06/10/2015

06:39:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	33.64	4867********0772	082807	06/10/15
ABRAHAM, KYE	GG-104626	2	61.30	4147********5241	01522D	06/10/15
ADAMS, STEPH	GG-113620	2	39.06	4147********4480	09713D	06/10/15
AITKEN, JOANNE	GG-108024	2	33.64	4147********9541	00827D	06/10/15
ANDERSON, MORIAH	GG-113574	2	39.06	4366********5784	023107	06/10/15
ANDERSON, TAMMY	GG-115358	2	33.64	4147********1486	09042C	06/10/15
BAKKEN, STACEY	GG-115658	2	83.00	4888********2782	02603B	06/10/15
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	001786	06/10/15
BECKER, CHRISTINE	GG-113112	2	33.64	4147********5767	04378C	06/10/15
BECKER, ZACH	GG-112754	2	80.83	4733********6379	062818	06/10/15
BERKSTRESSER, MARY	GG-115226	2	55.88	5449********2845	H68484	06/10/15
BOLSTAD, MICHELE	GG-115744	2	49.91	3723*******2014	104848	06/10/15
BOMKAMP, BRENT	GG-115781	2	39.06	4147********5040	09584D	06/10/15
CABLE, ANTHONY	GG-111512	2	94.40	4867********7007	072807	06/10/15
CAIN, KARLA	GG-113372	2	33.64	4147********0673	24040A	06/10/15
CAPONE, FLORECE	GG-108429	2	23.87	4147********4576	600182	06/10/15
CASPERSEN, LINDA	GG-116093	2	33.64	4147********9452	05655D	06/10/15
CLEGG, DON	GG-115544	2	33.64	4800********5170	04394A	06/10/15
COMBS, PAMELA	GG-115554	2	39.06	4901********3106	001424	06/10/15
COONS, SHERIE	GG-115749	2	61.30	4147********4132	04419D	06/10/15
COX, KEN	GG-115618	2	33.64	4060********7031	04401C	06/10/15
COX, SHANNON	GG-113278	2	80.83	4147********1262	07576D	06/10/15
CRIPPS, PHILIP	GG-111511	2	33.64	4867********7566	092807	06/10/15
CROUSE, KEVAN	GG-112898	2	39.06	4426********8656	205257	06/10/15
CUPPER, ALEXYS	GG-111330	2	33.64	4147********4032	04096D	06/10/15
CURRAN, DONNA	GG-112228	2	80.83	5491********5368	01027T	06/10/15
CURWOOD, VANESSA	GG-115769	2	80.83	4833********3385	082807	06/10/15
DACCA, FRANKLIN	GG-113578	2	55.88	5449********0054	H68468	06/10/15
DELAPP, MICHAEL	GG-116194	2	61.30	4334********1248	010925	06/10/15
DERECAT, LISA	GG-115871	2	39.06	3767*******1003	129972	06/10/15
DILGER, SHIRLEY	GG-115431	2	33.64	4147********9730	04554C	06/10/15
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	03822C	06/10/15
DUNHAM, KELLY	GG-113360	2	39.06	5449********1181	H66789	06/10/15
DYSON, JOHN	GG-116069	2	33.64	4275********7114	001441	06/10/15
ELLIOTT, STEPHANIE	GG-113388	2	61.30	4147********0749	02877D	06/10/15
ENGEBRETSON, MARIAN	GG-115359	2	61.30	4426********9107	023263	06/10/15
FINHOLM, JULIE	GG-115694	2	39.06	4867********4399	072807	06/10/15
FINHOLM, RON	GG-113037	2	33.64	4868********9304	677046	06/10/15
FITZGERALD, ELLIOTT	GG-115551	2	39.06	4342********6913	651330	06/10/15
FRITZE, ANDY	GG-112155	2	39.06	5287********7201	424290	06/10/15
GEE, DARRELL	GG-108417	2	29.13	5466********0334	04394Z	06/10/15
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	010915	06/10/15
GREENE, RICHARD	GG-115559	2	33.64	4037********3624	600182	06/10/15
GRIFFITH, JOEY	GG-115853	2	39.06	4602********1121	042818	06/10/15
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********0816	05201C	06/10/15
HALL, SCOTT	GG-104886	2	29.13	5488********2684	04424B	06/10/15
HARPER, SHEILA	GG-105840	2	55.88	4109********4170	001454	06/10/15
HAWS, SHELBY	GG-115504	2	22.24	5465********4082	H65101	06/10/15
HERMOSO, DARCY	GG-115684	2	39.06	4701********8127	122480	06/10/15
HEUER, STEVE	GG-115433	2	26.98	4758********8597	042739	06/10/15
HOIT, DAVE	GG-108502	2	80.83	4901********6793	001458	06/10/15
HOWE, GEORGE	GG-107974	2	107.96	4761********3702	600182	06/10/15
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	010901	06/10/15
HUNTER, MARGUERITE	GG-108612	2	61.30	5523********5977	04421Z	06/10/15
JAMIESON, RICHARD	GG-116087	2	55.88	3797*******2012	139324	06/10/15
JOHNSON, BRIAN	GG-115616	2	39.06	4701********4871	132988	06/10/15
JOHNSTON, KRISTINA	GG-115355	2	33.64	4147********8248	00286D	06/10/15
JONDALL, CHARMIAN	GG-115327	2	52.34	3725*******4012	115417	06/10/15
JONES, TOM	GG-110408	2	29.09	3772*******1009	148753	06/10/15
KARAMATIC, RICHARD	GG-116213	2	33.64	4147********8474	00174D	06/10/15
KEMNITZ, JARED	GG-115577	2	61.30	4003********8084	04406B	06/10/15
KEYTER, TONY	GG-115447	2	33.64	5444********6682	424288	06/10/15
KOSTE, DAWN	GG-116086	2	39.06	5287********6751	424291	06/10/15
KRONA, CAROL	GG-112004	2	33.64	5218********8130	01041Z	06/10/15
KUNZ, ROB	GG-115651	2	33.64	4428********4306	010286	06/10/15
LEE, DEBBIE	GG-115678	2	39.06	4147********4045	06333D	06/10/15
LOCK, GARY	GG-108295	2	33.64	4888********2941	09633B	06/10/15
LUCEY, MARIA	GG-115717	2	39.06	4901********5296	001477	06/10/15
LUNDEEN, KRISTINE	GG-115764	2	55.88	4037********8835	600182	06/10/15
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********2683	03151D	06/10/15
MANNING, SABINE	GG-115428	2	39.06	4147********7721	02877D	06/10/15
MCDONALD, LILLIAN	GG-112217	2	61.30	5178********0950	056001	06/10/15
MULLINS, TYLOR	GG-115289	2	55.88	4060********2551	04426C	06/10/15
NELSON, RYAN	GG-110833	2	39.06	4802********0726	044093	06/10/15
OBRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********2182	798958	06/10/15
OSTERGREN, LISA	GG-116044	2	61.30	4264********2116	04985D	06/10/15
OZOLIN, KIM	GG-113426	2	33.64	4147********4950	06059D	06/10/15
PARKER, LORRANE	GG-112895	2	56.50	4342********9222	851928	06/10/15
PEACOCK, SHEILA	GG-115368	2	80.83	4427********5400	082807	06/10/15
PEASLEE, GERRYE	GG-107861	2	33.64	4888********1397	00876B	06/10/15
PHILLIPS, RICH	GG-113514	2	33.64	4901********5683	001491	06/10/15
PLITKINS, ANDY	GG-110486	2	33.64	4495********6809	200772	06/10/15
PRICE, GARY	GG-107489	2	61.30	4264********0714	00577B	06/10/15
RAYMOND, BROOKE	GG-116032	2	33.64	4147********3348	00827D	06/10/15
ROBSON, JAMIE	GG-116072	2	39.06	4147********9179	03200D	06/10/15
ROCKIE, JOHN	GG-116179	2	33.64	6011********9847	01071R	06/10/15
ROUNDY, DARRYL	GG-115468	2	39.06	4802********1344	043766	06/10/15
RUBIN, PEGGY	GG-115951	2	31.82	4400********7217	08528A	06/10/15
SEELEY, ZECHARY	GG-115350	2	39.06	5128********2051	209160	06/10/15
SEIBERT, TEMIE	GG-113237	2	33.64	3712*******5000	186613	06/10/15
SHARP, WILLIAM	GG-115528	2	61.30	5449********8850	H69029	06/10/15
SIMMONS, LA RON	GG-112718	2	80.83	4428********9002	010305	06/10/15
SORENSEN, CANDISE	GG-115507	2	44.49	4411********5953	092807	06/10/15
STARK, HEIDI	GG-113692	2	39.06	3715*******2017	136968	06/10/15
STEIN, JASON	GG-113086	2	39.06	4701********9325	152089	06/10/15
STOROZOCK, JULEAH	GG-111943	2	33.64	4347********8905	082807	06/10/15
SUMMERS, SARA	GG-115942	2	39.06	4701********9936	192386	06/10/15
THOMAS, SYLVIA	GG-116270	2	61.30	4147********1550	04412D	06/10/15
THRALL, TOM	GG-115656	2	72.15	4250********8864	044363	06/10/15
ULSH, LORI	GG-116201	2	80.83	4867********9595	072807	06/10/15
VARGISH, WILL	GG-113337	2	33.64	3725*******4004	144015	06/10/15
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	147952	06/10/15
VOSS, MATT	GG-111383	2	39.06	4495********2170	200771	06/10/15
WARD, BRAD	GG-113455	2	39.06	4109********4317	001516	06/10/15
WELCH, JOHN	GG-115381	2	55.88	4770********9681	042903	06/10/15
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010267	06/10/15
WILSON, MICHAEL	GG-113414	2	39.06	4147********9944	04397C	06/10/15
YEAGER, RON	GG-112520	2	39.06	3772*******1009	188478	06/10/15
YERRY-EASON, DEBRA	GG-116078	2	33.64	3725*******2006	120912	06/10/15
ZIGLER, JERI	GG-112152	2	39.06	4701********5062	182580	06/10/15
ZURFLUH, MIKE	GG-112663	2	33.64	4432********6394	001525	06/10/15
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2251	001526	06/10/15

Totals

Count	Card Type	Total
11	American Express	477.47
15	MasterCard	680.51
85	Visa	3961.04
1	Discover	33.64
0	Other	0.00
		5152.66