03/10/2015

07:47:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	33.64	4867********0772	013808	03/10/15
ABRAHAM, KYE	GG-104626	2	61.30	4147********5241	06245D	03/10/15
ADAMS, CARLA	GG-116225	2	39.06	4701********0676	183887	03/10/15
ADAMS, STEPH	GG-113620	2	39.06	4147********4480	03623D	03/10/15
ANDERSON, MORIAH	GG-113574	2	39.06	4366********5784	017712	03/10/15
ASH, CHRISTY	GG-115719	2	39.06	4342********6978	311633	03/10/15
BAKKEN, STACEY	GG-115658	2	83.00	4888********2782	01024B	03/10/15
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	015476	03/10/15
BECKER, CHRISTINE	GG-113112	2	33.64	4147********5767	04691C	03/10/15
BECKER, ZACH	GG-112754	2	80.83	4733********6379	073820	03/10/15
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	H79487	03/10/15
BOLSTAD, MICHELE	GG-115744	2	49.91	3723*******2014	108196	03/10/15
CABLE, ANTHONY	GG-111512	2	94.40	4867********7007	013808	03/10/15
CAIN, KARLA	GG-113372	2	33.64	4147********0673	88032C	03/10/15
CAPONE, FLORECE	GG-108429	2	23.87	4147********4576	700183	03/10/15
CASPERSEN, LINDA	GG-116093	2	33.64	4147********9452	08707D	03/10/15
CLEGG, DON	GG-115544	2	33.64	4800********5170	06780A	03/10/15
COLLIER, MICHELLE	GG-115855	2	49.91	4342********0577	207031	03/10/15
COMBS, PAMELA	GG-115554	2	39.06	4901********3106	001433	03/10/15
COONAN, KYLE	GG-116065	2	39.06	3797*******1003	187808	03/10/15
COONS, SHERIE	GG-115749	2	61.30	4147********4132	04643D	03/10/15
COX, KEN	GG-115618	2	33.64	4060********1284	04661C	03/10/15
CRIPPS, PHILIP	GG-111511	2	33.64	4867********7566	003808	03/10/15
CRISS, MAX	GG-115774	2	72.15	4147********2654	700183	03/10/15
CUPPER, ALEXYS	GG-111330	2	33.64	4147********4032	00459D	03/10/15
CURRAN, DONNA	GG-112228	2	80.83	5491********5368	01099T	03/10/15
CURWOOD, VANESSA	GG-115769	2	80.83	4833********3385	013808	03/10/15
DACCA, FRANKLIN	GG-113578	2	55.88	5449********0054	H79470	03/10/15
DELAPP, MICHAEL	GG-116194	2	61.30	4334********1248	010721	03/10/15
DILGER, SHIRLEY	GG-115431	2	33.64	4147********9730	04659C	03/10/15
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	00459C	03/10/15
ELLIOTT, STEPHANIE	GG-113388	2	61.30	4147********0749	09110C	03/10/15
FINHOLM, JULIE	GG-115694	2	39.06	4867********4399	013808	03/10/15
FINHOLM, RON	GG-113037	2	33.64	4868********9304	206007	03/10/15
FITZGERALD, ELLIOTT	GG-115551	2	39.06	4342********6913	100704	03/10/15
GEE, DARRELL	GG-108417	2	29.13	5466********0334	04692Z	03/10/15
GILLETTE, LAURIE	GG-113710	2	33.64	5466********8323	46540P	03/10/15
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	010713	03/10/15
GREENE, RICHARD	GG-115559	2	33.64	4037********3624	700183	03/10/15
GRIFFITH, JOEY	GG-115853	2	39.06	4602********1121	053820	03/10/15
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********0816	02678C	03/10/15
HALL, SCOTT	GG-104886	2	29.13	5488********2684	04665B	03/10/15
HALVERSON, ERIK	GG-113590	2	61.30	4342********1424	309925	03/10/15
HARPER, SHEILA	GG-105840	2	55.88	4109********4170	001463	03/10/15
HERMOSO, DARCY	GG-115684	2	39.06	4701********8127	123086	03/10/15
HEUER, STEVE	GG-115433	2	26.98	4758********8597	053740	03/10/15
HODGES, DEVON	GG-113572	2	55.88	4306********1316	010016	03/10/15
HOIT, DAVE	GG-108502	2	80.83	4901********6793	001468	03/10/15
HOWE, GEORGE	GG-107974	2	107.96	4761********3702	700183	03/10/15
HUGHES, SEAN	GG-115794	2	39.06	4426********1909	288403	03/10/15
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	010941	03/10/15
HUNTER, MARGUERITE	GG-108612	2	61.30	5523********5977	04693S	03/10/15
JABS, BRYAN	GG-115778	2	55.88	4447********8817	010947	03/10/15
JACINTO, ANDREA	GG-116275	2	55.88	5178********8998	04685Z	03/10/15
JAMIESON, RICHARD	GG-116087	2	55.88	3797*******2012	186035	03/10/15
JOHNSON, BRIAN	GG-115616	2	39.06	4701********4871	183881	03/10/15
JONDALL, CHARMIAN	GG-113254	2	52.34	3725*******4012	119668	03/10/15
JONES, TOM	GG-110408	2	29.09	3772*******1009	161000	03/10/15
JUMP, GREGG	GG-110224	2	33.64	4147********0832	01007C	03/10/15
KAHN, DAVID	GG-112369	2	39.06	4147********5460	06787C	03/10/15
KARAMATIC, RICHARD	GG-116213	2	33.64	4147********8474	08676D	03/10/15
KELLER, APRIL	GG-115548	2	39.06	4147********4403	04623C	03/10/15
KEMNITZ, JARED	GG-115577	2	61.30	4003********8084	04676B	03/10/15
KEYTER, TONY	GG-115447	2	33.64	5444********6682	456164	03/10/15
KOSTE, DAWN	GG-116086	2	39.06	5287********6751	456163	03/10/15
KRONA, CAROL	GG-112004	2	33.64	5218********8130	01095Z	03/10/15
KUNZ, ROB	GG-115651	2	33.64	4428********4306	010770	03/10/15
LEAR, TANNER	GG-113330	2	39.06	4426********6171	949784	03/10/15
LEE, DEBBIE	GG-115678	2	39.06	4147********4045	07352D	03/10/15
LOCK, GARY	GG-108295	2	33.64	4888********2941	05432B	03/10/15
LUCEY, MARIA	GG-115717	2	39.06	4901********5296	001491	03/10/15
LUNDEEN, KRISTINE	GG-115764	2	55.88	4037********8835	700183	03/10/15
MANNING, SABINE	GG-115428	2	39.06	4147********7721	08707D	03/10/15
MCCARY, JOHN	GG-113193	2	33.64	5491********1059	01094P	03/10/15
MCDONALD, LILLIAN	GG-112217	2	61.30	5178********0950	008048	03/10/15
MCFARLAND, TONYA	GG-113591	2	39.06	4719********8360	700183	03/10/15
MCLANE, HEIDI	GG-113231	2	49.91	4867********9247	003808	03/10/15
NELSON, RYAN	GG-110833	2	39.06	4802********0726	046409	03/10/15
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********2182	870015	03/10/15
O CONNELL, SUSAN	GG-113575	2	39.06	4432********7525	001501	03/10/15
OZOLIN, KIM	GG-113426	2	33.64	4147********4950	01024D	03/10/15
PACKETT, SCOTT	GG-116248	2	31.47	4366********7139	001565	03/10/15
PARKER, LORRANE	GG-112895	2	56.50	4342********9222	207027	03/10/15
PEASLEE, GERRYE	GG-107861	2	33.64	4888********1397	05817B	03/10/15
PHILLIPS, RICH	GG-113514	2	33.64	4901********5683	001507	03/10/15
PRICE, GARY	GG-107489	2	61.30	4264********0714	07731B	03/10/15
RAYMOND, BROOKE	GG-116032	2	33.64	4147********3348	01573D	03/10/15
ROBSON, JAMIE	GG-116072	2	39.06	4147********9179	02653D	03/10/15
ROCKIE, JOHN	GG-116179	2	33.64	6011********9847	01040R	03/10/15
ROUNDY, DARRYL	GG-115468	2	39.06	4802********1344	046643	03/10/15
RUBIN, PEGGY	GG-115951	2	31.82	4888********2640	02243A	03/10/15
SEIBERT, TEMIE	GG-113237	2	33.64	3712*******5000	152592	03/10/15
SORENSEN, CANDISE	GG-115507	2	44.49	4411********5953	013808	03/10/15
STARK, HEIDI	GG-113692	2	39.06	3715*******2017	166304	03/10/15
STEPHENS, ANDRIA	GG-112889	2	80.83	4701********7695	153082	03/10/15
STEWART, SHELLY	GG-113200	2	80.83	4147********5566	01000D	03/10/15
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	04651C	03/10/15
SUMMERS, SARA	GG-115942	2	39.06	4701********9936	183281	03/10/15
THOMAS, SYLVIA	GG-116270	2	94.40	4147********1550	01597D	03/10/15
THRALL, TOM	GG-115656	2	72.15	4250********8864	046568	03/10/15
ULSH, LORI	GG-116201	2	80.83	4867********9595	003808	03/10/15
VARGISH, WILL	GG-113337	2	33.64	3797*******1008	122106	03/10/15
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	103781	03/10/15
VOSS, MATT	GG-111383	2	39.06	4495********2170	855078	03/10/15
WARD, BRAD	GG-113455	2	39.06	4109********4317	001532	03/10/15
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010010	03/10/15
WERNER, HEIDI	GG-115746	2	80.83	4701********2951	193880	03/10/15
WILSON, MICHAEL	GG-113414	2	39.06	4147********9944	04675C	03/10/15
YEAGER, RON	GG-112520	2	39.06	3772*******1009	181243	03/10/15
YERRY-EASON, DEBRA	GG-116078	2	33.64	3725*******2006	166776	03/10/15
ZIGLER, JERI	GG-112152	2	39.06	4701********5062	163485	03/10/15
ZURFLUH, MIKE	GG-112663	2	33.64	4432********6394	001539	03/10/15
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2251	001540	03/10/15

Totals

Count	Card Type	Total
11	American Express	477.47
13	MasterCard	602.95
88	Visa	4163.38
1	Discover	33.64
0	Other	0.00
		5277.44