06/22/2015

08:37:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, NANCY	GG-113430	3	22.24	4147********2475	07474D	06/22/15
ADOLPH, STEPHANIE	GG-107688	3	61.30	4266********7764	022393	06/22/15
ALTON, CHRIS	GG-116106	3	39.06	3725*******1001	196074	06/22/15
ANDERSON, DON	GG-111261	3	33.64	4147********6668	01210C	06/22/15
ANDERSON, KATIE	GG-112413	3	61.30	4867********1787	073708	06/22/15
ANDERSON, STEVE	GG-115613	3	49.91	4411********3355	073708	06/22/15
ANTES, ANDREW	GG-113738	3	55.88	5108********0768	073709	06/22/15
ANTHONY, SHERYL	GG-115334	3	32.09	4417********1660	01249B	06/22/15
ARMOUR, ANJUNETT	GG-113696	3	39.06	4803********1592	448461	06/22/15
ARMSTRONG, CASEY	GG-115256	3	61.30	4388********0911	01254C	06/22/15
AYALA, ANNA	GG-112572	3	55.88	5424********2277	81400P	06/22/15
BANDO, MARK	GG-111400	3	33.64	5444********0193	585552	06/22/15
BARRETT, COLETTE	GG-115831	3	61.30	4342********6418	880843	06/22/15
BASSETT, DEVON	GG-115660	3	39.06	5449********2359	H77689	06/22/15
BATISTA, CARLOS	GG-115535	3	33.64	3713*******3005	186953	06/22/15
BELL, MAUREEN SALLY	GG-112668	3	33.64	4388********9888	01191C	06/22/15
BLISS-MILLER, AMY	GG-112536	3	28.21	3772*******1003	142080	06/22/15
BLODGETT, NICHOLAS	GG-115427	3	33.64	4867********5815	063708	06/22/15
BLUHM, GEORGIANNA	GG-115624	3	61.30	4602********5298	053708	06/22/15
BOOTZ, MARGARET	GG-113400	3	39.06	4266********0617	053753	06/22/15
BOSMA, TARA	GG-115729	3	39.06	4452********5936	053616	06/22/15
BOSSELMANN, LISA	GG-115496	3	33.64	5438********6732	H77141	06/22/15
BOYLE, JOE	GG-110207	3	39.06	4147********8093	06342D	06/22/15
BRAATEN, MICHAEL	GG-116166	3	61.30	5178********0888	09172B	06/22/15
BRAWLEY, KIMBERLY	GG-113677	3	33.64	4867********4896	063708	06/22/15
BYRD, ROXANNE	GG-115808	3	61.30	4701********2608	193476	06/22/15
CAPPS, JUSTIN	GG-115378	3	83.00	4342********1806	145903	06/22/15
CARLSON, ERIC	GG-115501	3	61.30	4323********7412	958728	06/22/15
CARLSON-KELLER, CARRIE	GG-113638	3	55.88	4788********5263	073707	06/22/15
CARROLL, MIA	GG-110196	3	50.45	4147********4930	09150D	06/22/15
CHANELLOR, DONNA	GG-113468	3	61.30	4366********6405	028978	06/22/15
CHRISTIANSEN, RICHARD	GG-115786	3	33.64	4147********0340	022398	06/22/15
CLAGUE, SPENCER	GG-115562	3	61.30	5444********8147	585555	06/22/15
COLLIER, MICHELLE	GG-115855	3	55.88	4342********0577	084943	06/22/15
COLLIER, ROBERT	GG-115176	3	39.06	4867********8744	063708	06/22/15
CONNERY, ANGELINA	GG-115982	3	39.06	4000********0652	162365	06/22/15
COX, JONATHAN	GG-115341	3	39.06	5170********9451	034212	06/22/15
CUMMINGS BOND, CATHRYN	GG-110731	3	33.64	4147********4932	00743D	06/22/15
DENNIS, KATHY	GG-110264	3	41.77	5466********2520	24063P	06/22/15
DIEKEN, BILL	GG-115414	3	80.76	4313********9857	03987D	06/22/15
DODSON, COURTNEY	GG-116111	3	61.30	4147********5980	06797D	06/22/15
EDDER, KATHY	GG-115821	3	39.06	4602********8420	053706	06/22/15
EHLERS, MELISSA	GG-113024	3	61.30	4426********8952	823713	06/22/15
ELISON, DALE	GG-116150	3	61.30	4342********2038	054046	06/22/15
ELLEFSON, EARL	GG-113434	3	33.64	4037********3965	702273	06/22/15
ERICKSON, JODY	GG-115329	3	49.91	5243********1830	02260B	06/22/15
EVEN, MATT	GG-115679	3	61.30	4342********5764	925627	06/22/15
FAVRE, MARK	GG-110855	3	33.64	4037********0370	702273	06/22/15
FERRIER, BRIAN	GG-113032	3	57.73	5378********5222	09189Z	06/22/15
FLICK, RALPH	GG-115603	3	39.02	5490********5217	02744B	06/22/15
FORSHEE, BRITTANY	GG-115286	3	39.06	4313********3805	00364B	06/22/15
FRANCIS, AMANDA	GG-115343	3	39.06	4867********8075	083708	06/22/15
FREDRICKSON, PAUL	GG-115400	3	49.91	5170********8916	034211	06/22/15
FREEMAN, ZAC	GG-115420	3	39.06	4432********4547	011289	06/22/15
GADDY, YEVETTE	GG-113562	3	39.06	4366********4301	022503	06/22/15
GARCIA, MARTHA	GG-115540	3	61.30	5449********3757	H79912	06/22/15
GERINGER, TIM	GG-107979	3	49.37	5444********2763	585550	06/22/15
GIESE, GRETCHEN	GG-115294	3	61.30	4904********4236	034123	06/22/15
GILBERT, MARY	GG-113113	3	94.40	4147********2180	00469D	06/22/15
GLEDHILL, KRISTY	GG-115901	3	49.91	4342********6454	925630	06/22/15
GRISSOM, SUSAN	GG-107970	3	72.15	4426********3224	432225	06/22/15
GRUNBERG, NATALIE	GG-115537	3	61.30	4147********5802	702273	06/22/15
HAAS, MAX	GG-115919	3	39.06	4147********7298	01201C	06/22/15
HALL, KURTIS	GG-115703	3	39.06	4432********1537	011300	06/22/15
HENDRICKSON, RICHARD	GG-113423	3	33.64	4334********8637	022425	06/22/15
HILL, AARON	GG-115309	3	61.30	4465********4090	022370	06/22/15
HODGSON, JAMES	GG-111162	3	39.06	4147********9206	07225D	06/22/15
HOLT, PAMELA	GG-115667	3	33.64	4432********1476	011305	06/22/15
HOLUM, ALICIA	GG-110537	3	33.64	5449********0666	H77143	06/22/15
HOOD, MARY	GG-113592	3	33.64	4347********5374	073708	06/22/15
HOWEILER, RHONDA	GG-116136	3	45.03	3772*******1008	188450	06/22/15
HUNT, CHRIS	GG-115828	3	39.06	4432********8514	011309	06/22/15
JACOBSEN, TINA	GG-111310	3	39.06	5466********7940	09206Z	06/22/15
JAQUISH, DEAN	GG-113465	3	55.88	4147********6274	05092D	06/22/15
JENKINS, KYLE	GG-115937	3	39.06	4366********4903	018439	06/22/15
KEIM, JUD	GG-115489	3	61.30	4147********3463	02688D	06/22/15
KRAKOSKY, LORI	GG-111684	3	39.06	4366********9481	028773	06/22/15
KUKHAHN, SARAH	GG-113410	3	39.06	4366********9636	021180	06/22/15
KVINSLAND, TAMMY	GG-111424	3	33.64	4888********0811	06902B	06/22/15
LARSON, KELLI	GG-115736	3	80.83	4147********6343	02390D	06/22/15
LOBATO, ANNAISA	GG-113678	3	39.06	4342********4826	202625	06/22/15
LOVELL, ABBY	GG-115687	3	39.06	4701********6252	173377	06/22/15
LUND, ERIC	GG-115338	3	49.91	4342********7639	175928	06/22/15
MACDONALD, LISA	GG-111702	3	80.83	4900********4725	073708	06/22/15
MACKENZIE, CHRIS	GG-113156	3	33.64	4602********5511	053708	06/22/15
MANNING, RON	GG-113457	3	33.64	4701********8855	143877	06/22/15
MCCLAIN, PERRY	GG-115513	3	39.06	4366********2142	029300	06/22/15
MICHAEL, GARY	GG-115454	3	69.44	4701********0448	183371	06/22/15
MICHELSEN, PHIL	GG-113537	3	55.88	4427********0426	063708	06/22/15
MILLER, BRETT	GG-111354	3	80.83	4867********3326	063708	06/22/15
MILLER, JESSICA	GG-115499	3	39.06	5129********9193	133371	06/22/15
MILLER, LUKE	GG-115346	3	61.30	3797*******1009	125223	06/22/15
MORBERG, THOMAS	GG-116148	3	52.29	4366********0916	028770	06/22/15
MOSHER, LAUREL	GG-111285	3	33.64	5449********0158	H77131	06/22/15
NELSON, SHAWN	GG-115530	3	72.15	4888********6388	07499B	06/22/15
NIEMEYER, ADAM	GG-115626	3	19.53	6011********1551	02297R	06/22/15
OKEEFE, MAUREEN	GG-113427	3	57.73	4147********7886	05168D	06/22/15
OLSON, MARIE	GG-115231	3	39.06	4147********7520	01219C	06/22/15
OREILLY, CHRIS	GG-115970	3	55.88	3723*******3007	154701	06/22/15
PAGE, SAMUEL	GG-115722	3	61.30	5523********9583	02228Z	06/22/15
PAGNI, JUDY	GG-113316	3	55.88	4323********7350	958735	06/22/15
PARRISH, KYLE	GG-115829	3	39.06	4264********6832	08468B	06/22/15
PATRICK, STEPHAINE	GG-115811	3	49.91	4788********5139	073707	06/22/15
PATTERSON, SHANNON	GG-115762	3	33.64	4011********8957	083544	06/22/15
PETERSON, MICHAEL	GG-111366	3	37.76	4426********2022	357671	06/22/15
PIHA, CHERYL	GG-115787	3	39.06	4707********4278	073706	06/22/15
PORTER, GARRY	GG-115961	3	30.22	4147********7067	07013D	06/22/15
REHUSCH, NANCY	GG-115291	3	33.64	4147********9211	05175C	06/22/15
RENNEGARBE, CANDYCE	GG-115748	3	61.30	3772*******1017	142401	06/22/15
ROBERTS, DAVID	GG-115344	3	39.06	4368********3989	163872	06/22/15
ROCKWELL, MARY	GG-115477	3	39.06	4147********6944	01218C	06/22/15
RUCCI, DAVID	GG-111593	3	22.24	4217********9501	053706	06/22/15
RYAN, JON	GG-113398	3	33.64	4701********1435	123177	06/22/15
SAFFORD, RENEE	GG-112255	3	39.06	4867********5084	063708	06/22/15
SALISBURY, GWEN	GG-116084	3	25.70	4701********9282	193270	06/22/15
SAVAGE, KAREN	GG-115521	3	61.30	5452********1889	09179Z	06/22/15
SCHNITZER, RYAN	GG-115876	3	49.91	4342********3658	086378	06/22/15
SHAFFER, DAVID	GG-113688	3	33.64	4147********8203	09197D	06/22/15
SIMON, MIKE	GG-115701	3	61.30	4773********3499	073706	06/22/15
SIRIDAKIS, TINA	GG-113653	3	61.30	3727*******1013	142044	06/22/15
SMITH, POLLY	GG-115800	3	39.06	4147********7859	01737D	06/22/15
SPURRIER, LISA	GG-115527	3	39.06	4701********5091	163176	06/22/15
STEPHENS, KATHLEEN	GG-112635	3	80.83	4266********4603	01206D	06/22/15
STRAW, WILLIAM	GG-116149	3	55.88	5378********9288	09178Z	06/22/15
SWANLUND, DON	GG-113382	3	57.73	4788********2938	073707	06/22/15
THOMPSON, MARILYN	GG-112761	3	30.22	4275********8067	011371	06/22/15
THOMSEN, ADAM	GG-115283	3	39.06	4060********3733	073708	06/22/15
TILL, NICK	GG-113155	3	39.06	4366********2597	018440	06/22/15
TROUP, SALLY	GG-112947	3	61.30	4388********4585	01210D	06/22/15
TROWBRIDGE, RODNEY	GG-115254	3	61.30	4852********8455	448462	06/22/15
TWEED, LAUREN	GG-111753	3	33.64	4432********1871	011376	06/22/15
VAN DUYN, ANGELA	GG-115429	3	39.06	4147********3859	01238C	06/22/15
VANCAMP, ANDREW	GG-115682	3	39.06	4432********5552	011379	06/22/15
VERCIO, COLLEEN	GG-107027	3	66.48	3723*******1017	108448	06/22/15
VERGARA, DEBI	GG-115645	3	55.88	4342********6837	078872	06/22/15
VIERS, MOLLY	GG-112499	3	22.24	4037********2360	702273	06/22/15
VILLALPANDO, JAIME	GG-115519	3	39.06	4342********8118	175940	06/22/15
WALTERS, CHRISTIAN	GG-113377	3	61.30	4342********7783	079446	06/22/15
WEISS, HEIDI	GG-113668	3	61.30	4342********5120	145906	06/22/15
WERNER, CONSTANCE	GG-111582	3	39.06	4867********6444	073708	06/22/15
WICKLINE, JOETDA	GG-115825	3	39.06	4275********7082	011388	06/22/15
WILKINSON, SAM	GG-115518	3	61.16	4867********9911	073708	06/22/15
WOOD, ROBERT	GG-115636	3	61.30	4000********8214	467545	06/22/15
WRIGHT, PEGGY	GG-113178	3	39.06	4602********8853	053708	06/22/15
ZIEGLER, ZACK	GG-115451	3	39.06	4701********0326	163370	06/22/15
ZMIJEWSKI, RONALD	GG-112040	3	33.64	4147********1728	00848D	06/22/15

Totals

Count	Card Type	Total
9	American Express	452.20
22	MasterCard	1052.65
114	Visa	5387.80
1	Discover	19.53
0	Other	0.00
		6912.18