08/11/2014

09:07:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	164180	08/11/14
ADAMS, STEPH	GG-113620	2	39.06	4147********3758	011430	08/11/14
AITKEN, JOANNE	GG-108024	2	33.64	4147********9541	045866	08/11/14
ANDERSON, MORIAH	GG-113574	2	39.06	4366********5784	025040	08/11/14
ANTHONY, ERIN	GG-112625	2	39.06	4334********6440	011111	08/11/14
ASH, CHRISTY	GG-116128	2	39.06	4342********6978	087658	08/11/14
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	029983	08/11/14
BECKER, CHRISTINE	GG-113112	2	33.64	4147********5767	05493C	08/11/14
BECKER, ZACH	GG-112754	2	80.83	4733********0644	084849	08/11/14
BENJAMIN, HEATHER	GG-107703	2	80.83	5528********8385	05508J	08/11/14
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	H90514	08/11/14
BURKE, STEVE	GG-107800	2	33.64	4147********9793	05505C	08/11/14
CABLE, ANTHONY	GG-111512	2	80.83	4867********7007	094809	08/11/14
CAIN, KARLA	GG-113372	2	33.64	4147********8227	97978C	08/11/14
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	05481C	08/11/14
CASPERSEN, LINDA	GG-116093	2	33.64	4147********7009	045856	08/11/14
CLARK, KRIS	GG-113630	2	39.06	5287********5608	687089	08/11/14
COFFARO, VICKI	GG-113577	2	33.64	4426********5289	842599	08/11/14
COONAN, KYLE	GG-116065	2	61.30	3797*******1003	180933	08/11/14
COONS, SHERIE	GG-112191	2	61.30	4147********4132	05469D	08/11/14
COX, SHANNON	GG-113278	2	80.83	4147********7826	045881	08/11/14
CRIPPS, PHILIP	GG-111511	2	33.64	4867********7566	094809	08/11/14
CROUSE, KEVAN	GG-112898	2	61.30	4426********8656	730619	08/11/14
CUPPER, ALEXYS	GG-111330	2	33.64	4147********4032	045864	08/11/14
CURRAN, DONNA	GG-112228	2	94.40	5491********4657	01146T	08/11/14
DACCA, FRANKLIN	GG-113578	2	55.88	5449********0054	H90498	08/11/14
DELAPP, MICHAEL	GG-116194	2	61.30	4334********0664	011072	08/11/14
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	045873	08/11/14
DOMSCHKE, LUANN	GG-112884	2	33.64	5466********3430	05502P	08/11/14
DUNHAM, KELLY	GG-113360	2	39.06	5449********3982	H88833	08/11/14
DYSON, JOHN	GG-116069	2	33.64	4275********4018	001417	08/11/14
FINHOLM, RON	GG-113037	2	33.64	4868********9304	925069	08/11/14
FISHER, JACQUELYNE	GG-110319	2	33.64	3717*******4006	199931	08/11/14
FRITZE, ANDY	GG-112155	2	39.06	5444********4549	687092	08/11/14
GEE, DARRELL	GG-108417	2	29.13	5466********0334	05490Z	08/11/14
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	011386	08/11/14
GOODWIN, DAVE	GG-111974	2	55.88	3797*******1003	186328	08/11/14
GREENE, RICHARD	GG-113282	2	33.64	4037********3624	801184	08/11/14
GUENTHER, JOELLE	GG-113693	2	39.06	4071********1478	05463C	08/11/14
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	045876	08/11/14
HALL, ROBERT	GG-116080	2	55.88	4147********5245	05481D	08/11/14
HALL, SCOTT	GG-104886	2	29.13	5488********2684	05516B	08/11/14
HALVERSON, ERIK	GG-113590	2	56.50	4190********5544	008344	08/11/14
HARPER, SHEILA	GG-105840	2	55.88	4109********4170	001431	08/11/14
HEDRICK, DEZERA	GG-111837	2	39.06	4275********0016	001432	08/11/14
HERMOSO, DARCY	GG-112167	2	39.06	4701********4413	174183	08/11/14
HEUER, STEVE	GG-116070	2	26.98	4431********7126	064806	08/11/14
HODGES, DEVON	GG-113572	2	55.88	4306********1316	011041	08/11/14
HOHBERG, REILLY	GG-116190	2	49.91	4266********9889	679830	08/11/14
HOILAND, TIM	GG-110334	2	61.30	4800********6473	045820	08/11/14
HOIT, DAVE	GG-108502	2	94.94	4901********6793	001438	08/11/14
HONG, CLEMENT	GG-113552	2	80.83	4147********6108	045861	08/11/14
HOWE, GEORGE	GG-107974	2	107.96	4798********9703	801184	08/11/14
HUEY, KIMBERLY	GG-113684	2	61.30	4366********5080	030607	08/11/14
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	011440	08/11/14
HUNTER, MARGUERITE	GG-108612	2	61.30	5523********7456	05504Z	08/11/14
JACINTO, ANDREA	GG-116275	2	55.88	5178********8998	05470Z	08/11/14
JAMIESON, RICHARD	GG-116087	2	55.88	3797*******2012	197635	08/11/14
JERDAL, LARRY	GG-113220	2	55.88	4037********4363	801184	08/11/14
JONDALL, CHARMIAN	GG-113254	2	52.34	3725*******4012	192899	08/11/14
JONES, KATIE	GG-112837	2	39.06	4701********5463	164982	08/11/14
JONES, TOM	GG-110408	2	29.09	3772*******1009	145707	08/11/14
KAHN, DAVID	GG-112369	2	39.06	4147********5460	045858	08/11/14
KARAMATIC, RICHARD	GG-116213	2	33.64	4147********7705	045886	08/11/14
KENNEDY, KAREN	GG-111015	2	34.18	5449********2456	H88342	08/11/14
KOSTE, DAWN	GG-116086	2	39.06	5287********4754	687088	08/11/14
KRONA, CAROL	GG-112004	2	33.64	4428********3565	011037	08/11/14
KUNZ, ROB	GG-112822	2	55.88	4428********4306	011078	08/11/14
LEAR, ANNA	GG-112606	2	61.30	4426********5792	234497	08/11/14
LEHOSKY, DANIEL	GG-113569	2	55.83	4867********4399	084809	08/11/14
LOCK, GARY	GG-108295	2	33.64	4888********2941	045879	08/11/14
LUCEY, MARIA	GG-110536	2	39.06	4901********5304	001461	08/11/14
MAHER, HEATHER	GG-112868	2	39.06	5129********9184	144682	08/11/14
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********1858	045818	08/11/14
MCCARY, JOHN	GG-113193	2	33.64	5491********8299	01144P	08/11/14
MCDONALD, LILLIAN	GG-112217	2	61.30	5178********0950	846118	08/11/14
MCLANE, HEIDI	GG-113231	2	49.91	4867********9247	094809	08/11/14
MEYER, MARC	GG-113040	2	80.83	4427********6628	084809	08/11/14
NELSON, SUSIE	GG-113380	2	66.73	4802********0726	054966	08/11/14
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********2182	338149	08/11/14
OSTERGREN, LISA	GG-116044	2	61.30	4264********8795	045861	08/11/14
OZOLIN, KIM	GG-113426	2	33.64	4147********4950	045828	08/11/14
PARKER, LORRANE	GG-112895	2	56.50	4342********9222	079357	08/11/14
PHILLIPS, RICH	GG-113514	2	33.64	4901********2062	001474	08/11/14
PLITKINS, ANDY	GG-110486	2	33.64	4495********6779	947099	08/11/14
PRICE, GARY	GG-107489	2	61.30	4264********0714	045869	08/11/14
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	001477	08/11/14
ROCKIE, JOHN	GG-116179	2	33.64	6011********9847	01174R	08/11/14
ROUNDY, DARRYL	GG-107705	2	39.06	4802********1344	054663	08/11/14
RUBIN, PEGGY	GG-115951	2	31.82	4888********2640	045819	08/11/14
SEIBERT, TEMIE	GG-113237	2	33.64	3712*******5000	156516	08/11/14
SIMMONS, LA RON	GG-112718	2	80.83	4428********7987	011028	08/11/14
STARK, HEIDI	GG-113692	2	39.06	3715*******2017	102044	08/11/14
STARR, AMY	GG-113419	2	39.06	4733********4857	084848	08/11/14
STEIN, JASON	GG-113086	2	39.06	4701********2864	134385	08/11/14
STEPHENS, ANDRIA	GG-112889	2	94.40	4701********7695	114483	08/11/14
STEWART, SHELLY	GG-113200	2	80.83	4147********5566	045893	08/11/14
STINY, JAKE	GG-113641	2	39.06	4602********5893	064848	08/11/14
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	05494C	08/11/14
THOMAS, SYLVIA	GG-116270	2	39.06	4147********2581	045841	08/11/14
TURNBULL, TJ	GG-115894	2	39.06	4867********8104	094809	08/11/14
ULSH, LORI	GG-116201	2	80.83	4867********9595	094809	08/11/14
VANSLYKE, WESS	GG-113348	2	39.06	5449********2040	H88812	08/11/14
VARGISH, WILL	GG-113337	2	33.64	3797*******1008	186414	08/11/14
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	109329	08/11/14
VOSS, MATT	GG-111383	2	39.06	4495********9023	947100	08/11/14
WARD, BRAD	GG-113455	2	39.06	4109********4317	001498	08/11/14
WELLER, TERRY	GG-111995	2	33.64	4334********2605	011059	08/11/14
WERNER, HEIDI	GG-112652	2	39.06	4701********2951	144088	08/11/14
WILSON, MICHAEL	GG-113414	2	57.73	4147********3675	045800	08/11/14
YEAGER, RON	GG-112520	2	64.56	5178********0175	05504P	08/11/14
YERRY-EASON, DEBRA	GG-116078	2	33.64	4147********2069	045850	08/11/14
ZIGLER, JERI	GG-112152	2	39.06	4701********5062	134083	08/11/14
ZURFLAH, MIKE	GG-112663	2	33.64	4432********7676	001505	08/11/14
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2251	001506	08/11/14

Totals

Count	Card Type	Total
10	American Express	466.62
19	MasterCard	924.11
85	Visa	4127.82
1	Discover	33.64
0	Other	0.00
		5552.19