02/20/2015
10:01:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, NANCY GG-113430 3 22.24 4147********2475 01744D 02/20/15
ADOLPH, STEPHANIE GG-107688 3 33.64 4266********7764 020891 02/20/15
ALTON, CHRIS GG-116106 3 39.06 3725*******1001 138335 02/20/15
ANDERSON, DON GG-111261 3 39.06 4147********6668 00349C 02/20/15
ANDERSON, KATIE GG-112413 3 61.30 4867********2536 024010 02/20/15
ANDERSON, STEVE GG-115613 3 49.91 4411********3355 024010 02/20/15
ANTES, ANDREW GG-113738 3 55.88 5108********7011 094014 02/20/15
ANTHOLD, CHELSEA GG-115674 3 39.06 4432********5923 011124 02/20/15
ARLEDGE, DONALD GG-115493 3 33.64 4275********5013 034033 02/20/15
ARMOUR, ANJUNETT GG-113696 3 39.06 4803********1592 314571 02/20/15
ARMSTRONG, CASEY GG-116102 3 61.30 4388********0911 00397D 02/20/15
AYALA, ANNA GG-112572 3 55.88 5424********2277 18767P 02/20/15
BANDO, MARK GG-111400 3 33.64 5444********0193 469256 02/20/15
BARKER, TONYA GG-111291 3 39.06 4701********1714 134900 02/20/15
BARRETT, COLETTE GG-115831 3 39.06 4342********6418 204193 02/20/15
BARTEL, BART GG-113528 3 61.30 4701********5519 194606 02/20/15
BARTLETT, KYLE GG-116205 3 61.30 4147********1598 00387C 02/20/15
BASSETT, DEVON GG-115660 3 39.06 5449********2359 H97994 02/20/15
BATISTA, CARLOS GG-115535 3 33.64 3713*******3005 193570 02/20/15
BELL, MAUREEN SALLY GG-112668 3 33.64 4388********9888 00404C 02/20/15
BLISS-MILLER, AMY GG-112536 3 28.21 3772*******1003 141804 02/20/15
BLUHM, GEORGIANNA GG-115624 3 61.30 4602********5298 074012 02/20/15
BOOTZ, MARGARET GG-113400 3 39.06 4266********0617 074053 02/20/15
BOSSELMANN, LISA GG-115496 3 33.64 5438********6732 H97447 02/20/15
BOWIE, JUSTIN GG-113159 3 39.06 4266********4851 074050 02/20/15
BOYLE, JOE GG-110207 3 39.06 4147********8093 01856D 02/20/15
BRAATEN, MICHAEL GG-116166 3 61.30 5178********0888 00386B 02/20/15
BRAWLEY, KIMBERLY GG-113677 3 33.64 4867********4896 014010 02/20/15
BYRD, ROXANNE GG-115808 3 80.83 4701********2608 154401 02/20/15
CARLSON, ERIC GG-115501 3 61.30 4323********7412 249800 02/20/15
CARLSON-KELLER, CARRIE GG-113638 3 55.88 4788********5263 757296 02/20/15
CARROLL, MIA GG-110196 3 50.45 4147********4930 00359D 02/20/15
CARTER, DAWN GG-112199 3 80.83 4428********8082 020716 02/20/15
CHANELLOR, DONNA GG-113468 3 61.30 4366********6405 021040 02/20/15
CHRISTIANSEN, RICHARD GG-115786 3 33.64 4147********0340 020905 02/20/15
CLAGUE, SPENCER GG-115562 3 61.30 5444********8147 469270 02/20/15
COLLIER, ROBERT GG-116096 3 39.06 4867********8744 014010 02/20/15
CONNERY, ANGELINA GG-115982 3 39.06 4000********0652 891186 02/20/15
CUMMINGS BOND, CATHRYN GG-110731 3 33.64 4147********4932 09935D 02/20/15
DENNIS, KATHY GG-110264 3 22.24 5466********2520 55405P 02/20/15
DIEKEN, BILL GG-115414 3 55.83 4313********9857 06829D 02/20/15
DODSON, COURTNEY GG-116111 3 61.30 4147********5980 05909D 02/20/15
EDDER, KATHY GG-115821 3 39.06 4602********8420 074011 02/20/15
EHLERS, MELISSA GG-113024 3 39.06 4426********8952 962768 02/20/15
ELISON, DALE GG-116150 3 94.40 4342********2038 203525 02/20/15
ELLEFSON, EARL GG-113434 3 33.64 4037********3965 900204 02/20/15
EVEN, MATT GG-115679 3 61.30 4342********5764 203529 02/20/15
FAVRE, MARK GG-110855 3 33.64 4037********0370 900204 02/20/15
FERRIER, BRIAN GG-113032 3 57.73 5378********5222 004094 02/20/15
FLICK, RALPH GG-115603 3 39.02 5490********5217 05965B 02/20/15
FOX, CHAD GG-113680 3 55.88 4266********8796 00380B 02/20/15
FREDRICKSON, PAUL GG-115480 3 49.91 5170********8916 000209 02/20/15
GADDY, YEVETTE GG-113562 3 39.06 4366********4301 025949 02/20/15
GALLINGER, KENLYNN GG-115807 3 39.06 3723*******1006 111432 02/20/15
GARCIA, MARTHA GG-115540 3 61.30 5449********3757 H00216 02/20/15
GIESE, GRETCHEN GG-112331 3 61.30 4904********4236 301590 02/20/15
GILBERT, MARY GG-113113 3 94.40 4147********2180 09935D 02/20/15
GLEDHILL, KRISTY GG-115901 3 49.91 4342********6454 085335 02/20/15
GONZALES, MARY ANN GG-112593 3 33.64 4147********2214 04610D 02/20/15
GOODMAN, KAE GG-113366 3 33.64 5444********9296 469275 02/20/15
GRISSOM, SUSAN GG-107970 3 72.15 4426********3224 604382 02/20/15
GRUNBERG, NATALIE GG-115537 3 61.30 4147********5802 900204 02/20/15
GUY, SHANE GG-113198 3 39.02 4833********9626 014010 02/20/15
HAAS, MAX GG-115919 3 39.06 4147********7298 00365C 02/20/15
HALL, KURTIS GG-115703 3 39.06 4432********1537 011186 02/20/15
HENDRICKSON, RICHARD GG-113423 3 33.64 4334********8637 020062 02/20/15
HILL, AARON GG-115968 3 61.30 4465********4090 020820 02/20/15
HODGSON, JAMES GG-111162 3 39.06 4147********9206 00396D 02/20/15
HOLT, PAMELA GG-115667 3 33.64 4432********1476 011191 02/20/15
HOLUM, ALICIA GG-110537 3 33.64 5449********0666 H97448 02/20/15
HOOD, MARY GG-113592 3 33.64 4347********5374 024010 02/20/15
HOWEILER, RHONDA GG-116136 3 45.03 3772*******1008 164578 02/20/15
HUNT, CHRIS GG-115828 3 80.83 4432********8514 011195 02/20/15
IRISH, TYSON GG-111720 3 83.00 4342********8141 174863 02/20/15
JACOBSEN, TINA GG-111310 3 39.06 5466********7940 00388Z 02/20/15
JAMES, JOHN GG-110222 3 30.22 4418********8777 811825 02/20/15
JAQUISH, DEAN GG-113465 3 55.88 4147********6274 02970D 02/20/15
JENKINS, KYLE GG-115937 3 39.06 4366********4903 023901 02/20/15
KARAMATIC, ROBERT GG-116234 3 49.91 4366********2525 021107 02/20/15
KEIM, JUD GG-115489 3 39.06 4147********3463 00670D 02/20/15
KIRKLAND, HERBERT GG-113652 3 33.64 3772*******1008 145624 02/20/15
KNIGHTLEY, CHELSEA GG-115484 3 100.36 5444********2194 469253 02/20/15
KOTZ, LINDSAY GG-116187 3 33.64 4000********2123 706720 02/20/15
KRAKOSKY, LORI GG-111684 3 39.06 4366********9481 031351 02/20/15
KUKHAHN, SARAH GG-113410 3 39.06 4366********9636 013505 02/20/15
KVINSLAND, TAMMY GG-111424 3 33.64 4888********0811 08743B 02/20/15
LAPIERRE, MARY GG-116006 3 61.30 4342********1858 176108 02/20/15
LARSON, KELLI GG-115736 3 80.83 4147********6343 04665D 02/20/15
LOBATO, ANNAISA GG-113678 3 39.06 4342********4826 036492 02/20/15
LOUCKS, MICAH GG-111026 3 39.06 4432********5933 011213 02/20/15
MACDONALD, LISA GG-111702 3 80.83 4900********4725 014010 02/20/15
MACKENZIE, CHRIS GG-113156 3 33.64 4602********5511 074012 02/20/15
MANNING, RON GG-113457 3 33.64 4701********8855 114004 02/20/15
MICHAEL, GARY GG-115454 3 61.30 4701********8456 134705 02/20/15
MICHELSEN, PHIL GG-113537 3 55.88 4427********0426 024010 02/20/15
MILLER, BRETT GG-111354 3 80.83 4867********3326 034010 02/20/15
MILLER, JESSICA GG-115499 3 39.06 5129********9193 124203 02/20/15
MORBERG, THOMAS GG-116148 3 52.29 4366********0916 011358 02/20/15
MOSHER, LAUREL GG-111285 3 33.64 5449********0158 H97435 02/20/15
NELSON, SHAWN GG-115530 3 72.15 4888********6388 08861B 02/20/15
NIEMEYER, ADAM GG-115626 3 19.53 6011********1551 02034R 02/20/15
NIX, PAYTON GG-115526 3 39.06 5449********7620 H97982 02/20/15
OKEEFE, MAUREEN GG-113427 3 57.73 4147********7886 00018D 02/20/15
OREILLY, CHRIS GG-115970 3 55.88 3723*******3007 157140 02/20/15
PAGE, SAMUEL GG-115722 3 61.30 5523********9583 02095Z 02/20/15
PAGNI, JUDY GG-113316 3 55.88 4323********7350 038267 02/20/15
PARRISH, KYLE GG-115829 3 39.06 4264********6832 02422B 02/20/15
PATRICK, STEPHAINE GG-115811 3 49.91 4788********5139 068627 02/20/15
PATTERSON, SHANNON GG-115762 3 33.64 4011********8957 003931 02/20/15
PELCZAR, CHRISTOPHER GG-112516 3 55.88 4313********0499 01751D 02/20/15
PETERSON, MICHAEL GG-111366 3 37.76 4426********2022 766794 02/20/15
PIHA, CHERYL GG-115787 3 39.06 4707********3872 094011 02/20/15
PORTER, GARRY GG-115961 3 30.22 4147********5211 01776D 02/20/15
RAWLINGS, ROBERT GG-115502 3 33.64 5148********3989 00448B 02/20/15
RAYMOND, DAN GG-115836 3 61.30 4432********8290 011241 02/20/15
REHUSCH, NANCY GG-112730 3 33.64 4147********9211 07344C 02/20/15
RENNEGARBE, CANDYCE GG-115748 3 61.30 3772*******1017 105160 02/20/15
RENNER, TERESA GG-115622 3 36.89 4427********4676 014010 02/20/15
ROCKWELL, MARY GG-115477 3 39.06 4147********6944 00374C 02/20/15
RUCCI, DAVID GG-111593 3 22.24 4217********9501 073649 02/20/15
RYAN, JON GG-113398 3 33.64 4701********1435 174701 02/20/15
SAFFORD, RENEE GG-112255 3 39.06 4867********5084 034010 02/20/15
SALISBURY, GWEN GG-116084 3 25.70 4701********9282 184409 02/20/15
SCHNITZER, RYAN GG-115876 3 49.91 4342********3658 332337 02/20/15
SEHER, KIM GG-110801 3 33.64 4147********2441 07555D 02/20/15
SHAEFFER, DAMIAN GG-112329 3 33.64 4467********9581 074012 02/20/15
SHAFFER, DAVID GG-113688 3 33.64 4147********8203 00392D 02/20/15
SHAFNER, JULIE GG-113418 3 28.21 4701********1168 194604 02/20/15
SIMON, MIKE GG-115701 3 39.06 4773********3499 094012 02/20/15
SIRIDAKES, TINA GG-113653 3 39.06 3727*******1013 141245 02/20/15
SMITH, DEBI GG-115816 3 33.64 4147********1678 08208D 02/20/15
SMITH, POLLY GG-115800 3 39.06 4147********7859 01657D 02/20/15
SPURRIER, LISA GG-115527 3 39.06 4701********5091 174203 02/20/15
STEPHENS, KATHLEEN GG-112635 3 80.83 4266********4603 00386D 02/20/15
STRAW, WILLIAM GG-116149 3 55.88 5378********9288 004073 02/20/15
SWANLUND, DON GG-113382 3 57.73 4788********2938 334909 02/20/15
THOMPSON, MARILYN GG-112761 3 30.22 4275********8067 043102 02/20/15
TILL, NICK GG-113155 3 39.06 4366********2597 027609 02/20/15
TROUP, SALLY GG-112947 3 61.30 4388********4585 00357D 02/20/15
TWEED, LAUREN GG-111753 3 33.64 4432********1871 011268 02/20/15
UDDENBERG, BLAKE GG-115612 3 49.91 4147********6166 01477D 02/20/15
VANCAMP, ANDREW GG-115682 3 39.06 4432********5552 011270 02/20/15
VERCIO, COLLEEN GG-107027 3 66.48 3723*******1017 127205 02/20/15
VERGARA, DEBI GG-115645 3 55.88 4342********6837 205175 02/20/15
VIERS, MOLLY GG-112499 3 22.24 4037********3420 900204 02/20/15
VINCENT, RONNIE GG-112713 3 33.64 4701********9308 194805 02/20/15
VOSSLER, TONYA GG-113432 3 39.06 4701********1361 114006 02/20/15
WALTERS, CHRISTIAN GG-113377 3 61.30 4342********7783 151768 02/20/15
WEISS, HEIDI GG-113668 3 80.83 4342********4212 331418 02/20/15
WERNER, CONSTANCE GG-111582 3 39.06 4867********6444 024010 02/20/15
WICKLINE, JOETDA GG-115825 3 39.06 4275********7082 013034 02/20/15
WOOD, ROBERT GG-115636 3 61.30 4000********8214 362495 02/20/15
YOUNG, JOSTIN GG-112203 3 20.07 4867********1336 034010 02/20/15
ZIEGLER, ZACK GG-115451 3 39.06 4701********0326 104700 02/20/15
ZMIJEWSKI, RONALD GG-112040 3 33.64 5523********3809 T2849Z 02/20/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 441.36
23 MasterCard 1073.82
121 Visa 5683.92
1 Discover 19.53
0 Other 0.00
     
    7218.63