05/20/2016
09:33:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, MARVIN GG-113796 3 22.24 4147********1661 02336C 05/20/16
ADOLPH, STEPHANIE GG-107688 3 41.23 4266********7764 020749 05/20/16
ALTON, CHRIS GG-116106 3 41.23 3725*******1001 161228 05/20/16
ANDERSON, KATIE GG-112413 3 65.64 4867********3311 002610 05/20/16
ANTHONY, SHERYL GG-115334 3 35.81 4417********1660 08637C 05/20/16
ARMSTRONG, CASEY GG-114831 3 65.64 4388********0911 08656C 05/20/16
AYALA, ANNA GG-112572 3 60.22 5424********2277 51332P 05/20/16
BANDO, MARK GG-111400 3 35.81 5444********3897 076749 05/20/16
BASSETT, DEVON GG-111371 3 41.23 5449********2359 H96821 05/20/16
BELARDE, SANDRA GG-114833 3 87.34 4342********4575 693698 05/20/16
BELL, MAUREEN SALLY GG-112668 3 35.81 4388********9888 08634D 05/20/16
BLISS-MILLER, AMY GG-112536 3 32.55 3772*******1003 188002 05/20/16
BOSSELMANN, LISA GG-113751 3 35.81 5438********8797 H96279 05/20/16
BOYD, BREANNA GG-111282 3 41.23 4190********4624 011343 05/20/16
BOYDEN, SOFIA GG-114738 3 41.23 4160********3996 092625 05/20/16
BOYLE, JOE GG-115025 3 41.23 4147********1707 02523D 05/20/16
BRAATEN, MICHAEL GG-113816 3 65.64 5178********0888 08635B 05/20/16
BRAWLEY, KIMBERLY GG-113677 3 35.81 4867********3636 012610 05/20/16
BROWNING, NICK GG-113859 3 41.23 4147********2936 01231D 05/20/16
BYRD, ROXANNE GG-115808 3 41.23 4701********9893 122169 05/20/16
CARLSON, ERIC GG-115501 3 65.64 4323********7412 317905 05/20/16
CARROLL, MIA GG-110196 3 54.79 4147********4930 08626D 05/20/16
CHRIST, SARA GG-115066 3 65.64 4426********9682 821231 05/20/16
CHRISTIANSEN, RICHARD GG-115786 3 35.81 4147********4445 020247 05/20/16
CHRISTIENBERRY, REBECCA GG-114808 3 41.23 4602********0974 072631 05/20/16
COLLINS, MEGAN GG-114857 3 41.23 5129********1235 182066 05/20/16
COMBS, CHRIS GG-115533 3 41.23 4342********6750 304613 05/20/16
COOKE, MIKE GG-115091 3 52.08 5444********7294 076758 05/20/16
COX, JONATHAN GG-115341 3 41.23 5170********9451 020167 05/20/16
CRAIG, SHAWNA GG-114840 3 52.08 4701********3570 122663 05/20/16
DENNIS, KATHY GG-110264 3 65.64 5466********2520 36318P 05/20/16
DIEKEN, BILL GG-114963 3 65.58 4313********8880 03903D 05/20/16
DORSEY, SYDNEY GG-114835 3 41.23 5102********2060 H96801 05/20/16
DUMDIE, STEVE GG-114727 3 65.64 4147********9325 04847D 05/20/16
DUNHAM, TRACY GG-113814 3 52.08 4428********1816 020662 05/20/16
EARNHEART, CHERIE GG-114752 3 41.23 4701********8346 122961 05/20/16
EHLERS, MELISSA GG-113024 3 65.64 4426********8952 521295 05/20/16
ELLISON, RICHARD GG-114829 3 87.34 3717*******2017 105129 05/20/16
EVEN, MATT GG-115679 3 65.64 4342********5764 237943 05/20/16
FAVRE, MARK GG-110855 3 35.81 4037********0370 900262 05/20/16
FERRARA, MICHAEL GG-114785 3 52.08 4427********5324 002610 05/20/16
FERRIER, BRIAN GG-113032 3 62.07 5378********5222 086566 05/20/16
FLICK, RALPH GG-115603 3 41.19 5490********5217 09335B 05/20/16
FORS, GARY GG-111551 3 65.64 5155********1006 08684B 05/20/16
FORSHEE, BRITTANY GG-115286 3 41.23 5563********1082 020747 05/20/16
FOX, CHAD GG-113680 3 35.81 4266********0695 08650B 05/20/16
FRANCIS, AMANDA GG-115343 3 41.23 4867********7846 012610 05/20/16
GEHRING, MATTHEW GG-114879 3 38.03 4602********7793 072629 05/20/16
GERINGER, TIM GG-113842 3 53.71 5444********2763 076775 05/20/16
GIESE, GRETCHEN GG-115294 3 65.64 4904********7478 221355 05/20/16
GILBERT, MARY GG-111249 3 41.23 4147********9009 09925D 05/20/16
GLEDHILL, KRISTY GG-115024 3 52.08 4342********5693 667104 05/20/16
GOODMAN, KAE GG-113366 3 35.81 5444********1393 076773 05/20/16
GREENFIELD, JOE GG-114951 3 35.81 4602********7687 072630 05/20/16
GRIMSLEY, JENNNIFER GG-114841 3 65.64 4366********6048 020422 05/20/16
GRISSOM, SUSAN GG-107970 3 76.49 4426********3224 241375 05/20/16
HALL, KURTIS GG-115703 3 41.23 4432********1537 072604 05/20/16
HARDY, TANNER GG-114992 3 41.23 3725*******2001 163562 05/20/16
HENDRICKSON, RICHARD GG-113423 3 35.81 4334********8637 020654 05/20/16
HOLUM, ALICIA GG-110537 3 35.81 5449********0666 H96275 05/20/16
HOOD, MARY GG-113592 3 35.81 4347********8055 002610 05/20/16
HUNTER, MATT GG-115153 3 35.81 5528********8888 08655C 05/20/16
IRISH, AARIC GG-113845 3 38.03 4867********6042 002610 05/20/16
JACOBSEN, TINA GG-111310 3 41.23 5466********7940 08637Z 05/20/16
JANETTE, DANA GG-114862 3 41.23 4342********7891 667749 05/20/16
JAQUISH, DEAN GG-113465 3 35.81 4147********6274 02523D 05/20/16
JEFFCOAT, AMY GG-114753 3 65.64 4147********6634 09522D 05/20/16
JONES, JILLIAN GG-114784 3 52.08 4602********4590 072630 05/20/16
KEIM, JUD GG-112022 3 87.34 4147********2584 02798C 05/20/16
KUKHAHN, SARAH GG-113410 3 41.23 4366********9636 019212 05/20/16
KVINSLAND, TAMMY GG-111424 3 35.81 4888********0811 01548B 05/20/16
LARSON, KELLI GG-115736 3 65.64 3715*******1009 194171 05/20/16
LOBATO, ANNALISA GG-113678 3 41.23 4000********6375 188022 05/20/16
LOVROVICH, ALEIGH GG-114941 3 36.50 4366********4290 019214 05/20/16
LUND, ERIC GG-115338 3 52.08 4342********7639 667103 05/20/16
MACDONALD, LISA GG-111702 3 87.34 4900********1490 002610 05/20/16
MANNING, RON GG-113457 3 35.81 4701********8855 142769 05/20/16
MCCLAIN, KIRK GG-111495 3 41.23 4701********8264 142863 05/20/16
MCCLAIN, PERRY GG-114712 3 39.06 4147********2760 900262 05/20/16
MERRY, KELLY GG-114997 3 41.23 6011********0894 02016R 05/20/16
MEYER, KYLE GG-114977 3 41.23 4266********4387 072725 05/20/16
MICHAEL, GARY GG-114796 3 41.23 4701********8226 142969 05/20/16
MICHAEL, SARAH GG-114834 3 46.11 4427********6188 293194 05/20/16
MILLER, BRETT GG-114763 3 87.34 4867********8735 012610 05/20/16
MILLER, LUKE GG-115346 3 65.64 3797*******1009 181453 05/20/16
MORBERG, THOMAS GG-114822 3 56.63 4366********0916 032751 05/20/16
MOSHER, LAUREL GG-111285 3 35.81 5449********0158 H96261 05/20/16
NELSON, JANE GG-113776 3 35.81 4428********0770 020354 05/20/16
NELSON, SHAWN GG-115530 3 52.08 4888********6388 06713B 05/20/16
NEWHART, SHANTELL GG-115041 3 41.23 4602********8949 072629 05/20/16
NIEMEYER, ADAM GG-115626 3 21.70 6011********1551 02011R 05/20/16
OKEEFE, MAUREEN GG-113427 3 62.07 4147********6808 02523D 05/20/16
OLSON, MARIE GG-115231 3 41.23 4147********7520 08621C 05/20/16
OREILLY, CHRIS GG-115970 3 60.22 4867********4507 002610 05/20/16
PATTERSON, SHANNON GG-115762 3 35.81 4755********5676 002525 05/20/16
PELCZAR, CHRISTOPHER GG-115249 3 60.22 4147********3022 01554D 05/20/16
PETERSON, CARISA GG-115101 3 35.81 4306********7575 020369 05/20/16
PETERSON, MICHAEL GG-111366 3 39.93 4426********6443 431571 05/20/16
PIHA, CHERYL GG-115090 3 41.23 4707********6032 092624 05/20/16
PORTER, GARRY GG-115961 3 32.39 4147********7067 06091D 05/20/16
RANKIN, HANA GG-114832 3 41.23 4788********5360 092623 05/20/16
RAYMOND, ANTHONY GG-111313 3 35.81 4602********1250 072630 05/20/16
RENNEGARBE, CANDYCE GG-115748 3 41.23 3772*******1017 119899 05/20/16
ROHR, MELISSA GG-113818 3 46.66 4701********1791 152969 05/20/16
RUCCI, DAVID GG-111593 3 24.41 4217********9501 072622 05/20/16
SALISBURY, GWEN GG-116084 3 27.87 4701********1434 162067 05/20/16
SCHINDELE, AUSTIN GG-114788 3 41.23 4432********2933 072604 05/20/16
SCHNITZER, RYAN GG-115876 3 52.08 4342********9508 667093 05/20/16
SHAEFFER, DAMIAN GG-112329 3 35.81 4467********5792 072629 05/20/16
SHAFFER, DAVID GG-113688 3 35.81 4147********7808 08637C 05/20/16
SINCLAIR, TOM GG-114815 3 41.23 4147********5579 00199D 05/20/16
SOSA, ISABEL GG-115080 3 65.64 4701********1470 162361 05/20/16
SPURRIER, LISA GG-115527 3 41.23 4701********5091 162365 05/20/16
STEPHENS, KATHLEEN GG-112635 3 91.68 4266********4603 08642D 05/20/16
STEPHENS, TORI GG-111998 3 103.08 4147********0554 05605D 05/20/16
STRAW, WILLIAM GG-116149 3 60.22 5378********9288 086551 05/20/16
SWANLUND, DON GG-113382 3 62.07 4788********2938 092623 05/20/16
TILL, NICK GG-113669 3 41.23 4366********2597 029768 05/20/16
TROUP, SALLY GG-112947 3 41.23 4388********4585 08656D 05/20/16
TROWBRIDGE, RODNEY GG-115254 3 65.64 4852********8455 118545 05/20/16
TWEED, LAUREN GG-115150 3 35.81 4432********9173 072604 05/20/16
TWETEN, ANDREW GG-115028 3 41.23 4426********3594 941671 05/20/16
VANCAMP, ANDREW GG-115682 3 41.23 4432********5552 072603 05/20/16
VERCIO, COLLEEN GG-107027 3 70.82 3723*******1017 180080 05/20/16
VIERS, MOLLY GG-112499 3 22.24 4037********2360 900262 05/20/16
WALTERS, CHRISTIAN GG-113377 3 41.23 4342********7783 306282 05/20/16
WEISS, HEIDI GG-113668 3 65.64 4342********5120 239252 05/20/16
WERNER, CONSTANCE GG-111582 3 41.23 4867********4134 002610 05/20/16
WHITE, ALLISON GG-111548 3 41.23 4701********7035 162969 05/20/16
WRIGHT, PEGGY GG-113178 3 41.23 4602********8853 072629 05/20/16
WUSCHER, MICHELLE GG-113756 3 41.23 4366********1846 011339 05/20/16
ZIEGLER, ZACK GG-113838 3 41.23 4701********1612 172161 05/20/16
ZMIJEWSKI, RONALD GG-112040 3 41.23 4147********1728 09230D 05/20/16
             
             
             
Totals
Count Card Type Total
     
8 American Express 445.68
21 MasterCard 988.65
102 Visa 4890.29
2 Discover 62.93
0 Other 0.00
     
    6387.55