08/20/2014
10:19:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, NANCY GG-113430 3 22.24 4147********2475 035093 08/20/14
ADMYERS, LUKE GG-115935 3 39.06 4432********0547 011190 08/20/14
ADOLPH, STEPHANIE GG-107688 3 33.64 4266********7764 020939 08/20/14
ALTON, CHRIS GG-116106 3 39.06 3725*******1001 165760 08/20/14
ANDERSON, DON GG-111261 3 39.06 4147********6668 01451C 08/20/14
ANDERSON, KATIE GG-112413 3 61.30 4867********2536 073010 08/20/14
ANTES, ANDREW GG-113738 3 55.88 5108********0750 093048 08/20/14
ARLEDGE, DONALD GG-116177 3 33.64 4275********5013 011196 08/20/14
ARMOUR, ANJUNETT GG-113696 3 39.06 4803********1592 903846 08/20/14
ARMSTRONG, CASEY GG-116102 3 61.30 4388********7273 01443C 08/20/14
AYALA, ANNA GG-112572 3 55.88 5424********2501 17497P 08/20/14
BANDO, MARK GG-111400 3 33.64 5444********0193 052751 08/20/14
BARKER, TONYA GG-111291 3 61.30 4701********1714 103506 08/20/14
BARTEL, BART GG-113528 3 61.30 4701********5519 173509 08/20/14
BARTLETT, KYLE GG-116205 3 61.30 4147********1598 01418C 08/20/14
BASSETT, DEVON GG-116144 3 39.06 5449********1303 H97013 08/20/14
BELL, MAUREEN SALLY GG-112668 3 33.64 4388********9888 01438C 08/20/14
BERRY, JACK GG-112518 3 33.64 3783*******4003 184295 08/20/14
BLISS-MILLER, AMY GG-112536 3 28.21 3772*******1003 127024 08/20/14
BOOTZ, MARGARET GG-113400 3 39.06 4266********0617 073118 08/20/14
BOYLE, JOE GG-110207 3 39.06 4147********6001 035070 08/20/14
BRAATEN, MICHAEL GG-116166 3 61.30 5178********0888 01440B 08/20/14
BRAWLEY, KIMBERLY GG-113677 3 33.64 4453********7437 146476 08/20/14
CARLSON, ERIC GG-111653 3 39.06 4323********7412 555786 08/20/14
CARLSON-KELLER, CARRIE GG-113638 3 55.88 4788********2730 870531 08/20/14
CARROLL, MIA GG-110196 3 50.45 4147********6749 035009 08/20/14
CARTER, DAWN GG-112199 3 80.83 4428********8082 020759 08/20/14
CHANELLOR, DONNA GG-113468 3 39.06 4366********4095 026702 08/20/14
COLOMLOINI, ROSE MARIE GG-113406 3 33.64 4833********7222 073010 08/20/14
CONNERY, ANGELINA GG-115982 3 61.30 4867********8855 063010 08/20/14
CRAWFORD, DAWN GG-113344 3 61.30 4867********8977 073010 08/20/14
CUMMINGS BOND, CATHRYN GG-110731 3 33.64 4147********6365 035064 08/20/14
DAVIS, THOMAS GG-112839 3 33.44 4495********0902 072468 08/20/14
DENNIS, KATHY GG-110264 3 61.30 5466********7387 31802P 08/20/14
DIEKEN, BILL GG-113026 3 55.83 4313********9857 035049 08/20/14
DODSON, COURTNEY GG-116111 3 61.30 4147********5980 035082 08/20/14
DUTTON, ALYSON GG-113319 3 61.30 5528********2909 01439G 08/20/14
EHLERS, MELISSA GG-113024 3 39.06 4426********9090 081231 08/20/14
ELISON, DALE GG-116150 3 49.91 4342********2038 407347 08/20/14
ELLEFSON, EARL GG-113434 3 33.64 4037********3965 900203 08/20/14
FAVRE, MARK GG-110855 3 33.64 4037********0370 900203 08/20/14
FECHKO, DONALD GG-113010 3 39.06 4426********7518 424038 08/20/14
FERRIER, BRIAN GG-113032 3 57.73 4266********8434 01458C 08/20/14
FESSENDEN, THOMAS GG-110916 3 33.64 3725*******1006 149846 08/20/14
FINLEY, TIM GG-116160 3 80.83 4128********8329 16262C 08/20/14
FOX, CHAD GG-113680 3 33.64 4266********8796 01454B 08/20/14
FRODE, PARKER GG-113253 3 39.06 4246********7851 01417G 08/20/14
GADDY, YEVETTE GG-113562 3 39.06 4366********4301 010881 08/20/14
GALLINGER, KENLYNN GG-111377 3 80.83 3723*******1006 186319 08/20/14
GERINGER, TIM GG-107979 3 49.37 5444********2763 052737 08/20/14
GIESE, GRETCHEN GG-112331 3 61.30 4147********6533 035092 08/20/14
GILBERT, MARY GG-113113 3 94.40 4147********2180 035047 08/20/14
GLEDHILL, KRISTY GG-115901 3 49.91 4342********6454 555791 08/20/14
GONSALVES, SHANNON GG-116245 3 39.06 4366********0848 014212 08/20/14
GONZALES, MARY ANN GG-112593 3 61.30 4147********2214 035046 08/20/14
GOODMAN, KAE GG-113366 3 33.64 5444********0640 052767 08/20/14
GRISSOM, SUSAN GG-107970 3 72.15 4426********3224 830356 08/20/14
GUY, SHANE GG-113198 3 61.25 4833********9626 083010 08/20/14
HAAS, MAX GG-115919 3 39.06 4147********7298 01451C 08/20/14
HALL, GAIL GG-110707 3 13.56 4147********9578 035057 08/20/14
HENDRICKSON, RICHARD GG-113423 3 33.64 4334********8637 020996 08/20/14
HODGSON, JAMES GG-111162 3 39.06 4147********9206 035059 08/20/14
HOLUM, ALICIA GG-110537 3 33.64 5449********0666 H96484 08/20/14
HOOD, MARY GG-113592 3 33.64 4347********5374 073010 08/20/14
HOWEILER, RHONDA GG-116136 3 45.03 3772*******1008 175375 08/20/14
IRISH, TYSON GG-111720 3 83.00 4342********8141 460388 08/20/14
IRVING, GAGE ROBERT GG-115895 3 79.00 5480********0020 01457B 08/20/14
JACOBSEN, TINA GG-111310 3 39.06 5466********7940 01437Z 08/20/14
JAMES, JASON GG-112129 3 35.33 3712*******1018 165828 08/20/14
JAMES, JOHN GG-110222 3 30.22 4418********8777 498141 08/20/14
JARDINE, KELLY GG-116242 3 39.06 4788********3957 111769 08/20/14
KARAMATIC, ROBERT GG-116234 3 49.91 4366********2525 007407 08/20/14
KEIM, JUD GG-112785 3 61.30 4147********3463 035000 08/20/14
KIRKLAND, HERBERT GG-113652 3 33.64 3772*******1008 163194 08/20/14
KOTZ, LINDSAY GG-116187 3 33.64 4000********3573 548668 08/20/14
KRAKOSKY, LORI GG-111684 3 39.06 4366********9481 014213 08/20/14
KUKHAHN, SARAH GG-113410 3 39.06 4366********9636 005930 08/20/14
KVINSLAND, TAMMY GG-111424 3 33.64 4888********0811 035000 08/20/14
LARSON, CONOR GG-116142 3 22.24 4701********5631 183700 08/20/14
LARSON, KELLI GG-111535 3 80.83 6011********9981 02090R 08/20/14
LOBATO, ANNAISA GG-113678 3 39.06 4342********4826 349745 08/20/14
LOUCKS, MICAH GG-111026 3 39.06 4432********5933 011273 08/20/14
LOVELL, ABBY GG-112132 3 39.06 4701********2187 133109 08/20/14
MACDONALD, LISA GG-111702 3 80.83 4900********4725 083010 08/20/14
MACKENZIE, CHRIS GG-113156 3 33.64 4602********6879 073047 08/20/14
MANNING, RON GG-113457 3 33.64 4701********8855 143105 08/20/14
MARSH, HANNA GG-116125 3 28.21 4867********8260 063010 08/20/14
MELANSON, KRISTEN GG-113340 3 33.64 3743*******4025 417793 08/20/14
MERRILL, JACOB GG-113524 3 61.30 4602********5166 073046 08/20/14
MICHAEL, GARY GG-115904 3 61.30 4701********8456 163506 08/20/14
MICHELSEN, PHIL GG-113537 3 55.88 4427********6429 073010 08/20/14
MILLER, BRETT GG-111354 3 80.83 4867********0815 073010 08/20/14
MORBERG, THOMAS GG-116148 3 52.29 4366********0916 020977 08/20/14
MOSHER, LAUREL GG-111285 3 33.64 5449********0158 H96470 08/20/14
NIX, ARRON GG-112788 3 39.06 5449********9963 H97035 08/20/14
OKEEFE, MAUREEN GG-113427 3 57.73 4147********7886 035005 08/20/14
OLSON, MARIE GG-105935 3 71.07 4147********7520 01445C 08/20/14
OREILLY, CHRIS GG-115970 3 33.64 3723*******3007 186003 08/20/14
PAGNI, JUDY GG-113316 3 55.88 4323********7350 458714 08/20/14
PATRICK, STEPHAINE GG-115910 3 83.00 4427********0061 073010 08/20/14
PATTERSON, SHANNON GG-112550 3 33.64 4011********8957 002846 08/20/14
PELCZAR, CHRISTOPHER GG-112516 3 55.88 4313********0499 035059 08/20/14
PETERSON, MICHAEL GG-111366 3 37.76 4426********9749 772814 08/20/14
PORTER, GARRY GG-115961 3 30.22 4147********5211 035089 08/20/14
RENNEGARBE, CANDYCE GG-115748 3 61.30 3772*******1017 107040 08/20/14
RYAN, JON GG-113398 3 33.64 4701********1435 103701 08/20/14
SAFFORD, RENEE GG-112255 3 39.06 4867********5084 063010 08/20/14
SALISBURY, GWEN GG-116084 3 25.70 4701********6221 173908 08/20/14
SCHICK, MICHELLE GG-113442 3 39.06 4147********8928 035002 08/20/14
SCHNITZER, RYAN GG-115876 3 49.91 4342********3658 500208 08/20/14
SEHER, KIM GG-110801 3 33.64 4147********2441 035098 08/20/14
SHAEFFER, DAMIAN GG-112329 3 39.06 4467********9581 073048 08/20/14
SHAFFER, DAVID GG-113688 3 33.64 4147********6449 01443D 08/20/14
SIRIDAKES, TINA GG-113653 3 61.30 3727*******1013 101221 08/20/14
SMITH, CHAD GG-116236 3 33.64 5491********6639 02068Z 08/20/14
STEPHENS, KATHLEEN GG-112635 3 80.83 4147********0422 01461C 08/20/14
STEUK, NANCY GG-116272 3 61.30 4275********6078 011310 08/20/14
STOCKWELL, TANNER GG-112934 3 33.60 4147********4850 035034 08/20/14
STRAW, WILLIAM GG-116149 3 55.88 5378********9288 014699 08/20/14
SWANLUND, DON GG-113382 3 57.73 4788********1844 256651 08/20/14
THOMPSON, MARILYN GG-112761 3 30.22 4275********8067 011314 08/20/14
TILL, NICK GG-113155 3 39.06 4366********2597 001238 08/20/14
TOSCH, JULIANNA GG-112955 3 33.64 5491********9178 02071P 08/20/14
TROUP, SALLY GG-112947 3 61.30 4147********7043 020049 08/20/14
TWEED, LAUREN GG-111753 3 33.64 4432********1871 011318 08/20/14
VAUCHER, JACOBY GG-113263 3 39.06 4313********9062 035037 08/20/14
VERCIO, COLLEEN GG-107027 3 66.48 3723*******1017 141091 08/20/14
VERGARA, DEBI GG-111729 3 55.88 4342********6837 349741 08/20/14
VIERS, MOLLY GG-112499 3 22.24 4037********3420 900203 08/20/14
VINCENT, RONNIE GG-112713 3 33.64 4701********9308 113009 08/20/14
VOSSLER, TONYA GG-113432 3 39.06 4701********3008 163109 08/20/14
WEISS, HEIDI GG-113668 3 80.83 4342********4212 349732 08/20/14
WERNER, CONSTANCE GG-111582 3 39.06 4867********6444 073010 08/20/14
WHITE, DANNY GG-113527 3 39.06 4282********4596 083010 08/20/14
WHITTINGTON, MARY GG-113656 3 39.06 4300********3682 011329 08/20/14
WOODARD, CHRISTINE GG-113472 3 39.06 5444********8447 052755 08/20/14
WRIGHT, PEGGY GG-113178 3 39.06 4602********7107 073047 08/20/14
YOUNG, JOSTIN GG-112203 3 20.07 4867********1336 073010 08/20/14
ZIEGLER, ZACK GG-113560 3 61.30 6011********3478 02047R 08/20/14
ZMIJEWSKI, RONALD GG-112040 3 33.64 5523********3809 T4028Z 08/20/14
             
             
             
Totals
Count Card Type Total
     
13 American Express 585.74
19 MasterCard 871.63
106 Visa 4908.11
2 Discover 142.13
0 Other 0.00
     
    6507.61