Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-113199	2	39.06	4426********1001	149549	03/10/14
ABELL, CARSON	GG-110593	2	39.06	5287********0015	085408	03/10/14
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	125449	03/10/14
ADAMS, SHERI	GG-112424	2	33.64	3723*******4005	121143	03/10/14
ADAMS, STEPH	GG-113620	2	39.06	4147********3758	010952	03/10/14
ANDERSON, MORIAH	GG-113574	2	39.06	4366********5784	031031	03/10/14
ANTHONY, ERIN	GG-112625	2	39.06	4334********6440	010877	03/10/14
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	009440	03/10/14
BECKER, CHRISTINE	GG-113112	2	33.64	4147********5767	03551D	03/10/14
BECKER, ZACH	GG-112754	2	80.83	4733********0644	075446	03/10/14
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	H81113	03/10/14
CABLE, ANTHONY	GG-111512	2	108.50	4867********7007	015408	03/10/14
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	03549C	03/10/14
COFFARO, VICKI	GG-113577	2	33.64	5371********9174	085408	03/10/14
COONS, SHERIE	GG-112191	2	61.30	4147********8050	055420	03/10/14
COX, SHANNON	GG-113278	2	80.83	4147********7445	055423	03/10/14
CRIPPS, PHILIP	GG-111511	2	33.64	5371********7192	005408	03/10/14
CROUSE, KEVAN	GG-112898	2	61.30	4426********3235	149537	03/10/14
CUPPER, ALEXYS	GG-111330	2	33.64	4426********9918	175444	03/10/14
CURRAN, DONNA	GG-112228	2	80.83	5491********4657	01043T	03/10/14
DACCA, FRANKLIN	GG-113578	2	55.88	5449********0054	H81097	03/10/14
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	055488	03/10/14
DOMSCHKE, LUANN	GG-112884	2	33.64	5466********3430	03522Z	03/10/14
DUNHAM, KELLY	GG-113360	2	39.06	5449********3982	H79433	03/10/14
ELLIOTT, STEPHANIE	GG-113388	2	80.83	4147********8842	055427	03/10/14
FINHOLM, RON	GG-113037	2	33.64	4868********9304	764404	03/10/14
FISHER, JACQUELYNE	GG-110319	2	55.88	3767*******1009	105520	03/10/14
FREELAND, JUSTIN	GG-112855	2	61.25	4342********6169	723903	03/10/14
FRITZE, ANDY	GG-112155	2	39.06	5444********4549	792399	03/10/14
GEE, DARRELL	GG-108417	2	29.13	5466********0334	03502Z	03/10/14
GILLETTE, LAURIE	GG-113710	2	33.64	5466********9784	10555P	03/10/14
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	010202	03/10/14
GOODWIN, DAVE	GG-111974	2	55.88	3797*******1003	129786	03/10/14
GREENE, RICHARD	GG-113282	2	33.64	4037********3624	700145	03/10/14
GUENTHER, JOELLE	GG-113693	2	39.06	5466********5034	03487Z	03/10/14
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	055409	03/10/14
HALL, SCOTT	GG-104886	2	29.13	5488********3665	03504B	03/10/14
HALVERSON, ERIK	GG-113590	2	56.50	4190********5544	010137	03/10/14
HARPER, SHEILA	GG-105840	2	55.88	4109********4170	000046	03/10/14
HAYES, ELIZABETH	GG-113057	2	39.06	4275********3029	000047	03/10/14
HEDRICK, DEZERA	GG-111837	2	39.06	4275********0016	000048	03/10/14
HERMOSO, DARCY	GG-112167	2	39.06	4701********1631	135047	03/10/14
HEUER, STEVE	GG-113211	2	26.98	4431********7126	055813	03/10/14
HODGES, DEVON	GG-113572	2	55.88	4306********2775	010015	03/10/14
HOILAND, TIM	GG-110334	2	61.30	4800********6473	055481	03/10/14
HOIT, DAVE	GG-108502	2	94.94	4901********6793	000053	03/10/14
HONG, CLEMENT	GG-113552	2	80.83	4147********6108	055405	03/10/14
HOWE, GEORGE	GG-107974	2	107.96	4798********9703	700145	03/10/14
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	010413	03/10/14
HUNTER, MARGUERITE	GG-108612	2	61.30	5523********7456	03540Z	03/10/14
JACCHTO, ANDREA	GG-116275	2	33.64	5178********8998	03495Z	03/10/14
JAMIESON, RICHARD	GG-111001	2	55.88	3797*******1014	166502	03/10/14
JONDALL, CHARMIAN	GG-113254	2	52.34	3725*******4012	199513	03/10/14
JONES, KATIE	GG-112837	2	39.06	4701********5463	105944	03/10/14
JONES, LISA	GG-116241	2	39.06	4428********2149	010453	03/10/14
JONES, TOM	GG-110408	2	29.09	3772*******1009	104394	03/10/14
JUMP, GREGG	GG-110224	2	33.64	4147********4844	055419	03/10/14
KARAMATIC, RICHARD	GG-116213	2	33.64	4147********7705	055426	03/10/14
KENNEDY, KAREN	GG-111015	2	55.88	5449********2456	H81111	03/10/14
KRONA, CAROL	GG-112004	2	33.64	4428********3565	010431	03/10/14
KUNZ, ROB	GG-112822	2	55.88	4428********4306	010810	03/10/14
LEAR, ANNA	GG-112606	2	88.43	4426********5792	149544	03/10/14
LEHOSKY, DANIEL	GG-113569	2	55.83	5371********0050	005408	03/10/14
LOCK, GARY	GG-108295	2	33.64	4888********0814	055454	03/10/14
LUCEY, MARIA	GG-110536	2	39.06	4901********5304	000074	03/10/14
MAHER, HEATHER	GG-112868	2	61.30	5129********9184	105745	03/10/14
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********1858	055429	03/10/14
MARTIN, ANTHONY	GG-113252	2	55.88	4060********1067	095408	03/10/14
MCCARY, JOHN	GG-113193	2	33.64	5491********8299	01089P	03/10/14
MCDONALD, LILLIAN	GG-112217	2	61.30	5178********0950	700311	03/10/14
MCFARLAND, TONYA	GG-113591	2	39.06	4719********8360	700145	03/10/14
MEYER, MARC	GG-113040	2	80.83	4427********6628	095408	03/10/14
MILLER, ABIGAIL	GG-113532	2	39.06	4701********6974	195346	03/10/14
NELSON, SUSIE	GG-113380	2	66.73	3712*******2029	136345	03/10/14
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********2182	149539	03/10/14
O CONNELL, SUSAN	GG-113575	2	39.06	4432********6438	000085	03/10/14
OZOLIN, KIM	GG-113426	2	33.64	4147********8760	055457	03/10/14
PARKER, KEITH	GG-112894	2	94.40	4342********3576	555343	03/10/14
PLITKINS, ANDY	GG-110486	2	33.64	4495********8756	797169	03/10/14
PRICE, GARY	GG-107489	2	39.06	4264********0714	055493	03/10/14
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	000091	03/10/14
ROBERTS, CATHY	GG-113286	2	39.06	5444********1921	792425	03/10/14
ROCKIE, JOHN	GG-111629	2	33.64	6011********9847	01050R	03/10/14
ROUNDY, DARRYL	GG-107705	2	39.06	4802********1344	035496	03/10/14
SEIBOT, TEMIE	GG-113237	2	33.64	3712*******5000	168348	03/10/14
SIMMONS, LA RON	GG-112718	2	80.83	4428********7987	010787	03/10/14
STARK, HEIDI	GG-113692	2	39.06	3715*******2017	102408	03/10/14
STARR, AMY	GG-113419	2	39.06	4733********4857	075450	03/10/14
STEPHENS, ANDRIA	GG-112889	2	94.40	4701********7695	125848	03/10/14
STEWART, SHELLY	GG-113200	2	80.83	4147********2958	055482	03/10/14
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	03440C	03/10/14
THOMAS, SYLVIA	GG-116270	2	39.06	4147********2581	055447	03/10/14
ULSH, LORI	GG-116201	2	80.83	4867********9595	095408	03/10/14
VANSLYKE, WESS	GG-113348	2	39.06	5449********2040	H79410	03/10/14
VARGISH, WILL	GG-113337	2	33.64	3725*******4004	187743	03/10/14
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	143062	03/10/14
VOSS, MATT	GG-111383	2	39.06	4495********9023	797170	03/10/14
WARD, BRAD	GG-113455	2	39.06	4109********4317	000109	03/10/14
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010928	03/10/14
WERNER, HEIDI	GG-112652	2	39.06	4701********2951	155345	03/10/14
WILSON, MICHAEL	GG-113414	2	57.73	4147********3675	055437	03/10/14
WILSON, TAMARA	GG-113249	2	39.06	4147********3721	055437	03/10/14
YEAGER, RON	GG-112520	2	64.56	5178********0175	03445P	03/10/14
YERRY-EASON, DEBRA	GG-112658	2	33.64	4147********2069	055465	03/10/14
ZURFLAH, MIKE	GG-112663	2	33.64	4432********7676	000117	03/10/14

**Totals**
Count	Card Type	Total

11	American Express	527.93
23	MasterCard	1047.22
70	Visa	3577.26
1	Discover	33.64
0	Other	0.00

		5186.05