12/01/2014
09:52:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTSON, JEAN GG-115849 1 33.64 5466********6189 31962Z 12/01/14
ANGELL, MARK GG-113657 1 49.91 3727*******3005 163570 12/01/14
BACON, PATRICA GG-113715 1 33.64 4147********0729 005988 12/01/14
BAILEY, CHRIS GG-115668 1 61.30 4701********4510 130193 12/01/14
BENDER, ANNA GG-113614 1 33.64 4147********6720 005980 12/01/14
BLACK, HEIDI GG-116252 1 61.30 4246********6050 07225G 12/01/14
BOWLES, ASHLEY GG-115974 1 39.06 4147********5344 07207C 12/01/14
BROOKE, SARAH GG-115788 1 39.06 4036********3831 07211C 12/01/14
BROOKS, JOHN GG-102544 1 44.49 4128********7198 31349C 12/01/14
BROWN, CONNIE GG-110918 1 55.88 3772*******2003 165232 12/01/14
BUGBEE, GUY GG-106660 1 57.70 4147********8467 001683 12/01/14
CAPONE, FELICE GG-107943 1 23.87 3723*******1009 126143 12/01/14
CASEY, COLLEEN GG-113712 1 61.30 4432********0747 011978 12/01/14
CAUGHLAN, KENT GG-108079 1 33.44 4719********2739 901090 12/01/14
CHRISTENSON, LORI GG-107825 1 33.64 5170********1089 000790 12/01/14
COUDER, JAY GG-115753 1 49.91 4342********4265 260726 12/01/14
COUDER, STEVE GG-115752 1 49.91 4121********0158 07223C 12/01/14
DAVENPORT, RIKKI GG-115705 1 39.06 4266********5587 070944 12/01/14
DAWSON, KAIT GG-113744 1 39.06 4426********1902 325499 12/01/14
DICKENS, CASSI GG-113586 1 39.06 4867********7779 060910 12/01/14
DUDA, TIM GG-115692 1 39.06 5449********1477 H94880 12/01/14
DUNCAN, MARCIA GG-104116 1 30.38 4264********5396 005914 12/01/14
ESTEB, SUSAN GG-115785 1 39.06 4147********3297 005926 12/01/14
FARMER, SHOKO GG-113394 1 80.83 4388********1643 07227C 12/01/14
FRIEDMAN, WES GG-112678 1 55.88 4264********3830 005937 12/01/14
GAGNON, ANNETTE GG-112337 1 39.06 5449********9243 H94882 12/01/14
GALLINGER, ANN GG-112340 1 33.64 3723*******3013 143443 12/01/14
GAUTHIER, JODY GG-113667 1 55.88 4803********7601 463843 12/01/14
GIBBS, DONNA GG-113571 1 39.06 4147********4314 005999 12/01/14
GIBSON, JEFFREY GG-116159 1 39.06 4867********8575 070910 12/01/14
GLOGOVAC, JESSICA GG-115806 1 33.64 4733********7939 090907 12/01/14
GRANT, JOHN GG-107557 1 61.30 3717*******3014 166442 12/01/14
GRAY, GARY GG-113022 1 39.06 4147********8156 005907 12/01/14
HANGCA, CATHY GG-113484 1 61.30 4426********1610 511428 12/01/14
HAWK, LAURA GG-113720 1 39.06 4867********7630 070910 12/01/14
HAYES, JAMES GG-112708 1 61.30 4701********0142 190892 12/01/14
HENNE, JEFF GG-107808 1 33.64 4408********3972 07237C 12/01/14
HERLING, JULIE GG-113496 1 33.64 5291********6071 07238P 12/01/14
HOLMES, KATY GG-116082 1 49.91 4888********5557 005911 12/01/14
JONES, JOSHUA GG-112701 1 39.06 4366********4439 014752 12/01/14
JONES, KRIS GG-116264 1 39.06 4334********9661 001634 12/01/14
JORGENSEN, TERI GG-111559 1 55.88 4147********2502 07232C 12/01/14
JOYCE, PATRICIA GG-111499 1 33.64 4147********7291 005907 12/01/14
KELLER, DEANNA GG-110313 1 61.30 4147********1879 005926 12/01/14
KENDALL, COREY GG-115955 1 39.06 4680********9987 070910 12/01/14
KILCUP, JOHN GG-113498 1 39.06 5444********3597 574632 12/01/14
LAAKSO, LAURA GG-113625 1 39.06 4701********7476 150695 12/01/14
LENCE, RYAN GG-113556 1 61.30 5523********8657 T2352Z 12/01/14
LOBATO, AMBROSE GG-116265 1 80.83 4701********9378 120295 12/01/14
LOVROVICH, ALEIGH GG-115845 1 33.64 4366********1738 025567 12/01/14
MARIN, ANNETTE GG-113446 1 33.64 4701********0544 100496 12/01/14
MARSH, LOUIS GG-115823 1 80.83 4366********8173 028793 12/01/14
MAXWELL, ANDY GG-116126 1 61.30 3717*******1001 113692 12/01/14
MCCOY, ALYSSA GG-116223 1 44.49 5438********3196 H95411 12/01/14
MEDINA, CARLOS GG-115704 1 33.64 4602********8431 070907 12/01/14
MELANSON, KRISTEN GG-113340 1 44.49 4347********0596 070910 12/01/14
MELDAHL, EMILIE GG-112299 1 33.64 4802********4799 072377 12/01/14
MEYERS, DAVID GG-113241 1 61.30 4465********0618 001723 12/01/14
MILLER, CHRIS GG-110542 1 33.64 4037********3368 901090 12/01/14
MOLINARO, GEORGE GG-108249 1 72.15 4147********4680 005995 12/01/14
MOORE, MICHAEL GG-113450 1 55.88 4147********6847 005965 12/01/14
MORRIS, ELLIE GG-113747 1 55.88 4465********6698 001911 12/01/14
MORROW, ALBA GG-115956 1 55.88 5465********6254 H96554 12/01/14
MORTON, ELIZABETH GG-116268 1 49.91 4867********4572 070910 12/01/14
MYERS, MARILYN GG-112880 1 33.64 5378********0807 072359 12/01/14
NEWMAN, STEPHANIE GG-113300 1 33.64 4701********7799 160498 12/01/14
NYSTUL, ALYSSA GG-113505 1 33.64 4862********7439 07240A 12/01/14
OBERSTAR, MICHAEL GG-111871 1 33.44 4147********8206 07236C 12/01/14
OLMSTEAD, KATHY GG-113729 1 39.06 4386********1011 012039 12/01/14
OLSON, NIKKI GG-116261 1 61.30 5444********3145 574648 12/01/14
OSTBY, THOMAS KEN GG-111705 1 35.33 4602********0647 070907 12/01/14
OTTO, HEATHER GG-112333 1 33.64 4701********2906 180799 12/01/14
OWEN, GARY GG-115742 1 44.49 4266********8459 012044 12/01/14
PEREIRA, HEATHER GG-111175 1 61.30 4701********9685 150790 12/01/14
PETTIT, LARRY GG-113469 1 52.34 3772*******1002 186085 12/01/14
PFEIFFER, JUDITH GG-115777 1 39.06 4426********6458 893328 12/01/14
QUINN, KRISTINE GG-107826 1 55.88 4147********1874 005981 12/01/14
RANDALL, NICCI GG-113460 1 33.64 4147********8891 005912 12/01/14
RAWLINGS, WENDY GG-112691 1 72.15 5444********5868 574644 12/01/14
RICHARDS, RANDY GG-115732 1 33.64 4342********5804 236013 12/01/14
RINEHART, SALLY GG-110937 1 39.06 4147********6279 005961 12/01/14
ROBERTSON, KATHERINE GG-110205 1 33.64 6011********7630 00160R 12/01/14
ROBINSON, COLTON GG-115890 1 39.06 4147********6369 005979 12/01/14
ROOKIER, PIETER GG-112478 1 28.21 5178********0635 07249Z 12/01/14
RUSHFORTH, STACIE GG-115690 1 61.30 4366********9714 015655 12/01/14
SANDFREY, LYNN GG-113726 1 33.64 4366********1604 011946 12/01/14
SAVINO, ROBERT GG-113257 1 33.64 4428********9633 001865 12/01/14
SCHMUNK, KATHY GG-116022 1 39.06 4867********0774 070910 12/01/14
SCHUSTER, LEXI GG-115847 1 39.06 4701********4711 100596 12/01/14
SCULLY, CORINNE GG-112182 1 33.64 4432********1380 012063 12/01/14
SKINNER, JEANNIE GG-116173 1 33.64 6011********1452 00100R 12/01/14
SMITH, DUSTIN GG-113475 1 61.30 4347********5928 070910 12/01/14
SOUKUP, MARK GG-110790 1 31.47 4121********0582 07258C 12/01/14
SPADONI, DANYAL GG-116029 1 39.06 4432********3042 012068 12/01/14
STAVE, BRAD GG-113558 1 55.88 4427********9951 080910 12/01/14
STOCKDALE, ANN GG-110783 1 33.64 4313********4555 005999 12/01/14
STONER, RICK GG-113055 1 39.06 5243********8368 00175B 12/01/14
STOVER, CYNTHIA GG-110784 1 27.67 4147********8749 005958 12/01/14
STRELINGER, BROOKS GG-116075 1 39.06 4867********6809 070910 12/01/14
TEBB, JULIE GG-112367 1 39.06 4342********0715 236012 12/01/14
TEBB, KRISTIN GG-113724 1 39.06 4800********3087 005993 12/01/14
THORNBOROUGH, JOSHUA GG-113743 1 39.06 4037********9214 901090 12/01/14
TOGSTAD, KAREN GG-116263 1 39.06 4432********3101 012078 12/01/14
TROWBRIDGE, RODNEY GG-113545 1 61.30 4852********8455 463844 12/01/14
ULVILA, DANILLE GG-113605 1 39.06 4427********8148 060910 12/01/14
USKOVICH, JULIE GG-108161 1 57.73 4800********0946 005980 12/01/14
VANSCHAACK, MIKE GG-112249 1 22.24 4426********3182 522190 12/01/14
VASKO, GIGI GG-113454 1 33.64 4266********2442 07209D 12/01/14
VELES, MYRNA GG-116188 1 61.30 5449********7710 H97101 12/01/14
VIK, CHRISTIE GG-113310 1 33.64 3767*******2004 193275 12/01/14
VOVES, ANN GG-113067 1 28.21 4465********4805 001643 12/01/14
WALKER, LYNAE GG-113650 1 39.06 3772*******1008 167338 12/01/14
WALLER, LOLA GG-106260 1 52.34 4701********8627 130497 12/01/14
WEAVER, ANNETTE GG-113492 1 61.30 4147********7528 07249D 12/01/14
WEIGEL, KEITH GG-112877 1 33.64 4050********2750 07208B 12/01/14
WORDEN, KELLY GG-115725 1 39.06 4602********4799 070907 12/01/14
WRIGHT, ROCHELLE GG-115879 1 33.64 4313********2992 005973 12/01/14
WURSTER, STEPHEN GG-107735 1 33.64 4147********6178 901090 12/01/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 410.94
15 MasterCard 675.43
92 Visa 4051.86
2 Discover 67.28
0 Other 0.00
     
    5205.51