10/20/2014
16:15:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, NANCY GG-113430 3 22.24 4147********2475 025453 10/20/14
ADMYERS, LUKE GG-115935 3 39.06 4432********0547 000988 10/20/14
ADOLPH, STEPHANIE GG-107688 3 33.64 4266********7764 020745 10/20/14
ALTON, CHRIS GG-116106 3 39.06 3725*******1001 168458 10/20/14
ANDERSON, DON GG-111261 3 39.06 4147********6668 02935C 10/20/14
ANDERSON, KATIE GG-112413 3 61.30 4867********2536 092416 10/20/14
ANTES, ANDREW GG-113738 3 55.88 5108********0750 052430 10/20/14
ARLEDGE, DONALD GG-116177 3 33.64 4275********5013 000994 10/20/14
ARMOUR, ANJUNETT GG-113696 3 39.06 4803********1592 508719 10/20/14
ARMSTRONG, CASEY GG-116102 3 61.30 4388********7273 02934C 10/20/14
BANDO, MARK GG-111400 3 33.64 5444********0193 511778 10/20/14
BARKER, TONYA GG-111291 3 61.30 4701********1714 112345 10/20/14
BARRETT, COLETTA GG-115831 3 61.30 4342********6418 349176 10/20/14
BARTEL, BART GG-113528 3 61.30 4701********5519 112546 10/20/14
BARTLETT, KYLE GG-116205 3 61.30 4147********1598 02932C 10/20/14
BASSETT, DEVON GG-116144 3 39.06 5449********1303 H56395 10/20/14
BELL, MAUREEN SALLY GG-112668 3 33.64 4388********9888 02944C 10/20/14
BLISS-MILLER, AMY GG-112536 3 28.21 3772*******1003 151100 10/20/14
BOOTZ, MARGARET GG-113400 3 39.06 4266********0617 032503 10/20/14
BOWIE, JUSTIN GG-113159 3 39.06 4266********4851 032505 10/20/14
BOYLE, JOE GG-110207 3 39.06 4147********6001 025461 10/20/14
BRAATEN, MICHAEL GG-116166 3 61.30 5178********0888 02933B 10/20/14
BYRD, ROXANNE GG-115808 3 39.06 4701********2608 172443 10/20/14
CARLSON, ERIC GG-111653 3 61.30 4323********7412 297151 10/20/14
CARROLL, MIA GG-110196 3 50.45 4147********4930 02917D 10/20/14
CARTER, DAWN GG-112199 3 80.83 4428********8082 020201 10/20/14
CHANELLOR, DONNA GG-113468 3 39.06 4366********4095 032640 10/20/14
CONNERY, ANGELINA GG-115982 3 61.30 4000********0652 391839 10/20/14
CUMMINGS BOND, CATHRYN GG-110731 3 33.64 4147********6365 025417 10/20/14
DAVIS, THOMAS GG-112839 3 33.44 4495********0902 918760 10/20/14
DIEKEN, BILL GG-113026 3 55.83 4313********9857 025464 10/20/14
DODSON, COURTNEY GG-116111 3 61.30 4147********5980 025456 10/20/14
DUTTON, ALYSON GG-113319 3 39.06 5528********2909 02887Z 10/20/14
EHLERS, MELISSA GG-113024 3 39.06 4426********9090 324304 10/20/14
ELISON, DALE GG-116150 3 49.91 4342********2038 373893 10/20/14
ELLEFSON, EARL GG-113434 3 33.64 4037********3965 510242 10/20/14
FAVRE, MARK GG-110855 3 33.64 4037********0370 510242 10/20/14
FECHKO, DONALD GG-113010 3 39.06 4426********7518 476352 10/20/14
FERRIER, BRIAN GG-113032 3 57.73 4266********8434 02901C 10/20/14
FINLEY, TIM GG-116160 3 80.83 4128********8329 49832C 10/20/14
FOX, CHAD GG-113680 3 33.64 4266********8796 02899B 10/20/14
FRODE, PARKER GG-113253 3 39.06 4246********7851 02888G 10/20/14
GADDY, YEVETTE GG-113562 3 39.06 4366********4301 004726 10/20/14
GALLINGER, KENLYNN GG-115807 3 80.83 3723*******1006 197298 10/20/14
GERINGER, TIM GG-107979 3 49.37 5444********2763 511757 10/20/14
GIESE, GRETCHEN GG-112331 3 61.30 4147********6533 025450 10/20/14
GILBERT, MARY GG-113113 3 94.40 4147********2180 025444 10/20/14
GLEDHILL, KRISTY GG-115901 3 49.91 4342********6454 342754 10/20/14
GONZALES, MARY ANN GG-112593 3 33.64 4147********2214 025446 10/20/14
GORST, AUSTIN GG-116117 3 61.30 4366********4761 002398 10/20/14
GRISSOM, SUSAN GG-107970 3 72.15 4426********3224 986790 10/20/14
HAAS, MAX GG-115919 3 39.06 4147********7298 02930C 10/20/14
HALL, GAIL GG-110707 3 13.56 4147********9578 025482 10/20/14
HENDRICKSON, RICHARD GG-113423 3 33.64 4334********8637 020662 10/20/14
HODGSON, JAMES GG-111162 3 39.06 4147********9206 025423 10/20/14
HOLUM, ALICIA GG-110537 3 33.64 5449********0666 H55867 10/20/14
HOOD, MARY GG-113592 3 33.64 4347********5374 092416 10/20/14
HOWEILER, RHONDA GG-116136 3 45.03 3772*******1008 158919 10/20/14
IRISH, TYSON GG-111720 3 83.00 4342********8141 181441 10/20/14
JACOBSEN, TINA GG-111310 3 39.06 5466********7940 02910Z 10/20/14
JAMES, JASON GG-112129 3 35.33 3712*******1018 164999 10/20/14
JAMES, JOHN GG-110222 3 30.22 4418********8777 713139 10/20/14
JAQUISH, DEAN GG-113465 3 55.88 4147********9630 025438 10/20/14
JARDINE, KELLY GG-116242 3 39.06 4788********3957 519623 10/20/14
JENKINS, KYLE GG-115937 3 39.06 4366********4903 019546 10/20/14
KARAMATIC, ROBERT GG-116234 3 49.91 4366********2525 028518 10/20/14
KEIM, JUD GG-112785 3 61.30 4147********3463 025493 10/20/14
KIRKLAND, HERBERT GG-113652 3 33.64 3772*******1008 140696 10/20/14
KOTZ, LINDSAY GG-116187 3 33.64 4000********3573 422957 10/20/14
KRAKOSKY, LORI GG-111684 3 39.06 4366********9481 020089 10/20/14
KUKHAHN, SARAH GG-113410 3 39.06 4366********9636 020084 10/20/14
KVINSLAND, TAMMY GG-111424 3 33.64 4888********0811 025438 10/20/14
LARSON, KELLI GG-115736 3 80.83 4147********6343 025499 10/20/14
LOBATO, ANNAISA GG-113678 3 39.06 4342********4826 416418 10/20/14
LOUCKS, MICAH GG-111026 3 39.06 4432********5933 001074 10/20/14
LOVELL, ABBY GG-112132 3 39.06 4701********2187 152941 10/20/14
MACDONALD, LISA GG-111702 3 80.83 4900********4725 082416 10/20/14
MACKENZIE, CHRIS GG-113156 3 33.64 4602********6879 032429 10/20/14
MANNING, RON GG-113457 3 33.64 4701********8855 192945 10/20/14
MERRILL, JACOB GG-113524 3 61.30 4602********5166 032428 10/20/14
MICHAEL, GARY GG-115904 3 61.30 4701********8456 162842 10/20/14
MICHELSEN, PHIL GG-113537 3 55.88 4427********6429 092416 10/20/14
MILLER, BRETT GG-111354 3 80.83 4867********3326 092416 10/20/14
MORBERG, THOMAS GG-116148 3 52.29 4366********0916 015765 10/20/14
MOSHER, LAUREL GG-111285 3 33.64 5449********0158 H55851 10/20/14
NIX, ARRON GG-112788 3 39.06 5449********9963 H56417 10/20/14
OKEEFE, MAUREEN GG-113427 3 57.73 4147********7886 025453 10/20/14
OLSON, MARIE GG-105935 3 71.07 5444********3145 511796 10/20/14
OREILLY, CHRIS GG-115970 3 55.88 3723*******3007 199331 10/20/14
PAGNI, JUDY GG-113316 3 55.88 4323********7350 347751 10/20/14
PARRISH, KYLE GG-115829 3 39.06 4264********6832 025422 10/20/14
PATRICK, STEPHAINE GG-115811 3 49.91 4788********5139 423770 10/20/14
PATTERSON, SHANNON GG-115762 3 33.64 4011********8957 062418 10/20/14
PELCZAR, CHRISTOPHER GG-112516 3 55.88 4313********0499 025430 10/20/14
PETERSON, MICHAEL GG-111366 3 37.76 4426********9749 637755 10/20/14
PORTER, GARRY GG-115961 3 30.22 4147********5211 025481 10/20/14
REHUSCH, NANCY GG-112730 3 33.64 4147********9708 025456 10/20/14
RENNEGARBE, CANDYCE GG-115748 3 61.30 3772*******1017 188219 10/20/14
RYAN, JON GG-113398 3 33.64 4701********1435 162140 10/20/14
SAFFORD, RENEE GG-112255 3 39.06 4867********5084 002416 10/20/14
SALISBURY, GWEN GG-116084 3 25.70 4701********9282 172947 10/20/14
SCHICK, MICHELLE GG-113442 3 39.06 4147********8928 025433 10/20/14
SCHNITZER, RYAN GG-115876 3 49.91 4342********3658 416408 10/20/14
SEHER, KIM GG-110801 3 33.64 4147********2441 025424 10/20/14
SHAEFFER, DAMIAN GG-112329 3 39.06 4467********9581 032430 10/20/14
SHAFFER, DAVID GG-113688 3 33.64 4147********6449 02896D 10/20/14
SHAFNER, JULIE GG-113418 3 28.21 4701********1168 182341 10/20/14
SIRIDAKES, TINA GG-113653 3 61.30 3727*******1013 144551 10/20/14
SMITH, DEBI GG-115816 3 33.64 4147********1678 025478 10/20/14
SMITH, POLLY GG-115800 3 39.06 4147********7859 025418 10/20/14
STEPHENS, KATHLEEN GG-112635 3 80.83 4266********4603 02884D 10/20/14
STEUK, NANCY GG-116272 3 39.06 4275********6078 001114 10/20/14
STRAW, WILLIAM GG-116149 3 55.88 5378********9288 029590 10/20/14
SWANLUND, DON GG-113382 3 57.73 4788********2938 478337 10/20/14
THOMPSON, MARILYN GG-112761 3 30.22 4275********8067 001117 10/20/14
TILL, NICK GG-113155 3 39.06 4366********2597 030193 10/20/14
TROUP, SALLY GG-112947 3 61.30 4388********4585 02912D 10/20/14
TWEED, LAUREN GG-111753 3 33.64 4432********1871 001121 10/20/14
VAUCHER, JACOBY GG-113263 3 39.06 4313********9062 025464 10/20/14
VERCIO, COLLEEN GG-107027 3 66.48 3723*******1017 189725 10/20/14
VERGARA, DEBI GG-111729 3 55.88 4342********6837 392382 10/20/14
VIERS, MOLLY GG-112499 3 22.24 4037********3420 510242 10/20/14
VINCENT, RONNIE GG-112713 3 33.64 4701********9308 162541 10/20/14
VOSSLER, TONYA GG-113432 3 39.06 4701********3008 142742 10/20/14
WALTERS, CHRISTIAN GG-113377 3 80.83 4342********7783 416406 10/20/14
WEISS, HEIDI GG-113668 3 80.83 4342********4212 349665 10/20/14
WERNER, CONSTANCE GG-111582 3 39.06 4867********6444 092416 10/20/14
WHITE, DANNY GG-113527 3 39.06 4282********4596 082416 10/20/14
WHITE, ROMINA GG-115793 3 41.77 4282********4596 092416 10/20/14
WICKLINE, JOETDA GG-115825 3 39.06 4275********7082 001134 10/20/14
WOODARD, CHRISTINE GG-113472 3 39.06 5444********8447 511800 10/20/14
YOUNG, JOSTIN GG-112203 3 20.07 4867********1336 082416 10/20/14
ZIEGLER, ZACK GG-113560 3 61.30 4701********0326 152247 10/20/14
ZMIJEWSKI, RONALD GG-112040 3 33.64 5523********3809 T8299Z 10/20/14
             
             
             
Totals
Count Card Type Total
     
10 American Express 507.06
14 MasterCard 623.36
110 Visa 5102.41
0 Discover 0.00
0 Other 0.00
     
    6232.83