10/20/2016
07:10:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNEY, MARVIN GG-113796 3 22.24 4147********1661 04769D 10/20/16
ACKLEY-AYERS, TERESA GG-113930 3 41.23 4428********7710 020074 10/20/16
ADOLPH, STEPHANIE GG-107688 3 41.23 4266********7764 020118 10/20/16
ALTON, CHRIS GG-116106 3 41.23 4100********8794 20331D 10/20/16
ANDERSON, KATIE GG-112413 3 87.34 4867********3311 004007 10/20/16
ANTHONY, SHERYL GG-115334 3 35.81 4417********1660 00656C 10/20/16
ARMOUR, ANJUNETT GG-113961 3 38.03 4147********7366 07795D 10/20/16
ARMSTRONG, CASEY GG-114831 3 65.64 4388********0911 00641C 10/20/16
ASH, CHRISTY GG-114502 3 41.23 4342********8227 645835 10/20/16
AYALA, ANNA GG-112572 3 60.22 5424********2277 74643P 10/20/16
BANDO, MARK GG-114605 3 35.81 5444********3899 725083 10/20/16
BASSETT, DEVON GG-111371 3 41.23 5449********2359 H68221 10/20/16
BELARDE, SANDRA GG-114833 3 87.34 4342********8603 530463 10/20/16
BELL, MAUREEN SALLY GG-112668 3 35.81 4388********9888 00651D 10/20/16
BLISS-MILLER, AMY GG-112536 3 32.55 3772*******1003 105796 10/20/16
BOSSELMANN, LISA GG-113751 3 35.81 4552********4515 H67663 10/20/16
BOYD, BREANNA GG-111282 3 41.23 4190********4624 019361 10/20/16
BOYDEN, SOFIA GG-114738 3 41.23 4160********3996 064025 10/20/16
BOYLE, JOE GG-115025 3 41.23 4147********1707 02470D 10/20/16
BROME, MICHAEL GG-113917 3 65.64 5178********4485 00662B 10/20/16
BROWNING, NICK GG-113950 3 41.23 4147********2936 07392D 10/20/16
CARLSON, ERIC GG-115501 3 65.64 4323********7412 516219 10/20/16
CARROLL, MIA GG-110196 3 54.79 4147********0335 00623D 10/20/16
CHRISTIANSEN, RICHARD GG-115786 3 35.81 4147********4445 020859 10/20/16
COLLINS, MEGAN GG-114857 3 41.23 5129********1235 134800 10/20/16
COMBS, CHRIS GG-115533 3 41.23 4432********7540 043957 10/20/16
COOKE, MIKE GG-115091 3 52.08 5444********7294 725080 10/20/16
CRAIG, SHAWNA GG-114840 3 52.08 4701********3570 154503 10/20/16
DAHL, JIM GG-114654 3 65.64 4037********3693 600204 10/20/16
DAVIS, HAYLEY GG-113928 3 41.23 4147********1258 02202D 10/20/16
DENNIS, KATHY GG-110264 3 65.64 5466********2520 67728P 10/20/16
DIEKEN, BILL GG-114963 3 65.58 4313********8880 08635D 10/20/16
DIONAS, MELAINA GG-114700 3 100.91 4888********6053 08038B 10/20/16
DORSEY, SYDNEY GG-114835 3 41.23 5102********2060 H68201 10/20/16
DUMDIE, STEVE GG-114727 3 65.64 4147********9325 09330D 10/20/16
DUNHAM, TRACY GG-113814 3 52.08 4428********1816 020839 10/20/16
EARNHEART, CHERIE GG-114752 3 41.23 4701********8346 154907 10/20/16
EHLERS, JODIE GG-113923 3 41.23 4270********3282 020871 10/20/16
EHLERS, MELISSA GG-113024 3 65.64 4426********8952 529605 10/20/16
ELLEDGE, LISA GG-114588 3 41.23 4266********4240 00617A 10/20/16
ELLISON, RICHARD GG-114829 3 52.08 3717*******2017 120040 10/20/16
EMERY, JARROD GG-115817 3 52.08 4039********4300 000290 10/20/16
EVEN, MATT GG-115679 3 65.64 4342********5764 621240 10/20/16
FAVRE, MARK GG-110855 3 35.81 4037********0370 600204 10/20/16
FERRIER, BRIAN GG-113032 3 62.07 5378********5222 00662Z 10/20/16
FLATH, TYSON GG-115037 3 52.08 4342********8151 556769 10/20/16
FORS, GARY GG-111551 3 65.64 5155********1006 00632B 10/20/16
FORSHEE, BRITTANY GG-115286 3 41.23 5563********1082 020856 10/20/16
FOX, CHAD GG-113680 3 35.81 4266********0695 00620B 10/20/16
FRUTIGER, DAVID GG-114503 3 60.22 4147********1766 05092D 10/20/16
GERINGER, TIM GG-113842 3 53.71 5444********2763 725078 10/20/16
GIESE, GRETCHEN GG-115294 3 65.64 4904********7478 593467 10/20/16
GILBERT, MARY GG-111249 3 41.23 4147********0377 08093D 10/20/16
GLEDHILL, KRISTY GG-115024 3 52.08 4342********5693 693596 10/20/16
GREEN, JUDY GG-113922 3 41.23 4465********9879 020082 10/20/16
GREENFIELD, JOE GG-114951 3 35.81 4602********7687 044050 10/20/16
GRIMSLEY, JENNNIFER GG-114841 3 65.64 4366********6048 002197 10/20/16
HALLSTEIN, LISA GG-113909 3 41.23 4147********0974 04123D 10/20/16
HARDY, TANNER GG-114992 3 41.23 4100********6219 20359D 10/20/16
HASH, ZACKARY GG-113869 3 65.64 4701********7691 174009 10/20/16
HENDRICKSON, RICHARD GG-113423 3 35.81 4334********8637 113433 10/20/16
HODGSON, JAMES GG-111162 3 41.23 4147********4680 08361D 10/20/16
HOOD, MARY GG-113592 3 35.81 4347********8055 004007 10/20/16
IRISH, AARIC GG-113845 3 38.03 4867********6042 014007 10/20/16
JACOBSEN, TINA GG-111310 3 41.23 5466********7940 00625Z 10/20/16
JAQUISH, DEAN GG-113465 3 35.81 4147********0597 03252D 10/20/16
JAVIER, ROLAND GG-114543 3 41.23 4060********8983 014007 10/20/16
JEFFCOAT, AMY GG-114753 3 65.64 4147********6634 08466D 10/20/16
JENKINS, KYLE GG-115056 3 41.23 4342********6128 647615 10/20/16
KEIM, JUD GG-112022 3 65.64 4147********2584 06037C 10/20/16
KONATSU, JUSTIN GG-114583 3 35.81 4701********2578 174601 10/20/16
KVINSLAND, TAMMY GG-111424 3 35.81 4400********7093 00959D 10/20/16
LARSON, KELLI GG-115736 3 65.64 4100********2541 20345D 10/20/16
LEMASTER, MARK GG-114534 3 41.23 4160********8331 064025 10/20/16
LOBATO, ANNALISA GG-113678 3 41.23 4000********6375 764596 10/20/16
LUND, ERIC GG-115338 3 52.08 4342********7639 693594 10/20/16
MACDONALD, LISA GG-111702 3 87.34 4900********1490 004007 10/20/16
MARKHAM, JESSIE GG-114592 3 35.81 5444********8741 725081 10/20/16
MAXWELL, DANA GG-114623 3 41.23 4342********7891 555090 10/20/16
MCCLAIN, KIRK GG-111495 3 41.23 4701********8264 184001 10/20/16
MCCLAIN, PERRY GG-114712 3 39.06 4147********2760 600204 10/20/16
MERRY, KELLY GG-114997 3 41.23 6011********0894 02038R 10/20/16
MICHAEL, GARY GG-114796 3 41.23 4701********8226 184107 10/20/16
MICHAEL, SARAH GG-114834 3 24.41 4334********5480 113425 10/20/16
MICHELSEN, PHIL GG-114854 3 59.13 4427********4192 004007 10/20/16
MILLER, BRETT GG-114763 3 65.64 4867********8735 014007 10/20/16
MORBERG, THOMAS GG-114822 3 56.63 4366********2727 003424 10/20/16
NATION, ERICA GG-113914 3 41.23 5424********6182 74879B 10/20/16
NELSON, JANE GG-113776 3 35.81 4428********0770 020085 10/20/16
NELSON, SHAWN GG-115530 3 35.81 4388********5691 00652C 10/20/16
NEWHART, SHANTELL GG-115041 3 41.23 4602********8949 044050 10/20/16
OKEEFE, MAUREEN GG-113427 3 62.07 4147********6919 00007D 10/20/16
OLSON, MARIE GG-115231 3 41.23 4147********7520 00624C 10/20/16
OREILLY, CHRIS GG-114618 3 60.22 4867********4507 004007 10/20/16
PAGNI, JUDY GG-114765 3 60.22 4342********4914 555088 10/20/16
PATTERSON, SHANNON GG-115762 3 35.81 4755********5676 074000 10/20/16
PELCZAR, CHRISTOPHER GG-115249 3 60.22 4147********3022 07367D 10/20/16
PETERSON, CARISA GG-115101 3 35.81 4306********7575 020102 10/20/16
PETERSON, MICHAEL GG-114691 3 39.93 4426********6443 439885 10/20/16
PIHA, CHERYL GG-115090 3 41.23 4707********6032 064024 10/20/16
PORTER, GARRY GG-115961 3 32.39 4147********7067 02984D 10/20/16
RAYMOND, ANTHONY GG-111313 3 35.81 4602********1250 044051 10/20/16
RAYMOND, DAN GG-114611 3 60.22 4432********1591 043958 10/20/16
RENNEGARBE, CANDYCE GG-115748 3 41.23 4100********7606 20429D 10/20/16
RUCCI, DAVID GG-111593 3 24.41 4217********9501 044020 10/20/16
SALADIS, JARED GG-115262 3 41.23 5449********8631 H68206 10/20/16
SALISBURY, GWEN GG-116084 3 27.87 4701********1434 194201 10/20/16
SAMSEN, MIKAILA GG-114711 3 41.23 5287********2053 725082 10/20/16
SCHINDELE, AUSTIN GG-114788 3 41.23 4432********5697 043957 10/20/16
SCHNITZER, RYAN GG-115876 3 52.08 4342********9508 695058 10/20/16
SCHULTZ, JENIFER GG-113931 3 41.23 4426********7499 999937 10/20/16
SHAFFER, DAVID GG-113688 3 35.81 4147********7808 00650C 10/20/16
SINCICH, ANTHONY GG-114487 3 41.23 4432********1366 043957 10/20/16
SINCICH, REBECCA GG-114896 3 65.64 4342********6471 628902 10/20/16
SINCLAIR, TOM GG-114815 3 41.23 4147********5579 08256D 10/20/16
SPURRIER, LISA GG-115527 3 41.23 4701********5091 194601 10/20/16
STAHL, DAVID GG-114696 3 41.23 3717*******4003 190619 10/20/16
STEPHENS, KATHLEEN GG-112635 3 91.68 4266********4603 00640D 10/20/16
STEPHENS, TORI GG-111998 3 103.08 4147********0554 08764D 10/20/16
STEWART, RYAN GG-113906 3 41.23 4602********8922 044051 10/20/16
STRAW, WILLIAM GG-116149 3 60.22 5378********9288 00661Z 10/20/16
SWANLUND, DON GG-113382 3 62.07 4788********2938 064025 10/20/16
TILL, JESSE GG-114554 3 41.23 5449********4277 H68224 10/20/16
TROUP, SALLY GG-112947 3 41.23 4147********4073 020116 10/20/16
TROWBRIDGE, RODNEY GG-115254 3 65.64 4852********8455 080215 10/20/16
TWEED, LAUREN GG-115150 3 35.81 4432********9173 043958 10/20/16
VEIES, DANIEIIE GG-114714 3 41.23 5102********7042 H68208 10/20/16
VERCIO, COLLEEN GG-107027 3 70.82 3795*******1006 100588 10/20/16
VIERS, MOLLY GG-112499 3 22.24 4037********2360 600204 10/20/16
WALKER, CHARLES GG-114706 3 41.23 4000********4676 443742 10/20/16
WALTERS, CHRISTIAN GG-113377 3 41.23 4342********7783 516689 10/20/16
WASSER, KOREY GG-114658 3 41.23 4342********2859 621235 10/20/16
WEISS, HEIDI GG-113668 3 65.64 4342********5120 646857 10/20/16
WERNER, CONSTANCE GG-111582 3 41.23 4867********4134 014007 10/20/16
WHITE, ALLISON GG-111548 3 41.23 4701********7035 104405 10/20/16
WRIGHT, PEGGY GG-113178 3 41.23 4602********8853 044050 10/20/16
WUSCHER, MICHELLE GG-113756 3 41.23 4366********1846 024642 10/20/16
ZISETTE, JUNE GG-114589 3 35.81 4388********6307 00636C 10/20/16
ZMIJEWSKI, RONALD GG-112040 3 41.23 4147********1728 01251D 10/20/16
             
             
             
Totals
Count Card Type Total
     
4 American Express 196.68
20 MasterCard 969.14
114 Visa 5472.79
1 Discover 41.23
0 Other 0.00
     
    6679.84