04/21/2014
07:21:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, NANCY GG-113430 3 22.24 4147********3367 015672 04/21/14
ADMYERS, LUKE GG-112527 3 39.06 4432********0547 011095 04/21/14
ADOLPH, STEPHANIE GG-107688 3 33.64 4266********7764 021173 04/21/14
ALTON, CHRIS GG-111755 3 39.06 3725*******1001 103976 04/21/14
ANDERSON, DON GG-111261 3 55.88 4147********6668 09169C 04/21/14
ANDERSON, KELSI GG-112341 3 39.06 4426********9498 099610 04/21/14
ANTES, ANDREW GG-113738 3 55.88 5108********0750 061638 04/21/14
ARLEDGE, DONALD GG-116177 3 33.64 4275********5013 011102 04/21/14
ARMOUR, ANJUNETT GG-113696 3 39.06 4803********1592 534255 04/21/14
ARMSTRONG, CASEY GG-113235 3 61.30 4388********7273 09164C 04/21/14
AYALA, ANNA GG-112572 3 55.88 5424********2501 45066P 04/21/14
BANDO, MARK GG-111400 3 33.64 5444********0193 210104 04/21/14
BARKER, TONYA GG-111291 3 61.30 4147********3804 09160C 04/21/14
BARTLETT, KYLE GG-116205 3 61.30 4147********1598 09187C 04/21/14
BASSETT, DEVON GG-116144 3 39.06 5449********1303 H65603 04/21/14
BELL, MAUREEN SALLY GG-112668 3 33.64 4388********9888 09157C 04/21/14
BERRY, JACK GG-112518 3 33.64 3783*******4003 126900 04/21/14
BLISS-MILLER, AMY GG-112536 3 28.21 3772*******1003 148484 04/21/14
BONNEY, CYNTHIA GG-111364 3 55.88 4342********8886 156554 04/21/14
BOOTZ, MARGARET GG-113400 3 39.06 4266********0617 041415 04/21/14
BOYLE, JOE GG-110207 3 39.06 4147********6001 015641 04/21/14
BRAATEN, MICHAEL GG-116166 3 61.30 5178********0888 09213B 04/21/14
BRAWLEY, KIMBERLY GG-113677 3 33.64 4453********7437 234054 04/21/14
CARLSON, ERIC GG-111653 3 75.41 4323********7412 201673 04/21/14
CARLSON-KELLER, CARRIE GG-113638 3 55.88 4788********2730 517292 04/21/14
CARROLL, MIA GG-110196 3 50.45 4147********6749 015643 04/21/14
CARTER, DAWN GG-112199 3 80.83 4366********4831 026962 04/21/14
CHANELLOR, DONNA GG-113468 3 39.06 4366********4095 015486 04/21/14
CLARKSON, DAPHNE GG-113136 3 39.06 5155********1532 081607 04/21/14
CLEMONS, JESSE GG-113679 3 39.06 4867********1950 071607 04/21/14
COLOMLOINI, ROSE MARIE GG-113406 3 33.64 4833********7222 081607 04/21/14
CRAWFORD, DAWN GG-113344 3 61.30 4867********8977 071607 04/21/14
CUMMINGS BOND, CATHRYN GG-110731 3 33.64 4147********6365 015679 04/21/14
CURWOOD, VANESSA GG-113274 3 33.64 5416********0403 09192Z 04/21/14
DAVIS, THOMAS GG-112839 3 33.44 4495********0902 375678 04/21/14
DENNIS, KATHY GG-110264 3 61.30 5466********7387 41210P 04/21/14
DIEKEN, BILL GG-113026 3 55.83 4313********9857 015625 04/21/14
DUTTON, ALYSON GG-113319 3 39.06 5528********2909 09203G 04/21/14
EHLERS, MELISSA GG-113024 3 39.06 4426********9090 389372 04/21/14
ELISON, DALE GG-116150 3 49.91 4342********2038 355197 04/21/14
ELLEFSON, EARL GG-113434 3 33.64 4037********3965 601261 04/21/14
FAVRE, MARK GG-110855 3 33.64 4037********0370 601261 04/21/14
FECHKO, DONALD GG-113010 3 39.06 4426********7518 894014 04/21/14
FERRIER, BRIAN GG-113032 3 57.73 4266********8434 09181C 04/21/14
FESSENDEN, THOMAS GG-110916 3 33.64 3725*******1006 107792 04/21/14
FINLEY, TIM GG-116160 3 80.83 4128********8329 24277C 04/21/14
FOX, CHAD GG-113680 3 33.64 4266********8796 09189B 04/21/14
FRODE, PARKER GG-113253 3 39.06 4246********7851 09141G 04/21/14
GADDY, YEVETTE GG-113562 3 39.06 4366********4301 007527 04/21/14
GALLINGER, KENLYNN GG-111377 3 39.06 3723*******1006 175490 04/21/14
GERINGER, TIM GG-107979 3 49.37 5444********2763 210102 04/21/14
GIESE, GRETCHEN GG-112331 3 61.30 4147********6533 015675 04/21/14
GILBERT, MARY GG-113113 3 61.30 4147********6614 015669 04/21/14
GLEDHILL, KRISTY GG-113466 3 49.91 4342********6454 571600 04/21/14
GONSALVES, SHANNON GG-116245 3 39.06 4366********0848 023928 04/21/14
GONZALES, MARY ANN GG-112593 3 80.83 4147********2214 015661 04/21/14
GRISSOM, SUSAN GG-107970 3 72.15 4426********3224 389659 04/21/14
GUY, SHANE GG-113198 3 61.25 4833********9626 091607 04/21/14
GWIN, MATTEW GG-113734 3 33.64 4701********6131 101568 04/21/14
HALL, GAIL GG-110707 3 13.56 4147********9578 015620 04/21/14
HENDRICKSON, RICHARD GG-113423 3 33.64 4334********8637 021407 04/21/14
HODGSON, JAMES GG-111162 3 39.06 4147********9206 015613 04/21/14
HOLUM, ALICIA GG-110537 3 33.64 5449********0666 H65076 04/21/14
HOOD, MARY GG-113592 3 33.64 4347********5374 081607 04/21/14
HOWEILER, RHONDA GG-116136 3 45.03 3772*******1008 124768 04/21/14
IRISH, TYSON GG-111720 3 83.00 4342********8141 355192 04/21/14
JACOBSEN, TINA GG-111310 3 39.06 4426********7431 701989 04/21/14
JAMES, JASON GG-112129 3 35.33 3712*******1018 109697 04/21/14
JAMES, JOHN GG-110222 3 30.22 4418********8777 299706 04/21/14
JANES, AUSTON GG-113064 3 39.06 4147********3398 015603 04/21/14
JAQUISH, DEAN GG-113465 3 55.88 4147********9608 015618 04/21/14
JARDINE, KELLY GG-116242 3 39.06 4788********3957 656840 04/21/14
JOHNSTON, BRIAN GG-113144 3 33.64 4701********8988 161965 04/21/14
KARAMATIC, ROBERT GG-116234 3 49.91 4366********2525 015607 04/21/14
KEIM, JUD GG-112785 3 61.30 4479********2139 021623 04/21/14
KIRKLAND, HERBERT GG-113652 3 33.64 3772*******1008 102645 04/21/14
KOOLEY, LEE ANN GG-116237 3 39.06 4426********5977 738582 04/21/14
KOTZ, LINDSAY GG-116187 3 33.64 4000********3573 775221 04/21/14
KRAKOSKY, LORI GG-111684 3 39.06 4366********9481 007526 04/21/14
KUKHAHN, SARAH GG-113410 3 39.06 4366********9636 031170 04/21/14
KVINSLAND, TAMMY GG-111424 3 33.64 4888********0811 015616 04/21/14
LARSON, CONOR GG-116142 3 22.24 4701********5631 101064 04/21/14
LARSON, KELLI GG-111535 3 80.83 6011********9981 02150R 04/21/14
LOBATO, ANNAISA GG-113678 3 39.06 4342********4826 603366 04/21/14
LOUCKS, MICAH GG-111026 3 39.06 4432********5933 011185 04/21/14
LOVELL, ABBY GG-112132 3 39.06 4701********2187 141960 04/21/14
MACDONALD, LISA GG-111702 3 39.06 4900********4725 091607 04/21/14
MACKENZIE, CHRIS GG-113156 3 33.64 4602********6879 015399 04/21/14
MANNING, RON GG-113457 3 33.64 4701********8855 181165 04/21/14
MARSH, HANNA GG-116125 3 28.21 4867********8260 091607 04/21/14
MERRILL, JACOB GG-113524 3 39.06 4355********7471 061077 04/21/14
MICHAEL, GARY GG-116147 3 39.06 4701********8456 111266 04/21/14
MICHELSEN, PHIL GG-113537 3 55.88 4427********6429 081607 04/21/14
MILLER, BRETT GG-111354 3 80.83 4867********0815 071607 04/21/14
MORBERG, THOMAS GG-116148 3 52.29 4366********0916 015606 04/21/14
MOSHER, LAUREL GG-111285 3 33.64 5449********0158 H65062 04/21/14
NAL, CHARLOTTE GG-112950 3 61.30 4451********3444 839835 04/21/14
NELSON, JAMIE GG-112956 3 39.06 4701********3206 181261 04/21/14
NIX, ARRON GG-112788 3 39.06 5449********4050 H65606 04/21/14
OKEEFE, MAUREEN GG-113427 3 57.73 4147********3212 015611 04/21/14
OLSON, MARIE GG-105935 3 71.07 4147********7520 09153C 04/21/14
OREILLY, CHRIS GG-111278 3 69.98 3723*******3007 132703 04/21/14
OSTBY, PAUL GG-113601 3 39.06 4342********7338 259393 04/21/14
PAGNI, JUDY GG-113316 3 55.88 4323********7350 258665 04/21/14
PATTERSON, SHANNON GG-112550 3 33.64 4011********8957 071517 04/21/14
PELCZAR, CHRISTOPHER GG-112516 3 55.88 4313********0499 015612 04/21/14
PORTER, GARRY GG-112395 3 30.22 4147********5211 015604 04/21/14
QUADE, LUCAS GG-116239 3 61.30 4000********7988 845507 04/21/14
REHUSCH, NANCY GG-112730 3 33.64 4313********9354 015658 04/21/14
RENNEGARBE, CANDYCE GG-110321 3 61.30 3772*******1017 184590 04/21/14
RUCCI, DANNELLE GG-113593 3 22.24 4217********9807 041639 04/21/14
RYAN, JON GG-113398 3 33.64 4701********1435 131160 04/21/14
SAFFORD, RENEE GG-112255 3 39.06 4867********5084 081607 04/21/14
SCHICK, MICHELLE GG-113442 3 39.06 4147********8928 015666 04/21/14
SCHNITZER, RYAN GG-113385 3 49.91 4342********3658 519049 04/21/14
SEHER, KIM GG-110801 3 33.64 4147********2441 015656 04/21/14
SHAEFFER, DAMIAN GG-112329 3 39.06 4467********9581 515399 04/21/14
SHAFFER, DAVID GG-113688 3 33.64 4147********6449 09209D 04/21/14
SHAFNER, JULIE GG-113418 3 28.21 4701********2763 191763 04/21/14
SHIELDS, GARY GG-112748 3 44.49 5416********2738 02138P 04/21/14
SIRIDAKES, TINA GG-113653 3 61.30 3727*******1013 160496 04/21/14
SMITH, CHAD GG-116236 3 33.64 5491********6639 02141Z 04/21/14
STEPHENS, KATHLEEN GG-112635 3 80.83 4147********0422 09175C 04/21/14
STEUK, NANCY GG-116272 3 80.83 4275********6078 011228 04/21/14
STOCKWELL, TANNER GG-112934 3 33.60 4147********4850 015648 04/21/14
STRAW, WILLIAM GG-116149 3 55.88 4888********7199 015633 04/21/14
SWANLUND, DON GG-110355 3 57.73 4788********1844 366927 04/21/14
TAKOS, MICHAEL GG-113616 3 49.91 4147********4564 015646 04/21/14
THOMPSON, MARILYN GG-112761 3 30.22 4275********8067 011233 04/21/14
TILL, NICK GG-113155 3 61.30 4366********2597 015489 04/21/14
TOSCH, JULIANNA GG-112955 3 33.64 5491********9178 02120P 04/21/14
TROUP, SALLY GG-112947 3 39.06 4147********7043 021220 04/21/14
TWEED, LAUREN GG-111753 3 33.64 4432********1871 011238 04/21/14
VAUCHER, JACOBY GG-113263 3 39.06 4313********9062 015614 04/21/14
VERCIO, COLLEEN GG-107027 3 66.48 3723*******1017 160829 04/21/14
VERGARA, DEBI GG-111729 3 55.88 4342********6837 355198 04/21/14
VIERS, MOLLY GG-112499 3 22.24 4037********3420 601261 04/21/14
VINCENT, RONNIE GG-112713 3 33.64 4701********9308 121667 04/21/14
VOSSLER, TONYA GG-113432 3 39.06 4701********3008 191065 04/21/14
WALTERS, CHRISTIAN GG-113377 3 61.30 4342********7783 603365 04/21/14
WARD, ASHLEE GG-113269 3 39.06 4733********1409 061638 04/21/14
WEISS, HEIDI GG-113668 3 80.83 4342********4212 403410 04/21/14
WERNER, CONSTANCE GG-111582 3 39.06 5287********3010 081607 04/21/14
WHITE, DANNY GG-113527 3 39.06 4282********4596 081607 04/21/14
WHITTINGTON, MARY GG-113656 3 39.06 4300********3682 011250 04/21/14
WOODARD, CHRISTINE GG-113472 3 39.06 5444********8447 210101 04/21/14
WRIGHT, PEGGY GG-113178 3 39.06 4602********7107 015399 04/21/14
ZIEGLER, ZACK GG-113560 3 61.30 4701********0326 131266 04/21/14
ZMIJEWSKI, RONALD GG-112040 3 55.88 5523********3809 T4473Z 04/21/14
             
             
             
Totals
Count Card Type Total
     
12 American Express 546.67
19 MasterCard 820.30
117 Visa 5317.74
1 Discover 80.83
0 Other 0.00
     
    6765.54