07/10/2015

09:17:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	35.81	4867********0772	000708	07/10/15
ABRAHAM, KYE	GG-104626	2	65.64	4147********5241	00940D	07/10/15
ADAMS, STEPH	GG-113620	2	41.23	4147********4480	04215D	07/10/15
AITKEN, JOANNE	GG-108024	2	35.81	4147********1793	03514C	07/10/15
ANDERSON, MORIAH	GG-113574	2	41.23	4366********5784	005833	07/10/15
ANDERSON, TAMMY	GG-115358	2	35.81	4147********1486	08914C	07/10/15
BAKKEN, STACEY	GG-115658	2	83.00	4888********2782	02593B	07/10/15
BARNES, RICHARD	GG-111540	2	35.81	4366********7977	021818	07/10/15
BECKER, CHRISTINE	GG-113112	2	35.81	4147********5767	08903C	07/10/15
BECKER, ZACH	GG-112754	2	87.34	4733********0644	070733	07/10/15
BERKSTRESSER, MARY	GG-115226	2	60.22	5449********2845	H76830	07/10/15
BOLSTAD, MICHELE	GG-115744	2	52.08	3723*******2014	128544	07/10/15
BOMKAMP, BRENT	GG-115781	2	41.23	4147********5040	06807D	07/10/15
CABLE, ANTHONY	GG-111512	2	103.08	4867********7007	000708	07/10/15
CAPONE, FLORECE	GG-108429	2	26.04	4147********4576	700170	07/10/15
CASPERSEN, LINDA	GG-116093	2	35.81	4147********9452	09728D	07/10/15
CLEGG, DON	GG-115544	2	35.81	4800********5170	00922A	07/10/15
COONS, SHERIE	GG-115749	2	65.64	4147********4132	08924D	07/10/15
COX, KEN	GG-115618	2	35.81	4060********7031	08949C	07/10/15
COX, SHANNON	GG-113278	2	87.34	4147********6282	03271D	07/10/15
CRIPPS, PHILIP	GG-111511	2	35.81	4867********7566	010708	07/10/15
CRISS, MAX	GG-115774	2	76.49	4147********2654	700170	07/10/15
CROUSE, KEVAN	GG-112898	2	41.23	4426********8656	745105	07/10/15
CUPPER, ALEXYS	GG-111330	2	35.81	4147********4032	01617D	07/10/15
CURRAN, DONNA	GG-112228	2	87.34	5491********5368	01033T	07/10/15
CURWOOD, VANESSA	GG-115769	2	87.34	4833********3385	000708	07/10/15
DACCA, FRANKLIN	GG-113578	2	60.22	5449********0054	H76814	07/10/15
DELAPP, MICHAEL	GG-116194	2	65.64	4334********1248	010350	07/10/15
DERECAT, LISA	GG-115871	2	41.23	3767*******1003	109430	07/10/15
DILGER, SHIRLEY	GG-115431	2	35.81	4147********9730	01915C	07/10/15
DILWORTH, RAY	GG-112801	2	65.64	4313********9265	07970C	07/10/15
DUNHAM, KELLY	GG-113360	2	41.23	5449********1181	H74919	07/10/15
DYSON, JOHN	GG-116069	2	35.81	4275********7114	001444	07/10/15
ELLIOTT, STEPHANIE	GG-113388	2	65.64	4147********0749	03433D	07/10/15
FINHOLM, JULIE	GG-115694	2	41.23	4867********4399	010708	07/10/15
FITZGERALD, ELLIOTT	GG-115551	2	41.23	4342********6913	509957	07/10/15
FRITZE, ANDY	GG-112155	2	41.23	5287********7201	318790	07/10/15
GEE, DARRELL	GG-108417	2	31.30	5466********0334	08914Z	07/10/15
GOODALL, SHERRY	GG-112741	2	35.81	4465********0419	010504	07/10/15
GREENE, RICHARD	GG-115559	2	35.81	4037********3624	700170	07/10/15
GRIFFITH, JOEY	GG-115853	2	41.23	4602********1121	050730	07/10/15
GUSTAFSON, JOHN	GG-100051	2	31.30	4147********0816	03427C	07/10/15
HALL, SCOTT	GG-104886	2	31.30	5488********2684	08971B	07/10/15
HARPER, SHEILA	GG-105840	2	60.22	4109********4170	001457	07/10/15
HAWS, SHELBY	GG-115504	2	22.24	5465********4082	H73013	07/10/15
HERMOSO, DARCY	GG-115684	2	41.23	4701********8127	190778	07/10/15
HEUER, STEVE	GG-115433	2	29.15	4758********8597	050653	07/10/15
HOIT, DAVE	GG-108502	2	91.68	4901********6793	001461	07/10/15
HOWE, GEORGE	GG-107974	2	120.98	4761********3702	700170	07/10/15
HULKA, CHARLES	GG-107339	2	35.81	4147********9633	010148	07/10/15
HUNTER, MARGUERITE	GG-108612	2	65.64	5523********5977	08962Z	07/10/15
JAMIESON, RICHARD	GG-116087	2	60.22	3797*******2012	130348	07/10/15
JOHNSON, BRIAN	GG-115616	2	41.23	4701********4871	140377	07/10/15
JOHNSTON, KRISTINA	GG-115355	2	35.81	4147********8248	05726D	07/10/15
JONDALL, CHARMIAN	GG-115327	2	56.68	3725*******4012	165864	07/10/15
JONES, TOM	GG-110408	2	31.30	3772*******1009	167694	07/10/15
KARAMATIC, RICHARD	GG-116213	2	35.81	4147********8474	08752D	07/10/15
KEMNITZ, JARED	GG-115577	2	65.64	4003********8084	08912A	07/10/15
KEYTER, TONY	GG-115447	2	35.81	5444********6682	318789	07/10/15
KOSTE, DAWN	GG-116086	2	41.23	5287********6751	318794	07/10/15
KRONA, CAROL	GG-112004	2	35.81	5218********8130	01082Z	07/10/15
KUNZ, ROB	GG-115651	2	35.81	4428********4306	010499	07/10/15
LEE, DEBBIE	GG-115678	2	41.23	4147********4045	03427D	07/10/15
LOCK, GARY	GG-108295	2	35.81	4888********2941	01051B	07/10/15
LUCEY, MARIA	GG-115717	2	41.23	4901********5296	001480	07/10/15
LUNDEEN, KRISTINE	GG-115764	2	60.22	4037********8835	700170	07/10/15
MAJOVSKI, LAURA	GG-112858	2	41.23	4147********2683	04111D	07/10/15
MANNING, SABINE	GG-115428	2	41.23	4147********7721	05733D	07/10/15
MCDONALD, LILLIAN	GG-112217	2	65.64	5178********0950	066178	07/10/15
MULLINS, TYLOR	GG-115289	2	60.22	4060********2551	08950C	07/10/15
NELSON, RYAN	GG-110833	2	41.23	4802********0726	089352	07/10/15
OBRIEN-RYWACK, KATHALEEN	GG-112629	2	87.34	4426********2182	193035	07/10/15
OSTERGREN, LISA	GG-116044	2	65.64	4264********2116	05726D	07/10/15
PEACOCK, SHEILA	GG-115368	2	87.34	4427********5400	000708	07/10/15
PEASLEE, GERRYE	GG-107861	2	35.81	4888********1397	09995B	07/10/15
PLITKINS, ANDY	GG-110486	2	35.81	4495********6809	646539	07/10/15
PRICE, GARY	GG-107489	2	65.64	4400********2304	01506B	07/10/15
ROBSON, JAMIE	GG-116072	2	39.06	4147********9179	02892D	07/10/15
ROCKIE, JOHN	GG-116179	2	35.81	6011********9847	01069R	07/10/15
ROUNDY, DARRYL	GG-115468	2	41.23	4802********1344	089304	07/10/15
RUBIN, PEGGY	GG-115951	2	33.87	4400********7217	03948A	07/10/15
SEELEY, ZECHARY	GG-115350	2	41.23	5128********2051	439803	07/10/15
SEIBERT, TEMIE	GG-113237	2	35.81	3712*******5000	180825	07/10/15
SHARP, WILLIAM	GG-115528	2	65.64	5449********8850	H77375	07/10/15
SORENSEN, CANDISE	GG-115507	2	46.66	4411********5953	010708	07/10/15
STEIN, JASON	GG-113086	2	41.23	4701********9325	190779	07/10/15
STOROZOCK, JULEAH	GG-111943	2	35.81	4347********8905	010708	07/10/15
SUMMERS, SARA	GG-115942	2	41.23	4701********9936	170375	07/10/15
THOMAS, SYLVIA	GG-116270	2	65.64	4147********1550	02214D	07/10/15
ULSH, LORI	GG-116201	2	89.51	4867********9595	010708	07/10/15
VARGISH, WILL	GG-113337	2	35.81	3725*******4004	169400	07/10/15
VOSS, FRANK	GG-107563	2	76.49	3713*******1007	102503	07/10/15
VOSS, MATT	GG-111383	2	41.23	4495********2170	646540	07/10/15
WARD, BRAD	GG-113455	2	41.23	4109********4317	001514	07/10/15
WELCH, JOHN	GG-115381	2	60.22	4770********9681	050819	07/10/15
WELLER, TERRY	GG-111995	2	35.81	4334********2605	010344	07/10/15
WILSON, MICHAEL	GG-113414	2	39.06	4147********9944	08887C	07/10/15
YEAGER, RON	GG-112520	2	41.23	3772*******1009	106409	07/10/15
YERRY-EASON, DEBRA	GG-116078	2	35.81	3725*******2006	186801	07/10/15
ZIGLER, JERI	GG-112152	2	41.23	4701********5062	120975	07/10/15
ZURFLUH, MIKE	GG-115148	2	35.81	4432********6394	001523	07/10/15
ZURFLUH, THOMAS	GG-110533	2	35.81	4901********2251	001524	07/10/15

Totals

Count	Card Type	Total
10	American Express	466.66
15	MasterCard	726.08
76	Visa	3798.07
1	Discover	35.81
0	Other	0.00
		5026.62