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	375384	07/10/14
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	150759	07/10/14
ADAMS, STEPH	GG-113620	2	39.06	4147********3758	010686	07/10/14
AITKEN, JOANNE	GG-108024	2	33.64	4147********6843	005567	07/10/14
ANDERSON, MORIAH	GG-113574	2	39.06	4366********5784	027956	07/10/14
ANTHONY, ERIN	GG-112625	2	39.06	4334********6440	010745	07/10/14
ASH, CHRISTY	GG-116128	2	39.06	4342********6978	148605	07/10/14
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	028005	07/10/14
BECKER, CHRISTINE	GG-113112	2	33.64	4147********5767	06576C	07/10/14
BECKER, ZACH	GG-112754	2	80.83	4733********0644	080550	07/10/14
BENJAMIN, HEATHER	GG-107703	2	80.83	5528********8385	06545J	07/10/14
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	H86215	07/10/14
BURKE, STEVE	GG-107800	2	33.64	4147********9793	06550C	07/10/14
CABLE, ANTHONY	GG-111512	2	80.83	4867********7007	010509	07/10/14
CAIN, KARLA	GG-113372	2	33.64	4147********8227	53715C	07/10/14
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	06556C	07/10/14
COFFARO, VICKI	GG-113577	2	33.64	4426********5289	616768	07/10/14
COONAN, KYLE	GG-116065	2	61.30	3797*******1003	183025	07/10/14
COONS, SHERIE	GG-112191	2	61.30	4147********4132	06537D	07/10/14
COX, SHANNON	GG-113278	2	80.83	4147********7826	005584	07/10/14
CUPPER, ALEXYS	GG-111330	2	33.64	4147********4032	005575	07/10/14
CURRAN, DONNA	GG-112228	2	94.40	5491********4657	01069T	07/10/14
DACCA, FRANKLIN	GG-113578	2	55.88	5449********0054	H86201	07/10/14
DELAPP, MICHAEL	GG-116194	2	61.30	4334********0664	010724	07/10/14
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	005576	07/10/14
DOMSCHKE, LUANN	GG-112884	2	33.64	5466********3430	06568Z	07/10/14
DUNHAM, KELLY	GG-113360	2	39.06	5449********3982	H84534	07/10/14
DYSON, JOHN	GG-116069	2	33.64	4275********4018	000832	07/10/14
FINHOLM, RON	GG-113037	2	33.64	4868********9304	755902	07/10/14
FISHER, JACQUELYNE	GG-110319	2	33.64	3717*******4006	182437	07/10/14
FRITZE, ANDY	GG-112155	2	39.06	5444********4549	337978	07/10/14
GEE, DARRELL	GG-108417	2	29.13	5466********0334	06574Z	07/10/14
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	010938	07/10/14
GOODWIN, DAVE	GG-111974	2	55.88	3797*******1003	154539	07/10/14
GREENE, RICHARD	GG-113282	2	33.64	4037********3624	800150	07/10/14
GUENTHER, JOELLE	GG-113693	2	39.06	5466********5034	06535Z	07/10/14
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	005558	07/10/14
HALL, ROBERT	GG-116080	2	55.88	4147********5245	06564D	07/10/14
HALL, SCOTT	GG-104886	2	29.13	5488********2684	06558B	07/10/14
HALVERSON, ERIK	GG-113590	2	56.50	4190********5544	001511	07/10/14
HARPER, SHEILA	GG-105840	2	55.88	4109********4170	000846	07/10/14
HEDRICK, DEZERA	GG-111837	2	39.06	4275********0016	000847	07/10/14
HEUER, STEVE	GG-116070	2	26.98	4431********7126	060708	07/10/14
HOILAND, TIM	GG-110334	2	61.30	4800********6473	005583	07/10/14
HOIT, DAVE	GG-108502	2	94.94	4901********6793	000853	07/10/14
HONG, CLEMENT	GG-113552	2	80.83	4147********6108	005522	07/10/14
HOWE, GEORGE	GG-107974	2	107.96	4798********9703	800150	07/10/14
HUEY, KIMBERLY	GG-113684	2	61.30	4366********5080	022396	07/10/14
HUGHES, SEAN	GG-113444	2	39.06	4426********7911	171226	07/10/14
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	010772	07/10/14
HUNTER, MARGUERITE	GG-108612	2	61.30	5523********7456	06592Z	07/10/14
JACINTO, ANDREA	GG-116275	2	55.88	5178********8998	06540Z	07/10/14
JAMIESON, RICHARD	GG-116087	2	55.88	3797*******2012	128040	07/10/14
JERDAL, LARRY	GG-113220	2	55.88	4037********4363	800150	07/10/14
JONDALL, CHARMIAN	GG-113254	2	52.34	3725*******4012	198392	07/10/14
JONES, KATIE	GG-112837	2	39.06	4701********5463	120250	07/10/14
JONES, TOM	GG-110408	2	29.09	3772*******1009	185747	07/10/14
KAHN, DAVID	GG-112369	2	39.06	4147********5460	005557	07/10/14
KARAMATIC, RICHARD	GG-116213	2	33.64	4147********7705	005596	07/10/14
KENNEDY, KAREN	GG-111015	2	34.18	5449********2456	H84043	07/10/14
KRONA, CAROL	GG-112004	2	33.64	4428********3565	010904	07/10/14
KUNZ, ROB	GG-112822	2	55.88	4428********4306	010996	07/10/14
LEAR, ANNA	GG-112606	2	61.30	4426********5792	218223	07/10/14
LEHOSKY, DANIEL	GG-113569	2	33.60	4867********4399	010509	07/10/14
LOCK, GARY	GG-108295	2	33.64	4888********2941	005573	07/10/14
LUCEY, MARIA	GG-110536	2	39.06	4901********5304	000875	07/10/14
MAHER, HEATHER	GG-112868	2	39.06	5129********9184	180756	07/10/14
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********1858	005547	07/10/14
MCCARY, JOHN	GG-113193	2	33.64	5491********8299	01072P	07/10/14
MCDONALD, LILLIAN	GG-112217	2	61.30	5178********0950	383508	07/10/14
MCLANE, HEIDI	GG-113231	2	49.91	4867********9247	000509	07/10/14
MEYER, MARC	GG-113040	2	80.83	4427********6628	000509	07/10/14
NELSON, SUSIE	GG-113380	2	66.73	3712*******2029	168652	07/10/14
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********2182	089956	07/10/14
OSTERGREN, LISA	GG-116044	2	61.30	4264********8795	005547	07/10/14
OZOLIN, KIM	GG-113426	2	33.64	4147********4950	005570	07/10/14
PACKETT, SCOTT	GG-116248	2	31.47	4366********7139	030370	07/10/14
PARKER, LORRANE	GG-112895	2	56.50	4342********9222	914049	07/10/14
PHILLIPS, RICH	GG-113514	2	33.64	4901********2062	000888	07/10/14
PLITKINS, ANDY	GG-110486	2	33.64	4495********6779	493955	07/10/14
PRICE, GARY	GG-107489	2	61.30	4264********0714	005525	07/10/14
ROBERTS, CATHY	GG-113286	2	39.06	5444********1921	337973	07/10/14
ROCKIE, JOHN	GG-116179	2	33.64	6011********9847	01047R	07/10/14
ROUNDY, DARRYL	GG-107705	2	39.06	4802********1344	065808	07/10/14
SEIBERT, TEMIE	GG-113237	2	33.64	3712*******5000	147898	07/10/14
SIMMONS, LA RON	GG-112718	2	80.83	4428********7987	010925	07/10/14
STARK, HEIDI	GG-113692	2	39.06	3715*******2017	104082	07/10/14
STARR, AMY	GG-113419	2	39.06	4733********4857	080551	07/10/14
STEIN, JASON	GG-113086	2	39.06	4736********6991	025153	07/10/14
STEPHENS, ANDRIA	GG-112889	2	94.40	4701********7695	130255	07/10/14
STEWART, SHELLY	GG-113200	2	80.83	4147********5566	005556	07/10/14
STINY, JAKE	GG-113641	2	39.06	4602********5893	021951	07/10/14
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	06539C	07/10/14
THOMAS, SYLVIA	GG-116270	2	39.06	4147********2581	005549	07/10/14
TURNBULL, TJ	GG-112848	2	39.06	4867********8104	000509	07/10/14
ULSH, LORI	GG-116201	2	80.83	4867********9595	000509	07/10/14
VANSLYKE, WESS	GG-113348	2	39.06	5449********2040	H84513	07/10/14
VARGISH, WILL	GG-113337	2	33.64	3797*******1008	119781	07/10/14
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	147224	07/10/14
VOSS, MATT	GG-111383	2	39.06	4495********9023	493956	07/10/14
WARD, BRAD	GG-113455	2	39.06	4109********4317	000911	07/10/14
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010970	07/10/14
WERNER, HEIDI	GG-112652	2	39.06	4701********2951	190458	07/10/14
WILSON, MICHAEL	GG-113414	2	57.73	4147********3675	005502	07/10/14
YEAGER, RON	GG-112520	2	64.56	5178********0175	06563P	07/10/14
YERRY-EASON, DEBRA	GG-116078	2	33.64	4147********2069	005560	07/10/14
ZURFLAH, MIKE	GG-112663	2	33.64	4432********7676	000918	07/10/14
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2251	000919	07/10/14

**Totals**
Count	Card Type	Total

11	American Express	533.35
19	MasterCard	924.11
77	Visa	3726.02
1	Discover	33.64
0	Other	0.00

		5217.12