12/10/2014

10:08:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, KYE	GG-104626	2	61.30	4147********5241	015398	12/10/14
ADAMS, CARLA	GG-116225	2	39.06	4701********0676	161130	12/10/14
ADAMS, STEPH	GG-113620	2	39.06	4147********8362	015319	12/10/14
AITKEN, JOANNE	GG-108024	2	33.64	4147********9541	015374	12/10/14
ANDERSON, MORIAH	GG-113574	2	39.06	4366********5784	025096	12/10/14
ASH, CHRISTY	GG-115719	2	39.06	4342********6978	752751	12/10/14
BAKKEN, STACEY	GG-115658	2	49.91	4888********2782	015346	12/10/14
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	001605	12/10/14
BECKER, CHRISTINE	GG-113112	2	33.64	4147********5767	00557C	12/10/14
BECKER, ZACH	GG-112754	2	80.83	4733********0644	091351	12/10/14
BENJAMIN, HEATHER	GG-107703	2	80.83	5528********5513	00557G	12/10/14
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	H97016	12/10/14
BOLSTAD, MICHELE	GG-115744	2	49.91	3723*******2014	100648	12/10/14
CABLE, ANTHONY	GG-111512	2	80.83	4867********7007	011310	12/10/14
CAIN, KARLA	GG-113372	2	33.64	4147********8227	34657C	12/10/14
CAPONE, FLORECE	GG-108429	2	23.87	4147********4576	900131	12/10/14
CASPERSEN, LINDA	GG-116093	2	33.64	4147********9452	015330	12/10/14
COLLIER, MICHELLE	GG-115855	2	49.91	4342********0577	867569	12/10/14
COONAN, KYLE	GG-116065	2	39.06	3797*******1003	103488	12/10/14
COONS, SHERIE	GG-115749	2	61.30	4147********4132	00577D	12/10/14
COX, SHANNON	GG-113278	2	80.83	4147********7826	015392	12/10/14
CRIPPS, PHILIP	GG-111511	2	33.64	4867********7566	011310	12/10/14
CRISS, MAX	GG-115774	2	72.15	4147********2654	900131	12/10/14
CROUSE, KEVAN	GG-112898	2	39.06	4426********8656	014345	12/10/14
CUPPER, ALEXYS	GG-111330	2	33.64	4147********4032	015342	12/10/14
CURRAN, DONNA	GG-112228	2	80.83	5491********5368	01085P	12/10/14
CURWOOD, VANESSA	GG-115769	2	61.30	4833********3385	001310	12/10/14
DACCA, FRANKLIN	GG-113578	2	55.88	5449********0054	H97001	12/10/14
DELAPP, MICHAEL	GG-116194	2	61.30	4334********1248	010584	12/10/14
DERECAT, LISA	GG-115871	2	39.06	3767*******1003	143839	12/10/14
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	015386	12/10/14
DUNHAM, KELLY	GG-113360	2	39.06	5449********3982	H95334	12/10/14
DYSON, JOHN	GG-116069	2	33.64	4275********3412	000764	12/10/14
ELLIOTT, STEPHANIE	GG-113388	2	61.30	4147********0749	015399	12/10/14
FINHOLM, JULIE	GG-115694	2	39.06	4867********4399	021310	12/10/14
FINHOLM, RON	GG-113037	2	33.64	4868********9304	867565	12/10/14
FRITZE, ANDY	GG-112155	2	39.06	5444********4549	082812	12/10/14
GEE, DARRELL	GG-108417	2	29.13	5466********0334	00577Z	12/10/14
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	010847	12/10/14
GREENE, RICHARD	GG-113282	2	33.64	4037********3624	900131	12/10/14
GRIFFITH, JOEY	GG-115853	2	39.06	4602********6077	071352	12/10/14
GUENTHER, JOELLE	GG-113693	2	39.06	4071********4040	00568C	12/10/14
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********0816	015341	12/10/14
HALL, SCOTT	GG-104886	2	29.13	5488********2684	00551B	12/10/14
HALVERSON, ERIK	GG-113590	2	61.30	4342********1424	981870	12/10/14
HARPER, SHEILA	GG-105840	2	55.88	4109********4170	000778	12/10/14
HERMOSO, DARCY	GG-115684	2	39.06	4701********8127	191530	12/10/14
HODGES, DEVON	GG-113572	2	55.88	4306********1316	010945	12/10/14
HOILAND, TIM	GG-110334	2	61.30	4800********6473	015360	12/10/14
HOIT, DAVE	GG-108502	2	80.83	4901********6793	000784	12/10/14
HONG, CLEMENT	GG-113552	2	39.06	4147********9081	015301	12/10/14
HOWE, GEORGE	GG-107974	2	107.96	4798********9703	900131	12/10/14
HUEY, KIMBERLY	GG-113684	2	61.30	4366********5080	027458	12/10/14
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	010625	12/10/14
HUNTER, MARGUERITE	GG-108612	2	61.30	5523********5977	00620Z	12/10/14
JABS, BRYAN	GG-115778	2	55.88	4447********8817	010593	12/10/14
JACINTO, ANDREA	GG-116275	2	55.88	5178********8998	00591Z	12/10/14
JAMIESON, RICHARD	GG-116087	2	55.88	3797*******2012	170659	12/10/14
JONDALL, CHARMIAN	GG-113254	2	52.34	3725*******4012	169474	12/10/14
JONES, TOM	GG-110408	2	29.09	3772*******1009	125117	12/10/14
JUMP, GREGG	GG-110224	2	33.64	4147********0832	015368	12/10/14
KAHN, DAVID	GG-112369	2	39.06	4147********5460	015354	12/10/14
KARAMATIC, RICHARD	GG-116213	2	33.64	4147********8474	015381	12/10/14
KOSTE, DAWN	GG-116086	2	39.06	5287********6751	082822	12/10/14
KRONA, CAROL	GG-112004	2	33.64	5218********8130	01039Z	12/10/14
KUNZ, ROB	GG-115651	2	33.64	4428********4306	010613	12/10/14
LEE, DEBBIE	GG-115678	2	39.06	4147********4045	015373	12/10/14
LOCK, GARY	GG-108295	2	33.64	4888********2941	015354	12/10/14
LUCEY, MARIA	GG-115717	2	39.06	4901********5296	000807	12/10/14
LUNDEEN, KRISTINE	GG-115764	2	55.88	4037********8835	900131	12/10/14
MAHER, HEATHER	GG-112868	2	39.06	5129********9184	181039	12/10/14
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********2378	015353	12/10/14
MCCARY, JOHN	GG-113193	2	33.64	5491********1059	01086P	12/10/14
MCDONALD, LILLIAN	GG-112217	2	61.30	5178********0950	963529	12/10/14
MCLANE, HEIDI	GG-113231	2	49.91	4867********9247	021310	12/10/14
NELSON, SUSIE	GG-113380	2	66.73	4802********0726	005880	12/10/14
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********2182	107907	12/10/14
O CONNELL, SUSAN	GG-113575	2	39.06	4432********7525	000817	12/10/14
OSTERGREN, LISA	GG-116044	2	61.30	4264********8795	015338	12/10/14
OZOLIN, KIM	GG-113426	2	33.64	4147********4950	015356	12/10/14
PACKETT, SCOTT	GG-116248	2	31.47	4366********7139	027180	12/10/14
PARKER, LORRANE	GG-112895	2	56.50	4342********9222	962865	12/10/14
PEASLEE, GERRYE	GG-107861	2	33.64	4888********1397	015349	12/10/14
PHILLIPS, RICH	GG-113514	2	33.64	4901********5683	000823	12/10/14
PLITKINS, ANDY	GG-110486	2	33.64	4495********6779	615410	12/10/14
PRICE, GARY	GG-107489	2	61.30	4264********0714	015384	12/10/14
RAYMOND, BROOKE	GG-116032	2	33.64	4147********3348	015302	12/10/14
ROBSON, JAMIE	GG-116072	2	39.06	4147********9179	015369	12/10/14
ROCKIE, JOHN	GG-116179	2	33.64	6011********9847	01090R	12/10/14
ROUNDY, DARRYL	GG-107705	2	39.06	4802********1344	005532	12/10/14
RUBIN, PEGGY	GG-115951	2	31.82	4888********2640	015336	12/10/14
SEIBERT, TEMIE	GG-113237	2	33.64	3712*******5000	145018	12/10/14
SIMMONS, LA RON	GG-112718	2	80.83	4428********7987	010844	12/10/14
STARK, HEIDI	GG-113692	2	39.06	3715*******2017	147832	12/10/14
STARR, AMY	GG-113419	2	39.06	4733********4857	091351	12/10/14
STEIN, JASON	GG-113086	2	39.06	4701********2864	131532	12/10/14
STEPHENS, ANDRIA	GG-112889	2	61.30	4701********7695	121238	12/10/14
STEWART, SHELLY	GG-113200	2	80.83	4147********5566	015396	12/10/14
STINY, JAKE	GG-113641	2	39.06	4602********5893	071351	12/10/14
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	00544C	12/10/14
SUMMERS, SARA	GG-115942	2	39.06	4701********9936	141035	12/10/14
THOMAS, SYLVIA	GG-116270	2	39.06	4147********1550	015375	12/10/14
THRALL, TOM	GG-115656	2	72.15	4250********8864	005541	12/10/14
ULSH, LORI	GG-116201	2	80.83	4867********9595	011310	12/10/14
VARGISH, WILL	GG-113337	2	33.64	3797*******1008	122560	12/10/14
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	146326	12/10/14
VOSS, MATT	GG-111383	2	39.06	4495********9023	615409	12/10/14
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010561	12/10/14
WERNER, HEIDI	GG-115746	2	80.83	4701********2951	141638	12/10/14
WILSON, MICHAEL	GG-113414	2	57.73	4147********9944	00542C	12/10/14
YEAGER, RON	GG-112520	2	64.56	3772*******1009	168012	12/10/14
YERRY-EASON, DEBRA	GG-116078	2	33.64	3725*******2006	128829	12/10/14
ZIGLER, JERI	GG-112152	2	39.06	4701********5062	141738	12/10/14
ZURFLUH, MIKE	GG-112663	2	33.64	4432********6394	000856	12/10/14
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2251	000857	12/10/14

Totals

Count	Card Type	Total
12	American Express	542.03
15	MasterCard	733.68
87	Visa	4169.69
1	Discover	33.64
0	Other	0.00
		5479.04