11/01/2014
09:41:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTSON, JEAN GG-115849 1 33.64 5466********6189 24899Z 11/01/14
ANDERSON, LINDA GG-113512 1 55.88 4452********2824 071930 11/01/14
ANGELL, MARK GG-113657 1 49.91 3727*******3005 192052 11/01/14
BACON, PATRICA GG-113715 1 33.64 4147********0729 025049 11/01/14
BAILEY, CHRIS GG-113006 1 61.30 4701********4510 162600 11/01/14
BENDER, ANNA GG-113614 1 33.64 4147********6720 025067 11/01/14
BLACK, HEIDI GG-116252 1 61.30 4246********6050 00493G 11/01/14
BOWLES, ASHLEY GG-115974 1 39.06 4147********5344 00489C 11/01/14
BROOKE, SARAH GG-115788 1 39.06 4036********3831 00504C 11/01/14
BROOKS, JOHN GG-102544 1 44.49 4128********7198 89230C 11/01/14
BROWN, CONNIE GG-110918 1 55.88 3772*******2003 186776 11/01/14
BUGBEE, GUY GG-106660 1 57.70 4147********8467 001548 11/01/14
CAPONE, FELICE GG-107943 1 23.87 3723*******1009 147858 11/01/14
CASEY, COLLEEN GG-113712 1 61.30 4432********0747 013725 11/01/14
CAUGHLAN, KENT GG-108079 1 33.44 4719********2739 901002 11/01/14
CHRISTENSON, LORI GG-107825 1 33.64 5170********1089 028675 11/01/14
COUDER, JAY GG-115753 1 49.91 4342********4265 880051 11/01/14
COUDER, STEVE GG-115752 1 49.91 5401********2397 00481Z 11/01/14
DAWSON, KAIT GG-113744 1 39.06 4426********1902 772303 11/01/14
DEIDE, LEE GG-113495 1 33.64 4426********0078 585130 11/01/14
DICKENS, CASSI GG-113586 1 39.06 4867********7779 062010 11/01/14
DUDA, TIM GG-113737 1 49.91 5449********1477 H97074 11/01/14
DUNCAN, MARCIA GG-104116 1 30.38 4264********5396 025062 11/01/14
ESTEB, SUSAN GG-115785 1 39.06 4147********3297 025031 11/01/14
FARMER, SHOKO GG-113394 1 80.83 3727*******3004 125165 11/01/14
FRIEDMAN, WES GG-112678 1 55.88 4264********3830 025060 11/01/14
GAGNON, ANNETTE GG-112337 1 39.06 5449********9243 H95990 11/01/14
GALLINGER, ANN GG-112340 1 33.64 3723*******3013 107020 11/01/14
GAUTHIER, JODY GG-113667 1 55.88 4803********7601 060407 11/01/14
GIBBS, DONNA GG-113571 1 39.06 4147********4314 025048 11/01/14
GIBSON, JEFFREY GG-116159 1 39.06 4867********8575 062010 11/01/14
GLOGOVAC, JESSICA GG-115806 1 33.64 4733********7939 092016 11/01/14
GRANT, JOHN GG-107557 1 61.30 3717*******3014 140396 11/01/14
GRAY, GARY GG-113022 1 61.30 4147********8156 025096 11/01/14
HANGCA, CATHY GG-113484 1 61.30 4426********1610 955562 11/01/14
HARRISON, KATHERINE GG-115763 1 61.30 5444********8196 546570 11/01/14
HAWK, LAURA GG-113720 1 39.06 4867********7630 062010 11/01/14
HAYES, JAMES GG-112708 1 61.30 4701********0142 122905 11/01/14
HENNE, JEFF GG-107808 1 33.64 4408********3972 00480C 11/01/14
HERLING, JULIE GG-113496 1 33.64 5291********6071 00517P 11/01/14
HOLMES, KATY GG-116082 1 49.91 4888********5557 025009 11/01/14
JONES, KRIS GG-116264 1 39.06 4334********9661 001588 11/01/14
JORGENSEN, TERI GG-111559 1 55.88 4147********2502 00496C 11/01/14
JOYCE, PATRICIA GG-111499 1 33.64 4147********7291 025009 11/01/14
KELLER, DEANNA GG-110313 1 61.30 4147********1879 025055 11/01/14
KENDALL, COREY GG-115955 1 39.06 4680********9987 072010 11/01/14
KOEPFLER, JORDAN GG-115743 1 49.91 4109********7129 013760 11/01/14
LAAKSO, LAURA GG-113625 1 39.06 4701********7476 192200 11/01/14
LENCE, RYAN GG-113556 1 61.30 5523********8657 T8415Z 11/01/14
LOBATO, AMBROSE GG-116265 1 80.83 4701********9378 142306 11/01/14
LOVROVICH, ALEIGH GG-115845 1 33.64 4366********1738 013346 11/01/14
MAGEE, MARY GG-110239 1 39.06 4147********5210 00515A 11/01/14
MARIN, ANNETTE GG-113446 1 33.64 4701********0544 102709 11/01/14
MARSH, LOUIS GG-115823 1 80.83 4366********8173 013167 11/01/14
MAXWELL, ANDY GG-116126 1 61.30 3717*******1001 176891 11/01/14
MCCOY, ALYSSA GG-116223 1 44.49 5438********3196 H96520 11/01/14
MELANSON, KRISTEN GG-113340 1 44.49 4347********0596 062010 11/01/14
MELDAHL, EMILIE GG-112299 1 33.64 4802********4799 005383 11/01/14
MILLER, CHRIS GG-110542 1 33.64 4037********3368 901002 11/01/14
MOLINARO, GEORGE GG-108249 1 72.15 4147********4680 025003 11/01/14
MOORE, MICHAEL GG-113450 1 55.88 4147********6847 025033 11/01/14
MORRIS, ELLIE GG-113747 1 55.88 4465********6698 001490 11/01/14
MORTON, ELIZABETH GG-116268 1 49.91 4867********4572 062010 11/01/14
MYERS, MARILYN GG-112880 1 33.64 5378********0807 005311 11/01/14
NEWMAN, STEPHANIE GG-113300 1 33.64 4701********7799 172700 11/01/14
NYSTUL, ALYSSA GG-113505 1 33.64 4862********7439 00525A 11/01/14
OBERSTAR, MICHAEL GG-111871 1 33.44 4147********8206 00509C 11/01/14
OLMSTEAD, KATHY GG-113729 1 61.30 4386********1011 013783 11/01/14
OLSON, NIKKI GG-116261 1 61.30 5444********3145 546566 11/01/14
OSTBY, THOMAS KEN GG-111705 1 35.33 4602********0647 072016 11/01/14
OTT, STEPHANIE GG-110749 1 39.06 4478********6430 700032 11/01/14
OTTO, HEATHER GG-112333 1 33.64 4701********2906 142605 11/01/14
OWIEN, GARY GG-115742 1 44.49 4266********8459 013789 11/01/14
PEREIRA, HEATHER GG-111175 1 61.30 4701********9685 112600 11/01/14
PERRY, CLINT GG-116038 1 61.30 4701********5657 152509 11/01/14
PETTIT, LARRY GG-113469 1 52.34 3772*******1002 123267 11/01/14
PFEIFFER, JUDITH GG-115777 1 39.06 4426********6458 192930 11/01/14
QUINN, KRISTINE GG-107826 1 55.88 4147********1874 025089 11/01/14
RANDALL, NICCI GG-113460 1 33.64 4147********8891 025066 11/01/14
RAWLINGS, WENDY GG-112691 1 72.15 5444********5868 546574 11/01/14
RICHARDS, RANDY GG-115732 1 33.64 4342********5804 899949 11/01/14
RINEHART, SALLY GG-110937 1 39.06 4147********6279 025055 11/01/14
ROBERTSON, KATHERINE GG-110205 1 33.64 6011********7630 00120R 11/01/14
ROBINSON, COLTON GG-115890 1 39.06 4147********6369 025053 11/01/14
ROOKIER, PIETER GG-112478 1 28.21 5178********0635 00503Z 11/01/14
SANDFREY, LYNN GG-113726 1 33.64 4366********1604 014690 11/01/14
SAVINO, ROBERT GG-113257 1 33.64 4428********9633 001502 11/01/14
SCHMUNK, KATHY GG-116022 1 39.06 4867********0774 052010 11/01/14
SCHULTZE, ANNE GG-116138 1 39.06 4366********4633 013345 11/01/14
SCHUSTER, LEXI GG-115847 1 39.06 4701********4711 142101 11/01/14
SCULLY, CORINNE GG-112182 1 33.64 4432********1380 013808 11/01/14
SKINNER, JEANNIE GG-116173 1 33.64 6011********1452 00127R 11/01/14
SMITH, DUSTIN GG-113475 1 61.30 4347********5928 052010 11/01/14
SOUKUP, MARK GG-110790 1 31.47 4121********0582 00554C 11/01/14
SPADONI, DANYAL GG-116029 1 39.06 4432********3042 013813 11/01/14
STAVE, BRAD GG-113558 1 55.88 4427********9951 052010 11/01/14
STOCKDALE, ANN GG-110783 1 33.64 4313********4555 025085 11/01/14
STONER, RICK GG-113055 1 39.06 5243********8368 00157Z 11/01/14
STOVER, CYNTHIA GG-110784 1 27.67 4147********8749 025057 11/01/14
STRELINGER, BROOKS GG-116075 1 39.06 4867********6809 062010 11/01/14
TEBB, JULIE GG-112367 1 39.06 4342********0715 898496 11/01/14
TEBB, KRISTIN GG-113724 1 39.06 4800********3087 025063 11/01/14
THORNBOROUGH, JOSHUA GG-113743 1 39.06 4037********9214 901002 11/01/14
TOGSTAD, KAREN GG-116263 1 39.06 4432********3101 013823 11/01/14
TROWBRIDGE, RODNEY GG-113545 1 61.30 4852********8455 060408 11/01/14
ULVILA, DANILLE GG-113605 1 39.06 4427********8148 062010 11/01/14
USKOVICH, JULIE GG-108161 1 57.73 4800********0946 025062 11/01/14
VANSCHAACK, MIKE GG-112249 1 22.24 4426********3182 367763 11/01/14
VASKO, GIGI GG-113454 1 33.64 4417********2856 00495D 11/01/14
VELES, MYRNA GG-116188 1 61.30 5449********7710 H98209 11/01/14
VIK, CHRISTIE GG-113310 1 33.64 3767*******2004 188819 11/01/14
WALKER, LYNAE GG-113650 1 39.06 3772*******1008 129500 11/01/14
WALLER, LOLA GG-106260 1 52.34 4701********8627 102106 11/01/14
WEIGEL, KEITH GG-112877 1 33.64 4050********2750 00478B 11/01/14
WHINNERY, BARB GG-107815 1 39.06 4147********4184 025085 11/01/14
WRIGHT, ROCHELLE GG-115879 1 33.64 4313********2992 025060 11/01/14
WURSTER, STEPHEN GG-107735 1 33.64 4147********6178 901002 11/01/14
             
             
             
Totals
Count Card Type Total
     
10 American Express 491.77
15 MasterCard 702.55
90 Visa 3959.64
2 Discover 67.28
0 Other 0.00
     
    5221.24