11/20/2013
08:26:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, NANCY GG-113430 3 22.24 4147********3367 025533 11/20/13
ADMYERS, LUKE GG-112527 3 39.06 4432********0547 009916 11/20/13
ADOLPH, STEPHANIE GG-107688 3 33.64 4266********7764 020690 11/20/13
ALTON, CHRIS GG-111755 3 39.06 3725*******1001 171454 11/20/13
ANDERSON, DON GG-111261 3 55.88 4147********6668 06535D 11/20/13
ANDERSON, KATIE GG-112413 3 61.30 5371********5939 092507 11/20/13
ANDERSON, KELSI GG-112341 3 39.06 4426********9498 312350 11/20/13
ANTES, ANDREW GG-113738 3 55.88 5538********5789 192252 11/20/13
ARLEDGE, DONALD GG-111329 3 33.64 4275********5013 009923 11/20/13
ARMSTRONG, CASEY GG-113235 3 61.30 5524********5063 06523Z 11/20/13
AYALA, ANNA GG-112572 3 55.88 5424********2501 65037P 11/20/13
BASSETT, DEVON GG-112298 3 39.06 5449********5869 H66527 11/20/13
BELL, MAUREEN SALLY GG-112668 3 33.64 4388********9888 06549C 11/20/13
BERRY, JACK GG-112518 3 33.64 3783*******4003 126592 11/20/13
BLISS-MILLER, AMY GG-112536 3 28.21 3772*******1003 133966 11/20/13
BOOTZ, MARGARET GG-113400 3 39.06 4266********0327 042427 11/20/13
BOSMA, TARA GG-112617 3 61.30 4426********9694 312346 11/20/13
BOYLE, JOE GG-110207 3 39.06 4147********6001 025521 11/20/13
BRUESS, JENNY GG-105843 3 33.44 4323********7807 315536 11/20/13
CARLSON, ERIC GG-111653 3 75.41 4323********7412 370226 11/20/13
CARROLL, MIA GG-110196 3 50.45 4147********6749 025565 11/20/13
CARTER, DAWN GG-112199 3 80.83 4366********4831 017764 11/20/13
CHANELLOR, DONNA GG-113468 3 39.06 4366********4095 000793 11/20/13
CHRISTIAN, BRITTNEY GG-113208 3 61.30 4432********4969 009941 11/20/13
CLARKSON, DAPHNE GG-113136 3 39.06 5155********1532 092507 11/20/13
CLEMONS, JESSE GG-113203 3 39.06 5371********4321 002507 11/20/13
COLOMLOINI, ROSE MARIE GG-113406 3 33.64 5466********8333 02558Z 11/20/13
CORDEIRO, DAVID GG-107976 3 24.96 4901********4095 009945 11/20/13
CRAWFORD, DAWN GG-113344 3 61.30 5371********5230 092507 11/20/13
CUMMINGS BOND, CATHRYN GG-110731 3 33.64 4147********6365 025514 11/20/13
CURWOOD, VANESSA GG-113274 3 33.64 5416********0403 06508Z 11/20/13
DAVIS, THOMAS GG-112839 3 33.44 4495********0902 347753 11/20/13
DENNIS, KATHY GG-110264 3 61.30 5466********7387 68730P 11/20/13
DIEKEN, BILL GG-113026 3 55.83 4313********1625 025525 11/20/13
DIETRICH, THOMAS GG-112420 3 33.64 4247********6559 390308 11/20/13
DUTTON, ALYSON GG-113319 3 39.06 5528********4862 06580G 11/20/13
EHLERS, MELISSA GG-113024 3 39.06 4426********5493 312344 11/20/13
ELLEFSON, EARL GG-113434 3 33.64 4788********6650 124738 11/20/13
FAVRE, MARK GG-110855 3 33.64 4037********0370 600252 11/20/13
FECHKO, DONALD GG-113010 3 39.06 4426********7518 312351 11/20/13
FERRIER, BRIAN GG-113032 3 57.73 4266********8434 06503C 11/20/13
FESSENDEN, THOMAS GG-110916 3 33.64 3725*******1006 146652 11/20/13
FRODE, PARKER GG-113253 3 39.06 4246********4959 06542G 11/20/13
GALLINGER, KENLYNN GG-111377 3 39.06 3723*******1006 119449 11/20/13
GERINGER, TIM GG-107979 3 49.37 5444********2763 046531 11/20/13
GIESE, GRETCHEN GG-112331 3 61.30 4147********6533 025526 11/20/13
GILBERT, MARY GG-113113 3 61.30 4147********6614 025505 11/20/13
GLEDHILL, KRISTY GG-113466 3 49.91 4342********6454 743234 11/20/13
GODWIN, LINDA GG-112312 3 33.64 4266********9372 917426 11/20/13
GONZALES, MARY ANN GG-112593 3 55.88 4147********2214 025539 11/20/13
GOODMAN, KAE GG-113366 3 33.64 5444********7060 046532 11/20/13
GRISSOM, SUSAN GG-107970 3 72.15 4426********3224 312345 11/20/13
GUY, SHANE GG-113198 3 61.25 4282********8667 092507 11/20/13
HALL, GAIL GG-110707 3 13.56 4147********9578 025580 11/20/13
HENDRICKSON, RICHARD GG-113423 3 33.64 4334********8637 020668 11/20/13
HERNANDEZ, MICHAEL GG-113148 3 80.83 4701********8906 192253 11/20/13
HODGSON, JAMES GG-111162 3 39.06 4147********8046 025519 11/20/13
HOLUM, ALICIA GG-110537 3 33.64 5449********0666 H65986 11/20/13
HOUTZ, BRANDI GG-113005 3 39.06 4432********3116 009980 11/20/13
HOWEILER, RHONDA GG-110963 3 45.03 3772*******1008 160198 11/20/13
IRISH, TYSON GG-111720 3 83.00 4342********9141 543077 11/20/13
JACOBSEN, TINA GG-111310 3 39.06 4426********7431 312348 11/20/13
JAMES, JASON GG-112129 3 35.33 3712*******1018 129825 11/20/13
JAMES, JOHN GG-110222 3 30.22 4418********8777 726269 11/20/13
JANES, AUSTON GG-113064 3 39.06 4147********3398 025522 11/20/13
JAQUISH, DEAN GG-113465 3 55.88 4147********9608 025554 11/20/13
JOHNSTON, BRIAN GG-113144 3 55.88 4701********8988 112750 11/20/13
JONES, JOSHUA GG-112701 3 39.06 4366********1591 008872 11/20/13
KEIM, JUD GG-112785 3 39.06 4479********2139 020788 11/20/13
KIRBY, CHUCK GG-112575 3 33.64 4388********1391 06492C 11/20/13
KRAKOSKY, LORI GG-111684 3 39.06 4366********9481 009738 11/20/13
KUKHAHN, SARAH GG-113410 3 39.06 4366********5135 002405 11/20/13
KVINSLAND, TAMMY GG-111424 3 33.64 4888********5269 025558 11/20/13
LARSON, KELLI GG-111535 3 80.83 6011********9981 02049R 11/20/13
LAWSON, IAN GG-111484 3 69.98 5490********8553 02557B 11/20/13
LIND, AMY GG-111443 3 39.06 4788********2210 847922 11/20/13
LOUCKS, MICAH GG-111026 3 39.06 4432********5933 009999 11/20/13
LOVELL, ABBY GG-112132 3 39.06 4701********7909 132854 11/20/13
LUND, MARY RAE GG-110727 3 61.30 4147********4817 025556 11/20/13
MACDONALD, LISA GG-111702 3 80.83 5575********2900 092507 11/20/13
MACKENZIE, CHRIS GG-113156 3 55.88 4602********2731 015951 11/20/13
MANNING, RON GG-113457 3 33.64 4701********8855 192951 11/20/13
MARSH, HANNA GG-110951 3 28.21 5371********1970 002507 11/20/13
MATCHETT, MARILYN GG-112703 3 33.64 4701********9586 122559 11/20/13
MCINTYRE, DON GG-112936 3 33.64 4432********9909 010008 11/20/13
MELANSON, KRISTEN GG-113340 3 33.64 4833********7405 092507 11/20/13
MICHELSEN, PHIL GG-111879 3 55.88 5147********7018 092507 11/20/13
MILLER, BRETT GG-111354 3 80.83 5371********3253 002507 11/20/13
MORBERG, THOMAS GG-111153 3 52.29 4366********0916 009739 11/20/13
NAL, CHARLOTTE GG-112950 3 61.30 4451********3444 868309 11/20/13
NELSON, JAMIE GG-112956 3 39.06 4701********3206 112453 11/20/13
NOLD, KEVIN GG-112999 3 39.06 4432********0871 010018 11/20/13
OKEEFE, MAUREEN GG-113427 3 57.73 4147********3212 025577 11/20/13
OLSON, MARIE GG-105935 3 71.07 4147********7520 06492C 11/20/13
OREILLY, CHRIS GG-111278 3 69.98 3723*******3007 186946 11/20/13
OSTBY, PAUL GG-112623 3 39.06 4868********0212 744548 11/20/13
OTTO, REBEKAH GG-113373 3 46.00 4602********3884 015951 11/20/13
PALACIOS, SHIRLY GG-113440 3 39.06 4342********2852 315533 11/20/13
PATTERSON, SHANNON GG-112550 3 33.64 4011********8957 072514 11/20/13
PELCZAR, CHRISTOPHER GG-112516 3 55.88 4313********8043 025511 11/20/13
PETERSON, MICHAEL GG-111366 3 37.76 4426********9749 312349 11/20/13
PORCHER, DREW GG-112388 3 33.64 5371********9985 012507 11/20/13
PORTER, GARRY GG-112395 3 30.22 4147********7601 025508 11/20/13
POWELL, LOIS GG-107981 3 33.64 4800********2068 025510 11/20/13
REEDER, MICHAELA GG-112581 3 39.06 5178********7257 06571Z 11/20/13
REHUSCH, NANCY GG-112730 3 33.64 4313********1059 025582 11/20/13
RENNEGARBE, CANDYCE GG-110321 3 61.30 3772*******1017 173815 11/20/13
RYAN, JON GG-113398 3 33.64 4701********1435 162450 11/20/13
SAFFORD, RENEE GG-112255 3 39.06 5371********0698 012507 11/20/13
SCHICK, MICHELLE GG-113442 3 39.06 4147********8928 025528 11/20/13
SCHNITZER, RYAN GG-113385 3 49.91 4342********3658 586035 11/20/13
SEHER, KIM GG-110801 3 33.64 4147********2441 025510 11/20/13
SHAEFFER, DAMIAN GG-112329 3 39.06 4467********9581 515951 11/20/13
SHAFFER, DAVID GG-112800 3 33.64 4147********7139 06565D 11/20/13
SHAFNER, JULIE GG-113418 3 28.21 4701********2763 162857 11/20/13
SHIELDS, GARY GG-112748 3 44.49 5416********2738 02069P 11/20/13
STEPHENS, KATHLEEN GG-112635 3 80.83 4147********0422 06533C 11/20/13
STEUK, NANCY GG-113100 3 80.83 4275********6078 010045 11/20/13
STEWART, SUZANNE GG-112787 3 33.64 4147********0198 025597 11/20/13
STOCKWELL, TANNER GG-112934 3 33.60 4147********4850 025533 11/20/13
STRAW, WILLIAM GG-107422 3 55.88 4147********4863 025535 11/20/13
SWANLUND, DON GG-110355 3 57.73 4788********1844 596826 11/20/13
THOMPSON, MARILYN GG-112761 3 30.22 4275********8067 010051 11/20/13
THOMPSON, SUE GG-112939 3 33.64 5371********7586 002507 11/20/13
TILL, NICK GG-113155 3 61.30 5178********9247 06528Z 11/20/13
TOSCH, JULIANNA GG-112955 3 33.64 5491********9178 02039P 11/20/13
TROUP, SALLY GG-112947 3 39.06 4147********7043 020682 11/20/13
TURNBULL, TJ GG-112848 3 13.56 5371********5894 002507 11/20/13
TWEED, LAUREN GG-111753 3 33.64 4147********1530 600252 11/20/13
VERCIO, COLLEEN GG-107027 3 66.48 3723*******1017 106353 11/20/13
VERGARA, DEBI GG-111729 3 55.88 4342********6837 586030 11/20/13
VINCENT, RONNIE GG-112713 3 33.64 4701********9308 192354 11/20/13
VON ZIMMERMAN, SANRA GG-112938 3 39.02 5401********9467 06536Z 11/20/13
VOSSLER, TONYA GG-113432 3 39.06 4701********3008 152559 11/20/13
WALTERS, CHRISTIAN GG-113377 3 80.83 4342********7783 409548 11/20/13
WARD, ASHLEE GG-113269 3 39.06 4733********1409 062551 11/20/13
WERNER, CONSTANCE GG-111582 3 39.06 5287********3010 002507 11/20/13
WRIGHT, PEGGY GG-113178 3 39.06 4602********7107 015951 11/20/13
YOUNG, JOSTIN GG-112203 3 20.07 5371********3688 092507 11/20/13
ZMIJEWSKI, RONALD GG-112040 3 33.64 5523********3809 T7408Z 11/20/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 451.73
32 MasterCard 1443.04
97 Visa 4317.42
1 Discover 80.83
0 Other 0.00
     
    6293.02