04/20/2015
09:36:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, NANCY GG-113430 3 22.24 4147********2475 03621D 04/20/15
ADOLPH, STEPHANIE GG-107688 3 61.30 4266********7764 020843 04/20/15
ALTON, CHRIS GG-116106 3 39.06 3725*******1001 162196 04/20/15
ANDERSON, DON GG-111261 3 39.06 4147********6668 00459C 04/20/15
ANDERSON, KATIE GG-112413 3 61.30 4867********1787 041010 04/20/15
ANDERSON, STEVE GG-115613 3 49.91 4411********3355 051010 04/20/15
ANTES, ANDREW GG-113738 3 55.88 5108********7011 091017 04/20/15
ANTHOLD, CHELSEA GG-115674 3 39.06 4432********5923 011414 04/20/15
ANTHONY, SHERYL GG-115334 3 32.09 4417********1660 00452B 04/20/15
ARMOUR, ANJUNETT GG-113696 3 39.06 4803********1592 267577 04/20/15
ARMSTRONG, CASEY GG-116102 3 61.30 4388********0911 00467C 04/20/15
AYALA, ANNA GG-112572 3 55.88 5424********2277 69238P 04/20/15
BANDO, MARK GG-111400 3 33.64 5444********0193 339982 04/20/15
BARKER, TONYA GG-111291 3 39.06 4701********1714 111503 04/20/15
BARRETT, COLETTE GG-115831 3 61.30 4342********6418 754496 04/20/15
BARTEL, BART GG-113528 3 61.30 4701********5519 181908 04/20/15
BASSETT, DEVON GG-115660 3 39.06 5449********2359 H94997 04/20/15
BATISTA, CARLOS GG-115535 3 33.64 3713*******3005 117573 04/20/15
BELL, MAUREEN SALLY GG-112668 3 33.64 4388********9888 00442C 04/20/15
BLISS-MILLER, AMY GG-112536 3 28.21 3772*******1003 162952 04/20/15
BLODGETT, NICHOLAS GG-115427 3 33.64 4867********5815 061010 04/20/15
BLUHM, GEORGIANNA GG-115624 3 61.30 4602********5298 071015 04/20/15
BOOTZ, MARGARET GG-113400 3 39.06 4266********0617 071058 04/20/15
BOSMA, TARA GG-115729 3 39.06 4452********5936 070925 04/20/15
BOSSELMANN, LISA GG-115496 3 33.64 5438********6732 H94449 04/20/15
BOYLE, JOE GG-110207 3 39.06 4147********8093 08810D 04/20/15
BRAATEN, MICHAEL GG-116166 3 61.30 5178********0888 00492B 04/20/15
BRAWLEY, KIMBERLY GG-113677 3 33.64 4867********4896 051010 04/20/15
BYRD, ROXANNE GG-115808 3 61.30 4701********2608 131909 04/20/15
CAPPS, JUSTIN GG-115378 3 83.00 4342********1806 755077 04/20/15
CARLSON, ERIC GG-115501 3 61.30 4323********7412 704451 04/20/15
CARLSON-KELLER, CARRIE GG-113638 3 55.88 4788********5263 091016 04/20/15
CARROLL, MIA GG-110196 3 50.45 4147********4930 00437D 04/20/15
CHANELLOR, DONNA GG-113468 3 61.30 4366********6405 027100 04/20/15
CHRISTIANSEN, RICHARD GG-115786 3 33.64 4147********0340 020403 04/20/15
CLAGUE, SPENCER GG-115562 3 61.30 5444********8147 339957 04/20/15
COEN, CODY GG-115406 3 49.91 4867********4109 041010 04/20/15
COLLIER, ROBERT GG-116096 3 39.06 4867********8744 051010 04/20/15
CONNERY, ANGELINA GG-115982 3 39.06 4000********0652 325127 04/20/15
COX, JONATHAN GG-115341 3 39.06 5170********9451 054890 04/20/15
CUMMINGS BOND, CATHRYN GG-110731 3 33.64 4147********4932 07803D 04/20/15
DENNIS, KATHY GG-110264 3 22.24 5466********2520 40032P 04/20/15
DIEKEN, BILL GG-115414 3 55.83 4313********9857 04864D 04/20/15
DODSON, COURTNEY GG-116111 3 61.30 4147********5980 04510D 04/20/15
EDDER, KATHY GG-115821 3 39.06 4602********8420 071014 04/20/15
EHLERS, MELISSA GG-113024 3 39.06 4426********8952 418313 04/20/15
ELISON, DALE GG-116150 3 61.30 4342********2038 797938 04/20/15
ELLEFSON, EARL GG-113434 3 33.64 4037********3965 900201 04/20/15
ERICKSON, JODY GG-115329 3 49.91 5243********1830 02039B 04/20/15
EVEN, MATT GG-115679 3 61.30 4342********5764 733071 04/20/15
FAVRE, MARK GG-110855 3 33.64 4037********0370 900201 04/20/15
FERRIER, BRIAN GG-113032 3 57.73 5378********5222 00483Z 04/20/15
FLICK, RALPH GG-115603 3 39.02 5490********5217 05292B 04/20/15
FOX, CHAD GG-113680 3 55.88 4266********8796 00455B 04/20/15
FRANCIS, AMANDA GG-115343 3 39.06 4867********8075 041010 04/20/15
FREDRICKSON, PAUL GG-115400 3 49.91 5170********8916 054866 04/20/15
FREEMAN, ZAC GG-115420 3 39.06 4432********4547 011465 04/20/15
GADDY, YEVETTE GG-113562 3 39.06 4366********4301 009854 04/20/15
GARCIA, MARTHA GG-115540 3 61.30 5449********3757 H97218 04/20/15
GERINGER, TIM GG-107979 3 49.37 5444********2763 339992 04/20/15
GIESE, GRETCHEN GG-115294 3 61.30 4904********4236 060568 04/20/15
GILBERT, MARY GG-113113 3 94.40 4147********2180 08053D 04/20/15
GLEDHILL, KRISTY GG-115901 3 49.91 4342********6454 705109 04/20/15
GONZALES, MARY ANN GG-112593 3 33.64 4147********2214 07132D 04/20/15
GOODMAN, KAE GG-113366 3 33.64 5444********9296 340000 04/20/15
GRISSOM, SUSAN GG-107970 3 72.15 4426********3224 262653 04/20/15
GRUNBERG, NATALIE GG-115537 3 61.30 4147********5802 900201 04/20/15
HAAS, MAX GG-115919 3 39.06 4147********7298 00490C 04/20/15
HALL, KURTIS GG-115703 3 39.06 4432********1537 011478 04/20/15
HENDRICKSON, RICHARD GG-113423 3 33.64 4334********8637 020863 04/20/15
HILL, AARON GG-115309 3 61.30 4465********4090 020950 04/20/15
HODGSON, JAMES GG-111162 3 39.06 4147********9206 08841D 04/20/15
HOLT, PAMELA GG-115667 3 33.64 4432********1476 011483 04/20/15
HOLUM, ALICIA GG-110537 3 33.64 5449********0666 H94452 04/20/15
HOOD, MARY GG-113592 3 33.64 4347********5374 041010 04/20/15
HOWEILER, RHONDA GG-116136 3 45.03 3772*******1008 115411 04/20/15
HUNT, CHRIS GG-115828 3 39.06 4432********8514 011487 04/20/15
JACOBSEN, TINA GG-111310 3 39.06 5466********7940 00482Z 04/20/15
JAQUISH, DEAN GG-113465 3 55.88 4147********6274 01894D 04/20/15
JENKINS, CHRIS GG-115354 3 49.91 4426********2252 050125 04/20/15
JENKINS, KYLE GG-115937 3 39.06 4366********4903 000307 04/20/15
KARAMATIC, ROBERT ROB GG-115316 3 49.91 4366********2525 000300 04/20/15
KEIM, JUD GG-115489 3 61.30 4147********3463 09675D 04/20/15
KIRKLAND, HERBERT GG-113652 3 33.64 3772*******1008 142357 04/20/15
KNIGHTLEY, CHELSEA GG-115484 3 100.36 5444********2194 339981 04/20/15
KRAKOSKY, LORI GG-111684 3 39.06 4366********9481 000304 04/20/15
KUKHAHN, SARAH GG-113410 3 39.06 4366********9636 000302 04/20/15
KVINSLAND, TAMMY GG-111424 3 33.64 4888********0811 00078B 04/20/15
LAPIERRE, MARY GG-116006 3 61.30 4342********1858 724609 04/20/15
LOBATO, ANNAISA GG-113678 3 39.06 4342********4826 705087 04/20/15
LOUCKS, MICAH GG-115352 3 39.06 4432********5933 011502 04/20/15
LOVELL, ABBY GG-115687 3 39.06 4701********6252 151603 04/20/15
LUND, ERIC GG-115338 3 49.91 4342********7639 632715 04/20/15
MACDONALD, LISA GG-111702 3 80.83 4900********4725 041010 04/20/15
MACKENZIE, CHRIS GG-113156 3 33.64 4602********5511 071015 04/20/15
MCCLAIN, PERRY GG-115513 3 39.06 4366********2142 023851 04/20/15
MERRILL, JACOB GG-113524 3 39.06 4602********1907 071016 04/20/15
MICHAEL, GARY GG-115391 3 61.30 4701********0448 131401 04/20/15
MICHELSEN, PHIL GG-113537 3 55.88 4427********0426 041010 04/20/15
MILLER, BRETT GG-111354 3 80.83 4867********3326 041010 04/20/15
MILLER, JESSICA GG-115499 3 39.06 5129********9193 151102 04/20/15
MILLER, LUKE GG-115346 3 61.30 3797*******1009 168403 04/20/15
MORBERG, THOMAS GG-116148 3 52.29 4366********0916 000305 04/20/15
MOSHER, LAUREL GG-111285 3 33.64 5449********0158 H94438 04/20/15
NELSON, SHAWN GG-115530 3 72.15 4888********6388 07779B 04/20/15
NIEMEYER, ADAM GG-115626 3 19.53 6011********1551 02067R 04/20/15
NIX, PAYTON GG-115526 3 39.06 5449********7620 H94986 04/20/15
OKEEFE, MAUREEN GG-113427 3 57.73 4147********7886 00190D 04/20/15
OREILLY, CHRIS GG-115970 3 55.88 3723*******3007 124343 04/20/15
PAGE, SAMUEL GG-115722 3 61.30 5523********9583 02047Z 04/20/15
PAGNI, JUDY GG-113316 3 55.88 4323********7350 150777 04/20/15
PARRISH, KYLE GG-115829 3 39.06 4264********6832 09407B 04/20/15
PATRICK, STEPHAINE GG-115811 3 49.91 4788********5139 091016 04/20/15
PEASE, CHELSY GG-115511 3 61.30 4342********9354 879755 04/20/15
PELCZAR, CHRISTOPHER GG-112516 3 55.88 4313********0499 03509D 04/20/15
PETERSON, MICHAEL GG-111366 3 37.76 4426********2022 474487 04/20/15
PORTER, GARRY GG-115961 3 30.22 4147********5211 07598D 04/20/15
REHUSCH, NANCY GG-115291 3 33.64 4147********9211 00265C 04/20/15
RENNEGARBE, CANDYCE GG-115748 3 61.30 3772*******1017 146001 04/20/15
ROBERTS, DAVID GG-115344 3 39.06 4368********3989 121707 04/20/15
ROCKWELL, MARY GG-115477 3 39.06 4147********6944 00475C 04/20/15
RUCCI, DAVID GG-111593 3 22.24 4217********9501 070509 04/20/15
RUFFNER, JUDY GG-115457 3 39.06 4432********4463 011538 04/20/15
RYAN, JON GG-113398 3 33.64 4701********1435 111608 04/20/15
SAFFORD, RENEE GG-112255 3 39.06 4867********5084 041010 04/20/15
SALISBURY, GWEN GG-116084 3 25.70 4701********9282 161801 04/20/15
SAVAGE, KAREN GG-115521 3 61.30 5452********1889 00469Z 04/20/15
SCHNITZER, RYAN GG-115876 3 49.91 4342********3658 797941 04/20/15
SHAFFER, DAVID GG-113688 3 33.64 4147********8203 00483D 04/20/15
SHAFNER, JULIE GG-113418 3 28.21 4701********1168 171401 04/20/15
SIMON, MIKE GG-115701 3 61.30 4773********3499 091014 04/20/15
SIRIDAKIS, TINA GG-113653 3 39.06 3727*******1013 187622 04/20/15
SMITH, DEBI GG-115816 3 33.64 4147********1678 01595D 04/20/15
SMITH, POLLY GG-115800 3 39.06 4147********7859 06108D 04/20/15
SPURRIER, LISA GG-115527 3 39.06 4701********5091 131708 04/20/15
STEPHENS, KATHLEEN GG-112635 3 80.83 4266********4603 00491D 04/20/15
STRAW, WILLIAM GG-116149 3 55.88 5378********9288 00514Z 04/20/15
SWANLUND, DON GG-113382 3 57.73 4788********2938 091015 04/20/15
THOMPSON, MARILYN GG-112761 3 30.22 4275********8067 011556 04/20/15
TILL, NICK GG-113155 3 39.06 4366********2597 025162 04/20/15
TROUP, SALLY GG-112947 3 61.30 4388********4585 00485D 04/20/15
TWEED, LAUREN GG-111753 3 33.64 4432********1871 011560 04/20/15
UDDENBERG, BLAKE GG-115612 3 49.91 4147********6166 04211D 04/20/15
VAN DUYN, ANGELA GG-115429 3 39.06 4147********3859 00450C 04/20/15
VANCAMP, ANDREW GG-115682 3 39.06 4432********5552 011563 04/20/15
VERCIO, COLLEEN GG-107027 3 66.48 3723*******1017 148815 04/20/15
VERGARA, DEBI GG-115645 3 55.88 4342********6837 705080 04/20/15
VIERS, MOLLY GG-112499 3 22.24 4037********2360 900201 04/20/15
VILLALPANDO, JAIME GG-115519 3 39.06 4342********8118 705079 04/20/15
VOSSLER, TONYA GG-113432 3 39.06 4701********1361 161308 04/20/15
WALTERS, CHRISTIAN GG-113377 3 61.30 4342********7783 854034 04/20/15
WEISS, HEIDI GG-113668 3 61.30 4342********4212 854037 04/20/15
WERNER, CONSTANCE GG-111582 3 39.06 4867********6444 041010 04/20/15
WICKLINE, JOETDA GG-115825 3 39.06 4275********7082 011573 04/20/15
WILKINSON, SAM GG-115518 3 61.16 4867********9911 051010 04/20/15
WOOD, ROBERT GG-115636 3 61.30 4000********8214 568633 04/20/15
YOUNG, JOSTIN GG-115345 3 20.07 4867********1336 041010 04/20/15
ZIEGLER, ZACK GG-115451 3 39.06 4701********0326 181704 04/20/15
ZMIJEWSKI, RONALD GG-112040 3 33.64 5523********3809 T8217Z 04/20/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 463.60
26 MasterCard 1239.82
122 Visa 5688.90
1 Discover 19.53
0 Other 0.00
     
    7411.85