01/11/2017
13:48:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHRENS, MELEAH GG-114413 2 41.23 3797*******1017 132389 01/10/2017
ANDERLE, LINDA GG-114412 2 52.08 4100********8503 31630G 01/10/2017
BECKER, CHRISTINE GG-113112 2 35.81 4147********5767 03207C 01/10/2017
BECKER, ZACH GG-114783 2 87.34 4733********0644 085112 01/10/2017
BELL, ERIC GG-114914 2 60.22 4275********8841 082810 01/10/2017
BETTS, KARALYN GG-114415 2 41.23 4342********2362 500935 01/10/2017
BICKLE, WESLEY GG-114761 2 41.23 4867********3868 085109 01/10/2017
BRYANT, CHARLES GG-114739 2 41.23 4121********8991 010912 01/10/2017
BUCHANAN, BRAD GG-114962 2 41.23 4264********6915 09416D 01/10/2017
CAIN, KARLA GG-114641 2 35.81 5466********0151 52852P 01/10/2017
CARANZA, MARY GG-114430 2 87.34 5243********5042 01064Z 01/10/2017
CLEGG, DON GG-113938 2 35.81 4400********9579 05016A 01/10/2017
CLYMER, SOPHIA GG-113764 2 41.23 4465********4329 085115 01/10/2017
COMBS, PAMELA GG-115554 2 41.23 4901********4988 065043 01/10/2017
COX, SHANNON GG-113278 2 65.64 4147********2660 02237D 01/10/2017
CRIPPS, PHILIP GG-111511 2 35.81 4867********2733 015109 01/10/2017
CROUSE, KEVAN GG-114479 2 41.23 4426********8656 582241 01/10/2017
CUPPER, ALEXYS GG-111330 2 35.81 4147********8185 00404C 01/10/2017
DANSIE, BRIAN GG-112743 2 41.23 3725*******1004 181783 01/10/2017
DAVIS, SUE GG-113949 2 46.66 5466********8802 03362Z 01/10/2017
DELAPP, MICHAEL GG-114540 2 41.23 4366********1921 003049 01/10/2017
DELAPP, STACEY GG-115592 2 41.23 4334********5934 510712 01/10/2017
DESJARDINS, ANGELA GG-113855 2 65.64 4803********8192 224434 01/10/2017
DILGER, SHIRLEY GG-115431 2 35.81 4147********3196 03388C 01/10/2017
DILWORTH, RAY GG-112801 2 65.64 4313********9265 04325C 01/10/2017
DUBE, CHASE GG-113944 2 52.08 4312********4086 045109 01/10/2017
DUNHAM, KELLY GG-113360 2 41.23 5449********1181 H89302 01/10/2017
DYSON, JOHN GG-113765 2 60.22 4275********6819 051093 01/10/2017
EDGAR, JULIE GG-114934 2 46.66 4266********7537 03464C 01/10/2017
ELKINS, VICTORIA GG-113987 2 35.81 6011********9900 01075R 01/10/2017
ELLIOTT, STEPHANIE GG-113388 2 87.34 4147********0749 07657D 01/10/2017
GEE, DARRELL GG-108417 2 31.30 5466********0334 03502Z 01/10/2017
GLOVER, BEAU GG-114632 2 87.34 4147********9169 02846D 01/10/2017
GUSTAFSON, JOHN GG-100051 2 31.30 4147********6616 05986C 01/10/2017
HALL, SCOTT GG-104886 2 31.30 5488********4918 03472B 01/10/2017
HEUER, STEVE GG-114425 2 29.15 4758********7261 065046 01/10/2017
HODGES, DEVON GG-113572 2 60.22 4712********4450 010914 01/10/2017
HOIT, DAVE GG-108502 2 65.64 4901********6222 065050 01/10/2017
HOMBACH, EMREY GG-113810 2 22.24 4426********2968 320905 01/10/2017
HOMBACH, MACY GG-115020 2 87.34 4147********0033 03536D 01/10/2017
HOWE, GEORGE GG-107974 2 120.98 4761********3702 800115 01/10/2017
HULKA, CHARLES GG-107339 2 35.81 4147********2377 010123 01/10/2017
HUNTER, MARGUERITE GG-108612 2 87.34 5523********5977 03578S 01/10/2017
JAMIESON, RICHARD GG-116087 2 60.22 3797*******2012 161794 01/10/2017
JOHNSON, BRIAN GG-115616 2 41.23 4701********4871 175017 01/10/2017
JONDALL, CHARMIAN GG-113852 2 56.68 3725*******4012 150952 01/10/2017
JUMP, GREGG GG-114843 2 60.22 5287********8003 590531 01/10/2017
KARAMATIC, RICHARD GG-116213 2 35.81 4147********9214 06247D 01/10/2017
KAUPANGER, LISA GG-114667 2 35.81 4342********6845 398050 01/10/2017
KEMNITZ, JARED GG-114473 2 65.64 4147********4535 03643B 01/10/2017
KEYTER, TONY GG-115447 2 35.81 5444********6682 590578 01/10/2017
KILCUP, JOHN GG-113498 2 41.23 5444********1840 590600 01/10/2017
KIRBY, MATT GG-115000 2 41.23 4342********8634 442658 01/10/2017
KMEN, AINE GG-114394 2 52.08 5178********8066 03678Z 01/10/2017
KRONA, CAROL GG-112004 2 35.81 5218********8130 01056B 01/10/2017
KUNZ, ROB GG-115651 2 35.81 4428********4306 010475 01/10/2017
KVINSLAND, BRADIE GG-114371 2 41.23 4147********6607 09287D 01/10/2017
LABADIE, HEATHER GG-114450 2 87.34 4586********7117 H93916 01/10/2017
LARSON, ANDREW GG-113890 2 70.56 3725*******1005 128469 01/10/2017
LIDSTROM, RONALD GG-114391 2 41.23 4342********9116 442687 01/10/2017
LOCK, GARY GG-108295 2 35.81 4888********3470 05637B 01/10/2017
LUCEY, MARIA GG-115717 2 41.23 4901********2023 065058 01/10/2017
MACKENZIE, CHRIS GG-115852 2 35.81 4070********0141 065205 01/10/2017
MAJOVSKI, LAURA GG-112858 2 41.23 4147********7340 04918D 01/10/2017
MCDONALD, LILLIAN GG-115097 2 41.23 5178********4765 002120 01/10/2017
MCGOUGIN, HOPE GG-114871 2 65.64 4011********2589 095127 01/10/2017
MEDINA, CARLOS GG-115704 2 35.81 4160********7873 085132 01/10/2017
MERRINGER, MICHAEL GG-113907 2 41.23 5409********8121 002145 01/10/2017
MILLER, JOSHUA GG-114465 2 41.23 5444********1896 590708 01/10/2017
MILLER, LESLIE GG-112263 2 65.64 4701********0945 115611 01/10/2017
MULLINS, TYLOR GG-114445 2 35.81 4342********8753 398129 01/10/2017
MYERS, JULIE GG-115826 2 41.23 4867********7893 085109 01/10/2017
NESLAND, MELISSA GG-114548 2 52.08 4701********9337 105612 01/10/2017
NICHOLS, HAYLEY GG-114468 2 41.23 4147********4715 800115 01/10/2017
NIX, PAYTON GG-113798 2 41.23 4100********8189 38664D 01/10/2017
OPRESKO, LEE GG-114894 2 35.81 4153********3111 596661 01/10/2017
PEACOCK, SHEILA GG-115368 2 87.34 4427********5351 005109 01/10/2017
PEASLEE, GERRYE GG-114348 2 35.81 4888********1850 02008B 01/10/2017
PHILLIPS, BRENDA GG-114596 2 35.81 4342********1512 544259 01/10/2017
PHILLIPS, RICH GG-114751 2 35.81 4901********4954 065104 01/10/2017
PRICE, GARY GG-107489 2 87.34 4400********6280 06930B 01/10/2017
RALEIGH, MARJORIE GG-113784 2 76.49 4147********8702 03958D 01/10/2017
RENNIE, DONALD GG-114944 2 35.81 4147********8962 04040D 01/10/2017
ROBERTSON, BRE GG-116015 2 65.64 4426********1148 511907 01/10/2017
ROCKIE, JOHN GG-116179 2 35.81 6011********9847 01073R 01/10/2017
ROUNDY, DARRYL GG-114330 2 41.23 4802********1344 039796 01/10/2017
SEIBERT, TEMIE GG-113237 2 35.81 3712*******5000 136544 01/10/2017
SIMMONS, LA RON GG-112718 2 87.34 4428********9002 010456 01/10/2017
STEIN, JASON GG-113086 2 41.23 4701********9325 165619 01/10/2017
STEPHENS, ANDRIA GG-115075 2 65.64 4701********2850 115916 01/10/2017
STROUD, KELSIE GG-114460 2 41.23 4701********9432 115511 01/10/2017
SUTTON, KYLE GG-115103 2 52.08 4701********6272 175312 01/10/2017
TEBB, TRAVIS GG-114431 2 41.23 4342********5651 443683 01/10/2017
THOMAS, SYLVIA GG-116270 2 65.64 4147********7305 08136D 01/10/2017
TRUNK, BARBARA GG-113971 2 41.23 4147********4334 04071D 01/10/2017
VOSS, FRANK GG-107563 2 76.49 4100********3224 41069D 01/10/2017
VOSS, MATT GG-111383 2 41.23 4495********2170 213325 01/10/2017
WARD, BRAD GG-115026 2 41.23 4109********2417 065109 01/10/2017
WARRENDER, MICHELE GG-114955 2 41.23 4428********7371 010514 01/10/2017
WILSON, MICHAEL GG-113414 2 39.06 4147********9944 04116D 01/10/2017
YERRY-EASON, DEBRA GG-116078 2 35.81 3725*******2006 185458 01/10/2017
ZURFLUH, THOMAS GG-110533 2 35.81 4901********3162 065110 01/10/2017
             
             
             
Totals
Count Card Type Total
     
7 American Express 341.54
15 MasterCard 709.82
78 Visa 3938.84
2 Discover 71.62
0 Other 0.00
     
    5061.82