10/01/2018
08:04:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DUANE GG-114512 1 64.02 5202********7216 419008 10/01/2018
ALLEN, HEIDI GG-114812 1 43.94 4147********9012 00861D 10/01/2018
ANGELL, MARK GG-113657 1 54.79 3727*******3005 166366 10/01/2018
ARONSON, NEIL GG-116882 1 39.60 3712*******1000 194011 10/01/2018
ASHTON, NATE GG-116952 1 54.79 4037********6964 701040 10/01/2018
AXTMAN, KIMBERLY GG-114464 1 43.94 4147********8459 02928C 10/01/2018
BAILEY, JENNIFER GG-110637 1 43.94 5444********3313 998891 10/01/2018
BAKER, PAUL GG-114381 1 33.09 4867********2151 010408 10/01/2018
BANKS, TILLIESA GG-118796 1 95.48 4147********8596 02946D 10/01/2018
BARON, ERIC GG-116926 1 50.45 3797*******1007 149269 10/01/2018
BARRETT, COLETTE GG-114635 1 43.94 4888********8796 07419B 10/01/2018
BENJAMIN, ANN GG-116620 1 75.41 4701********1479 150143 10/01/2018
BLOWERS, SALLY GG-114194 1 39.60 4160********6974 070441 10/01/2018
BREWSTER, BILL GG-114912 1 43.94 4495********1943 435682 10/01/2018
BRIZUELA, RAUL GG-116934 1 54.79 4426********1376 790450 10/01/2018
BUGBEE, GUY GG-106660 1 65.84 4147********9542 001816 10/01/2018
BURGESS, MARTY GG-112781 1 38.32 4342********3330 081362 10/01/2018
BURNETT, ANDRELINA-ANDER GG-116817 1 75.41 4432********0202 050435 10/01/2018
CAPIC, STEVE GG-114467 1 39.60 4815********5283 110042 10/01/2018
CAPONE, FELICE GG-117006 1 27.67 4100********4227 12298G 10/01/2018
CARBONE, CHRISTINE GG-114204 1 75.41 5378********8013 03102Z 10/01/2018
CARLSON, LARRY GG-114380 1 39.60 4147********6594 03109C 10/01/2018
CARPMAIL, RACHEL GG-116535 1 43.94 4701********5885 110945 10/01/2018
CAUGHLAN, KENT GG-118608 1 38.30 5392********3365 70104Z 10/01/2018
CHATMAN, CLEO GG-115061 1 39.60 4701********3658 130148 10/01/2018
COONAN, DANIEL GG-114229 1 43.94 4300********1484 730469 10/01/2018
COX, BARB GG-113935 1 43.94 4100********0361 13062D 10/01/2018
CURWOOD, VANESSA GG-118595 1 50.45 4833********3416 090408 10/01/2018
DAHL, NICK GG-116898 1 43.94 4037********5701 701040 10/01/2018
DAVIS, COLIN GG-118646 1 43.94 4400********2125 01124D 10/01/2018
DITTER, CANDACE GG-111250 1 75.41 4147********4257 00720D 10/01/2018
DUFRENNE, GARRETT GG-114875 1 75.41 4342********1654 091560 10/01/2018
DUNCAN, MARCIA GG-104116 1 35.26 4264********5396 04940A 10/01/2018
DUPUIS, SUSAN GG-114805 1 27.67 4342********3499 088625 10/01/2018
FARMER, TANYA GG-116600 1 67.81 3727*******1010 170157 10/01/2018
FERGUSON, GAIL GG-116652 1 39.60 4100********6106 14216D 10/01/2018
FERNERDED, TANYA GG-116645 1 33.91 4447********6368 001595 10/01/2018
FLESKES, CHRISTINA GG-116936 1 39.60 4465********5081 001606 10/01/2018
FRIEDMAN, WES GG-112678 1 37.98 4264********3830 08004D 10/01/2018
GAGNON, ANNETTE GG-112337 1 43.94 5449********8311 H74902 10/01/2018
GRANT, JOHN GG-107557 1 67.81 3717*******3014 104027 10/01/2018
GRIFFIN, JON GG-117017 1 75.41 5449********7446 H78065 10/01/2018
GRIFFITH, BARBARA GG-115313 1 37.98 5291********1672 03337P 10/01/2018
HALLSTROM, MATT GG-118754 1 43.94 4867********2202 040408 10/01/2018
HAMASKI, COLBY GG-116906 1 43.94 4400********7303 09551B 10/01/2018
HAUG, DAVID GG-116503 1 42.32 5449********8348 H74760 10/01/2018
HAUSER, MICHAEL GG-113960 1 43.94 4366********7063 014454 10/01/2018
HAYES, JAMES GG-112708 1 75.41 4701********7458 110149 10/01/2018
HENDERSON, KELLE GG-114259 1 43.94 4867********1720 070408 10/01/2018
HEWSON, STEVE GG-116304 1 42.32 3728*******4004 104339 10/01/2018
HOLT, MICHAEL GG-116937 1 97.11 4270********1860 001761 10/01/2018
JAMES, JESSIE GG-114499 1 43.94 4701********7829 100545 10/01/2018
JOHNSTON, BRIAN GG-110988 1 43.94 4147********0325 01615D 10/01/2018
JOYCE, PATRICIA GG-111499 1 38.52 4147********0475 08725D 10/01/2018
KENDALL, COREY GG-115955 1 43.94 4680********5496 090408 10/01/2018
LACHENEY, AMBER GG-116646 1 37.43 4432********4039 050449 10/01/2018
LEE, DIANNE GG-114810 1 49.37 4147********1751 03504D 10/01/2018
LEGRAND, DEBORAH GG-116364 1 67.81 4147********8497 03516C 10/01/2018
MACDONALD, WILLIAM GG-118639 1 75.41 4815********7350 160749 10/01/2018
MAXWELL, ANDY GG-115095 1 43.94 4400********8972 05873D 10/01/2018
MCNELLIS, PAMELA GG-113947 1 43.94 6011********9109 00169R 10/01/2018
MORTON, ELIZABETH GG-114511 1 43.94 4147********6810 02442D 10/01/2018
MUMFORD, DANIEL GG-116989 1 67.27 5449********6236 H77254 10/01/2018
MUTTON, BILLI GG-113836 1 43.94 4733********6241 070502 10/01/2018
NICHOL, JACOB GG-116720 1 50.45 5424********3194 12793P 10/01/2018
OLMSTEAD, KATHY GG-113729 1 43.94 4300********3650 360548 10/01/2018
OTTO, HEATHER GG-112333 1 38.52 4701********8776 120343 10/01/2018
PARADIS, CHUCK GG-116713 1 39.60 4761********6081 701040 10/01/2018
PEREIRA, HEATHER GG-111175 1 106.87 3712*******1018 163155 10/01/2018
PETTIT, LARRY GG-116921 1 95.48 4100********2188 19957C 10/01/2018
POWER, PEGGY GG-118721 1 43.94 4100********4562 20318D 10/01/2018
RAYMOND, NICHOLE GG-116916 1 43.94 4342********5614 066676 10/01/2018
REEMTS, ROBERT GG-118651 1 88.97 4147********6260 03723D 10/01/2018
RICHARDS, RANDY GG-114377 1 38.52 4342********3051 080545 10/01/2018
RICHARDSON, ROB GG-118684 1 66.19 4109********9963 050457 10/01/2018
RINEHART, SALLY GG-115083 1 43.94 4147********6300 05090D 10/01/2018
ROBERTSON, KATHERINE GG-110205 1 37.43 6011********7630 00183R 10/01/2018
ROWLAND, BENNY GG-118632 1 37.70 4867********3184 090408 10/01/2018
RUSSELL, DANA GG-118584 1 37.98 5444********8347 999718 10/01/2018
SAVINO, ROBERT GG-113257 1 36.89 4428********4365 001484 10/01/2018
SCHAEFER, MARK GG-116492 1 37.43 4432********4643 050459 10/01/2018
SCULLY, CORINNE GG-115593 1 75.41 4432********1837 050500 10/01/2018
SELBY, JOHN GG-116435 1 69.44 4147********2681 09088D 10/01/2018
SHAFFER, ERIN GG-114514 1 75.41 4342********4693 039831 10/01/2018
SHOEMAKER, AARON GG-118704 1 43.94 4109********6190 050501 10/01/2018
SMIT, JACOBUS GG-116468 1 67.81 5287********8802 999817 10/01/2018
SMITH, DENNIS GG-114664 1 75.41 4036********5479 05071C 10/01/2018
SNOPE, KIM GG-118635 1 43.94 4147********4685 04041D 10/01/2018
SORRENTINO, ED GG-114923 1 43.94 4334********8552 786557 10/01/2018
SOUKUP, MARK GG-113997 1 36.35 4147********4357 05107D 10/01/2018
SPETTER, ALAN GG-116653 1 33.91 4100********5177 23404G 10/01/2018
STONER, RICK GG-114897 1 39.60 5243********8368 00191B 10/01/2018
TOGSTAD, KAREN GG-115008 1 43.94 4085********5233 050505 10/01/2018
TURNBULL, KIM GG-116920 1 43.94 5424********9297 17936B 10/01/2018
USKOVICH, JULIE GG-116863 1 65.87 4701********9755 100954 10/01/2018
VOVES, ANN GG-113067 1 33.09 4465********4805 001708 10/01/2018
WAITE, NANCY GG-111300 1 43.94 4701********5814 170853 10/01/2018
WALKER, LYNAE GG-113650 1 43.94 4100********8018 24697D 10/01/2018
WALLER, LOLA GG-114420 1 67.81 4701********4981 190159 10/01/2018
WEAVER, HANNE GG-113045 1 43.94 4147********4607 05231D 10/01/2018
WEIGEL, KEITH GG-112877 1 38.52 4050********2750 05240C 10/01/2018
WHITCOME, BILL GG-118659 1 43.94 4037********7089 701050 10/01/2018
WIMBERLEY, NATLIE GG-116621 1 37.98 4552********1387 H74363 10/01/2018
WOLFSHEIMER, GREG GG-113979 1 38.52 4861********3437 005386 10/01/2018
ZHENG, ROLAND GG-116649 1 75.41 4100********3416 25572C 10/01/2018
             
             
             
Totals
Count Card Type Total
     
7 American Express 429.65
14 MasterCard 728.37
82 Visa 4100.12
2 Discover 81.37
0 Other 0.00
     
    5339.51