01/11/2015

20:43:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, KYE	GG-104626	2	61.30	4147********5241	035544	01/11/15
ADAMS, CARLA	GG-116225	2	39.06	4701********0676	193753	01/11/15
ADAMS, STEPH	GG-113620	2	39.06	4147********8362	035574	01/11/15
ANDERSON, MORIAH	GG-113574	2	39.06	4366********5784	032265	01/11/15
ASH, CHRISTY	GG-115719	2	39.06	4342********6978	780602	01/11/15
BAKKEN, STACEY	GG-115658	2	83.00	4888********2782	035522	01/11/15
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	006284	01/11/15
BECKER, CHRISTINE	GG-113112	2	33.64	4147********5767	05347C	01/11/15
BECKER, ZACH	GG-112754	2	80.83	4733********0644	003511	01/11/15
BENJAMIN, HEATHER	GG-107703	2	80.83	5528********5513	05372G	01/11/15
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	H09176	01/11/15
BOLSTAD, MICHELE	GG-115744	2	49.91	3723*******2014	121841	01/11/15
CABLE, ANTHONY	GG-111512	2	80.83	4867********7007	013521	01/11/15
CAIN, KARLA	GG-113372	2	33.64	4147********8227	84645C	01/11/15
CAPONE, FLORECE	GG-108429	2	23.87	4147********4576	021153	01/11/15
CASPERSEN, LINDA	GG-116093	2	33.64	4147********9452	035505	01/11/15
COLLIER, MICHELLE	GG-115855	2	49.91	4342********0577	650471	01/11/15
COONAN, KYLE	GG-116065	2	39.06	3797*******1003	126254	01/11/15
COONS, SHERIE	GG-115749	2	61.30	4147********4132	05351D	01/11/15
COX, KEN	GG-115618	2	33.64	4060********9247	05386A	01/11/15
COX, SHANNON	GG-113278	2	80.83	4147********7826	035543	01/11/15
CRIPPS, PHILIP	GG-111511	2	33.64	4867********7566	013521	01/11/15
CRISS, MAX	GG-115774	2	72.15	4147********2654	021153	01/11/15
CROUSE, KEVAN	GG-112898	2	39.06	4426********8656	120579	01/11/15
CUPPER, ALEXYS	GG-111330	2	33.64	4147********4032	035551	01/11/15
CURRAN, DONNA	GG-112228	2	80.83	5491********5368	01108P	01/11/15
CURWOOD, VANESSA	GG-115769	2	80.83	4833********3385	013521	01/11/15
DACCA, FRANKLIN	GG-113578	2	55.88	5449********0054	H09160	01/11/15
DELAPP, MICHAEL	GG-116194	2	61.30	4334********1248	011020	01/11/15
DERECAT, LISA	GG-115871	2	39.06	3767*******1003	183949	01/11/15
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	035568	01/11/15
DUNHAM, KELLY	GG-113360	2	39.06	5449********3982	H07495	01/11/15
DYSON, JOHN	GG-116069	2	33.64	4275********3412	002583	01/11/15
ELLIOTT, STEPHANIE	GG-113388	2	61.30	4147********0749	035558	01/11/15
FINHOLM, JULIE	GG-115694	2	39.06	4867********4399	003521	01/11/15
FINHOLM, RON	GG-113037	2	33.64	4868********9304	622377	01/11/15
FRITZE, ANDY	GG-112155	2	39.06	5444********4549	583270	01/11/15
GEE, DARRELL	GG-108417	2	29.13	5466********0334	05347Z	01/11/15
GILLETTE, LAURIE	GG-113710	2	33.64	5466********8323	27270P	01/11/15
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	011135	01/11/15
GREENE, RICHARD	GG-115559	2	33.64	4037********3624	021153	01/11/15
GUENTHER, JOELLE	GG-113693	2	39.06	4071********4040	05349C	01/11/15
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********0816	035525	01/11/15
HALL, SCOTT	GG-104886	2	29.13	5488********2684	05377B	01/11/15
HALVERSON, ERIK	GG-113590	2	61.30	4342********1424	526003	01/11/15
HARPER, SHEILA	GG-105840	2	55.88	4109********4170	002597	01/11/15
HERMOSO, DARCY	GG-115684	2	39.06	4701********8127	113455	01/11/15
HODGES, DEVON	GG-113572	2	55.88	4306********1316	011128	01/11/15
HOILAND, TIM	GG-110334	2	61.30	4800********6473	035536	01/11/15
HOIT, DAVE	GG-108502	2	80.83	4901********6793	002603	01/11/15
HOWE, GEORGE	GG-107974	2	107.96	4761********3702	021153	01/11/15
HUEY, KIMBERLY	GG-113684	2	61.30	4366********5080	012618	01/11/15
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	011060	01/11/15
HUNTER, MARGUERITE	GG-108612	2	61.30	5523********5977	05402Z	01/11/15
JABS, BRYAN	GG-115778	2	55.88	4447********8817	011125	01/11/15
JACINTO, ANDREA	GG-116275	2	55.88	5178********8998	05382Z	01/11/15
JAMIESON, RICHARD	GG-116087	2	55.88	3797*******2012	100456	01/11/15
JOHNSON, BRIAN	GG-115616	2	39.06	4701********4871	173751	01/11/15
JONDALL, CHARMIAN	GG-113254	2	52.34	3725*******4012	172298	01/11/15
JONES, TOM	GG-110408	2	29.09	3772*******1009	183039	01/11/15
JUMP, GREGG	GG-110224	2	33.64	4147********0832	035591	01/11/15
KAHN, DAVID	GG-112369	2	39.06	4147********5460	035529	01/11/15
KARAMATIC, RICHARD	GG-116213	2	33.64	4147********8474	035566	01/11/15
KOSTE, DAWN	GG-116086	2	39.06	5287********6751	583277	01/11/15
KRONA, CAROL	GG-112004	2	33.64	5218********8130	01136Z	01/11/15
KUNZ, ROB	GG-115651	2	33.64	4428********4306	011050	01/11/15
LEAR, TANNER	GG-113330	2	39.06	4426********6171	237320	01/11/15
LEE, DEBBIE	GG-115678	2	39.06	4147********4045	035519	01/11/15
LOCK, GARY	GG-108295	2	33.64	4888********2941	035509	01/11/15
LUCEY, MARIA	GG-115717	2	39.06	4901********5296	002624	01/11/15
LUNDEEN, KRISTINE	GG-115764	2	55.88	4037********8835	021153	01/11/15
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********2378	035562	01/11/15
MCCARY, JOHN	GG-113193	2	33.64	5491********1059	01103P	01/11/15
MCDONALD, LILLIAN	GG-112217	2	61.30	5178********0950	308778	01/11/15
MCFARLAND, TONYA	GG-113591	2	39.06	4719********8360	021153	01/11/15
MCLANE, HEIDI	GG-113231	2	49.91	4867********9247	003521	01/11/15
NELSON, SUSIE	GG-113380	2	66.73	4802********0726	053425	01/11/15
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********2182	656899	01/11/15
O CONNELL, SUSAN	GG-113575	2	39.06	4432********7525	002634	01/11/15
OSTERGREN, LISA	GG-116044	2	61.30	4264********8795	035531	01/11/15
OZOLIN, KIM	GG-113426	2	33.64	4147********4950	035530	01/11/15
PACKETT, SCOTT	GG-116248	2	31.47	4366********7139	000928	01/11/15
PARKER, LORRANE	GG-112895	2	56.50	4342********9222	697911	01/11/15
PEASLEE, GERRYE	GG-107861	2	33.64	4888********1397	035539	01/11/15
PHILLIPS, RICH	GG-113514	2	33.64	4901********5683	002640	01/11/15
PLITKINS, ANDY	GG-110486	2	33.64	4495********6779	064135	01/11/15
PRICE, GARY	GG-107489	2	61.30	4264********0714	035537	01/11/15
RAYMOND, BROOKE	GG-116032	2	33.64	4147********3348	035534	01/11/15
ROBSON, JAMIE	GG-116072	2	39.06	4147********9179	035542	01/11/15
ROCKIE, JOHN	GG-116179	2	33.64	6011********9847	01127R	01/11/15
ROUNDY, DARRYL	GG-107705	2	39.06	4802********1344	053548	01/11/15
RUBIN, PEGGY	GG-115951	2	31.82	4888********2640	035501	01/11/15
SEIBERT, TEMIE	GG-113237	2	33.64	3712*******5000	184403	01/11/15
SIMMONS, LA RON	GG-112718	2	80.83	4428********7987	011057	01/11/15
STARK, HEIDI	GG-113692	2	39.06	3715*******2017	117544	01/11/15
STEIN, JASON	GG-113086	2	39.06	4701********2864	143153	01/11/15
STEPHENS, ANDRIA	GG-112889	2	61.30	4701********7695	163258	01/11/15
STEWART, SHELLY	GG-113200	2	80.83	4147********5566	035597	01/11/15
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	05360C	01/11/15
SUMMERS, SARA	GG-115942	2	39.06	4701********9936	133459	01/11/15
THOMAS, SYLVIA	GG-116270	2	39.06	4147********1550	035578	01/11/15
THRALL, TOM	GG-115656	2	72.15	4250********8864	053686	01/11/15
ULSH, LORI	GG-116201	2	80.83	4867********9595	003521	01/11/15
VARGISH, WILL	GG-113337	2	33.64	3797*******1008	136729	01/11/15
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	160360	01/11/15
VOSS, MATT	GG-111383	2	39.06	4495********9023	064134	01/11/15
WARD, BRAD	GG-113455	2	39.06	4109********4317	002666	01/11/15
WELLER, TERRY	GG-111995	2	33.64	4334********2605	011076	01/11/15
WERNER, HEIDI	GG-115746	2	80.83	4701********2951	163555	01/11/15
WILSON, MICHAEL	GG-113414	2	39.06	4147********9944	05377C	01/11/15
YEAGER, RON	GG-112520	2	64.56	3772*******1009	109016	01/11/15
YERRY-EASON, DEBRA	GG-116078	2	33.64	3725*******2006	144922	01/11/15
ZIGLER, JERI	GG-112152	2	39.06	4701********5062	153750	01/11/15
ZURFLUH, MIKE	GG-112663	2	33.64	4432********6394	002673	01/11/15
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2251	002674	01/11/15

Totals

Count	Card Type	Total
12	American Express	542.03
15	MasterCard	728.26
87	Visa	4203.64
1	Discover	33.64
0	Other	0.00
		5507.57