12/20/2013
08:11:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, NANCY GG-113430 3 22.24 4147********3367 025311 12/20/13
ADMYERS, LUKE GG-112527 3 39.06 4432********0547 010751 12/20/13
ADOLPH, STEPHANIE GG-107688 3 33.64 4266********7764 020997 12/20/13
ALTON, CHRIS GG-111755 3 39.06 3725*******1001 161284 12/20/13
ANDERSON, KATIE GG-112413 3 61.30 5371********5939 062307 12/20/13
ANDERSON, KELSI GG-112341 3 39.06 4426********9498 770599 12/20/13
ANTES, ANDREW GG-113738 3 55.88 5108********5854 062306 12/20/13
ARLEDGE, DONALD GG-111329 3 33.64 4275********5013 010758 12/20/13
ARMSTRONG, CASEY GG-113235 3 61.30 4388********7273 09207D 12/20/13
AYALA, ANNA GG-112572 3 55.88 5424********2501 60071P 12/20/13
BANDO, MARK GG-111400 3 33.64 5444********2343 901137 12/20/13
BASSETT, DEVON GG-112298 3 39.06 5449********5869 H66283 12/20/13
BELL, MAUREEN SALLY GG-112668 3 33.64 4388********9888 09190C 12/20/13
BERRY, JACK GG-112518 3 33.64 3783*******4003 166199 12/20/13
BLISS-MILLER, AMY GG-112536 3 28.21 3772*******1003 175332 12/20/13
BONNEY, CYNTHIA GG-111364 3 55.88 4342********8886 281896 12/20/13
BOOTZ, MARGARET GG-113400 3 39.06 4266********0327 042132 12/20/13
BOSMA, TARA GG-112617 3 61.30 4426********9694 770597 12/20/13
BOYLE, JOE GG-110207 3 39.06 4147********6001 025346 12/20/13
BRUESS, JENNY GG-105843 3 33.44 4323********7807 583104 12/20/13
BUCHANAN, BRAD GG-112596 3 39.06 4264********4640 025304 12/20/13
CARLSON, ERIC GG-111653 3 75.41 4323********7412 283336 12/20/13
CARROLL, MIA GG-110196 3 50.45 4147********6749 025347 12/20/13
CARTER, DAWN GG-112199 3 80.83 4366********4831 016816 12/20/13
CHANELLOR, DONNA GG-113468 3 39.06 4366********4095 006669 12/20/13
CHRISTIAN, BRITTNEY GG-113208 3 61.30 4432********4969 010776 12/20/13
CLAGUE, SPENCER GG-113531 3 39.06 4733********7148 062306 12/20/13
COLOMLOINI, ROSE MARIE GG-113406 3 33.64 5466********8333 02530Z 12/20/13
CORDEIRO, DAVID GG-107976 3 24.96 4901********4095 010781 12/20/13
CRAWFORD, DAWN GG-113344 3 61.30 5371********5230 062307 12/20/13
CUMMINGS BOND, CATHRYN GG-110731 3 33.64 4147********6365 025392 12/20/13
CURWOOD, VANESSA GG-113274 3 33.64 5416********0403 09206Z 12/20/13
DAVIS, THOMAS GG-112839 3 33.44 4495********0902 763370 12/20/13
DENNIS, KATHY GG-110264 3 61.30 5466********7387 10061P 12/20/13
DIEKEN, BILL GG-113026 3 55.83 4313********1625 025344 12/20/13
DUTTON, ALYSON GG-113319 3 39.06 5528********4862 09194G 12/20/13
ELLEFSON, EARL GG-113434 3 33.64 4788********6650 534872 12/20/13
FAVRE, MARK GG-110855 3 33.64 4037********0370 600232 12/20/13
FECHKO, DONALD GG-113010 3 39.06 4426********7518 770600 12/20/13
FERRIER, BRIAN GG-113032 3 57.73 4266********8434 09203C 12/20/13
FESSENDEN, THOMAS GG-110916 3 33.64 3725*******1006 115469 12/20/13
FRODE, PARKER GG-113253 3 39.06 4246********4959 09208G 12/20/13
GALLINGER, KENLYNN GG-111377 3 39.06 3723*******1006 128749 12/20/13
GERINGER, TIM GG-107979 3 49.37 5444********2763 901134 12/20/13
GIESE, GRETCHEN GG-112331 3 61.30 4147********6533 025398 12/20/13
GILBERT, MARY GG-113113 3 61.30 4147********6614 025397 12/20/13
GLEDHILL, KRISTY GG-113466 3 49.91 4342********6454 282452 12/20/13
GODWIN, LINDA GG-112312 3 33.64 4266********9372 017993 12/20/13
GONZALES, MARY ANN GG-112593 3 55.88 4147********2214 025306 12/20/13
GOODMAN, KAE GG-113366 3 33.64 5444********7060 901133 12/20/13
GRISSOM, SUSAN GG-107970 3 72.15 4426********3224 770594 12/20/13
GUY, SHANE GG-113198 3 61.25 4282********8667 062307 12/20/13
HALL, GAIL GG-110707 3 13.56 4147********9578 025394 12/20/13
HEAVEY, GRANT GG-112642 3 39.06 4037********3420 600232 12/20/13
HENDRICKSON, RICHARD GG-113423 3 33.64 4334********8637 020965 12/20/13
HERNANDEZ, MICHAEL GG-113148 3 80.83 4701********8906 132439 12/20/13
HODGSON, JAMES GG-111162 3 39.06 4147********8046 025305 12/20/13
HOLUM, ALICIA GG-110537 3 33.64 5449********0666 H65742 12/20/13
HOUTZ, BRANDI GG-113005 3 39.06 4432********3116 010817 12/20/13
HOWEILER, RHONDA GG-110963 3 45.03 3772*******1008 115967 12/20/13
IRISH, TYSON GG-111720 3 83.00 4342********9141 282450 12/20/13
JACOBSEN, TINA GG-111310 3 39.06 4426********7431 770596 12/20/13
JAMES, JASON GG-112129 3 35.33 3712*******1018 123629 12/20/13
JAMES, JOHN GG-110222 3 30.22 4418********8777 908098 12/20/13
JANES, AUSTON GG-113064 3 39.06 4147********3398 025348 12/20/13
JAQUISH, DEAN GG-113465 3 55.88 4147********9608 025384 12/20/13
JOHNSTON, BRIAN GG-113144 3 33.64 4701********8988 152537 12/20/13
JONES, JOSHUA GG-112701 3 39.06 4366********1591 011184 12/20/13
KEIM, JUD GG-112785 3 39.06 4479********2139 020613 12/20/13
KIRBY, CHUCK GG-112575 3 33.64 4388********1391 09161C 12/20/13
KRAKOSKY, LORI GG-111684 3 39.06 4366********9481 032526 12/20/13
KUKHAHN, SARAH GG-113410 3 39.06 4366********5135 016817 12/20/13
KVINSLAND, TAMMY GG-111424 3 33.64 4888********5269 025301 12/20/13
LARSON, KELLI GG-111535 3 80.83 6011********9981 02088R 12/20/13
LAWSON, IAN GG-111484 3 69.98 5490********8553 02539B 12/20/13
LOUCKS, MICAH GG-111026 3 39.06 4432********5933 010835 12/20/13
LOVELL, ABBY GG-112132 3 39.06 4701********7909 182230 12/20/13
LUND, MARY RAE GG-110727 3 61.30 4147********4817 025328 12/20/13
MACDONALD, LISA GG-111702 3 80.83 5575********2900 052307 12/20/13
MACKENZIE, CHRIS GG-113156 3 55.88 4602********2731 015785 12/20/13
MANNING, RON GG-113457 3 33.64 4701********8855 102338 12/20/13
MARSH, HANNA GG-110951 3 28.21 5371********1970 052307 12/20/13
MATCHETT, MARILYN GG-112703 3 33.64 4701********9586 162036 12/20/13
MCINTYRE, DON GG-112936 3 33.64 4432********9909 010844 12/20/13
MELANSON, KRISTEN GG-113340 3 33.64 4833********7405 052307 12/20/13
MERRILL, JACOB GG-113524 3 61.30 4355********7471 097104 12/20/13
MICHELSEN, PHIL GG-113537 3 55.88 5147********7018 062307 12/20/13
MILLER, BRETT GG-111354 3 80.83 5371********3253 062307 12/20/13
MORBERG, THOMAS GG-111153 3 52.29 4366********0916 032364 12/20/13
NAL, CHARLOTTE GG-112950 3 61.30 4451********3444 384824 12/20/13
NELSON, JAMIE GG-112956 3 39.06 4701********3206 172937 12/20/13
OKEEFE, MAUREEN GG-113427 3 57.73 4147********3212 025398 12/20/13
OLSON, MARIE GG-105935 3 71.07 4147********7520 09167C 12/20/13
OREILLY, CHRIS GG-111278 3 69.98 3723*******3007 159736 12/20/13
OTTO, REBEKAH GG-113373 3 46.00 4602********3884 015787 12/20/13
PAGNI, JUDY GG-113316 3 55.88 4323********7350 283332 12/20/13
PALACIOS, SHIRLY GG-113440 3 39.06 4342********2852 555578 12/20/13
PATTERSON, SHANNON GG-112550 3 33.64 4011********8957 072221 12/20/13
PELCZAR, CHRISTOPHER GG-112516 3 55.88 4313********0499 025302 12/20/13
PETERSON, MICHAEL GG-111366 3 37.76 4426********9749 770598 12/20/13
PORTER, GARRY GG-112395 3 30.22 4147********7601 025308 12/20/13
POWELL, LOIS GG-107981 3 33.64 4800********2068 025387 12/20/13
REEDER, MICHAELA GG-112581 3 61.30 5178********7257 09247Z 12/20/13
REHUSCH, NANCY GG-112730 3 33.64 4313********1059 025308 12/20/13
RENNEGARBE, CANDYCE GG-110321 3 61.30 3772*******1017 108544 12/20/13
RIVERA, DAVE GG-112819 3 39.02 4701********1539 172639 12/20/13
RYAN, JON GG-113398 3 33.64 4701********1435 152138 12/20/13
SAFFORD, RENEE GG-112255 3 39.06 5371********0698 052307 12/20/13
SCHICK, MICHELLE GG-113442 3 39.06 4147********8928 025300 12/20/13
SCHNITZER, RYAN GG-113385 3 49.91 4342********3658 554687 12/20/13
SEHER, KIM GG-110801 3 33.64 4147********2441 025391 12/20/13
SHAEFFER, DAMIAN GG-112329 3 39.06 4467********9581 515785 12/20/13
SHAFFER, DAVID GG-112800 3 33.64 4147********7139 09232D 12/20/13
SHAFNER, JULIE GG-113418 3 28.21 4701********2763 162736 12/20/13
SHIELDS, GARY GG-112748 3 44.49 5416********2738 02097P 12/20/13
STEPHENS, KATHLEEN GG-112635 3 80.83 4147********0422 09197C 12/20/13
STEUK, NANCY GG-113100 3 80.83 4275********6078 010881 12/20/13
STOCKWELL, TANNER GG-112934 3 33.60 4147********4850 025396 12/20/13
STRAW, WILLIAM GG-107422 3 55.88 4147********4863 025318 12/20/13
SWANLUND, DON GG-110355 3 57.73 4788********1844 175630 12/20/13
THOMPSON, MARILYN GG-112761 3 30.22 4275********8067 010886 12/20/13
THOMPSON, SUE GG-112939 3 33.64 5371********7586 062307 12/20/13
TOSCH, JULIANNA GG-112955 3 33.64 5491********9178 02001P 12/20/13
TROUP, SALLY GG-112947 3 39.06 4147********7043 020983 12/20/13
TURNBULL, TJ GG-112848 3 13.56 5371********5894 052307 12/20/13
TWEED, LAUREN GG-111753 3 33.64 4147********1530 600232 12/20/13
VERCIO, COLLEEN GG-107027 3 66.48 3723*******1017 105048 12/20/13
VERGARA, DEBI GG-111729 3 55.88 4342********6837 583652 12/20/13
VINCENT, RONNIE GG-112713 3 33.64 4701********9308 102239 12/20/13
VON ZIMMERMAN, SANRA GG-112938 3 39.02 5401********9467 09179Z 12/20/13
WALTERS, CHRISTIAN GG-113377 3 80.83 4342********7783 553312 12/20/13
WARD, ASHLEE GG-113269 3 39.06 4733********1409 062305 12/20/13
WERNER, CONSTANCE GG-111582 3 39.06 5287********3010 052307 12/20/13
WHITE, DANNY GG-113527 3 39.06 4282********4596 042307 12/20/13
WRIGHT, PEGGY GG-113178 3 39.06 4602********7107 015787 12/20/13
YOUNG, JOSTIN GG-112203 3 20.07 5371********3688 062307 12/20/13
ZMIJEWSKI, RONALD GG-112040 3 33.64 5523********3809 T9645Z 12/20/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 451.73
28 MasterCard 1264.56
98 Visa 4406.34
1 Discover 80.83
0 Other 0.00
     
    6203.46