01/20/2015

07:22:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, NANCY	GG-113430	3	22.24	4147********2475	035498	01/20/15
ADMYERS, LUKE	GG-115935	3	39.06	4432********0547	010661	01/20/15
ADOLPH, STEPHANIE	GG-107688	3	33.64	4266********7764	020406	01/20/15
ALTON, CHRIS	GG-116106	3	39.06	3725*******1001	126264	01/20/15
ANDERSON, DON	GG-111261	3	39.06	4147********6668	03021C	01/20/15
ANDERSON, KATIE	GG-112413	3	61.30	4867********2536	023407	01/20/15
ANDERSON, STEVE	GG-115613	3	49.91	4411********3355	033407	01/20/15
ANTES, ANDREW	GG-113738	3	55.88	5108********7011	063434	01/20/15
ANTHOLD, CHELSEA	GG-115674	3	39.06	4432********5923	010668	01/20/15
ARLEDGE, DONALD	GG-116177	3	33.64	4275********5013	010669	01/20/15
ARMOUR, ANJUNETT	GG-113696	3	39.06	4803********1592	831780	01/20/15
AYALA, ANNA	GG-112572	3	55.88	5424********2277	87214P	01/20/15
BANDO, MARK	GG-111400	3	33.64	5444********0193	950631	01/20/15
BARKER, TONYA	GG-111291	3	39.06	4701********1714	163443	01/20/15
BARRETT, COLETTE	GG-115831	3	39.06	4342********6418	824274	01/20/15
BARTEL, BART	GG-113528	3	61.30	4701********5519	133244	01/20/15
BARTLETT, KYLE	GG-116205	3	61.30	4147********1598	02992C	01/20/15
BASSETT, DEVON	GG-115660	3	39.06	5449********1303	H67399	01/20/15
BELL, MAUREEN SALLY	GG-112668	3	33.64	4388********9888	02998C	01/20/15
BLISS-MILLER, AMY	GG-112536	3	28.21	3772*******1003	130725	01/20/15
BOOTZ, MARGARET	GG-113400	3	39.06	4266********0617	043513	01/20/15
BOWIE, JUSTIN	GG-113159	3	39.06	4266********4851	043513	01/20/15
BOYLE, JOE	GG-110207	3	39.06	4147********8093	035438	01/20/15
BRAATEN, MICHAEL	GG-116166	3	61.30	5178********0888	03027B	01/20/15
BRAWLEY, KIMBERLY	GG-113677	3	33.64	4867********4896	033407	01/20/15
BYRD, ROXANNE	GG-115808	3	80.83	4701********2608	143748	01/20/15
CARLSON, ERIC	GG-111653	3	61.30	4323********7412	824282	01/20/15
CARLSON-KELLER, CARRIE	GG-113638	3	55.88	4788********5263	695095	01/20/15
CARROLL, MIA	GG-110196	3	50.45	4147********4930	03013D	01/20/15
CARTER, DAWN	GG-112199	3	80.83	4428********8082	020028	01/20/15
CHANELLOR, DONNA	GG-113468	3	61.30	4366********4095	010332	01/20/15
CHRISTIANSEN, RICHARD	GG-115786	3	33.64	4147********0340	020410	01/20/15
CLAGUE, SPENCER	GG-115562	3	39.06	5444********8147	950628	01/20/15
COLLIER, ROBERT	GG-116096	3	39.06	4867********8744	023407	01/20/15
CONNERY, ANGELINA	GG-115982	3	39.06	4000********0652	111164	01/20/15
CUMMINGS BOND, CATHRYN	GG-110731	3	33.64	4147********6365	035447	01/20/15
DENNIS, KATHY	GG-110264	3	61.30	5466********2520	83491P	01/20/15
DIEKEN, BILL	GG-113026	3	55.83	4313********9857	035440	01/20/15
DODSON, COURTNEY	GG-116111	3	61.30	4147********5980	035456	01/20/15
EDDER, KATHY	GG-115821	3	39.06	4602********8420	043433	01/20/15
ELISON, DALE	GG-116150	3	94.40	4342********2038	914005	01/20/15
ELLEFSON, EARL	GG-113434	3	33.64	4037********3965	600243	01/20/15
EVEN, MATT	GG-115679	3	61.30	4342********5764	824279	01/20/15
FAVRE, MARK	GG-110855	3	33.64	4037********0370	600243	01/20/15
FERRIER, BRIAN	GG-113032	3	57.73	5378********5222	030160	01/20/15
FINLEY, TIM	GG-116160	3	80.83	4128********8329	46755C	01/20/15
FOX, CHAD	GG-113680	3	55.88	4266********8796	03034B	01/20/15
GADDY, YEVETTE	GG-113562	3	39.06	4366********4301	002023	01/20/15
GALLINGER, KENLYNN	GG-115807	3	80.83	3723*******1006	108048	01/20/15
GERINGER, TIM	GG-107979	3	49.37	5444********2763	950629	01/20/15
GIESE, GRETCHEN	GG-112331	3	61.30	4904********4236	022095	01/20/15
GILBERT, MARY	GG-113113	3	94.40	4147********2180	035406	01/20/15
GLEDHILL, KRISTY	GG-115901	3	49.91	4342********6454	787766	01/20/15
GONSALVES, SHANNON	GG-116245	3	39.06	4366********0848	010333	01/20/15
GONZALES, MARY ANN	GG-112593	3	33.64	4147********2214	035466	01/20/15
GOODMAN, KAE	GG-113366	3	33.64	5444********9296	950640	01/20/15
GRISSOM, SUSAN	GG-107970	3	72.15	4426********3224	490524	01/20/15
GUY, SHANE	GG-113198	3	61.25	4833********9626	033407	01/20/15
HAAS, MAX	GG-115919	3	39.06	4147********7298	03044C	01/20/15
HALL, KURTIS	GG-115703	3	39.06	4432********1537	010726	01/20/15
HENDRICKSON, RICHARD	GG-113423	3	33.64	4334********8637	020449	01/20/15
HILL, AARON	GG-115968	3	61.30	4465********4090	020063	01/20/15
HODGSON, JAMES	GG-111162	3	39.06	4147********9206	035404	01/20/15
HOLUM, ALICIA	GG-110537	3	33.64	5449********0666	H66870	01/20/15
HOOD, MARY	GG-113592	3	33.64	4347********5374	033407	01/20/15
HOWEILER, RHONDA	GG-116136	3	45.03	3772*******1008	169604	01/20/15
HUNT, CHRIS	GG-115828	3	80.83	4432********8514	010735	01/20/15
IRISH, TYSON	GG-111720	3	83.00	4342********8141	831138	01/20/15
JACOBSEN, TINA	GG-111310	3	39.06	5466********7940	03052Z	01/20/15
JAMES, JOHN	GG-110222	3	30.22	4418********8777	383368	01/20/15
JAQUISH, DEAN	GG-113465	3	55.88	4264********2186	035462	01/20/15
JARDINE, KELLY	GG-116242	3	39.06	4788********3957	770538	01/20/15
JENKINS, KYLE	GG-115937	3	39.06	4366********4903	009415	01/20/15
KEIM, JUD	GG-112785	3	39.06	4147********3463	035436	01/20/15
KIRKLAND, HERBERT	GG-113652	3	33.64	3772*******1008	186921	01/20/15
KOTZ, LINDSAY	GG-116187	3	33.64	4000********2123	836889	01/20/15
KRAKOSKY, LORI	GG-111684	3	39.06	4366********9481	010193	01/20/15
KUKHAHN, SARAH	GG-113410	3	39.06	4366********9636	004952	01/20/15
KVINSLAND, TAMMY	GG-111424	3	33.64	4888********0811	035498	01/20/15
LARSON, CONOR	GG-116142	3	22.24	4701********5631	193847	01/20/15
LARSON, KELLI	GG-115736	3	80.83	4147********6343	035403	01/20/15
LOBATO, ANNAISA	GG-113678	3	39.06	4342********4826	756182	01/20/15
LOUCKS, MICAH	GG-111026	3	39.06	4432********5933	010753	01/20/15
MACDONALD, LISA	GG-111702	3	80.83	4900********4725	033407	01/20/15
MACKENZIE, CHRIS	GG-113156	3	33.64	4602********5511	043434	01/20/15
MANNING, RON	GG-113457	3	33.64	4701********8855	183146	01/20/15
MERRILL, JACOB	GG-113524	3	39.06	4602********5166	043433	01/20/15
MICHAEL, GARY	GG-115904	3	61.30	4701********8456	153446	01/20/15
MICHELSEN, PHIL	GG-113537	3	55.88	4427********0426	023407	01/20/15
MILLER, BRETT	GG-111354	3	80.83	4867********3326	023407	01/20/15
MORBERG, THOMAS	GG-116148	3	52.29	4366********0916	005855	01/20/15
MOSHER, LAUREL	GG-111285	3	33.64	5449********0158	H66856	01/20/15
OKEEFE, MAUREEN	GG-113427	3	57.73	4147********7886	035428	01/20/15
OREILLY, CHRIS	GG-115970	3	55.88	3723*******3007	142270	01/20/15
PAGE, SAMUEL	GG-115722	3	61.30	5523********9583	02000Z	01/20/15
PAGNI, JUDY	GG-113316	3	55.88	4323********7350	885433	01/20/15
PARRISH, KYLE	GG-115829	3	39.06	4264********6832	035400	01/20/15
PATRICK, STEPHAINE	GG-115811	3	49.91	4788********5139	316040	01/20/15
PATTERSON, SHANNON	GG-115762	3	33.64	4011********8957	073405	01/20/15
PELCZAR, CHRISTOPHER	GG-112516	3	55.88	4313********0499	035466	01/20/15
PETERSON, MICHAEL	GG-111366	3	37.76	4426********2022	251144	01/20/15
PIHA, CHERYL	GG-115787	3	39.06	4707********3872	063434	01/20/15
PORTER, GARRY	GG-115961	3	30.22	4147********5211	035432	01/20/15
RAYMOND, DAN	GG-115836	3	61.30	4432********8290	010777	01/20/15
REHUSCH, NANCY	GG-112730	3	33.64	4147********9211	035496	01/20/15
RENNEGARBE, CANDYCE	GG-115748	3	61.30	3772*******1017	133311	01/20/15
RUCCI, DAVID	GG-111593	3	22.24	4217********9501	043203	01/20/15
RYAN, JON	GG-113398	3	33.64	4701********1435	193646	01/20/15
SAFFORD, RENEE	GG-112255	3	39.06	4867********5084	043407	01/20/15
SALISBURY, GWEN	GG-116084	3	25.70	4701********9282	133947	01/20/15
SCHNITZER, RYAN	GG-115876	3	49.91	4342********3658	913652	01/20/15
SEHER, KIM	GG-110801	3	33.64	4147********2441	035463	01/20/15
SHAEFFER, DAMIAN	GG-112329	3	33.64	4467********9581	043433	01/20/15
SHAFFER, DAVID	GG-113688	3	33.64	4147********6449	03021D	01/20/15
SHAFNER, JULIE	GG-113418	3	28.21	4701********1168	133140	01/20/15
SIMON, MIKE	GG-115701	3	61.30	4773********3499	063433	01/20/15
SIRIDAKES, TINA	GG-113653	3	61.30	3727*******1013	188418	01/20/15
SMALL, DANI	GG-115659	3	44.49	4266********6435	043512	01/20/15
SMITH, DEBI	GG-115816	3	33.64	4147********1678	035467	01/20/15
SMITH, POLLY	GG-115800	3	39.06	4147********7859	035408	01/20/15
STEPHENS, KATHLEEN	GG-112635	3	80.83	4266********4603	03022D	01/20/15
STRAW, WILLIAM	GG-116149	3	55.88	5378********9288	030400	01/20/15
SWANLUND, DON	GG-113382	3	57.73	4788********2938	424373	01/20/15
THOMPSON, MARILYN	GG-112761	3	30.22	4275********8067	010798	01/20/15
TORRES, CARLOS	GG-115857	3	44.49	4788********3267	413665	01/20/15
TROUP, SALLY	GG-112947	3	61.30	4388********4585	03036D	01/20/15
TWEED, LAUREN	GG-111753	3	33.64	4432********1871	010802	01/20/15
UDDENBERG, BLAKE	GG-115612	3	49.91	4147********6166	035494	01/20/15
VAUCHER, JACOBY	GG-113263	3	39.06	4313********9062	035465	01/20/15
VERCIO, COLLEEN	GG-107027	3	66.48	3723*******1017	128029	01/20/15
VERGARA, DEBI	GG-111729	3	55.88	4342********6837	885435	01/20/15
VIERS, MOLLY	GG-112499	3	22.24	4037********3420	600243	01/20/15
VINCENT, RONNIE	GG-112713	3	33.64	4701********9308	173343	01/20/15
VOSSLER, TONYA	GG-113432	3	39.06	4701********1361	103045	01/20/15
WEISS, HEIDI	GG-113668	3	80.83	4342********4212	885438	01/20/15
WERNER, CONSTANCE	GG-111582	3	39.06	4867********6444	033407	01/20/15
WICKLINE, JOETDA	GG-115825	3	39.06	4275********7082	010814	01/20/15
WOOD, ROBERT	GG-115636	3	61.30	4000********8214	541000	01/20/15
YOUNG, JOSTIN	GG-112203	3	20.07	4867********1336	033407	01/20/15
ZIEGLER, ZACK	GG-113560	3	39.06	4701********0326	143642	01/20/15
ZMIJEWSKI, RONALD	GG-112040	3	33.64	5523********3809	T2967Z	01/20/15

Totals

Count	Card Type	Total
9	American Express	471.73
16	MasterCard	744.02
116	Visa	5421.35
0	Discover	0.00
0	Other	0.00
		6637.10