07/20/2018
07:09:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, KYE GG-116561 3 43.94 4147********5814 09526D 07/20/2018
ALTON, CHRIS GG-116106 3 43.83 4100********8794 98303C 07/20/2018
ARMSTRONG, CASEY GG-116729 3 69.44 4388********0911 09130C 07/20/2018
ASH, CHRISTY GG-116754 3 53.17 4342********8227 024334 07/20/2018
BALATON, KEVIN GG-116409 3 95.48 4444********1587 09163A 07/20/2018
BARKER, TONYA GG-114119 3 43.94 4701********4454 175169 07/20/2018
BASSETT, DEVON GG-116830 3 43.94 5449********2359 H70110 07/20/2018
BECKMANN, CONNIE GG-116517 3 42.32 4100********1216 98734D 07/20/2018
BELL, KARLA GG-116758 3 43.94 4755********0329 075635 07/20/2018
BELL, MAUREEN SALLY GG-112668 3 38.52 4388********9888 09208C 07/20/2018
BOSSELMANN, LISA GG-114320 3 69.98 4552********4515 H72700 07/20/2018
BOYDE, PAMELA GG-116879 3 39.60 4147********5557 00757D 07/20/2018
BOYDEN, SOFIA GG-118770 3 43.94 4160********5144 065649 07/20/2018
BOYLE, JOE GG-116562 3 43.94 4147********8385 05349D 07/20/2018
BUTLER, JIM GG-116558 3 73.78 4400********2613 07811A 07/20/2018
CARLSON, ERIC GG-115501 3 112.84 4323********7412 060724 07/20/2018
CARLSON, MARCO GG-116587 3 43.94 4366********5518 023152 07/20/2018
CARROLL, MIA GG-116712 3 58.59 4147********0335 09306D 07/20/2018
CHRISTIANSEN, RICHARD GG-118649 3 39.60 4147********4445 020366 07/20/2018
CLEMENTS, SHAUNA GG-114881 3 39.60 5444********6991 609256 07/20/2018
COMBS, CHRIS GG-115533 3 43.94 4432********7540 045538 07/20/2018
DIEKEN, BILL GG-116499 3 69.38 4100********6174 99985C 07/20/2018
DIONAS, MELAINA GG-114700 3 102.53 5465********7181 H75952 07/20/2018
DOUGLAS, DANE GG-116378 3 43.94 4366********2531 026553 07/20/2018
DOUMAZOS, HIROKO GG-118615 3 37.98 4867********2752 065607 07/20/2018
DROLSHAGEN, ROBERTA GG-113829 3 35.26 4037********6945 600265 07/20/2018
EHLERS, MELISSA GG-113993 3 69.44 4426********8952 911044 07/20/2018
ELLISON, RICHARD GG-114829 3 75.41 3717*******2017 185099 07/20/2018
EVEN, MATT GG-115679 3 69.44 4342********2258 091667 07/20/2018
FATOV, MICHAEL GG-118590 3 112.84 4803********4114 363576 07/20/2018
FERRIER, BRIAN GG-113032 3 65.87 5378********7805 09466Z 07/20/2018
FORSYTHE, DOUG GG-116537 3 37.98 4270********1107 020384 07/20/2018
FOX, CHAD GG-113680 3 38.52 4266********0695 09484D 07/20/2018
FRUTIGER, DAVID GG-114503 3 61.85 4147********1766 02467D 07/20/2018
GERINGER, TIM GG-116790 3 57.51 5287********8003 609281 07/20/2018
GIESE, GRETCHEN GG-115294 3 97.11 4803********8094 363577 07/20/2018
GILBERT, MARY GG-116847 3 43.94 4147********1290 08334D 07/20/2018
GLEDHILL, KRISTY GG-115024 3 54.79 4342********5693 066180 07/20/2018
GOODMAN, KAE GG-113366 3 67.81 5444********7098 609286 07/20/2018
GREENFIELD, JOE GG-118652 3 39.60 4602********7687 045652 07/20/2018
GREENWOOD, LEYDA GG-114547 3 43.94 4147********5744 09583C 07/20/2018
GRISSOM, SUSAN GG-107970 3 97.11 4426********0707 792017 07/20/2018
HALL, ROBERT GG-116825 3 67.81 4147********8645 09596C 07/20/2018
HALSEN, MATTHEW GG-118610 3 42.32 4426********3459 551473 07/20/2018
HAMILTON, WILLIAM GG-116684 3 75.41 5465********8998 007317 07/20/2018
HEAVEY, GRANT GG-114656 3 33.09 4037********2360 600265 07/20/2018
HODGSON, JAMES GG-111162 3 43.94 4147********3073 08693D 07/20/2018
HOLUM, ALICIA GG-110537 3 38.52 5449********1067 H69572 07/20/2018
HOOD, MARY GG-113592 3 38.52 4347********8055 055607 07/20/2018
JACOBSEN, TINA GG-111310 3 43.94 5466********7940 09690Z 07/20/2018
JANUCH, JED GG-114699 3 43.94 4366********2908 004213 07/20/2018
JAQUISH, DEAN GG-113465 3 38.52 4147********9823 00951D 07/20/2018
JENKINS, KYLE GG-115056 3 43.94 4266********5475 09715B 07/20/2018
KEES, DARREN GG-113433 3 53.17 4867********9292 075607 07/20/2018
KEIM, JUD GG-116565 3 112.84 4147********5708 00659D 07/20/2018
KING, IGEE GG-116560 3 73.78 4867********6775 085607 07/20/2018
KNESAL, BRIAN GG-116572 3 37.98 4428********0790 020745 07/20/2018
KONATSU, JUSTIN GG-116744 3 37.43 4701********2578 145166 07/20/2018
KVINSLAND, TAMMY GG-111424 3 38.52 4400********9920 01820D 07/20/2018
LANDIN, JONATHAN GG-116423 3 42.32 4400********6130 05532B 07/20/2018
LARSON, KELLI GG-116332 3 112.84 4100********2541 03488C 07/20/2018
LEVERETT, JANET GG-116337 3 95.48 4147********2249 06272D 07/20/2018
LOFTUS, JOHN GG-116379 3 39.00 3772*******1005 166612 07/20/2018
MACDONALD, LISA GG-111702 3 90.60 4900********1490 015707 07/20/2018
MANNING, RON GG-116375 3 43.94 4701********8855 145676 07/20/2018
MARSH, RICH GG-118622 3 73.78 5312********3438 165270 07/20/2018
MCCLAIN, KIRK GG-116452 3 43.94 4701********7173 135376 07/20/2018
MCCLAIN, PERRY GG-118604 3 41.77 4147********4250 08069D 07/20/2018
MELGAARD, SHANNAN GG-116557 3 66.19 4246********1680 01119G 07/20/2018
MERRY, KELLY GG-114997 3 42.32 5424********6635 73910P 07/20/2018
MICHAEL JR, GARY GG-116534 3 75.41 4701********6041 195976 07/20/2018
MICHELSEN, PHIL GG-116666 3 62.93 4427********4192 055707 07/20/2018
MILLER, BRETT GG-114763 3 69.44 4867********8735 055707 07/20/2018
MOSHER, LAUREL GG-114397 3 38.52 5449********0158 H69616 07/20/2018
MULLEN, LORI GG-114135 3 117.18 4426********1896 730366 07/20/2018
NATION, ERICA GG-114422 3 43.94 4701********7783 185272 07/20/2018
NELSON, JANE GG-113776 3 38.52 4428********4991 020803 07/20/2018
NELSON, SHAWN GG-115530 3 38.52 4388********5691 01218C 07/20/2018
OGAWA, LARINDA GG-118766 3 66.19 4563********4702 H72379 07/20/2018
OKEEFE, MAUREEN GG-113427 3 65.87 4147********6919 09007D 07/20/2018
OLSON, MARIE GG-115231 3 43.94 4147********7520 01246C 07/20/2018
OVERBECK, TOM GG-116566 3 50.45 4264********3971 07740D 07/20/2018
PAGNI, JUDY GG-114765 3 64.02 4342********3087 073350 07/20/2018
PELCZAR, CHRISTOPHER GG-116650 3 64.02 4270********9515 020015 07/20/2018
PETERSON, MICHAEL GG-116555 3 42.64 4862********9157 01293D 07/20/2018
PETERSON, SCOTT GG-116660 3 67.81 3798*******1005 140070 07/20/2018
PORTER, GARRY GG-114091 3 35.10 4147********0077 05607D 07/20/2018
PUCCETTI, KEVIN GG-116500 3 43.94 4426********3782 321022 07/20/2018
RIVERA, BRENDEN GG-116786 3 39.60 4701********5351 115575 07/20/2018
SCHINDELE, AUSTIN GG-114788 3 43.94 4432********5697 045606 07/20/2018
SCHNITZER, RYAN GG-118752 3 54.79 4342********9508 028085 07/20/2018
SHAEFFER, DAMIAN GG-114535 3 38.52 4467********8975 045713 07/20/2018
SHAFFER, DAVID GG-113688 3 36.89 4147********7808 01415C 07/20/2018
SHIELDS, GARY GG-116633 3 39.60 4121********5151 020127 07/20/2018
SINCLAIR, TOM GG-118714 3 43.94 4147********5579 07515D 07/20/2018
SOSA, JACOB GG-116406 3 54.79 5444********2790 609352 07/20/2018
STAHL, DAVID GG-114696 3 43.94 4037********8147 600275 07/20/2018
STEPHENS, KATHLEEN GG-112635 3 85.72 4147********6152 01483D 07/20/2018
STEPHENS, TORI GG-116763 3 112.84 4412********7021 046102 07/20/2018
STRAW, WILLIAM BILL GG-114146 3 64.02 5378********9288 01507W 07/20/2018
STROCSCHER, JAMESON GG-116066 3 43.94 4803********1344 363579 07/20/2018
THORESON, JANICE GG-116804 3 43.94 4147********0742 09450D 07/20/2018
TOGIOKA, PEGGY GG-118732 3 43.94 4867********3264 075707 07/20/2018
TORRES, DIANA GG-116977 3 75.41 4342********8302 085584 07/20/2018
TWEED, LAUREN GG-115150 3 38.52 4432********3638 045612 07/20/2018
TWETEN, KIMBER GG-114462 3 43.94 4426********3487 580307 07/20/2018
VERCIO, COLLEEN GG-107027 3 74.62 3795*******1006 146638 07/20/2018
WALTERS, CHRISTIAN GG-113377 3 43.94 4342********7783 080081 07/20/2018
WATSON, LAUREN GG-116485 3 43.94 4342********7242 063480 07/20/2018
WERNER, CONSTANCE GG-111582 3 43.94 5202********9117 358582 07/20/2018
WHITE, ALLISON GG-111548 3 43.94 4701********7035 135277 07/20/2018
WOOD, SHANNON GG-116741 3 118.81 5424********5601 81083B 07/20/2018
ZIEGLER, ZACK GG-116402 3 42.32 4701********1612 155178 07/20/2018
ZISETTE, JUNE GG-116839 3 38.52 4388********6307 01660C 07/20/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 256.84
16 MasterCard 971.31
94 Visa 5204.97
0 Discover 0.00
0 Other 0.00
     
    6433.12