4147********4844 005288 11/11/13
KAHN, DAVID GG-112369 2 39.06 4147********5460 005275 11/11/13
KARAMATIC, RICHARD GG-110941 2 33.64 4147********5030 005225 11/11/13
KENNEDY, KAREN GG-111015 2 55.88 5449********2456 H65916 11/11/13
KRONA, CAROL GG-112004 2 33.64 4428********3565 011495 11/11/13
KUNZ, ROB GG-112822 2 55.88 4428********8802 011244 11/11/13
LEAR, ANNA GG-112606 2 74.87 4426********5792 612918 11/11/13
LEHOSKY, DANIEL GG-112911 2 55.83 5371********0050 010207 11/11/13
LOCK, GARY GG-108295 2 33.64 4888********0814 005243 11/11/13
LUCEY, MARIA GG-110536 2 39.06 4901********8954 002787 11/11/13
MAHER, HEATHER GG-112868 2 61.30 5129********9184 170828 11/11/13
MARTIN, ANTHONY GG-113252 2 33.64 4060********1067 020207 11/11/13
MCCARY, JOHN GG-113193 2 33.64 5491********8299 01148P 11/11/13
MCLANE, HEIDI GG-113231 2 49.91 4147********3880 005253 11/11/13
MEYER, MARC GG-113040 2 80.83 4427********6628 030207 11/11/13
NELSON, SUSIE GG-113380 2 66.73 3712*******2029 198995 11/11/13
O BRIEN-RYWACK, KATHALEEN GG-112629 2 80.83 4426********2182 612919 11/11/13
OZOLIN, KIM GG-113426 2 33.64 4147********8760 005288 11/11/13
PERFECT, JENNIFER GG-112856 2 39.06 4427********1456 020207 11/11/13
PLITKINS, ANDY GG-110486 2 33.64 4495********8756 234402 11/11/13
PRUITT, ANTHONY GG-111121 2 39.06 4432********7979 002800 11/11/13
PURDY, NATHAN GG-112986 2 55.88 5465********9759 H65922 11/11/13
ROBERTS, CATHY GG-113286 2 39.06 5444********1921 347305 11/11/13
ROCKIE, JOHN GG-111629 2 33.64 6011********9847 01144R 11/11/13
ROUNDY, DARRYL GG-107705 2 39.06 4802********1344 075953 11/11/13
SALISBURY, GWEN GG-112232 2 25.70 4701********6221 160629 11/11/13
SEIBOT, TEMIE GG-113237 2 33.64 3712*******5000 156162 11/11/13
SIMMONS, LA RON GG-112718 2 61.30 4428********2446 011267 11/11/13
STARR, AMY GG-113419 2 39.06 4733********4857 060252 11/11/13
STEPHENS, ANDRIA GG-112889 2 61.30 4701********2063 100623 11/11/13
STEWART, SHELLY GG-113200 2 80.83 4147********2958 005294 11/11/13
STOROZOCK, JULEAH GG-111943 2 39.06 4147********6266 07605C 11/11/13
THOMAS, SYLVIA GG-107123 2 39.06 4147********8697 005254 11/11/13
ULSH, BRANDON GG-113233 2 39.06 4867********9048 020207 11/11/13
VANSLYKE, WESS GG-113348 2 39.06 5449********2040 H64215 11/11/13
VARGISH, WILL GG-113337 2 33.64 3725*******4004 184586 11/11/13
VOSS, FRANK GG-107563 2 72.15 3713*******1007 146942 11/11/13
VOSS, MATT GG-111383 2 39.06 4495********9120 234403 11/11/13
WARD, BRAD GG-113455 2 75.41 4109********4317 002820 11/11/13
WELLER, TERRY GG-111995 2 33.64 4334********2605 011498 11/11/13
WILSON, MICHAEL GG-113414 2 57.73 4147********3675 005281 11/11/13
WILSON, TAMARA GG-113249 2 39.06 4147********3721 005231 11/11/13
WISE, RICHARD GG-112992 2 94.40 5178********6922 129164 11/11/13
YEAGER, RON GG-112520 2 64.56 5178********0175 07623P 11/11/13
YERRY-EASON, DEBRA GG-112658 2 33.64 4147********2069 005232 11/11/13
ZIGLER, JERI GG-112152 2 39.06 4342********8315 107953 11/11/13
ZURFLAH, MIKE GG-112663 2 33.64 4432********0148 002829 11/11/13
ZURFLUH, THOMAS GG-110533 2 33.64 4901********2793 002830 11/11/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 488.87
23 MasterCard 1196.91
70 Visa 3119.36
1 Discover 33.64
0 Other 0.00
     
    4838.78