05/11/2015

06:58:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	33.64	4867********0772	064707	05/11/15
ABRAHAM, KYE	GG-104626	2	61.30	4147********5241	04873D	05/11/15
ADAMS, STEPH	GG-113620	2	39.06	4147********4480	06599D	05/11/15
AITKEN, JOANNE	GG-108024	2	33.64	4147********9541	00982D	05/11/15
ANDERSON, MORIAH	GG-113574	2	39.06	4366********5784	019620	05/11/15
ANDERSON, TAMMY	GG-115358	2	33.64	4147********2019	09385D	05/11/15
ASH, CHRISTY	GG-115719	2	39.06	4342********6978	330361	05/11/15
BAKKEN, STACEY	GG-115658	2	83.00	4888********2782	00055B	05/11/15
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	003518	05/11/15
BECKER, CHRISTINE	GG-113112	2	33.64	4147********5767	02700C	05/11/15
BECKER, ZACH	GG-112754	2	80.83	4733********6379	064756	05/11/15
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	H70421	05/11/15
BOLSTAD, MICHELE	GG-115744	2	49.91	3723*******2014	181839	05/11/15
BOMKAMP, BRENT	GG-115781	2	39.06	4147********5040	02952D	05/11/15
CABLE, ANTHONY	GG-111512	2	94.40	4867********7007	064707	05/11/15
CAIN, KARLA	GG-113372	2	33.64	4147********0673	10435A	05/11/15
CAPONE, FLORECE	GG-108429	2	23.87	4147********4576	601174	05/11/15
CASPERSEN, LINDA	GG-116093	2	33.64	4147********9452	07165D	05/11/15
CLEGG, DON	GG-115544	2	33.64	4800********5170	00739A	05/11/15
COMBS, PAMELA	GG-115554	2	39.06	4901********3106	002740	05/11/15
COONAN, KYLE	GG-116065	2	39.06	3797*******1003	182610	05/11/15
COONS, SHERIE	GG-115749	2	61.30	4147********4132	02703D	05/11/15
COX, KEN	GG-115618	2	33.64	4060********1284	02693C	05/11/15
COX, SHANNON	GG-113278	2	80.83	4147********1262	00628D	05/11/15
CRIPPS, PHILIP	GG-111511	2	33.64	4867********7566	064707	05/11/15
CRISS, MAX	GG-115774	2	72.15	4147********2654	601174	05/11/15
CROUSE, KEVAN	GG-112898	2	39.06	4426********8656	501405	05/11/15
CUPPER, ALEXYS	GG-111330	2	33.64	4147********4032	08246D	05/11/15
CURRAN, DONNA	GG-112228	2	80.83	5491********5368	01176T	05/11/15
CURWOOD, VANESSA	GG-115769	2	80.83	4833********3385	064707	05/11/15
DACCA, FRANKLIN	GG-113578	2	55.88	5449********0054	H70406	05/11/15
DELAPP, MICHAEL	GG-116194	2	61.30	4334********1248	011942	05/11/15
DERECAT, LISA	GG-115871	2	39.06	3767*******1003	105231	05/11/15
DILGER, SHIRLEY	GG-115431	2	33.64	4147********9730	02704C	05/11/15
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	07849C	05/11/15
DYSON, JOHN	GG-116069	2	33.64	4275********6914	002758	05/11/15
ELLIOTT, STEPHANIE	GG-113388	2	61.30	4147********0749	09110D	05/11/15
ENGEBRETSON, MARIAN	GG-115359	2	61.30	4426********9107	180042	05/11/15
FINHOLM, JULIE	GG-115694	2	39.06	4867********4399	064707	05/11/15
FINHOLM, RON	GG-113037	2	33.64	4868********9304	302881	05/11/15
FITZGERALD, ELLIOTT	GG-115551	2	39.06	4342********6913	157566	05/11/15
FRITZE, ANDY	GG-112155	2	39.06	5287********7201	809202	05/11/15
GEE, DARRELL	GG-108417	2	29.13	5466********0334	02706Z	05/11/15
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	011928	05/11/15
GREENE, RICHARD	GG-115559	2	33.64	4037********3624	601174	05/11/15
GRIFFITH, JOEY	GG-115853	2	39.06	4602********1121	044756	05/11/15
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********0816	02007C	05/11/15
HALL, SCOTT	GG-104886	2	29.13	5488********2684	02720B	05/11/15
HALVERSON, ERIK	GG-113590	2	61.30	4342********1424	302892	05/11/15
HARPER, SHEILA	GG-105840	2	55.88	4109********4170	002772	05/11/15
HAWS, SHELBY	GG-115504	2	22.24	5465********4082	H67038	05/11/15
HERMOSO, DARCY	GG-115684	2	39.06	4701********8127	174576	05/11/15
HEUER, STEVE	GG-115433	2	26.98	4758********8597	044717	05/11/15
HODGES, DEVON	GG-113572	2	55.88	4306********1316	011731	05/11/15
HOIT, DAVE	GG-108502	2	80.83	4901********6793	002777	05/11/15
HOWE, GEORGE	GG-107974	2	107.96	4761********3702	601174	05/11/15
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	011943	05/11/15
HUNTER, MARGUERITE	GG-108612	2	61.30	5523********5977	02713Z	05/11/15
JABS, BRYAN	GG-115778	2	55.88	4447********8817	011748	05/11/15
JAMIESON, RICHARD	GG-116087	2	55.88	3797*******2012	117150	05/11/15
JOHNSON, BRIAN	GG-115616	2	39.06	4701********4871	144577	05/11/15
JOHNSTON, KRISTINA	GG-115355	2	33.64	4147********8248	01871D	05/11/15
JONDALL, CHARMIAN	GG-115327	2	52.34	3725*******4012	149821	05/11/15
JONES, TOM	GG-110408	2	29.09	3772*******1009	161014	05/11/15
JUMP, GREGG	GG-110224	2	33.64	4147********0832	02386D	05/11/15
KARAMATIC, RICHARD	GG-116213	2	33.64	4147********8474	03623D	05/11/15
KEMNITZ, JARED	GG-115577	2	61.30	4003********8084	02702B	05/11/15
KEYTER, TONY	GG-115447	2	33.64	5444********6682	809194	05/11/15
KOSTE, DAWN	GG-116086	2	39.06	5287********6751	809198	05/11/15
KRONA, CAROL	GG-112004	2	33.64	5218********8130	01143Z	05/11/15
KUNZ, ROB	GG-115651	2	33.64	4428********4306	011767	05/11/15
LEAR, TANNER	GG-113330	2	39.06	4426********6171	703983	05/11/15
LEE, DEBBIE	GG-115678	2	39.06	4147********4045	06245D	05/11/15
LOCK, GARY	GG-108295	2	33.64	4888********2941	02386B	05/11/15
LUCEY, MARIA	GG-115717	2	39.06	4901********5296	002798	05/11/15
LUNDEEN, KRISTINE	GG-115764	2	55.88	4037********8835	601174	05/11/15
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********2683	06793D	05/11/15
MANNING, SABINE	GG-115428	2	39.06	4147********7721	09763D	05/11/15
MCCARY, JOHN	GG-113193	2	33.64	5491********1059	01172P	05/11/15
MCDONALD, LILLIAN	GG-112217	2	61.30	5178********0950	046250	05/11/15
MCLANE, HEIDI	GG-113231	2	49.91	4867********9247	064707	05/11/15
MULLINS, TYLOR	GG-115289	2	55.88	4060********2551	02718C	05/11/15
NELSON, RYAN	GG-110833	2	39.06	4802********0726	027345	05/11/15
OSTERGREN, LISA	GG-116044	2	61.30	4264********2116	01305D	05/11/15
OZOLIN, KIM	GG-113426	2	33.64	4147********4950	03226D	05/11/15
PARKER, LORRANE	GG-112895	2	56.50	4342********9222	364276	05/11/15
PEACOCK, SHEILA	GG-115368	2	80.83	4427********5400	054707	05/11/15
PEASLEE, GERRYE	GG-107861	2	33.64	4888********1397	03879B	05/11/15
PHILLIPS, RICH	GG-113514	2	33.64	4901********5683	002814	05/11/15
PLITKINS, ANDY	GG-110486	2	33.64	4495********6809	756658	05/11/15
PRICE, GARY	GG-107489	2	61.30	4264********0714	08975B	05/11/15
RAYMOND, BROOKE	GG-116032	2	33.64	4147********3348	05953D	05/11/15
ROBSON, JAMIE	GG-116072	2	39.06	4147********9179	02362D	05/11/15
ROCKIE, JOHN	GG-116179	2	33.64	6011********9847	01115R	05/11/15
ROUNDY, DARRYL	GG-115468	2	39.06	4802********1344	027348	05/11/15
RUBIN, PEGGY	GG-115951	2	31.82	4888********2640	09093A	05/11/15
SEELEY, ZECHARY	GG-115350	2	39.06	5128********2051	005404	05/11/15
SEIBERT, TEMIE	GG-113237	2	33.64	3712*******5000	182123	05/11/15
SHARP, WILLIAM	GG-115528	2	39.06	5449********8850	H68741	05/11/15
SIMMONS, LA RON	GG-112718	2	80.83	4428********9002	011728	05/11/15
SORENSEN, CANDISE	GG-115507	2	44.49	4411********5953	054707	05/11/15
STARK, HEIDI	GG-113692	2	39.06	3715*******2017	184824	05/11/15
STEIN, JASON	GG-113086	2	39.06	4701********9325	144679	05/11/15
STOROZOCK, JULEAH	GG-111943	2	33.64	4347********8905	064707	05/11/15
SUMMERS, SARA	GG-115942	2	39.06	4701********9936	194771	05/11/15
THOMAS, SYLVIA	GG-116270	2	61.30	4147********1550	07190D	05/11/15
THRALL, TOM	GG-115656	2	72.15	4250********8864	027135	05/11/15
ULSH, LORI	GG-116201	2	80.83	4867********9595	064707	05/11/15
VARGISH, WILL	GG-113337	2	33.64	3725*******4004	121727	05/11/15
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	184590	05/11/15
VOSS, MATT	GG-111383	2	39.06	4495********2170	756659	05/11/15
WARD, BRAD	GG-113455	2	39.06	4109********4317	002839	05/11/15
WELCH, JOHN	GG-115381	2	55.88	4770********9681	044839	05/11/15
WELLER, TERRY	GG-111995	2	33.64	4334********2605	011923	05/11/15
WILSON, MICHAEL	GG-113414	2	39.06	4147********9944	02708C	05/11/15
YEAGER, RON	GG-112520	2	39.06	3772*******1009	145596	05/11/15
YERRY-EASON, DEBRA	GG-116078	2	33.64	3725*******2006	162195	05/11/15
ZIGLER, JERI	GG-112152	2	39.06	4701********5062	174876	05/11/15
ZURFLUH, MIKE	GG-112663	2	33.64	4432********6394	002847	05/11/15
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2251	002848	05/11/15

Totals

Count	Card Type	Total
12	American Express	516.53
15	MasterCard	652.85
92	Visa	4287.09
1	Discover	33.64
0	Other	0.00
		5490.11