09/10/2014

08:56:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	39.06	4867********7786	044909	09/10/14
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	174697	09/10/14
ADAMS, CARLA	GG-116225	2	39.06	4701********0676	164294	09/10/14
ADAMS, STEPH	GG-113620	2	39.06	4147********8362	045915	09/10/14
AITKEN, JOANNE	GG-108024	2	33.64	4147********9541	045900	09/10/14
ANDERSON, MORIAH	GG-113574	2	39.06	4366********5784	021853	09/10/14
ANTHONY, ERIN	GG-112625	2	39.06	4334********6440	010837	09/10/14
ASH, CHRISTY	GG-116128	2	39.06	4342********6978	490003	09/10/14
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	014695	09/10/14
BECKER, CHRISTINE	GG-113112	2	33.64	4147********5767	07156C	09/10/14
BECKER, ZACH	GG-112754	2	80.83	4733********0644	084903	09/10/14
BENJAMIN, HEATHER	GG-107703	2	80.83	5528********8385	07130J	09/10/14
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	H90568	09/10/14
BURKE, STEVE	GG-107800	2	33.64	4147********9793	07108C	09/10/14
CABLE, ANTHONY	GG-111512	2	80.83	4867********7007	044909	09/10/14
CAIN, KARLA	GG-113372	2	33.64	4147********8227	19621C	09/10/14
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	07122C	09/10/14
CASPERSEN, LINDA	GG-115846	2	33.64	4147********7009	045949	09/10/14
COFFARO, VICKI	GG-113577	2	33.64	4426********5289	905232	09/10/14
COONAN, KYLE	GG-116065	2	61.30	3797*******1003	165932	09/10/14
COONS, SHERIE	GG-115749	2	61.30	4147********4132	07167D	09/10/14
COX, SHANNON	GG-113278	2	80.83	4147********7826	045920	09/10/14
CRIPPS, PHILIP	GG-111511	2	33.64	4867********7566	034909	09/10/14
CROUSE, KEVAN	GG-112898	2	61.30	4426********8656	248769	09/10/14
CUPPER, ALEXYS	GG-111330	2	33.64	4147********4032	045922	09/10/14
CURRAN, DONNA	GG-112228	2	80.83	5491********4657	01076T	09/10/14
DACCA, FRANKLIN	GG-113578	2	55.88	5449********0054	H90553	09/10/14
DELAPP, MICHAEL	GG-116194	2	61.30	4334********0664	010738	09/10/14
DERECAT, LISA	GG-115871	2	39.06	3767*******1003	104456	09/10/14
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	045903	09/10/14
DOMSCHKE, LUANN	GG-112884	2	33.64	5466********3430	07136P	09/10/14
DUNHAM, KELLY	GG-113360	2	39.06	5449********3982	H88887	09/10/14
DYSON, JOHN	GG-116069	2	33.64	4275********4018	000777	09/10/14
ELLIOTT, STEPHANIE	GG-113388	2	61.30	4147********0749	045931	09/10/14
FINHOLM, RON	GG-113037	2	33.64	4868********9304	642983	09/10/14
FRITZE, ANDY	GG-112155	2	39.06	5444********4549	755221	09/10/14
GEE, DARRELL	GG-108417	2	29.13	5466********0334	07153Z	09/10/14
GILLETTE, LAURIE	GG-113710	2	33.64	5466********9784	42158P	09/10/14
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	010773	09/10/14
GOODWIN, DAVE	GG-111974	2	55.88	3797*******1003	178814	09/10/14
GREENE, RICHARD	GG-113282	2	33.64	4037********3624	800194	09/10/14
GRIFFITH, JOEY	GG-115853	2	39.06	4602********6077	064904	09/10/14
GUENTHER, JOELLE	GG-113693	2	39.06	4071********1478	07138C	09/10/14
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	045939	09/10/14
HALL, ROBERT	GG-116080	2	55.88	4147********5245	07139D	09/10/14
HALL, SCOTT	GG-104886	2	29.13	5488********2684	07143B	09/10/14
HALVERSON, ERIK	GG-113590	2	56.50	4190********5544	010981	09/10/14
HARPER, SHEILA	GG-105840	2	55.88	4109********4170	000792	09/10/14
HEDRICK, DEZERA	GG-111837	2	39.06	4275********0016	000793	09/10/14
HERMOSO, DARCY	GG-112167	2	39.06	4701********4413	144193	09/10/14
HEUER, STEVE	GG-116070	2	26.98	4431********7126	064821	09/10/14
HOILAND, TIM	GG-110334	2	61.30	4800********6473	045916	09/10/14
HOIT, DAVE	GG-108502	2	94.94	4901********6793	000797	09/10/14
HONG, CLEMENT	GG-113552	2	39.06	4147********9081	045926	09/10/14
HOWE, GEORGE	GG-107974	2	107.96	4798********9703	800194	09/10/14
HUEY, KIMBERLY	GG-113684	2	61.30	4366********5080	012091	09/10/14
HUGHES, SEAN	GG-113444	2	39.06	4426********7911	807889	09/10/14
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	010798	09/10/14
HUNTER, MARGUERITE	GG-108612	2	61.30	5523********7456	07180Z	09/10/14
JACINTO, ANDREA	GG-116275	2	55.88	5178********8998	07139Z	09/10/14
JAMIESON, RICHARD	GG-116087	2	55.88	3797*******2012	186461	09/10/14
JERDAL, LARRY	GG-113220	2	55.88	4037********4363	800194	09/10/14
JONDALL, CHARMIAN	GG-113254	2	52.34	3725*******4012	149459	09/10/14
JONES, TOM	GG-110408	2	29.09	3772*******1009	164426	09/10/14
JUMP, GREGG	GG-110224	2	33.64	4147********4844	045912	09/10/14
KAHN, DAVID	GG-112369	2	39.06	4147********5460	045917	09/10/14
KARAMATIC, RICHARD	GG-116213	2	33.64	4147********7705	045930	09/10/14
KENNEDY, KAREN	GG-111015	2	55.88	5449********2456	H90567	09/10/14
KRONA, CAROL	GG-112004	2	33.64	4428********3565	010792	09/10/14
KUNZ, ROB	GG-112822	2	55.88	4428********4306	010910	09/10/14
LEAR, TANNER	GG-113330	2	39.06	4426********5792	632895	09/10/14
LEHOSKY, DANIEL	GG-113569	2	55.83	4867********4399	044909	09/10/14
LOCK, GARY	GG-108295	2	33.64	4888********2941	045920	09/10/14
LUCEY, MARIA	GG-110536	2	39.06	4901********5304	000821	09/10/14
MAHER, HEATHER	GG-112868	2	39.06	5129********9184	184292	09/10/14
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********1858	045923	09/10/14
MCCARY, JOHN	GG-113193	2	33.64	5491********8299	01078P	09/10/14
MCDONALD, LILLIAN	GG-112217	2	61.30	5178********0950	929828	09/10/14
MCFARLAND, TONYA	GG-113591	2	39.06	4719********8360	800194	09/10/14
MCLANE, HEIDI	GG-113231	2	49.91	4867********9247	044909	09/10/14
MEYER, MARC	GG-113040	2	80.83	4427********6628	034909	09/10/14
NELSON, SUSIE	GG-113380	2	66.73	4802********0726	071213	09/10/14
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********2182	750838	09/10/14
OSTERGREN, LISA	GG-116044	2	61.30	4264********8795	045917	09/10/14
OZOLIN, KIM	GG-113426	2	33.64	4147********4950	045976	09/10/14
PACKETT, SCOTT	GG-116248	2	31.47	4366********7139	026646	09/10/14
PARKER, LORRANE	GG-112895	2	56.50	4342********9222	642990	09/10/14
PEASLEE, GERRYE	GG-107861	2	33.64	4888********1397	045983	09/10/14
PERRET, SALLY	GG-115852	2	39.06	4147********9423	07154C	09/10/14
PHILLIPS, RICH	GG-113514	2	33.64	4901********2062	000837	09/10/14
PLITKINS, ANDY	GG-110486	2	33.64	4495********6779	369948	09/10/14
PRICE, GARY	GG-107489	2	61.30	4264********0714	045966	09/10/14
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	000840	09/10/14
RAYMOND, BROOKE	GG-116032	2	33.64	4147********3348	045919	09/10/14
ROBERTS, CATHY	GG-113286	2	39.06	5444********1921	755208	09/10/14
ROBSON, JAMIE	GG-116072	2	39.06	4147********9179	045971	09/10/14
ROCKIE, JOHN	GG-116179	2	33.64	6011********9847	01012R	09/10/14
ROUNDY, DARRYL	GG-107705	2	39.06	4802********1344	071372	09/10/14
RUBIN, PEGGY	GG-115951	2	31.82	4888********2640	045918	09/10/14
SEIBERT, TEMIE	GG-113237	2	33.64	3712*******5000	184879	09/10/14
SIMMONS, LA RON	GG-112718	2	80.83	4428********7987	010827	09/10/14
STARR, AMY	GG-113419	2	39.06	4733********4857	084903	09/10/14
STEIN, JASON	GG-113086	2	39.06	4701********2864	164599	09/10/14
STEPHENS, ANDRIA	GG-112889	2	80.83	4701********7695	184991	09/10/14
STEWART, SHELLY	GG-113200	2	80.83	4147********5566	045988	09/10/14
STINY, JAKE	GG-113641	2	39.06	4602********5893	064904	09/10/14
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	07134C	09/10/14
TURNBULL, TJ	GG-115894	2	39.06	4867********8104	034909	09/10/14
ULSH, LORI	GG-116201	2	80.83	4867********9595	034909	09/10/14
VANSLYKE, WESS	GG-113348	2	39.06	5449********2040	H88867	09/10/14
VARGISH, WILL	GG-113337	2	33.64	3797*******1008	156357	09/10/14
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	181546	09/10/14
VOSS, MATT	GG-111383	2	39.06	4495********9023	369949	09/10/14
WARD, BRAD	GG-113455	2	39.06	4109********4317	000862	09/10/14
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010797	09/10/14
WERNER, HEIDI	GG-112652	2	39.06	4701********2951	174094	09/10/14
WILSON, MICHAEL	GG-113414	2	57.73	4147********3675	045922	09/10/14
YERRY-EASON, DEBRA	GG-116078	2	33.64	3725*******2006	142670	09/10/14
ZIGLER, JERI	GG-112152	2	39.06	4701********5062	174795	09/10/14
ZURFLAH, MIKE	GG-112663	2	33.64	4432********7676	000869	09/10/14
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2251	000870	09/10/14

Totals

Count	Card Type	Total
10	American Express	466.62
18	MasterCard	862.26
92	Visa	4299.80
1	Discover	33.64
0	Other	0.00
		5662.32