04/20/2016
10:15:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, MARVIN GG-113796 3 22.24 4147********2475 06866D 04/20/16
ADOLPH, STEPHANIE GG-107688 3 41.23 4266********7764 020347 04/20/16
ALTON, CHRIS GG-116106 3 41.23 3725*******1001 119915 04/20/16
ANDERSON, KATIE GG-112413 3 65.64 4867********3311 030811 04/20/16
ANTES, ANDREW GG-114956 3 35.81 5108********3775 000751 04/20/16
ANTHONY, SHERYL GG-115334 3 35.81 4417********1660 04362C 04/20/16
ARMSTRONG, CASEY GG-114831 3 65.64 4388********0911 02416C 04/20/16
AYALA, ANNA GG-112572 3 60.22 5424********2277 89002P 04/20/16
BANDO, MARK GG-111400 3 35.81 5444********3897 604899 04/20/16
BASSETT, DEVON GG-111371 3 41.23 5449********2359 H05011 04/20/16
BELARDE, SANDRA GG-114833 3 87.34 4342********4575 429309 04/20/16
BELL, MAUREEN SALLY GG-112668 3 35.81 4388********9888 04382D 04/20/16
BLISS-MILLER, AMY GG-112536 3 32.55 3772*******1003 188111 04/20/16
BOND, JENSEN GG-114780 3 41.23 4342********5772 284937 04/20/16
BOSSELMANN, LISA GG-113751 3 35.81 5438********8797 H04407 04/20/16
BOYD, BREANNA GG-111282 3 41.23 4190********4624 017723 04/20/16
BOYLE, JOE GG-115025 3 41.23 4147********1707 00386D 04/20/16
BRAATEN, MICHAEL GG-113816 3 65.64 5178********0888 04502B 04/20/16
BRAWLEY, KIMBERLY GG-113677 3 35.81 4867********3636 070711 04/20/16
BROWNING, NICK GG-113859 3 41.23 4147********2936 05356D 04/20/16
BYRD, ROXANNE GG-115808 3 41.23 4701********9893 170073 04/20/16
CARLSON, ERIC GG-115501 3 65.64 4323********7412 843601 04/20/16
CARROLL, MIA GG-110196 3 54.79 4147********4930 04488D 04/20/16
CHRIST, SARA GG-115066 3 65.64 4426********9682 821715 04/20/16
CHRISTIANSEN, RICHARD GG-115786 3 35.81 4147********4445 020021 04/20/16
CHRISTIENBERRY, REBECCA GG-114808 3 41.23 4602********0974 080751 04/20/16
COLLINS, MEGAN GG-114857 3 41.23 5129********1235 190288 04/20/16
COMBS, CHRIS GG-115533 3 41.23 4342********6750 455198 04/20/16
COOKE, MIKE GG-115091 3 52.08 5444********7294 604284 04/20/16
COX, JONATHAN GG-115341 3 41.23 5170********9451 090396 04/20/16
CRAIG, SHAWNA GG-114840 3 52.08 4701********3570 170571 04/20/16
DENNIS, KATHY GG-110264 3 65.64 5466********2520 13769P 04/20/16
DIEKEN, BILL GG-114963 3 65.58 4313********8880 01039D 04/20/16
DUNHAM, TRACY GG-113814 3 52.08 4428********1816 020281 04/20/16
EHLERS, MELISSA GG-113024 3 65.64 4426********8952 521771 04/20/16
EMERY, JARROD GG-115817 3 52.08 4039********4300 000236 04/20/16
EVEN, MATT GG-115679 3 65.64 4342********5764 868923 04/20/16
FAVRE, MARK GG-110855 3 35.81 4037********0370 010270 04/20/16
FERRARA, MICHAEL GG-114785 3 103.62 4427********5324 080711 04/20/16
FERRIER, BRIAN GG-113032 3 62.07 5378********5222 024843 04/20/16
FLICK, RALPH GG-115603 3 41.19 5490********5217 03718B 04/20/16
FORS, GARY GG-111551 3 65.64 5155********1006 02499B 04/20/16
FORSHEE, BRITTANY GG-115286 3 41.23 5563********1082 020008 04/20/16
FOX, CHAD GG-113680 3 35.81 4266********0695 04363B 04/20/16
FRANCIS, AMANDA GG-115343 3 41.23 4867********7846 070711 04/20/16
GEHRING, MATTHEW GG-114879 3 38.03 4602********7793 080817 04/20/16
GERINGER, TIM GG-113842 3 53.71 5444********2763 604917 04/20/16
GIESE, GRETCHEN GG-115294 3 65.64 4904********7478 073495 04/20/16
GILBERT, MARY GG-111249 3 41.23 4147********9009 08528D 04/20/16
GLEDHILL, KRISTY GG-115024 3 52.08 4342********5693 416786 04/20/16
GOODMAN, KAE GG-113366 3 35.81 5444********1393 604867 04/20/16
GREENFIELD, JOE GG-114951 3 35.81 4602********7687 080753 04/20/16
GRIMSLEY, JENNNIFER GG-114841 3 65.64 4366********6048 010172 04/20/16
GRISSOM, SUSAN GG-107970 3 76.49 4426********3224 241855 04/20/16
HALL, KURTIS GG-115703 3 41.23 4432********1537 080756 04/20/16
HARDY, TANNER GG-114992 3 41.23 3725*******2001 167115 04/20/16
HENDRICKSON, RICHARD GG-113423 3 35.81 4334********8637 020043 04/20/16
HODGSON, JAMES GG-111162 3 65.64 4147********9206 04284D 04/20/16
HOLUM, ALICIA GG-110537 3 35.81 5449********0666 H04467 04/20/16
HOOD, MARY GG-113592 3 35.81 4347********8055 060711 04/20/16
HUNTER, MATT GG-115153 3 35.81 5528********8888 04453C 04/20/16
IRISH, AARIC GG-113845 3 38.03 4867********6042 050811 04/20/16
JACOBSEN, TINA GG-111310 3 41.23 5466********7940 02465Z 04/20/16
JANETTE, DANA GG-114862 3 41.23 4342********7891 842245 04/20/16
JAQUISH, DEAN GG-113465 3 35.81 4147********6274 04009D 04/20/16
JIVIDAN, BILL WILLIAM GG-112017 3 41.23 4701********4960 190077 04/20/16
KEIM, JUD GG-112022 3 87.34 4147********2584 06301C 04/20/16
KVINSLAND, TAMMY GG-111424 3 35.81 4888********0811 00844B 04/20/16
LARSON, KELLI GG-115736 3 65.64 3715*******1009 161728 04/20/16
LOBATO, ANNALISA GG-113678 3 41.23 4000********6375 836882 04/20/16
LOVE, BRYCE GG-115112 3 65.64 4867********7386 080711 04/20/16
LOVROVICH, ALEIGH GG-114941 3 36.50 4366********4290 001337 04/20/16
LUND, ERIC GG-115338 3 52.08 4342********7639 869882 04/20/16
MACDONALD, LISA GG-111702 3 87.34 4900********1490 080711 04/20/16
MANNING, RON GG-113457 3 35.81 4701********8855 190585 04/20/16
MARTIN, ALINA GG-113793 3 65.64 4342********6418 778968 04/20/16
MCCLAIN, KIRK GG-111495 3 41.23 4701********8264 190683 04/20/16
MCCLAIN, PERRY GG-115513 3 39.06 4147********2760 010280 04/20/16
MERRY, KELLY GG-114997 3 41.23 6011********0894 02002R 04/20/16
MEYER, KYLE GG-114977 3 41.23 4266********4387 080917 04/20/16
MICHAEL, GARY GG-114796 3 41.23 4701********8226 190779 04/20/16
MICHAEL, SARAH GG-114834 3 46.11 4427********6188 369434 04/20/16
MICHELSEN, PHIL GG-114854 3 59.13 4427********0426 070711 04/20/16
MILLER, BRETT GG-114763 3 87.34 4867********8735 040811 04/20/16
MILLER, LUKE GG-115346 3 65.64 3797*******1009 109660 04/20/16
MOSHER, LAUREL GG-111285 3 35.81 5449********0158 H04389 04/20/16
NELSON, SHAWN GG-115530 3 52.08 4888********6388 03814B 04/20/16
NEWHART, SHANTELL GG-115041 3 41.23 4602********8949 080821 04/20/16
NIEMEYER, ADAM GG-115626 3 21.70 6011********1551 02003R 04/20/16
OKEEFE, MAUREEN GG-113427 3 62.07 4147********6808 04985D 04/20/16
OLSON, MARIE GG-115231 3 41.23 4147********7520 02460C 04/20/16
OREILLY, CHRIS GG-115970 3 60.22 3723*******3007 137385 04/20/16
PAGNI, JUDY GG-114765 3 60.22 4342********0759 257595 04/20/16
PATTERSON, SHANNON GG-115762 3 35.81 4755********5676 010702 04/20/16
PELCZAR, CHRISTOPHER GG-115249 3 60.22 4147********3022 09843D 04/20/16
PETERSON, CARISA GG-115101 3 35.81 4306********7575 020971 04/20/16
PETERSON, MICHAEL GG-111366 3 39.93 4426********6443 432051 04/20/16
PIHA, CHERYL GG-115090 3 41.23 4707********6032 000817 04/20/16
PORTER, GARRY GG-115961 3 32.39 4147********7067 09473D 04/20/16
RANKIN, HANA GG-114832 3 41.23 4788********5360 000751 04/20/16
RAYMOND, ANTHONY GG-111313 3 35.81 4602********1250 080820 04/20/16
RENNEGARBE, CANDYCE GG-115748 3 41.23 3772*******1017 119589 04/20/16
ROHR, MELISSA GG-113818 3 46.66 4701********1791 100873 04/20/16
RUCCI, DAVID GG-111593 3 24.41 4217********9501 080814 04/20/16
SALISBURY, GWEN GG-116084 3 27.87 4701********1434 100981 04/20/16
SCHINDELE, AUSTIN GG-114788 3 41.23 4432********2933 080755 04/20/16
SCHNITZER, RYAN GG-115876 3 52.08 4342********9508 742177 04/20/16
SHAEFFER, DAMIAN GG-112329 3 35.81 4467********5792 080752 04/20/16
SHAFFER, DAVID GG-113688 3 35.81 4147********7808 04471D 04/20/16
SINCLAIR, TOM GG-114815 3 41.23 4147********5579 06496D 04/20/16
SOSA, ISABEL GG-115080 3 65.64 4701********1470 110185 04/20/16
SPITTLE, ANGIE GG-115324 3 65.64 4147********0764 05033D 04/20/16
SPURRIER, LISA GG-115527 3 41.23 4701********5091 110273 04/20/16
STEC, LOGAN GG-115004 3 52.08 4060********5199 030811 04/20/16
STEPHENS, KATHLEEN GG-112635 3 91.68 4266********4603 02456D 04/20/16
STEPHENS, TORI GG-111998 3 103.08 4147********0554 08899D 04/20/16
STRAW, WILLIAM GG-116149 3 60.22 5378********9288 024771 04/20/16
SWANLUND, DON GG-113382 3 62.07 4788********2938 000750 04/20/16
TILL, NICK GG-113669 3 41.23 4366********2597 017722 04/20/16
TROUP, SALLY GG-112947 3 41.23 4388********4585 02432D 04/20/16
TROWBRIDGE, RODNEY GG-115254 3 65.64 4852********8455 527108 04/20/16
TWEED, LAUREN GG-115150 3 35.81 4432********9173 080755 04/20/16
TWETEN, ANDREW GG-115028 3 41.23 4426********3594 942163 04/20/16
VANCAMP, ANDREW GG-115682 3 41.23 4432********5552 080731 04/20/16
VERCIO, COLLEEN GG-107027 3 70.82 3723*******1017 105604 04/20/16
VIERS, MOLLY GG-112499 3 22.24 4037********2360 010280 04/20/16
WALTERS, CHRISTIAN GG-113377 3 41.23 4342********7783 287609 04/20/16
WEISS, HEIDI GG-113668 3 65.64 4342********5120 841544 04/20/16
WERNER, CONSTANCE GG-111582 3 41.23 4867********4134 040811 04/20/16
WHITE, ALLISON GG-111548 3 41.23 4701********7035 110981 04/20/16
WRIGHT, PEGGY GG-113178 3 41.23 4602********8853 080816 04/20/16
ZIEGLER, ZACK GG-113838 3 41.23 4701********1612 120073 04/20/16
ZMIJEWSKI, RONALD GG-112040 3 41.23 4147********1728 01897D 04/20/16
             
             
             
Totals
Count Card Type Total
     
8 American Express 418.56
21 MasterCard 983.23
102 Visa 5009.42
2 Discover 62.93
0 Other 0.00
     
    6474.14