12/20/2015
17:23:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, NANCY GG-113430 3 24.41 4147********2475 02810D 12/20/15
ADOLPH, STEPHANIE GG-107688 3 65.64 4266********7764 020316 12/20/15
ALTON, CHRIS GG-116106 3 41.23 3725*******1001 188511 12/20/15
ANDERSON, DON GG-111261 3 35.81 4755********6899 010849 12/20/15
ANDERSON, KATIE GG-112413 3 65.64 4867********1787 020911 12/20/15
ANTES, ANDREW GG-114956 3 60.22 5108********3775 000935 12/20/15
ANTHONY, SHERYL GG-115334 3 35.81 4417********1660 07988C 12/20/15
ARMSTRONG, CASEY GG-115256 3 65.64 4388********0911 08028C 12/20/15
AYALA, ANNA GG-112572 3 60.22 5424********2277 45801P 12/20/15
BANDO, MARK GG-111400 3 35.81 5444********0193 835027 12/20/15
BASSETT, DEVON GG-111371 3 41.23 5449********2359 H05132 12/20/15
BATISTA, CARLOS GG-115535 3 35.81 3713*******3005 128624 12/20/15
BELL, MAUREEN SALLY GG-112668 3 35.81 4388********9888 07944C 12/20/15
BLISS-MILLER, AMY GG-112536 3 32.55 3772*******1003 113113 12/20/15
BLUHM, GEORGIANNA GG-115624 3 65.64 4602********5298 080934 12/20/15
BOSMA, TARA GG-115729 3 41.23 4452********5936 080932 12/20/15
BOSSELMANN, LISA GG-113751 3 35.81 5438********6732 H04583 12/20/15
BOYD, BREANNA GG-111282 3 41.23 4190********4624 006859 12/20/15
BOYLE, JOE GG-115025 3 41.23 4147********1707 08913D 12/20/15
BRAATEN, MICHAEL GG-116166 3 65.64 5178********0888 08011B 12/20/15
BROWNING, NICK GG-111903 3 41.23 4147********2936 00406D 12/20/15
BYRD, ROXANNE GG-115808 3 65.64 4701********2608 160897 12/20/15
CARLSON, ERIC GG-115501 3 65.64 4323********7412 210467 12/20/15
CARLSON-KELLER, CARRIE GG-113638 3 60.22 4788********5263 000934 12/20/15
CARROLL, MIA GG-110196 3 54.79 4147********4930 07980D 12/20/15
CHANELLOR, DONNA GG-113468 3 65.64 4366********6405 003371 12/20/15
CHRIST, SARA GG-115066 3 65.64 4426********9682 824707 12/20/15
CHRISTIANSEN, RICHARD GG-115786 3 35.81 4147********0340 020391 12/20/15
COLLIER, ROBERT GG-115176 3 41.23 4867********8744 030911 12/20/15
COOKE, MIKE GG-115091 3 52.08 5444********7294 835015 12/20/15
COUCH, AARON GG-115149 3 52.08 4428********8930 020002 12/20/15
DENNIS, KATHY GG-110264 3 65.64 5466********2520 70861P 12/20/15
DIEKEN, BILL GG-115414 3 87.26 4313********8880 07006D 12/20/15
EHLERS, MELISSA GG-113024 3 65.64 4426********8952 524743 12/20/15
ERICKSON, JODY GG-115329 3 52.08 5243********1830 02080B 12/20/15
EVEN, MATT GG-115679 3 65.64 4342********5764 794848 12/20/15
FAVRE, MARK GG-110855 3 35.81 4037********0370 010290 12/20/15
FERRIER, BRIAN GG-113032 3 62.07 5378********5222 080049 12/20/15
FLICK, RALPH GG-115603 3 41.19 5490********5217 06676B 12/20/15
FORS, GARY GG-111551 3 65.64 5155********1006 08013B 12/20/15
FORSHEE, BRITTANY GG-115286 3 41.23 4313********3805 03164B 12/20/15
FOX, CHAD GG-113680 3 60.22 4266********0695 07989B 12/20/15
FRANCIS, AMANDA GG-115343 3 41.23 4867********7846 020911 12/20/15
GARCIA, MARTHA GG-115540 3 81.38 5449********3757 H09146 12/20/15
GERINGER, TIM GG-107979 3 53.71 5444********2763 835022 12/20/15
GILBERT, MARY GG-111249 3 41.23 4147********2180 00802D 12/20/15
GLEDHILL, KRISTY GG-115024 3 52.08 4342********6454 075099 12/20/15
GOODMAN, KAE GG-113366 3 35.81 5444********1393 835017 12/20/15
GRISSOM, SUSAN GG-107970 3 76.49 4426********3224 244815 12/20/15
GRUNBERG, NATALIE GG-115537 3 65.64 4147********5802 010290 12/20/15
HALL, KURTIS GG-115703 3 41.23 4432********1537 080921 12/20/15
HARDY, TANNER GG-114992 3 41.23 3725*******2001 100349 12/20/15
HENDRICKSON, RICHARD GG-113423 3 35.81 4334********8637 020338 12/20/15
HODGSON, JAMES GG-111162 3 65.64 4147********9206 06564D 12/20/15
HOLUM, ALICIA GG-110537 3 35.81 5449********0666 H04588 12/20/15
HOOD, MARY GG-113592 3 35.81 4347********5374 010911 12/20/15
HUNTER, MATT GG-115153 3 60.22 5528********8888 07987E 12/20/15
JACOBSEN, TINA GG-111310 3 41.23 5466********7940 07987Z 12/20/15
JAQUISH, DEAN GG-113465 3 60.22 4147********6274 08590D 12/20/15
JENKINS, KYLE GG-115056 3 41.23 4366********4903 014184 12/20/15
KEIM, JUD GG-112022 3 65.64 4147********2584 02046D 12/20/15
KRAKOSKY, LORI GG-111684 3 41.23 4366********9481 019293 12/20/15
KUKHAHN, SARAH GG-113410 3 41.23 4366********9636 015529 12/20/15
KVINSLAND, TAMMY GG-111424 3 35.81 4888********0811 04240B 12/20/15
LARSON, KELLI GG-115736 3 41.23 4147********6343 09722D 12/20/15
LOBATO, ANNAISA GG-113678 3 41.23 4000********6375 688950 12/20/15
LUND, ERIC GG-115338 3 52.08 4342********7639 201694 12/20/15
MACDONALD, LISA GG-111702 3 87.34 4900********1490 010911 12/20/15
MANNING, RON GG-113457 3 35.81 4701********8855 190195 12/20/15
MARTIN, ALINA GG-115243 3 65.64 4342********6418 793259 12/20/15
MCCLAIN, PERRY GG-115513 3 39.06 4147********2760 010290 12/20/15
MERRY, KELLY GG-114997 3 41.23 6011********0894 02044R 12/20/15
MEYER, KYLE GG-114977 3 41.23 4266********4387 081029 12/20/15
MICHAEL, GARY GG-115086 3 41.23 4701********8226 190395 12/20/15
MICHELSEN, PHIL GG-113537 3 59.13 4427********0426 010911 12/20/15
MILLER, BRETT GG-111354 3 87.34 4867********8735 010911 12/20/15
MILLER, LUKE GG-115346 3 65.64 3797*******1009 162700 12/20/15
MORBERG, THOMAS GG-116148 3 56.63 4366********0916 021609 12/20/15
MOSHER, LAUREL GG-111285 3 35.81 5449********0158 H04572 12/20/15
NELSON, JANE GG-113776 3 35.81 4428********0770 020327 12/20/15
NELSON, SHAWN GG-115530 3 52.08 4888********6388 04165B 12/20/15
NIEMEYER, ADAM GG-115626 3 21.70 6011********1551 02043R 12/20/15
OKEEFE, MAUREEN GG-113427 3 62.07 4147********7886 07217D 12/20/15
OLSON, MARIE GG-115231 3 41.23 4147********7520 07995C 12/20/15
OREILLY, CHRIS GG-115970 3 60.22 3723*******3007 130104 12/20/15
PAGNI, JUDY GG-113316 3 60.22 4342********0759 235236 12/20/15
PARRISH, KYLE GG-115829 3 41.23 4264********6832 05297B 12/20/15
PATTERSON, SHANNON GG-115762 3 35.81 4755********5676 010850 12/20/15
PELCZAR, CHRISTOPHER GG-115249 3 60.22 4147********3022 07509C 12/20/15
PETERSON, CARISA GG-115101 3 35.81 4306********7575 020301 12/20/15
PETERSON, MICHAEL GG-111366 3 39.93 4426********6443 435011 12/20/15
PIHA, CHERYL GG-115090 3 41.23 4707********6032 000935 12/20/15
PORTER, GARRY GG-115961 3 32.39 4147********7067 06266D 12/20/15
PROCTOR, LYNDSEY GG-115445 3 41.23 4347********8299 010911 12/20/15
RAYMOND, ANTHONY GG-111313 3 35.81 4602********1250 080932 12/20/15
REHUSCH, NANCY GG-115291 3 35.81 4147********9211 07919C 12/20/15
RENNEGARBE, CANDYCE GG-115748 3 41.23 3772*******1017 115015 12/20/15
ROCKWELL, MARY GG-115477 3 41.23 4147********6944 07979A 12/20/15
RUCCI, DAVID GG-111593 3 24.41 4217********9501 080934 12/20/15
SALISBURY, GWEN GG-116084 3 27.87 4701********9282 100497 12/20/15
SHAEFFER, DAMIAN GG-112329 3 35.81 4467********5792 080932 12/20/15
SHAFFER, DAVID GG-113688 3 35.81 4147********7808 08058D 12/20/15
SPURRIER, LISA GG-115527 3 41.23 4701********5091 100799 12/20/15
STEC, LOGAN GG-115004 3 52.08 4060********5199 010911 12/20/15
STEPHENS, KATHLEEN GG-112635 3 91.68 4266********4603 07955D 12/20/15
STRAW, WILLIAM GG-116149 3 60.22 5378********9288 080016 12/20/15
SWANLUND, DON GG-113382 3 62.07 4788********2938 000934 12/20/15
THOMPSON, MARILYN GG-112761 3 32.39 4275********8067 008769 12/20/15
TROUP, SALLY GG-112947 3 41.23 4388********4585 07995D 12/20/15
TROWBRIDGE, RODNEY GG-115254 3 65.64 4852********8455 488638 12/20/15
TWEED, LAUREN GG-115150 3 35.81 4432********1871 080921 12/20/15
TWETEN, ANDREW GG-115028 3 41.23 4426********3594 945123 12/20/15
VAN DUYN, ANGELA GG-115429 3 41.23 4147********3859 07990C 12/20/15
VANCAMP, ANDREW GG-115682 3 41.23 4432********5552 080921 12/20/15
VANDERVELDE, DONALD GG-113753 3 35.81 5449********6730 H04583 12/20/15
VERCIO, COLLEEN GG-107027 3 70.82 3723*******1017 187165 12/20/15
VERGARA, DEBI GG-115645 3 60.22 4342********6837 210476 12/20/15
VIERS, MOLLY GG-112499 3 22.24 4037********2360 010290 12/20/15
WALTERS, CHRISTIAN GG-113377 3 65.64 4342********7783 669751 12/20/15
WEISS, HEIDI GG-113668 3 65.64 4342********5120 075085 12/20/15
WERNER, CONSTANCE GG-111582 3 41.23 4867********6444 020911 12/20/15
WHITE, ALLISON GG-111548 3 41.23 4701********3448 110693 12/20/15
WRIGHT, PEGGY GG-113178 3 41.23 4602********8853 080935 12/20/15
WUSCHER, MICHELLE GG-113756 3 41.23 4366********1846 008431 12/20/15
YOUNG, JOSTIN GG-115345 3 22.24 4867********3415 060911 12/20/15
ZIEGLER, ZACK GG-115451 3 41.23 4701********1612 110799 12/20/15
ZMIJEWSKI, RONALD GG-112040 3 41.23 4147********1728 03692D 12/20/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 388.73
21 MasterCard 1077.63
96 Visa 4655.47
2 Discover 62.93
0 Other 0.00
     
    6184.76