06/10/2014

08:37:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	185146	06/10/14
ADAMS, CARLA	GG-116225	2	39.06	4701********6231	155040	06/10/14
ADAMS, STEPH	GG-113620	2	39.06	4147********3758	010643	06/10/14
AITKEN, JOANNE	GG-108024	2	33.64	4147********6843	055404	06/10/14
ANDERSON, MORIAH	GG-113574	2	39.06	4366********5784	026151	06/10/14
ANTHONY, ERIN	GG-112625	2	39.06	4334********6440	010906	06/10/14
ASH, CHRISTY	GG-116128	2	39.06	4342********6978	708735	06/10/14
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	026152	06/10/14
BECKER, CHRISTINE	GG-113112	2	33.64	4147********5767	02879C	06/10/14
BECKER, ZACH	GG-112754	2	80.83	4733********0644	065430	06/10/14
BENJAMIN, HEATHER	GG-107703	2	80.83	5528********8385	02888J	06/10/14
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	H71095	06/10/14
BURKE, STEVE	GG-107800	2	33.64	4147********9793	02907C	06/10/14
CABLE, ANTHONY	GG-111512	2	80.83	4867********7007	085407	06/10/14
CAIN, KARLA	GG-113372	2	33.64	4147********8227	21173C	06/10/14
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	02913C	06/10/14
CLARK, KRIS	GG-113630	2	39.06	5287********5608	761559	06/10/14
COFFARO, VICKI	GG-113577	2	33.64	4426********5289	446432	06/10/14
COONAN, KYLE	GG-116065	2	61.30	3797*******1003	169327	06/10/14
COONS, SHERIE	GG-112191	2	61.30	4147********4132	02895D	06/10/14
COX, SHANNON	GG-113278	2	80.83	4147********7137	055448	06/10/14
CRIPPS, PHILIP	GG-111511	2	33.64	4867********2988	095407	06/10/14
CURRAN, DONNA	GG-112228	2	80.83	5491********4657	01061T	06/10/14
DACCA, FRANKLIN	GG-113578	2	55.88	5449********0054	H71079	06/10/14
DELAPP, MICHAEL	GG-116194	2	61.30	4334********0664	010899	06/10/14
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	055449	06/10/14
DOMSCHKE, LUANN	GG-112884	2	33.64	5466********3430	02904Z	06/10/14
DUNHAM, KELLY	GG-113360	2	39.06	5449********3982	H69412	06/10/14
ELLIOTT, STEPHANIE	GG-113388	2	80.83	4147********8842	055438	06/10/14
FINHOLM, RON	GG-113037	2	33.64	4868********9304	427474	06/10/14
FISHER, JACQUELYNE	GG-110319	2	33.64	3717*******4006	146431	06/10/14
FRITZE, ANDY	GG-112155	2	39.06	5444********4549	761561	06/10/14
GEE, DARRELL	GG-108417	2	29.13	5466********0334	02893Z	06/10/14
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	010942	06/10/14
GOODWIN, DAVE	GG-111974	2	55.88	3797*******1003	139170	06/10/14
GREENE, RICHARD	GG-113282	2	33.64	4037********3624	600145	06/10/14
GUENTHER, JOELLE	GG-113693	2	39.06	5466********5034	02870Z	06/10/14
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	055499	06/10/14
HALL, ROBERT	GG-116080	2	55.88	4147********5245	02885D	06/10/14
HALL, SCOTT	GG-104886	2	29.13	5488********2684	02903B	06/10/14
HARPER, SHEILA	GG-105840	2	55.88	4109********4170	001160	06/10/14
HEDRICK, DEZERA	GG-111837	2	39.06	4275********0016	001161	06/10/14
HEUER, STEVE	GG-116070	2	26.98	4431********7126	045616	06/10/14
HODGES, DEVON	GG-113572	2	55.88	4306********2775	010946	06/10/14
HOHBERG, REILLY	GG-116190	2	49.91	4266********9889	394053	06/10/14
HOILAND, TIM	GG-110334	2	61.30	4800********6473	055478	06/10/14
HOIT, DAVE	GG-108502	2	94.94	4901********6793	001167	06/10/14
HONG, CLEMENT	GG-113552	2	80.83	4147********6108	055449	06/10/14
HOWE, GEORGE	GG-107974	2	107.96	4798********9703	600145	06/10/14
HUEY, KIMBERLY	GG-113684	2	61.30	4366********5080	008298	06/10/14
HUGHES, SEAN	GG-113444	2	39.06	4426********7911	655551	06/10/14
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	010599	06/10/14
HUNTER, MARGUERITE	GG-108612	2	61.30	5523********7456	02929Z	06/10/14
JACINTO, ANDREA	GG-116275	2	55.88	5178********8998	02907Z	06/10/14
JAMIESON, RICHARD	GG-116087	2	55.88	3797*******1014	164811	06/10/14
JERDAL, LARRY	GG-113220	2	55.88	4037********4363	600145	06/10/14
JONDALL, CHARMIAN	GG-113254	2	52.34	3725*******4012	180848	06/10/14
JONES, KATIE	GG-112837	2	39.06	4701********5463	185742	06/10/14
JONES, TOM	GG-110408	2	29.09	3772*******1009	149032	06/10/14
KAHN, DAVID	GG-112369	2	39.06	4147********5460	055446	06/10/14
KARAMATIC, RICHARD	GG-116213	2	33.64	4147********7705	055495	06/10/14
KENNEDY, KAREN	GG-111015	2	34.18	5449********2456	H68922	06/10/14
KRONA, CAROL	GG-112004	2	33.64	4428********3565	010890	06/10/14
KUNZ, ROB	GG-112822	2	55.88	4428********4306	010660	06/10/14
LEAR, ANNA	GG-112606	2	61.30	4426********5792	718823	06/10/14
LEHOSKY, DANIEL	GG-113569	2	33.60	4867********4399	095407	06/10/14
LOCK, GARY	GG-108295	2	33.64	4888********2941	055405	06/10/14
LUCEY, MARIA	GG-110536	2	39.06	4901********5304	001189	06/10/14
MAHER, HEATHER	GG-112868	2	39.06	5129********9184	115940	06/10/14
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********1858	055440	06/10/14
MARTIN, DEBRA	GG-113542	2	33.64	4060********1067	085407	06/10/14
MCCARY, JOHN	GG-113193	2	33.64	5491********8299	01092P	06/10/14
MCDONALD, LILLIAN	GG-112217	2	61.30	5178********0950	917921	06/10/14
MCFARLAND, TONYA	GG-113591	2	39.06	4719********8360	600145	06/10/14
MCLANE, HEIDI	GG-113231	2	49.91	4867********9247	095407	06/10/14
MEYER, MARC	GG-113040	2	80.83	4427********6628	005407	06/10/14
NELSON, SUSIE	GG-113380	2	66.73	3712*******2029	100496	06/10/14
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********2182	724436	06/10/14
O CONNELL, SUSAN	GG-113575	2	39.06	4432********6438	001200	06/10/14
OSTERGREN, LISA	GG-116044	2	61.30	4264********8795	055462	06/10/14
OZOLIN, KIM	GG-113426	2	33.64	4147********4950	055447	06/10/14
PACKETT, SCOTT	GG-116248	2	31.47	4366********7139	016984	06/10/14
PARKER, LORRANE	GG-112895	2	56.50	4342********9222	708733	06/10/14
PHILLIPS, RICH	GG-113514	2	33.64	4901********2062	001205	06/10/14
PLITKINS, ANDY	GG-110486	2	33.64	4495********6779	245004	06/10/14
PRICE, GARY	GG-107489	2	61.30	4264********0714	055466	06/10/14
ROBERTS, CATHY	GG-113286	2	39.06	5444********1921	761558	06/10/14
ROCKIE, JOHN	GG-116179	2	33.64	6011********9847	01091R	06/10/14
ROUNDY, DARRYL	GG-107705	2	39.06	4802********1344	029091	06/10/14
SEIBERT, TEMIE	GG-113237	2	33.64	3712*******5000	173831	06/10/14
SIMMONS, LA RON	GG-112718	2	80.83	4428********7987	010956	06/10/14
STARK, HEIDI	GG-113692	2	39.06	3715*******2017	147643	06/10/14
STARR, AMY	GG-113419	2	39.06	4733********4857	065430	06/10/14
STEIN, JASON	GG-113086	2	39.06	4736********6991	007105	06/10/14
STEPHENS, ANDRIA	GG-112889	2	94.40	4701********7695	135249	06/10/14
STEWART, SHELLY	GG-113200	2	80.83	4147********5566	055416	06/10/14
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	02885C	06/10/14
THOMAS, SYLVIA	GG-116270	2	39.06	4147********2581	055417	06/10/14
ULSH, LORI	GG-116201	2	80.83	4867********9595	005407	06/10/14
VANSLYKE, WESS	GG-113348	2	39.06	5449********2040	H69392	06/10/14
VARGISH, WILL	GG-113337	2	33.64	3797*******1008	171911	06/10/14
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	108960	06/10/14
VOSS, MATT	GG-111383	2	39.06	4495********9023	245003	06/10/14
WARD, BRAD	GG-113455	2	39.06	4109********4317	001226	06/10/14
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010656	06/10/14
WERNER, HEIDI	GG-112652	2	39.06	4701********2951	155440	06/10/14
WILSON, MICHAEL	GG-113414	2	57.73	4147********3675	055472	06/10/14
WILSON, TAMARA	GG-113249	2	39.06	4147********3721	055462	06/10/14
YEAGER, RON	GG-112520	2	64.56	5178********0175	02894P	06/10/14
YERRY-EASON, DEBRA	GG-116078	2	33.64	4147********2069	055487	06/10/14
ZIGLER, JERI	GG-112152	2	39.06	4701********2056	185646	06/10/14
ZURFLAH, MIKE	GG-112663	2	33.64	4432********7676	001234	06/10/14
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2251	001235	06/10/14

Totals

Count	Card Type	Total
11	American Express	533.35
20	MasterCard	949.60
81	Visa	3934.26
1	Discover	33.64
0	Other	0.00
		5450.85