09/10/2015

09:32:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	35.81	4867********0772	080110	09/10/15
ABRAHAM, KYE	GG-104626	2	65.64	4147********5241	02795D	09/10/15
AITKEN, JOANNE	GG-108024	2	35.81	4147********1793	00204C	09/10/15
ANDERSON, MORIAH	GG-113574	2	41.23	4366********5784	032488	09/10/15
ANDERSON, TAMMY	GG-115358	2	35.81	4147********1486	07470C	09/10/15
ASH, CHRISTY	GG-115719	2	41.23	4342********8227	623130	09/10/15
BAKKEN, STACEY	GG-115658	2	83.00	4888********2782	04879B	09/10/15
BARNES, RICHARD	GG-111540	2	35.81	4366********7977	003485	09/10/15
BECKER, CHRISTINE	GG-113112	2	35.81	4147********5767	04190C	09/10/15
BECKER, ZACH	GG-112754	2	87.34	4733********0644	090140	09/10/15
BERKSTRESSER, MARY	GG-115226	2	60.22	5449********2845	H96237	09/10/15
BOLSTAD, MICHELE	GG-115744	2	52.08	3723*******2014	160172	09/10/15
BOMKAMP, BRENT	GG-115781	2	41.23	4147********5040	01037D	09/10/15
BUCHANAN, KAREN	GG-115057	2	35.81	4147********9905	05171D	09/10/15
CAPONE, FLORECE	GG-108429	2	26.04	4147********4576	900110	09/10/15
CASPERSEN, LINDA	GG-116093	2	35.81	4147********9452	02013D	09/10/15
CLEGG, DON	GG-115544	2	35.81	4800********5170	03927A	09/10/15
COMBS, PAMELA	GG-115554	2	41.23	4901********8207	001422	09/10/15
COONS, SHERIE	GG-115749	2	65.64	4147********4132	04177D	09/10/15
COX, KEN	GG-115618	2	35.81	4060********7031	04133C	09/10/15
COX, SHANNON	GG-113278	2	87.34	4147********6282	03361D	09/10/15
CRIPPS, PHILIP	GG-111511	2	35.81	4867********7566	080110	09/10/15
CROUSE, KEVAN	GG-112898	2	41.23	4426********8656	472647	09/10/15
CUPPER, ALEXYS	GG-111330	2	35.81	4147********4032	07880D	09/10/15
CURRAN, DONNA	GG-112228	2	87.34	5491********2671	01014Z	09/10/15
CURWOOD, VANESSA	GG-115769	2	87.34	4833********3143	080110	09/10/15
DACCA, FRANKLIN	GG-113578	2	60.22	5449********0054	H96223	09/10/15
DELAPP, MICHAEL	GG-116194	2	65.64	4334********1248	010084	09/10/15
DILGER, SHIRLEY	GG-115431	2	35.81	4147********9730	04144C	09/10/15
DILWORTH, RAY	GG-112801	2	65.64	4313********9265	04331C	09/10/15
DUNHAM, KELLY	GG-113360	2	41.23	5449********1181	H94326	09/10/15
DYSON, JOHN	GG-116069	2	35.81	4275********6819	001437	09/10/15
ELLIOTT, STEPHANIE	GG-113388	2	87.34	4147********0749	00471D	09/10/15
ENGEBRETSON, MARIAN	GG-115359	2	65.64	4426********9107	103396	09/10/15
FITZGERALD, ELLIOTT	GG-115551	2	41.23	4342********6913	720092	09/10/15
FRITZE, ANDY	GG-112155	2	41.23	5287********7201	597454	09/10/15
GEE, DARRELL	GG-108417	2	31.30	5466********0334	04195Z	09/10/15
GOODALL, SHERRY	GG-112741	2	35.81	4465********0419	010747	09/10/15
GREENE, RICHARD	GG-115559	2	35.81	4037********3624	900110	09/10/15
GUSTAFSON, JOHN	GG-100051	2	31.30	4147********0816	03250C	09/10/15
HALL, SCOTT	GG-104886	2	31.30	5488********2684	04151B	09/10/15
HARPER, SHEILA	GG-105840	2	60.22	4109********4170	001447	09/10/15
HAWS, SHELBY	GG-115504	2	22.24	5465********4082	H92420	09/10/15
HEUER, STEVE	GG-112784	2	29.15	4758********8597	070101	09/10/15
HODGES, DEVON	GG-113572	2	60.22	4306********1316	010496	09/10/15
HOIT, DAVE	GG-108502	2	91.68	4901********6793	001451	09/10/15
HOWE, GEORGE	GG-107974	2	120.98	4761********3702	900110	09/10/15
HULKA, CHARLES	GG-107339	2	35.81	4147********9633	010073	09/10/15
HUNTER, MARGUERITE	GG-108612	2	65.64	5523********5977	04190Z	09/10/15
JABS, BRYAN	GG-115778	2	60.22	4447********8817	010497	09/10/15
JAMIESON, RICHARD	GG-116087	2	60.22	3797*******2012	104116	09/10/15
JOHNSON, BRIAN	GG-115616	2	41.23	4701********4871	160517	09/10/15
JOHNSTON, KRISTINA	GG-115355	2	60.22	4147********8248	07898D	09/10/15
JONDALL, CHARMIAN	GG-115327	2	56.68	3725*******4012	107328	09/10/15
JONES, TOM	GG-110408	2	31.30	3772*******1009	126789	09/10/15
JUMP, GREGG	GG-110224	2	35.81	4147********0832	03063D	09/10/15
KARAMATIC, RICHARD	GG-116213	2	35.81	4147********8474	05300D	09/10/15
KEMNITZ, JARED	GG-115577	2	65.64	4147********4535	04195B	09/10/15
KOSTE, DAWN	GG-116086	2	41.23	5287********6751	597430	09/10/15
KRONA, CAROL	GG-112004	2	35.81	5218********8130	01034Z	09/10/15
KUNZ, ROB	GG-115651	2	35.81	4428********4306	010426	09/10/15
LABADIE, HEATHER	GG-115047	2	87.34	5491********4716	01045B	09/10/15
LEE, DEBBIE	GG-115678	2	41.23	4147********4045	04226D	09/10/15
LOCK, GARY	GG-108295	2	35.81	4888********2941	02982B	09/10/15
LUCEY, MARIA	GG-115717	2	41.23	4901********5296	001471	09/10/15
LUNDEEN, KRISTINE	GG-115764	2	60.22	4037********8835	900110	09/10/15
MAJOVSKI, LAURA	GG-112858	2	41.23	4147********2683	01037D	09/10/15
MARTIN, MIRANDA	GG-115133	2	103.08	3723*******1004	179059	09/10/15
MCDONALD, LILLIAN	GG-115097	2	65.64	5178********0950	087619	09/10/15
MILLER, LESLIE ABIGA	GG-112263	2	41.23	4701********0945	120116	09/10/15
MULLINS, TYLOR	GG-115289	2	60.22	4060********2551	04118C	09/10/15
OBRIEN-RYWACK, KATHALEEN	GG-112629	2	87.34	4426********2182	426023	09/10/15
OSTERGREN, LISA	GG-116044	2	65.64	4264********2116	00496D	09/10/15
PEACOCK, SHEILA	GG-115368	2	87.34	4427********5351	070110	09/10/15
PEASLEE, GERRYE	GG-107861	2	35.81	4888********1397	04709B	09/10/15
PLITKINS, ANDY	GG-110486	2	35.81	4495********6809	561618	09/10/15
PRICE, GARY	GG-107489	2	65.64	4400********2304	07880B	09/10/15
RAYMOND, BROOKE	GG-116032	2	35.81	4147********0041	03386D	09/10/15
ROCKIE, JOHN	GG-116179	2	35.81	6011********9847	01004R	09/10/15
ROUNDY, DARRYL	GG-115468	2	41.23	4802********1344	041617	09/10/15
RUBIN, PEGGY	GG-115951	2	35.81	4400********7217	04879A	09/10/15
SEIBERT, TEMIE	GG-113237	2	35.81	3712*******5000	154918	09/10/15
SIMMONS, LA RON	GG-112718	2	87.34	4428********9002	010837	09/10/15
STEIN, JASON	GG-113086	2	41.23	4701********9325	130712	09/10/15
STOROZOCK, JULEAH	GG-111943	2	35.81	4347********8905	080110	09/10/15
SUTTON, KYLE	GG-115103	2	52.08	4701********6272	100212	09/10/15
THOMAS, SYLVIA	GG-116270	2	41.23	4147********1550	00197D	09/10/15
VARGISH, WILL	GG-113337	2	35.81	3725*******4004	122558	09/10/15
VOSS, FRANK	GG-107563	2	76.49	3713*******1007	189447	09/10/15
VOSS, MATT	GG-111383	2	41.23	4495********2170	561619	09/10/15
WALKER, DEANA	GG-115805	2	46.66	4602********4829	070138	09/10/15
WARD, BRAD	GG-113455	2	41.23	4109********4317	001506	09/10/15
WELCH, KARSTIN	GG-115382	2	35.81	4266********0069	070230	09/10/15
WELLER, TERRY	GG-111995	2	35.81	4334********2605	010839	09/10/15
WILSON, MICHAEL	GG-113414	2	39.06	4147********9944	04197C	09/10/15
YEAGER, RON	GG-112520	2	41.23	3772*******1009	129729	09/10/15
YERRY-EASON, DEBRA	GG-116078	2	35.81	3725*******2006	188350	09/10/15
ZIGLER, JERI	GG-112152	2	41.23	4701********5062	130414	09/10/15
ZURFLUH, THOMAS	GG-110533	2	35.81	4901********2251	001514	09/10/15

Totals

Count	Card Type	Total
10	American Express	528.51
13	MasterCard	670.74
75	Visa	3721.36
1	Discover	35.81
0	Other	0.00
		4956.42