06/20/2016
08:11:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, MARVIN GG-113796 3 22.24 4147********1661 09680C 06/20/16
ADOLPH, STEPHANIE GG-107688 3 41.23 4266********7764 020683 06/20/16
ANDERSON, KATIE GG-112413 3 65.64 4867********3311 060209 06/20/16
ANTES, ANDREW GG-114956 3 60.22 5108********2107 080300 06/20/16
ANTHONY, SHERYL GG-115334 3 35.81 4417********1660 07692C 06/20/16
ARMSTRONG, CASEY GG-114831 3 65.64 4388********0911 07721C 06/20/16
AYALA, ANNA GG-112572 3 60.22 5424********2277 36845P 06/20/16
BANDO, MARK GG-111400 3 35.81 5444********3897 336442 06/20/16
BASSETT, DEVON GG-111371 3 41.23 5449********2359 H84457 06/20/16
BELARDE, SANDRA GG-114833 3 87.34 4342********4575 089153 06/20/16
BELL, MAUREEN SALLY GG-112668 3 35.81 4388********9888 07707D 06/20/16
BLISS-MILLER, AMY GG-112536 3 32.55 3772*******1003 119154 06/20/16
BOSSELMANN, LISA GG-113751 3 35.81 5438********8797 H83915 06/20/16
BOYD, BREANNA GG-111282 3 41.23 4190********4624 003744 06/20/16
BOYDEN, SOFIA GG-114738 3 41.23 4160********3996 080300 06/20/16
BOYLE, JOE GG-115025 3 41.23 4147********1707 01445D 06/20/16
BRAATEN, MICHAEL GG-113816 3 65.64 5178********0888 07697B 06/20/16
BRAWLEY, KIMBERLY GG-113677 3 35.81 4867********3636 070209 06/20/16
BROWNING, NICK GG-113859 3 41.23 4147********2936 09798D 06/20/16
CARLSON, ERIC GG-115501 3 65.64 4323********7412 958769 06/20/16
CARROLL, MIA GG-110196 3 54.79 4147********4930 07701D 06/20/16
CHRIST, SARA GG-115066 3 65.64 4426********9682 821425 06/20/16
CHRISTIANSEN, RICHARD GG-115786 3 35.81 4147********4445 020689 06/20/16
COLLINS, MEGAN GG-114857 3 41.23 5129********1235 180427 06/20/16
COMBS, CHRIS GG-115533 3 41.23 4432********7256 060238 06/20/16
COOKE, MIKE GG-115091 3 52.08 5444********7294 336486 06/20/16
COX, JONATHAN GG-115341 3 41.23 5170********9451 044306 06/20/16
CRAIG, SHAWNA GG-114840 3 52.08 4701********3570 140429 06/20/16
DENNIS, KATHY GG-110264 3 65.64 5466********2520 06195P 06/20/16
DIEKEN, BILL GG-114963 3 65.58 4313********8880 05821D 06/20/16
DORSEY, SYDNEY GG-114835 3 41.23 5102********2060 H84436 06/20/16
DUMDIE, STEVE GG-114727 3 65.64 4147********9325 04876D 06/20/16
DUNHAM, TRACY GG-113814 3 52.08 4428********1816 020673 06/20/16
EARNHEART, CHERIE GG-114752 3 41.23 4701********8346 140727 06/20/16
EHLERS, MELISSA GG-113024 3 65.64 4426********8952 521481 06/20/16
ELLISON, RICHARD GG-114829 3 87.34 3717*******2017 165548 06/20/16
EMERY, JARROD GG-115817 3 52.08 4039********4300 000266 06/20/16
EVEN, MATT GG-115679 3 65.64 4342********5764 788903 06/20/16
FAVRE, MARK GG-110855 3 35.81 4037********0370 800220 06/20/16
FERRARA, MICHAEL GG-114785 3 52.08 4427********5324 060209 06/20/16
FERRIER, BRIAN GG-113032 3 62.07 5378********5222 077360 06/20/16
FLICK, RALPH GG-115603 3 41.19 5490********5217 05554B 06/20/16
FORS, GARY GG-111551 3 65.64 5155********1006 07734B 06/20/16
FORSHEE, BRITTANY GG-115286 3 41.23 5563********1082 020675 06/20/16
FOX, CHAD GG-113680 3 35.81 4266********0695 07688B 06/20/16
FRANCIS, AMANDA GG-115343 3 41.23 4867********7846 060209 06/20/16
GARCIA, MARTHA GG-115540 3 81.38 5449********3757 H88469 06/20/16
GEHRING, MATTHEW GG-114879 3 38.03 4602********7793 060310 06/20/16
GERINGER, TIM GG-113842 3 53.71 5444********2763 336482 06/20/16
GIESE, GRETCHEN GG-115294 3 65.64 4904********7478 051850 06/20/16
GILBERT, MARY GG-111249 3 41.23 4147********9009 05280D 06/20/16
GLEDHILL, KRISTY GG-115024 3 52.08 4342********5693 786660 06/20/16
GOODMAN, KAE GG-113366 3 35.81 5444********1393 336440 06/20/16
GREENFIELD, JOE GG-114951 3 35.81 4602********7687 060310 06/20/16
GRIMSLEY, JENNNIFER GG-114841 3 65.64 4366********6048 007991 06/20/16
GRISSOM, SUSAN GG-107970 3 76.49 4426********3224 241565 06/20/16
HALL, KURTIS GG-115703 3 41.23 4432********1537 060238 06/20/16
HENDRICKSON, RICHARD GG-113423 3 35.81 4334********8637 020724 06/20/16
HODGSON, JAMES GG-111162 3 41.23 4147********4680 08823D 06/20/16
HOLUM, ALICIA GG-110537 3 35.81 5449********0666 H83911 06/20/16
HOOD, MARY GG-113592 3 35.81 4347********8055 070209 06/20/16
HUNTER, MATT GG-115153 3 35.81 5528********8888 07692C 06/20/16
IRISH, AARIC GG-113845 3 38.03 4867********6042 070209 06/20/16
JACOBSEN, TINA GG-111310 3 41.23 5466********7940 07709Z 06/20/16
JAQUISH, DEAN GG-113465 3 35.81 4147********6274 05151D 06/20/16
JEFFCOAT, AMY GG-114753 3 65.64 4147********6634 02682D 06/20/16
KEIM, JUD GG-112022 3 87.34 4147********2584 05554C 06/20/16
LOBATO, ANNALISA GG-113678 3 41.23 4000********6375 750195 06/20/16
LOVE, BRYCE GG-115112 3 65.64 4867********7386 070209 06/20/16
LOVROVICH, ALEIGH GG-114941 3 36.50 4366********4290 006582 06/20/16
LUND, ERIC GG-115338 3 52.08 4342********7639 881019 06/20/16
MACDONALD, LISA GG-111702 3 87.34 4900********1490 070209 06/20/16
MANNING, RON GG-113457 3 35.81 4701********8855 160425 06/20/16
MAXWELL, DANA GG-114623 3 41.23 4342********7891 053462 06/20/16
MCCLAIN, KIRK GG-111495 3 41.23 4701********8264 160523 06/20/16
MCCLAIN, PERRY GG-114712 3 39.06 4147********2760 800220 06/20/16
MERRY, KELLY GG-114997 3 41.23 6011********0894 02044R 06/20/16
MEYER, KYLE GG-114977 3 41.23 4266********4387 060401 06/20/16
MICHAEL, GARY GG-114796 3 41.23 4701********8226 160629 06/20/16
MICHELSEN, PHIL GG-114854 3 59.13 4427********4192 070209 06/20/16
MILLER, BRETT GG-114763 3 87.34 4867********8735 070209 06/20/16
MORBERG, THOMAS GG-114822 3 56.63 4366********0916 029454 06/20/16
MOSHER, LAUREL GG-111285 3 35.81 5449********0158 H83897 06/20/16
NELSON, JANE GG-113776 3 35.81 4428********0770 020506 06/20/16
NEWHART, SHANTELL GG-115041 3 41.23 4602********8949 060310 06/20/16
OLSON, MARIE GG-115231 3 41.23 4147********7520 07704C 06/20/16
OREILLY, CHRIS GG-115970 3 60.22 4867********4507 060209 06/20/16
PELCZAR, CHRISTOPHER GG-115249 3 60.22 4147********3022 02577D 06/20/16
PETERSON, MICHAEL GG-114691 3 39.93 4426********6443 431737 06/20/16
PIHA, CHERYL GG-115090 3 41.23 4707********6032 080300 06/20/16
PORTER, GARRY GG-115961 3 32.39 4147********7067 09090D 06/20/16
RAYMOND, ANTHONY GG-111313 3 35.81 4602********1250 060310 06/20/16
ROHR, MELISSA GG-113818 3 46.66 4701********1791 170527 06/20/16
RUCCI, DAVID GG-111593 3 24.41 4217********9501 060258 06/20/16
SALISBURY, GWEN GG-116084 3 27.87 4701********1434 170625 06/20/16
SCHINDELE, AUSTIN GG-114788 3 41.23 4432********2933 060239 06/20/16
SCHNITZER, RYAN GG-115876 3 52.08 4342********9508 999796 06/20/16
SHAEFFER, DAMIAN GG-112329 3 35.81 4467********5792 060310 06/20/16
SHAFFER, DAVID GG-113688 3 35.81 4147********7808 07730C 06/20/16
SINCICH, REBECCA GG-114896 3 41.23 4342********7254 153953 06/20/16
SINCLAIR, TOM GG-114815 3 41.23 4147********5579 05151D 06/20/16
SOSA, ISABEL GG-115080 3 65.64 4701********1470 170923 06/20/16
SPURRIER, LISA GG-115527 3 41.23 4701********5091 170927 06/20/16
STEPHENS, KATHLEEN GG-112635 3 91.68 4266********4603 07697D 06/20/16
STEPHENS, TORI GG-111998 3 103.08 4147********0554 09954D 06/20/16
STRAW, WILLIAM GG-116149 3 60.22 5378********9288 077366 06/20/16
SWANLUND, DON GG-113382 3 62.07 4788********2938 080300 06/20/16
TILL, NICK GG-113669 3 41.23 4366********2597 021650 06/20/16
TROUP, SALLY GG-112947 3 41.23 4388********4585 07694D 06/20/16
TROWBRIDGE, RODNEY GG-115254 3 65.64 4852********8455 736822 06/20/16
TWEED, LAUREN GG-115150 3 35.81 4432********9173 060238 06/20/16
TWETEN, ANDREW GG-115028 3 41.23 4426********3594 941833 06/20/16
VIERS, MOLLY GG-112499 3 22.24 4037********2360 800220 06/20/16
WALTERS, CHRISTIAN GG-113377 3 41.23 4342********7783 788895 06/20/16
WEISS, HEIDI GG-113668 3 65.64 4342********5120 156704 06/20/16
WERNER, CONSTANCE GG-111582 3 41.23 4867********4134 060209 06/20/16
WHITE, ALLISON GG-111548 3 41.23 4701********7035 180527 06/20/16
WRIGHT, PEGGY GG-113178 3 41.23 4602********8853 060310 06/20/16
WUSCHER, MICHELLE GG-113756 3 41.23 4366********1846 011862 06/20/16
ZMIJEWSKI, RONALD GG-112040 3 41.23 4147********1728 03061D 06/20/16
             
             
             
Totals
Count Card Type Total
     
2 American Express 119.89
23 MasterCard 1130.25
94 Visa 4582.45
1 Discover 41.23
0 Other 0.00
     
    5873.82