08/10/2015

08:54:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	35.81	4867********0772	044509	08/10/15
ABRAHAM, KYE	GG-104626	2	65.64	4147********5241	04106D	08/10/15
AITKEN, JOANNE	GG-108024	2	35.81	4147********1793	00222C	08/10/15
ANDERSON, MORIAH	GG-113574	2	41.23	4366********5784	026728	08/10/15
ANDERSON, TAMMY	GG-115358	2	35.81	4147********1486	09948C	08/10/15
BAKKEN, STACEY	GG-115658	2	83.00	4888********2782	06947B	08/10/15
BARNES, RICHARD	GG-111540	2	35.81	4366********7977	002792	08/10/15
BECKER, CHRISTINE	GG-113112	2	35.81	4147********5767	06654C	08/10/15
BECKER, ZACH	GG-112754	2	87.34	4733********0644	084556	08/10/15
BERKSTRESSER, MARY	GG-115226	2	60.22	5449********2845	H90654	08/10/15
BOLSTAD, MICHELE	GG-115744	2	52.08	3723*******2014	105972	08/10/15
BOMKAMP, BRENT	GG-115781	2	41.23	4147********5040	07624D	08/10/15
BUCHANAN, KAREN	GG-115057	2	35.81	4147********9905	02161D	08/10/15
CABLE, ANTHONY	GG-111512	2	103.08	4867********7007	054509	08/10/15
CAPONE, FLORECE	GG-108429	2	26.04	4147********4576	800154	08/10/15
CASPERSEN, LINDA	GG-116093	2	35.81	4147********9452	07239D	08/10/15
CLEGG, DON	GG-115544	2	35.81	4800********5170	08892A	08/10/15
COMBS, PAMELA	GG-115554	2	41.23	4901********8207	001391	08/10/15
COONS, SHERIE	GG-115749	2	65.64	4147********4132	06694D	08/10/15
COX, KEN	GG-115618	2	35.81	4060********7031	06676C	08/10/15
COX, SHANNON	GG-113278	2	87.34	4147********6282	04057D	08/10/15
CRIPPS, PHILIP	GG-111511	2	35.81	4867********7566	044509	08/10/15
CRISS, MAX	GG-115774	2	76.49	4147********2654	800154	08/10/15
CROUSE, KEVAN	GG-112898	2	41.23	4426********8656	142835	08/10/15
CUPPER, ALEXYS	GG-111330	2	35.81	4147********4032	07326D	08/10/15
DACCA, FRANKLIN	GG-113578	2	60.22	5449********0054	H90639	08/10/15
DELAPP, MICHAEL	GG-116194	2	65.64	4334********1248	010334	08/10/15
DILGER, SHIRLEY	GG-115431	2	35.81	4147********9730	06645C	08/10/15
DILWORTH, RAY	GG-112801	2	65.64	4313********9265	01862C	08/10/15
DUNHAM, KELLY	GG-113360	2	41.23	5449********1181	H88743	08/10/15
DYSON, JOHN	GG-116069	2	35.81	4275********6819	001406	08/10/15
ELLIOTT, STEPHANIE	GG-113388	2	65.64	4147********0749	00490D	08/10/15
ENGEBRETSON, MARIAN	GG-115359	2	65.64	4426********9107	864726	08/10/15
FINHOLM, JULIE	GG-115694	2	41.23	4867********4399	054509	08/10/15
FITZGERALD, ELLIOTT	GG-115551	2	41.23	4342********6913	257482	08/10/15
FRITZE, ANDY	GG-112155	2	41.23	5287********7201	925088	08/10/15
GEE, DARRELL	GG-108417	2	31.30	5466********0334	06711Z	08/10/15
GOODALL, SHERRY	GG-112741	2	35.81	4465********0419	010891	08/10/15
GREENE, RICHARD	GG-115559	2	35.81	4037********3624	800154	08/10/15
GRIFFITH, JOEY	GG-115853	2	41.23	4602********1121	064554	08/10/15
GUSTAFSON, JOHN	GG-100051	2	31.30	4147********0816	03088C	08/10/15
HALL, SCOTT	GG-104886	2	31.30	5488********2684	06707B	08/10/15
HARPER, SHEILA	GG-105840	2	60.22	4109********4170	001419	08/10/15
HAWS, SHELBY	GG-115504	2	22.24	5465********4082	H86837	08/10/15
HEUER, STEVE	GG-115433	2	29.15	4758********8597	064517	08/10/15
HODGES, DEVON	GG-113572	2	60.22	4306********1316	010394	08/10/15
HOIT, DAVE	GG-108502	2	91.68	4901********6793	001423	08/10/15
HOWE, GEORGE	GG-107974	2	120.98	4761********3702	800154	08/10/15
HULKA, CHARLES	GG-107339	2	35.81	4147********9633	010402	08/10/15
HUNTER, MARGUERITE	GG-108612	2	65.64	5523********5977	06684Z	08/10/15
JAMIESON, RICHARD	GG-116087	2	60.22	3797*******2012	122847	08/10/15
JOHNSON, BRIAN	GG-115616	2	41.23	4701********4871	184059	08/10/15
JOHNSTON, KRISTINA	GG-115355	2	35.81	4147********8248	06381D	08/10/15
JONDALL, CHARMIAN	GG-115327	2	56.68	3725*******4012	128769	08/10/15
JONES, TOM	GG-110408	2	31.30	3772*******1009	148071	08/10/15
KARAMATIC, RICHARD	GG-116213	2	35.81	4147********8474	07357D	08/10/15
KEMNITZ, JARED	GG-115577	2	65.64	4003********8084	06695A	08/10/15
KEYTER, TONY	GG-115447	2	35.81	5444********6682	925070	08/10/15
KOSTE, DAWN	GG-116086	2	41.23	5287********6751	925077	08/10/15
KRONA, CAROL	GG-112004	2	35.81	5218********8130	01059Z	08/10/15
KUNZ, ROB	GG-115651	2	35.81	4428********4306	010954	08/10/15
LABADIE, HEATHER	GG-115047	2	87.34	5491********4716	01040B	08/10/15
LEE, DEBBIE	GG-115678	2	41.23	4147********4045	03807D	08/10/15
LOCK, GARY	GG-108295	2	35.81	4888********2941	01484B	08/10/15
LUCEY, MARIA	GG-115717	2	41.23	4901********5296	001443	08/10/15
LUNDEEN, KRISTINE	GG-115764	2	60.22	4037********8835	800154	08/10/15
MAJOVSKI, LAURA	GG-112858	2	41.23	4147********2683	05300D	08/10/15
MCDONALD, LILLIAN	GG-115097	2	65.64	5178********0950	085842	08/10/15
MULLINS, TYLOR	GG-115289	2	60.22	4060********2551	06658C	08/10/15
OBRIEN-RYWACK, KATHALEEN	GG-112629	2	87.34	4426********2182	969101	08/10/15
OSTERGREN, LISA	GG-116044	2	65.64	4264********2116	09650D	08/10/15
PEACOCK, SHEILA	GG-115368	2	87.34	4427********5400	054509	08/10/15
PEASLEE, GERRYE	GG-107861	2	35.81	4888********1397	02814B	08/10/15
PLITKINS, ANDY	GG-110486	2	35.81	4495********6809	108801	08/10/15
PRICE, GARY	GG-107489	2	65.64	4400********2304	05300B	08/10/15
ROCKIE, JOHN	GG-116179	2	35.81	6011********9847	01064R	08/10/15
ROUNDY, DARRYL	GG-115468	2	41.23	4802********1344	066993	08/10/15
RUBIN, PEGGY	GG-115951	2	35.81	4400********7217	03130A	08/10/15
SEELEY, ZECHARY	GG-115350	2	41.23	5128********2051	715433	08/10/15
SEIBERT, TEMIE	GG-113237	2	35.81	3712*******5000	182356	08/10/15
SHARP, WILLIAM	GG-115528	2	65.64	5449********8850	H91200	08/10/15
SIMMONS, LA RON	GG-112718	2	87.34	4428********9002	010415	08/10/15
SORENSEN, CANDISE	GG-115507	2	46.66	4411********5953	054509	08/10/15
STEPHENS, ANDRIA	GG-115075	2	87.34	4701********0862	144356	08/10/15
STOROZOCK, JULEAH	GG-111943	2	35.81	4347********8905	044509	08/10/15
SUMMERS, SARA	GG-115942	2	41.23	4701********9936	114255	08/10/15
THOMAS, SYLVIA	GG-116270	2	65.64	4147********1550	00788D	08/10/15
VARGISH, WILL	GG-113337	2	35.81	3725*******4004	146952	08/10/15
VOSS, FRANK	GG-107563	2	76.49	3713*******1007	180537	08/10/15
VOSS, MATT	GG-111383	2	41.23	4495********2170	108800	08/10/15
WARD, BRAD	GG-113455	2	41.23	4109********4317	001473	08/10/15
WELCH, KARSTIN	GG-115382	2	35.81	4266********0069	064645	08/10/15
WELLER, TERRY	GG-111995	2	35.81	4334********2605	010921	08/10/15
WILSON, MICHAEL	GG-113414	2	39.06	4147********9944	06703C	08/10/15
YEAGER, RON	GG-112520	2	41.23	3772*******1009	142080	08/10/15
YERRY-EASON, DEBRA	GG-116078	2	35.81	3725*******2006	100052	08/10/15
ZIGLER, JERI	GG-112152	2	41.23	4701********5062	154558	08/10/15
ZURFLUH, THOMAS	GG-110533	2	35.81	4901********2251	001481	08/10/15

Totals

Count	Card Type	Total
9	American Express	425.43
15	MasterCard	726.08
73	Visa	3695.31
1	Discover	35.81
0	Other	0.00
		4882.63