10/20/2018
16:13:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, KYE GG-116561 3 43.94 4147********5814 07020D 10/20/2018
ALEXANDER, JANICE GG-116779 3 13.02 4147********0145 03787D 10/20/2018
ALTON, CHRIS GG-116106 3 43.83 4100********8794 77074C 10/20/2018
ANTOS, MICHELE GG-118730 3 13.02 4147********6737 02452D 10/20/2018
ARMSTRONG, CASEY GG-116729 3 69.44 4388********0911 05014C 10/20/2018
ASH, CHRISTY GG-116754 3 53.17 4342********8227 066445 10/20/2018
BALATON, KEVIN GG-116409 3 95.48 4444********1587 05045A 10/20/2018
BARKER, TONYA GG-114119 3 43.94 4701********4454 190350 10/20/2018
BARSTOW, CHERYL GG-111573 3 13.02 4465********4944 020955 10/20/2018
BASNAW, RICHARD GG-114069 3 13.02 4701********3110 150757 10/20/2018
BASSETT, DEVON GG-116830 3 43.94 5449********2359 H64974 10/20/2018
BECKMANN, CONNIE GG-116517 3 42.32 4100********1216 82092D 10/20/2018
BELARDE, SANDRA GG-116872 3 88.97 4342********8603 076685 10/20/2018
BELL, KARLA GG-116758 3 43.94 4755********0329 070417 10/20/2018
BELL, MAUREEN SALLY GG-112668 3 38.52 4388********9888 05124C 10/20/2018
BOSSELMANN, LISA GG-114320 3 69.98 4552********4515 H67564 10/20/2018
BOYDE, PAMELA GG-116879 3 39.60 4147********5557 04735D 10/20/2018
BOYDEN, SOFIA GG-118770 3 43.94 4160********5144 060514 10/20/2018
BOYLE, JOE GG-116562 3 43.94 4147********8385 09602D 10/20/2018
BRAIN, LINDA ANN GG-116308 3 50.45 4100********4296 86512D 10/20/2018
BURT, TAMARA GG-117009 3 113.38 4100********4671 87846D 10/20/2018
BUTLER, JIM GG-116558 3 73.78 4400********2613 06986A 10/20/2018
CARLSON, ERIC GG-115501 3 112.84 4323********7412 080671 10/20/2018
CARLSON, MARCO GG-116845 3 43.94 4366********5518 024054 10/20/2018
CARROLL, MIA GG-116712 3 58.59 5156********7556 052435 10/20/2018
CHRISTIAN, JOHN GG-114255 3 13.02 4400********2544 06097D 10/20/2018
CHRISTIANSEN, RICHARD GG-118649 3 39.60 4147********4445 020807 10/20/2018
CLEMENTS, SHAUNA GG-114881 3 39.60 5444********6991 298020 10/20/2018
COOKE, MIKE GG-115091 3 54.79 5444********9398 298028 10/20/2018
CUPICCIA, JAMI GG-115481 3 13.02 4147********0526 05328D 10/20/2018
CUPICCIA, LLOYD GG-115482 3 13.02 4147********0526 05328D 10/20/2018
DIEKEN, BILL GG-116499 3 39.60 4100********6174 95547C 10/20/2018
DIONAS, MELAINA GG-114700 3 102.53 4071********2123 05356D 10/20/2018
DOLES, JYTTE GG-111574 3 13.02 4147********0696 01565D 10/20/2018
DOMSCHKE, CARL GG-116837 3 39.60 4147********6415 020713 10/20/2018
DOUGLAS, DANE GG-116944 3 43.94 4366********2531 023015 10/20/2018
DOUMAZOS, HIROKO GG-118615 3 37.98 4867********2752 030517 10/20/2018
DROLSHAGEN, ROBERTA GG-113829 3 35.26 4037********6945 610250 10/20/2018
EHLERS, MELISSA GG-113993 3 69.44 4426********9125 791301 10/20/2018
ELLISON, RICHARD GG-114829 3 75.41 3717*******2017 160901 10/20/2018
EVEN, MATT GG-115679 3 69.44 4342********2258 071788 10/20/2018
FAIRON, AMY GG-118653 3 13.02 4815********1513 140459 10/20/2018
FATOV, MICHAEL GG-118590 3 112.84 4803********4114 420550 10/20/2018
FERRIER, BRIAN GG-113032 3 65.87 5378********7805 05490Z 10/20/2018
FORSYTHE, DOUG GG-116537 3 37.98 4270********1107 020275 10/20/2018
FOX, CHAD GG-113680 3 38.52 4266********0695 05508D 10/20/2018
FRUTIGER, DAVID GG-114503 3 61.85 4147********1766 00155D 10/20/2018
GERINGER, TIM GG-116790 3 57.51 5287********8003 298199 10/20/2018
GIESE, GRETCHEN GG-115294 3 97.11 4803********8094 420552 10/20/2018
GILBERT, MARY GG-116847 3 43.94 4147********1290 01889D 10/20/2018
GLEDHILL, KRISTY GG-115024 3 54.79 4342********5693 067976 10/20/2018
GOANS, BROOKE GG-116551 3 43.94 4060********6098 05563C 10/20/2018
GRAHAM, JAMES GG-116789 3 13.02 4270********4612 020932 10/20/2018
GREENFIELD, JOE GG-118652 3 39.60 4602********7687 040520 10/20/2018
GREENWOOD, LEYDA GG-114547 3 43.94 4147********5744 05614C 10/20/2018
GRIFFITH, JOHN GG-118782 3 13.02 4147********0208 03307D 10/20/2018
GRISSOM, SUSAN GG-107970 3 97.11 4426********0707 852095 10/20/2018
HALL, ROBERT GG-116825 3 67.81 4147********8645 05646C 10/20/2018
HALSEN, MATTHEW GG-118610 3 42.32 4426********3459 322364 10/20/2018
HAMILTON, WILLIAM GG-116684 3 75.41 5465********8998 003828 10/20/2018
HANNA - TRUSCOT, CHERYL GG-110999 3 13.02 5199********1340 05687Z 10/20/2018
HEAVEY, GRANT GG-114656 3 33.09 4037********2360 610250 10/20/2018
HODGSON, JAMES GG-111162 3 43.94 4147********3073 08833D 10/20/2018
HOLUM, ALICIA GG-110537 3 38.52 5449********1067 H64441 10/20/2018
HOOD, MARY GG-113592 3 38.52 4347********8055 040517 10/20/2018
HORWATH, STEPHEN GG-116998 3 43.94 4060********4457 050517 10/20/2018
JACKSON, JAMIE GG-114180 3 13.02 5287********2351 298308 10/20/2018
JACOBSEN, TINA GG-111310 3 43.94 5466********7940 05771Z 10/20/2018
JAQUISH, DEAN GG-113465 3 38.52 4147********9823 04190D 10/20/2018
JENKINS, KYLE GG-115056 3 43.94 4266********5475 05800C 10/20/2018
KEES, DARREN GG-116928 3 53.17 4867********9292 060517 10/20/2018
KEIM, JUD GG-116565 3 75.41 4147********5708 03332D 10/20/2018
KING, IGEE GG-116560 3 73.78 4867********6775 070517 10/20/2018
KINSLAND, VICTORIA GG-112524 3 13.02 4100********8264 20762D 10/20/2018
KNESAL, BRIAN GG-116572 3 37.98 4428********0790 020495 10/20/2018
KONATSU, JUSTIN GG-116948 3 37.43 4701********2578 160452 10/20/2018
KVINSLAND, TAMMY GG-111424 3 38.52 4400********9920 04638D 10/20/2018
LANDIN, JONATHAN GG-116423 3 43.94 4400********6130 07632B 10/20/2018
LARSON, KELLI GG-116332 3 75.41 4100********2541 23430C 10/20/2018
LOFTUS, JOHN GG-116379 3 39.00 3772*******1005 139719 10/20/2018
MACDONALD, LISA GG-111702 3 90.60 4900********1490 010517 10/20/2018
MANNING, RON GG-116375 3 43.94 4701********8855 150155 10/20/2018
MARSH, LOUIS GG-116943 3 43.94 4366********5170 006146 10/20/2018
MARSH, RICH GG-118622 3 43.94 5312********3438 140450 10/20/2018
MCCLAIN, KIRK GG-116452 3 43.94 4701********7173 170750 10/20/2018
MCCLAIN, PERRY GG-118604 3 41.77 4147********4250 06271D 10/20/2018
MCCONNEL, ROBERT GG-111770 3 13.02 4100********1796 28810B 10/20/2018
MCCORMICK, SAM GG-116583 3 13.02 4147********2824 06024D 10/20/2018
MCGINTT, SCOTT GG-116987 3 43.94 4867********4077 030517 10/20/2018
MELGAARD, SHANNAN GG-116557 3 66.19 4246********1680 06039G 10/20/2018
MERRY, KELLY GG-114997 3 42.32 5424********6635 92206P 10/20/2018
MICHAEL JR, GARY GG-116733 3 75.41 4701********6041 150954 10/20/2018
MICHELSEN, PHIL GG-116666 3 62.93 4427********4192 050517 10/20/2018
MILLER, BRETT GG-114763 3 69.44 4867********8735 050517 10/20/2018
MILLER, SONJA GG-113967 3 13.02 4100********6163 33355C 10/20/2018
MOSHER, LAUREL GG-114397 3 38.52 5449********0158 H64447 10/20/2018
MULLEN, LORI GG-114135 3 117.18 4426********1896 511941 10/20/2018
NATION, ERICA GG-114422 3 43.94 4701********7783 180755 10/20/2018
NELSON, SHAWN GG-115530 3 38.52 4388********5691 06140C 10/20/2018
NICHOLSON, MARY JO ELLEN GG-117013 3 13.02 4147********2207 07856D 10/20/2018
OKEEFE, MAUREEN GG-113427 3 65.87 4147********6919 08503D 10/20/2018
OLSON, MARIE GG-116917 3 43.94 4147********7520 06168C 10/20/2018
OPRESKO, LEE GG-114894 3 13.02 4153********4866 161911 10/20/2018
OVERBECK, TOM GG-116566 3 50.45 4264********3971 00914D 10/20/2018
PAGNI, JUDY GG-114765 3 64.02 4342********3087 050362 10/20/2018
PELCZAR, CHRISTOPHER GG-116650 3 64.02 4270********9515 020609 10/20/2018
PETERSON, MICHAEL GG-116555 3 42.64 4862********9157 06233D 10/20/2018
PETERSON, SCOTT GG-116660 3 67.81 3798*******1005 102432 10/20/2018
POOL, ALBERT GG-111056 3 13.02 4100********1144 40917D 10/20/2018
POOL, JOHANNA GG-116702 3 13.18 4100********1144 41904D 10/20/2018
PORTER, GARRY GG-114091 3 35.10 4147********0077 02331D 10/20/2018
QUINN, JOHN TIM GG-114474 3 12.00 5466********9303 02311P 10/20/2018
QUINN, KRISTINE GG-107826 3 13.02 5378********0449 06298Z 10/20/2018
RIVERA, BRENDEN GG-116786 3 39.60 4701********5351 120252 10/20/2018
ROBERTS, DAVID GG-115344 3 13.02 5466********5032 58223Z 10/20/2018
ROSE- PENNISI, TRACY GG-116874 3 40.50 4701********2624 100656 10/20/2018
RUCCI, DAVID GG-118669 3 43.94 4217********9501 140510 10/20/2018
SADECKI, RANDIE GG-118709 3 13.02 4465********0468 020452 10/20/2018
SALADIS, JARED GG-116912 3 43.94 5449********6525 H65015 10/20/2018
SCHINDELE, AUSTIN GG-116904 3 43.94 4432********5697 040546 10/20/2018
SCHNITZER, RYAN GG-118752 3 54.79 4342********9508 036409 10/20/2018
SHAEFFER, DAMIAN GG-114535 3 38.52 4467********8975 040547 10/20/2018
SHAFFER, DAVID GG-113688 3 36.89 4147********7808 06445C 10/20/2018
SHIELDS, GARY GG-116633 3 39.60 4121********5151 020649 10/20/2018
SHIPLEY, CHRIS GG-116807 3 54.79 4000********7153 165141 10/20/2018
SINCLAIR, TOM GG-118714 3 43.94 4147********5579 02631D 10/20/2018
SOSA, JACOB GG-116406 3 54.79 5444********2790 298733 10/20/2018
STEPHENS, DENNIS GG-118624 3 13.02 4147********3749 03985D 10/20/2018
STEPHENS, KATHLEEN GG-112635 3 85.72 4147********6152 06510D 10/20/2018
STEPHENS, TORI GG-116763 3 112.84 4412********7021 062288 10/20/2018
STOCKTON, BOBBY GG-118643 3 13.02 4100********2036 55387D 10/20/2018
STRAW, WILLIAM BILL GG-114146 3 64.02 5378********9288 06557W 10/20/2018
STROCSCHER, JAMESON GG-116066 3 43.94 4803********1344 420588 10/20/2018
SWEENEY JR, JIM GG-116574 3 13.02 4342********8073 085507 10/20/2018
SWEENEY, JENISE GG-118759 3 13.02 4342********8073 005292 10/20/2018
TALBERT, DEBRA GG-116954 3 54.79 5466********1948 15238P 10/20/2018
THORESON, JANICE GG-116804 3 43.94 4147********0742 01891D 10/20/2018
TOGIOKA, PEGGY GG-118732 3 43.94 4867********3264 040517 10/20/2018
TORRES, DIANA GG-116977 3 75.41 4342********8302 005124 10/20/2018
TWEED, LAUREN GG-115150 3 38.52 4432********3638 040555 10/20/2018
VERCIO, COLLEEN GG-107027 3 74.62 3795*******1006 169172 10/20/2018
WALKER, PAMELA GG-117018 3 13.02 4100********7827 63268D 10/20/2018
WALTERS, CHRISTIAN GG-113377 3 43.94 4342********7783 062820 10/20/2018
WATSON, LAUREN GG-116485 3 43.94 4342********7242 062714 10/20/2018
WERNER, CONSTANCE GG-111582 3 43.94 5202********9117 435403 10/20/2018
WOOD, SHANNON GG-116741 3 118.81 5424********5601 19923B 10/20/2018
ZIEGLER, ZACK GG-116402 3 42.32 4701********1612 170957 10/20/2018
ZISSETTE, JUNE GG-116839 3 38.52 4388********6307 06761C 10/20/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 256.84
23 MasterCard 1047.32
121 Visa 5615.11
0 Discover 0.00
0 Other 0.00
     
    6919.27