12/10/2018
09:45:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTMAN, MORT GG-116980 2 50.17 4100********6652 57746G 12/10/2018
ANDERLE, LINDA GG-114412 2 54.49 4100********8503 57843G 12/10/2018
BANKS, AVERY GG-116791 2 39.38 4432********3403 044145 12/10/2018
BARNES, RICHARD GG-118728 2 38.30 4366********7977 024876 12/10/2018
BARSTOW, CHERYL GG-111573 2 12.95 4465********4944 010699 12/10/2018
BASNAW, RICHARD GG-114069 2 12.95 4701********3110 114017 12/10/2018
BEALER, LOREN GG-116709 2 74.99 4867********6096 074107 12/10/2018
BECKER, ZACH GG-117035 2 74.99 4266********6267 044147 12/10/2018
BELL, ERIC GG-114914 2 39.38 4270********6659 010410 12/10/2018
BETTS, KARALYN GG-116753 2 43.70 4342********2362 076560 12/10/2018
BLASH-WOOD, HOLLY GG-118741 2 43.70 4334********8086 804144 12/10/2018
BLEISTEIN, ANGELA GG-116509 2 42.08 4426********3931 361923 12/10/2018
BONNELYCKE, CARL BOBO GG-114675 2 37.77 4147********4813 00797D 12/10/2018
BRITTIN, JIRAPA GG-118702 2 12.95 3795*******9140 600114 12/10/2018
BUCHANAN, BRAD GG-114962 2 74.99 4400********0288 06528D 12/10/2018
BYRD, ROXANNE GG-116801 2 43.94 4701********0729 174816 12/10/2018
CAIN, KARLA GG-114641 2 38.30 5466********4475 14103P 12/10/2018
CAMPEAU, MIKE GG-117069 2 54.49 4867********7881 014107 12/10/2018
CHRISTIAN, JOHN GG-114255 2 12.95 4400********2544 07994D 12/10/2018
CLEGG, DON GG-118735 2 38.30 5449********9999 H68069 12/10/2018
COMBS, PAMELA GG-116418 2 43.70 4901********4988 044152 12/10/2018
COONS, SHERIE GG-116836 2 69.06 4147********4728 04584D 12/10/2018
CRIPPS, PHILIP GG-111511 2 38.30 4867********2733 034107 12/10/2018
DESJARDINS, ANGELA GG-116798 2 12.95 4147********5875 09429D 12/10/2018
DIAZ, AMELIA GG-117074 2 54.49 5291********4555 04609Z 12/10/2018
DILWORTH, RAY GG-114274 2 69.06 4313********9265 07789C 12/10/2018
DOLES, JYTTE GG-111574 2 12.95 4147********0696 09516D 12/10/2018
DUBE, CHASE GG-116626 2 96.57 4312********4086 044107 12/10/2018
DUCHARME, LYNDA GG-118683 2 65.82 4366********6685 017927 12/10/2018
DUKE, ROBERT GG-117040 2 39.60 4147********5491 01816D 12/10/2018
DUNHAM, KELLY GG-113360 2 43.70 5449********1463 H68594 12/10/2018
DUTTON, ALYSON GG-116307 2 43.70 4147********0051 04687D 12/10/2018
ELEY, ALEXANDER GG-117072 2 43.70 4867********2595 064107 12/10/2018
ELLIS, DAWN GG-114148 2 43.70 5449********5686 H68605 12/10/2018
ELTHERADGE, STEPHANIE GG-116955 2 43.94 4465********6791 010589 12/10/2018
FLEMING, LESLIE GG-118603 2 54.49 4761********8322 361187 12/10/2018
FLETCHER, SHIRLENE GG-116592 2 37.77 4147********4115 05831D 12/10/2018
GEE, DARRELL GG-108417 2 33.83 5466********4860 04774Z 12/10/2018
GRAFFE, PATTIE GG-116984 2 54.49 5178********5314 04787Z 12/10/2018
GRAHAM, JAMES GG-116789 2 12.95 4270********4612 010314 12/10/2018
GRAY, GARY GG-116507 2 74.99 4342********4905 060553 12/10/2018
GRIFFITH, JOHN GG-118782 2 12.95 4147********0208 06828D 12/10/2018
HALES, KATHRYN GG-114345 2 12.95 4366********5688 032668 12/10/2018
HALL, SCOTT GG-104886 2 33.83 5488********4918 06053Z 12/10/2018
HANNA - TRUSCOT, CHERYL GG-110999 2 12.95 5199********1340 06040Z 12/10/2018
HATTEBERG, BITSY GG-118727 2 96.57 4147********0026 08836D 12/10/2018
HEMPHILL, NICOLE GG-116399 2 37.77 4426********7775 851260 12/10/2018
HODGES, DEVON GG-113572 2 63.66 4712********4450 010639 12/10/2018
HOIT, DAVE GG-108502 2 74.99 4901********6222 044203 12/10/2018
HULKA, CHARLES GG-107339 2 38.30 4147********2377 010816 12/10/2018
IBARRA, WILLIAM GG-116584 2 96.57 4147********7907 010650 12/10/2018
JACKSON, JAMIE GG-114180 2 12.95 5287********2351 169035 12/10/2018
JAMIESON, RICHARD GG-116335 2 63.66 3797*******2012 194378 12/10/2018
JUMP, GREGG GG-116795 2 39.38 5287********8003 169044 12/10/2018
KELLER, EMMA GG-118009 2 42.08 4160********3432 064214 12/10/2018
KEYTER, TONY GG-118654 2 38.30 5444********6682 169097 12/10/2018
KILCUP, JOHN GG-118601 2 43.70 5444********1840 169117 12/10/2018
KINSLAND, VICTORIA GG-112524 2 12.95 4100********8264 61526D 12/10/2018
LANDIN, BRIAN GG-116757 2 43.70 4432********0521 044207 12/10/2018
LARSON, ANDREW GG-113890 2 43.70 3725*******1005 163722 12/10/2018
LEHOSKY, JULIE GG-116828 2 43.70 4867********1835 084207 12/10/2018
LOCK, GARY GG-108295 2 38.30 4147********2738 01428D 12/10/2018
LONG, ANNA GG-116740 2 43.70 4737********1083 089850 12/10/2018
MAJOVSKI, LAURA GG-112858 2 43.70 4147********0914 01943D 12/10/2018
MASON, MARY GG-117010 2 43.70 4867********9104 094207 12/10/2018
MCCORMICK, SAM GG-116583 2 12.95 4147********2824 06324D 12/10/2018
MCGHEE, CLARE GG-114072 2 42.08 4037********4594 600124 12/10/2018
MEDINA, CARLOS GG-115704 2 38.30 4160********7873 064220 12/10/2018
MILLER, JOSHUA GG-114465 2 43.70 5444********7149 169275 12/10/2018
NICHOLSON, MARY JO ELLEN GG-117013 2 12.95 4147********2207 05549D 12/10/2018
NYSTUL, DYLAN GG-116967 2 75.41 4147********8276 06384C 12/10/2018
ODEMCHUCK, ANDRE GG-117030 2 96.57 4003********8293 06397C 12/10/2018
OLINE, ANGIE GG-114159 2 43.70 4037********3493 600124 12/10/2018
OLSON, ALY GG-117073 2 43.70 4648********6186 064223 12/10/2018
PEACOCK, SHEILA GG-116496 2 96.57 4427********5351 044207 12/10/2018
PFEIFFER, JUDITH GG-117037 2 43.94 4432********8845 044214 12/10/2018
POOL, ALBERT GG-111056 2 12.95 4100********1144 62958D 12/10/2018
POOL, JOHANNA GG-116702 2 12.95 4100********1144 63083D 12/10/2018
PRICE, GARY GG-107489 2 112.22 4400********9711 04722B 12/10/2018
QUINN, KRISTINE GG-107826 2 12.95 5378********0449 06490Z 12/10/2018
RALEIGH, MARJORIE GG-113784 2 79.85 4147********0674 09353D 12/10/2018
RENNIE, DONALD GG-114944 2 67.44 4147********5520 03486D 12/10/2018
RILEY, TAHLIA GG-118749 2 54.49 5523********7843 06511Z 12/10/2018
ROCKIE, JOHN GG-116179 2 38.30 6011********9847 01070R 12/10/2018
ROSE, SCOTT GG-117045 2 56.91 4147********5247 07116D 12/10/2018
ROUNDY, DARRYL GG-114330 2 43.70 4802********8098 065638 12/10/2018
RUBIN, PEGGY GG-116424 2 12.95 4400********2902 05001D 12/10/2018
SADECKI, RANDIE GG-118709 2 12.95 4465********0468 010021 12/10/2018
SCHWAB, CORY GG-116931 2 74.99 4432********9961 044219 12/10/2018
SHANAFELT, DEB GG-116405 2 37.77 4495********0671 762408 12/10/2018
SIMMONS, LA RON GG-112718 2 91.72 4428********0604 010107 12/10/2018
SOLANDEROS, HEIDE GG-114081 2 42.08 4427********8652 014207 12/10/2018
STEIN, JASON GG-113086 2 43.70 4701********9325 104025 12/10/2018
STEPHENS, ANDRIA GG-116659 2 69.06 4701********2850 154627 12/10/2018
STOCKTON, BOBBY GG-118643 2 12.95 4100********2036 64001D 12/10/2018
STROUD, KELSIE GG-114460 2 43.70 4701********7246 184725 12/10/2018
SUTTON, KYLE GG-115103 2 54.49 4701********6272 174922 12/10/2018
SWANLUND, DON GG-116775 2 75.41 4147********5243 05425D 12/10/2018
SWEENEY JR, JIM GG-116574 2 12.95 4342********8073 078477 12/10/2018
SWEENEY, JENISE GG-118759 2 12.95 4342********8073 078477 12/10/2018
TEBB, TRAVIS GG-114431 2 74.99 4342********5953 085965 12/10/2018
THOMAS, SYLVIA GG-116270 2 43.70 4147********7305 09757D 12/10/2018
TOADPIPE, ROWAN GG-118005 2 43.94 4347********6976 044207 12/10/2018
TURX, JONATHAN GG-116803 2 39.38 4586********4446 H68243 12/10/2018
URBAUER, LON GG-114263 2 32.91 4432********1774 044225 12/10/2018
VON TROTHA, TRACY GG-116932 2 67.44 5524********3399 08197S 12/10/2018
VOSS, FRANK GG-107563 2 74.99 4100********8600 64904D 12/10/2018
VOSS, MATT GG-116745 2 43.70 4495********2420 762409 12/10/2018
WALKER, PAMELA GG-117018 2 12.95 4100********7827 64974D 12/10/2018
WANNER, RYAN GG-117070 2 74.99 4100********8072 65085B 12/10/2018
WHALE, JENNIFER GG-116814 2 43.94 3798*******1009 149035 12/10/2018
WILSON, MICHAEL GG-113414 2 39.92 4147********9944 06841D 12/10/2018
YELLOWLEES, EMILY GG-118581 2 87.40 4217********8901 044155 12/10/2018
YERRY-EASON, DEBRA GG-116078 2 38.30 3725*******2006 146873 12/10/2018
ZINK, JUSTIN GG-116992 2 43.94 4032********0848 068848 12/10/2018
ZURFLUH, THOMAS GG-114105 2 38.30 4901********3162 044229 12/10/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 202.55
17 MasterCard 666.50
93 Visa 4397.33
1 Discover 38.30
0 Other 0.00
     
    5304.68