01/01/2015

10:55:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, JEAN	GG-115849	1	33.64	5466********6189	59043Z	01/01/15
ANGELL, MARK	GG-113657	1	49.91	3727*******3005	126660	01/01/15
BACON, PATRICA	GG-113715	1	33.64	4147********0729	025606	01/01/15
BENDER, ANNA	GG-113614	1	33.64	4147********6720	025600	01/01/15
BLACK, HEIDI	GG-116252	1	61.30	4246********6050	09115G	01/01/15
BOWLES, ASHLEY	GG-115974	1	39.06	4147********5344	09112C	01/01/15
BROOKE, SARAH	GG-115788	1	39.06	4036********3831	09132C	01/01/15
BROOKS, JOHN	GG-102544	1	44.49	4128********7198	25752C	01/01/15
BROWN, CONNIE	GG-110918	1	55.88	3772*******2003	152771	01/01/15
BUGBEE, GUY	GG-106660	1	57.70	4147********8467	001395	01/01/15
CAPONE, FELICE	GG-107943	1	23.87	3723*******1009	142502	01/01/15
CASEY, COLLEEN	GG-113712	1	61.30	4432********0747	013201	01/01/15
CAUGHLAN, KENT	GG-108079	1	33.44	4719********2739	011062	01/01/15
CHRISTENSON, LORI	GG-107825	1	33.64	5170********1089	064568	01/01/15
COUDER, JAY	GG-115753	1	49.91	4342********4265	156940	01/01/15
COUDER, STEVE	GG-115752	1	49.91	4121********0158	09125C	01/01/15
DAWSON, KAIT	GG-113744	1	39.06	4426********1902	234741	01/01/15
DICKENS, CASSI	GG-113586	1	39.06	4867********7779	072611	01/01/15
DROLSHAGEN, ROBERTA	GG-113718	1	33.64	4037********6945	011062	01/01/15
DUNCAN, MARCIA	GG-104116	1	30.38	4264********5396	025641	01/01/15
ESTEB, SUSAN	GG-115785	1	39.06	4147********3297	025650	01/01/15
FARMER, SHOKO	GG-113394	1	80.83	4388********1643	09110C	01/01/15
FRIEDMAN, WES	GG-112678	1	55.88	4264********3830	025693	01/01/15
GAGNON, ANNETTE	GG-112337	1	39.06	5449********9243	H06610	01/01/15
GALLINGER, ANN	GG-112340	1	33.64	3723*******3013	168482	01/01/15
GAUTHIER, JODY	GG-113667	1	33.64	4803********7601	967388	01/01/15
GIBBS, DONNA	GG-113571	1	39.06	4147********4314	025636	01/01/15
GLOGOVAC, JESSICA	GG-115806	1	33.64	4733********7939	002636	01/01/15
GRAY, GARY	GG-113022	1	39.06	4147********8156	025686	01/01/15
HAWK, LAURA	GG-113720	1	39.06	4867********7630	062611	01/01/15
HAYES, JAMES	GG-112708	1	61.30	4701********0142	162667	01/01/15
HENNE, JEFF	GG-107808	1	33.64	4408********3972	09118C	01/01/15
HERLING, JULIE	GG-113496	1	33.64	5291********6071	09104P	01/01/15
HOLMES, KATY	GG-116082	1	49.91	4888********5557	025659	01/01/15
JONES, KRIS	GG-116264	1	39.06	4334********9661	001388	01/01/15
JORGENSEN, TERI	GG-111559	1	55.88	4147********2502	09099C	01/01/15
JOYCE, PATRICIA	GG-111499	1	33.64	4147********7291	025658	01/01/15
KELLER, DEANNA	GG-110313	1	61.30	4147********1879	025602	01/01/15
KENDALL, COREY	GG-115955	1	39.06	4680********9987	062611	01/01/15
KILCUP, JOHN	GG-113498	1	39.06	5444********3597	012411	01/01/15
KOEPFLER, JORDAN	GG-115743	1	49.91	4109********9106	013235	01/01/15
LAAKSO, LAURA	GG-113625	1	39.06	4701********7476	192968	01/01/15
LOBATO, AMBROSE	GG-116265	1	80.83	4701********9378	102365	01/01/15
LOVROVICH, ALEIGH	GG-115845	1	33.64	4366********1738	023587	01/01/15
MAGEE, MARY	GG-110239	1	39.06	4147********1398	09139D	01/01/15
MARSH, LOUIS	GG-115823	1	80.83	4366********8173	008017	01/01/15
MAXWELL, ANDY	GG-116126	1	61.30	3717*******1001	174092	01/01/15
MCCOY, ALYSSA	GG-116223	1	44.49	5438********3196	H07140	01/01/15
MEDINA, CARLOS	GG-115704	1	33.64	4602********6009	082636	01/01/15
MELANSON, KRISTEN	GG-113340	1	44.49	4347********0596	062611	01/01/15
MELDAHL, EMILIE	GG-112299	1	33.64	4802********4799	091299	01/01/15
MEYERS, DAVID	GG-113241	1	61.30	4465********0618	001444	01/01/15
MILLER, CHRIS	GG-110542	1	33.64	4037********3368	011062	01/01/15
MOLINARO, GEORGE	GG-108249	1	72.15	4147********4680	025623	01/01/15
MOORE, MICHAEL	GG-113450	1	55.88	4147********6847	025663	01/01/15
MORRIS, ELLIE	GG-113747	1	55.88	4465********6698	001731	01/01/15
MORROW, ALBA	GG-115956	1	55.88	5465********6254	H08283	01/01/15
MYERS, MARILYN	GG-112880	1	33.64	5378********0807	091071	01/01/15
NEWMAN, STEPHANIE	GG-113300	1	33.64	4701********7799	192669	01/01/15
NYSTUL, ALYSSA	GG-113505	1	33.64	4862********7439	09129A	01/01/15
OBERSTAR, MICHAEL	GG-111871	1	33.44	4147********8206	09096C	01/01/15
OLMSTEAD, KATHY	GG-113729	1	39.06	4386********1011	013257	01/01/15
OLSON, NIKKI	GG-116261	1	61.30	5444********3145	012403	01/01/15
OSTBY, THOMAS KEN	GG-111705	1	35.33	4602********0647	082637	01/01/15
OTTO, HEATHER	GG-112333	1	33.64	4701********2906	132560	01/01/15
OWEN, GARY	GG-115742	1	44.49	4266********8459	013262	01/01/15
PEREIRA, HEATHER	GG-111175	1	61.30	4701********9685	152367	01/01/15
QUINN, KRISTINE	GG-107826	1	55.88	4147********1874	025627	01/01/15
RANDALL, NICCI	GG-113460	1	33.64	4147********8891	025667	01/01/15
RAWLINGS, WENDY	GG-112691	1	72.15	5444********5868	012404	01/01/15
RICHARDS, RANDY	GG-115732	1	33.64	4342********5804	263089	01/01/15
RINEHART, SALLY	GG-110937	1	39.06	4147********6279	025657	01/01/15
ROBERTSON, KATHERINE	GG-110205	1	33.64	6011********7630	00173R	01/01/15
ROBINSON, COLTON	GG-115890	1	39.06	4147********6369	025635	01/01/15
ROOKIER, PIETER	GG-112478	1	28.21	5444********0048	012428	01/01/15
RUSHFORTH, STACIE	GG-115690	1	61.30	4366********9714	026217	01/01/15
SANDFREY, LYNN	GG-113726	1	33.64	4366********1604	028652	01/01/15
SAVINO, ROBERT	GG-113257	1	33.64	4428********9633	001411	01/01/15
SCHAEFER, MARK	GG-115638	1	39.06	4432********6501	013277	01/01/15
SCHMUNK, KATHY	GG-116022	1	39.06	4867********0774	072611	01/01/15
SCHUSTER, LEXI	GG-115847	1	39.06	4701********4711	182468	01/01/15
SCULLY, CORINNE	GG-115593	1	33.64	4432********1380	013281	01/01/15
SKINNER, JEANNIE	GG-116173	1	33.64	6011********1452	00191R	01/01/15
SMITH, DUSTIN	GG-113475	1	61.30	4347********5928	072611	01/01/15
SOUKUP, MARK	GG-110790	1	31.47	4121********0582	09120C	01/01/15
SPADONI, DANYAL	GG-116029	1	39.06	4432********3042	013286	01/01/15
STAVE, BRAD	GG-113558	1	55.88	4427********9951	062611	01/01/15
STONER, RICK	GG-113055	1	39.06	5243********8368	00102B	01/01/15
STOVER, CYNTHIA	GG-110784	1	27.67	4147********8749	025649	01/01/15
STRAUSS, SUSAN	GG-113192	1	22.79	4342********4565	089185	01/01/15
STRELINGER, BROOKS	GG-116075	1	39.06	4867********6809	072611	01/01/15
TEBB, JULIE	GG-112367	1	39.06	4342********0715	133449	01/01/15
TEBB, KRISTIN	GG-113724	1	39.06	4800********3087	025613	01/01/15
TOGSTAD, KAREN	GG-116263	1	39.06	4432********3101	013295	01/01/15
TOPPEN, BRAD	GG-112746	1	39.06	4312********3802	052611	01/01/15
ULVILA, DANILLE	GG-113605	1	39.06	4427********8148	062611	01/01/15
USKOVICH, JULIE	GG-108161	1	57.73	4800********0946	025622	01/01/15
VANSCHAACK, MIKE	GG-112249	1	22.24	4426********3182	696164	01/01/15
VASKO, GIGI	GG-113454	1	33.64	4266********2442	09108D	01/01/15
VELES, MYRNA	GG-116188	1	61.30	5449********7710	H08830	01/01/15
VOVES, ANN	GG-113067	1	28.21	4465********4805	001781	01/01/15
WALKER, LYNAE	GG-113650	1	39.06	3772*******1008	128326	01/01/15
WALLER, LOLA	GG-106260	1	52.34	4701********8627	172465	01/01/15
WEAVER, ANNETTE	GG-113492	1	61.30	4147********7528	09139D	01/01/15
WEIGEL, KEITH	GG-112877	1	33.64	4050********2750	09128B	01/01/15
WORDEN, KELLY	GG-115725	1	39.06	4602********4799	082636	01/01/15
WRIGHT, ROCHELLE	GG-115879	1	33.64	4313********2992	025681	01/01/15

Totals

Count	Card Type	Total
6	American Express	263.66
13	MasterCard	575.07
86	Visa	3723.11
2	Discover	67.28
0	Other	0.00
		4629.12