01/11/2016
10:03:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELL, CARSON GG-110593 2 35.81 4867********0772 074110 01/11/16
ABRAHAM, KYE GG-104626 2 65.64 4147********5241 01435D 01/11/16
ANDERSON, TAMMY GG-115358 2 35.81 4147********1486 02509D 01/11/16
BAKKEN, STACEY GG-115658 2 83.00 4888********2782 06052B 01/11/16
BARNES, RICHARD GG-111540 2 35.81 4366********7977 031995 01/11/16
BECKER, CHRISTINE GG-113112 2 35.81 4147********5767 04727C 01/11/16
BECKER, ZACH GG-114940 2 87.34 4733********0644 094200 01/11/16
BERKSTRESSER, MARY GG-115226 2 60.22 5449********2845 H00256 01/11/16
BERRY, MATTHEW GG-113754 2 60.22 4432********6549 074145 01/11/16
CABLE, ANTHONY GG-111512 2 103.08 4867********7968 074110 01/11/16
CAIN, KARLA GG-113372 2 35.81 5466********0151 32113P 01/11/16
CAPONE, FLORECE GG-108429 2 26.04 4147********4576 901114 01/11/16
CASPERSEN, LINDA GG-116093 2 35.81 4147********9452 02808D 01/11/16
COMBS, PAMELA GG-115554 2 65.64 4901********8207 074145 01/11/16
COONS, SHERIE GG-114887 2 65.64 4147********4132 04748D 01/11/16
COX, KEN GG-115618 2 35.81 4060********7031 04678C 01/11/16
CRISS, MAX GG-115774 2 76.49 5465********7871 H01872 01/11/16
CROUSE, KEVAN GG-112898 2 41.23 4426********8656 564463 01/11/16
CUPPER, ALEXYS GG-111330 2 35.81 4147********4032 09918D 01/11/16
CURRAN, DONNA GG-112228 2 87.34 5491********3173 01137Z 01/11/16
CURWOOD, VANESSA GG-115769 2 87.34 4833********3143 084110 01/11/16
DACCA, FRANKLIN GG-113578 2 60.22 5449********0054 H00241 01/11/16
DANSIE, BRIAN GG-112743 2 41.23 3725*******1004 183045 01/11/16
DELAPP, MICHAEL GG-116194 2 65.64 4334********1248 011052 01/11/16
DILGER, SHIRLEY GG-115431 2 35.81 4147********9730 04730C 01/11/16
DILWORTH, RAY GG-112801 2 65.64 4313********9265 07868C 01/11/16
DUNHAM, KELLY GG-113360 2 41.23 5449********1181 H98345 01/11/16
DYSON, JOHN GG-113765 2 35.81 4275********6819 001123 01/11/16
EDGAR, JULIE GG-114934 2 46.66 4266********0176 04720C 01/11/16
ELLIOTT, STEPHANIE GG-113388 2 87.34 4147********0749 04002D 01/11/16
ENGEBRETSON, MARIAN GG-115359 2 65.64 4426********9107 074515 01/11/16
FRITZE, ANDY GG-112155 2 41.23 5287********7201 817260 01/11/16
GABRIEL, MARILYN GG-115011 2 46.66 4147********0071 04740C 01/11/16
GEE, DARRELL GG-108417 2 31.30 5466********0334 04751Z 01/11/16
GREENE, RICHARD GG-115559 2 35.81 4037********3624 901114 01/11/16
GUSTAFSON, JOHN GG-100051 2 31.30 4147********0816 06625D 01/11/16
HALL, SCOTT GG-104886 2 31.30 5488********2684 04741B 01/11/16
HAMILTON, SHARON GG-112558 2 35.81 4733********2052 094200 01/11/16
HARPER, SHEILA GG-105840 2 55.88 4109********4170 074145 01/11/16
HODGES, DEVON GG-113572 2 60.22 4306********1494 011383 01/11/16
HOIT, DAVE GG-108502 2 91.68 4901********6793 074145 01/11/16
HOMBACH, MACY GG-115020 2 87.34 4147********0033 04752D 01/11/16
HOWE, GEORGE GG-107974 2 120.98 4761********3702 901114 01/11/16
HULKA, CHARLES GG-107339 2 35.81 4147********9633 011310 01/11/16
HUNTER, MARGUERITE GG-108612 2 65.64 5523********5977 04778S 01/11/16
JABS, BRYAN GG-115778 2 60.22 4447********8817 011340 01/11/16
JAMIESON, RICHARD GG-116087 2 60.22 3797*******2012 169298 01/11/16
JOHNSON, BRIAN GG-115616 2 41.23 4701********4871 154817 01/11/16
JOHNSTON, KRISTINA GG-115355 2 60.22 4147********8248 02380D 01/11/16
JONDALL, CHARMIAN GG-115327 2 56.68 3725*******4012 105224 01/11/16
JONES, TOM GG-110408 2 31.30 3772*******1009 143523 01/11/16
JUMP, GREGG GG-110224 2 35.81 4147********0832 07594C 01/11/16
KARAMATIC, RICHARD GG-116213 2 35.81 4147********8241 08949D 01/11/16
KEMNITZ, JARED GG-115577 2 65.64 4147********4535 04729B 01/11/16
KIRBY, MATT GG-115000 2 41.23 4342********8634 743313 01/11/16
KOSTE, DAWN GG-116086 2 41.23 5287********6751 817275 01/11/16
KRONA, CAROL GG-112004 2 35.81 5218********8130 01167Z 01/11/16
KUNZ, ROB GG-115651 2 35.81 4428********4306 011818 01/11/16
LABADIE, HEATHER GG-115047 2 103.08 5465********4439 H04539 01/11/16
LEE, DEBBIE GG-115678 2 65.64 4147********4045 05947D 01/11/16
LOCK, GARY GG-108295 2 35.81 4888********3470 09111B 01/11/16
LUCEY, MARIA GG-115717 2 41.23 4901********5296 074145 01/11/16
MAJOVSKI, LAURA GG-112858 2 41.23 4147********2683 06221D 01/11/16
MANNING, SABINE GG-115428 2 35.81 4147********7721 03051D 01/11/16
MARTIN, MIRANDA GG-115133 2 41.23 3723*******1004 197431 01/11/16
MCDONALD, LILLIAN GG-115097 2 65.64 5178********0950 007222 01/11/16
MILLER, LESLIE ABIGA GG-112263 2 65.64 4701********0945 164711 01/11/16
NESLAND, MELISSA GG-113752 2 52.08 4701********3841 164719 01/11/16
OZOLIN, KIM GG-113426 2 35.81 4147********4950 04978D 01/11/16
PADILLA, RYAN GG-115238 2 65.64 4867********1775 074110 01/11/16
PEACOCK, SHEILA GG-115368 2 87.34 4427********5351 084110 01/11/16
PEASLEE, GERRYE GG-107861 2 35.81 4888********1397 05270B 01/11/16
PHILLIPS, RICH GG-113514 2 35.81 4901********5683 074145 01/11/16
PLITKINS, ANDY GG-115006 2 35.81 4495********6809 371403 01/11/16
PRICE, GARY GG-107489 2 65.64 4400********2304 03349B 01/11/16
RAYMOND, BROOKE GG-116032 2 35.81 4147********0041 02783D 01/11/16
RENNIE, DONALD GG-114944 2 35.81 4147********8962 01137D 01/11/16
ROBERTSON, BRE GG-116015 2 65.64 4426********1148 484719 01/11/16
ROCKIE, JOHN GG-116179 2 35.81 6011********9847 01171R 01/11/16
ROUNDY, DARRYL GG-115468 2 41.23 4802********1344 047558 01/11/16
RUBIN, PEGGY GG-115951 2 35.81 4400********7217 02516A 01/11/16
SCHUSTER, ASHLYN GG-114936 2 41.23 4334********8768 011071 01/11/16
SEIBERT, TEMIE GG-113237 2 35.81 3712*******5000 126326 01/11/16
SIMMONS, LA RON GG-112718 2 87.34 4428********9002 011048 01/11/16
STEPHENS, ANDRIA GG-115075 2 87.34 4701********8392 174519 01/11/16
STOROZOCK, JULEAH GG-111943 2 35.81 4347********0168 074110 01/11/16
SUTTON, KYLE GG-115103 2 52.08 4701********6272 174617 01/11/16
THOMAS, SYLVIA GG-116270 2 65.64 4147********1550 05381D 01/11/16
VARGISH, WILL GG-113337 2 35.81 3725*******4004 146750 01/11/16
VOSS, FRANK GG-107563 2 76.49 3713*******1007 147955 01/11/16
WARD, BRAD GG-115026 2 41.23 4109********4317 074145 01/11/16
WELLER, TERRY GG-111995 2 35.81 4334********2605 011064 01/11/16
WILSON, MICHAEL GG-113414 2 39.06 4147********9944 04744C 01/11/16
YERRY-EASON, DEBRA GG-116078 2 35.81 3725*******2006 102462 01/11/16
ZURFLUH, THOMAS GG-110533 2 35.81 4901********2251 074145 01/11/16
             
             
             
Totals
Count Card Type Total
     
9 American Express 414.58
14 MasterCard 776.54
71 Visa 3750.79
1 Discover 35.81
0 Other 0.00
     
    4977.72