09/21/2015

09:51:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, NANCY	GG-113430	3	24.41	4147********2475	00919D	09/21/15
ADOLPH, STEPHANIE	GG-107688	3	65.64	4266********7764	021370	09/21/15
ALTON, CHRIS	GG-116106	3	41.23	3725*******1001	159384	09/21/15
ANDERSON, DON	GG-111261	3	35.81	4755********6899	003309	09/21/15
ANDERSON, KATIE	GG-112413	3	65.64	4867********1787	043510	09/21/15
ANDERSON, STEVE	GG-115613	3	52.08	4411********3355	043510	09/21/15
ANTES, ANDREW	GG-113738	3	41.23	5108********0768	093507	09/21/15
ANTHONY, SHERYL	GG-115334	3	35.81	4417********1660	05162B	09/21/15
ARMSTRONG, CASEY	GG-115256	3	65.64	4388********0911	05159C	09/21/15
AYALA, ANNA	GG-112572	3	60.22	5424********2277	09096P	09/21/15
BANDO, MARK	GG-111400	3	35.81	5444********0193	741935	09/21/15
BARRETT, COLETTE	GG-115831	3	67.81	4342********6418	798973	09/21/15
BASSETT, DEVON	GG-111371	3	41.23	5449********2359	H97706	09/21/15
BATISTA, CARLOS	GG-115535	3	35.81	3713*******3005	113391	09/21/15
BELL, MAUREEN SALLY	GG-112668	3	35.81	4388********9888	05153C	09/21/15
BLISS-MILLER, AMY	GG-112536	3	32.55	3772*******1003	197051	09/21/15
BLODGETT, NICHOLAS	GG-115427	3	35.81	4867********5815	053510	09/21/15
BLUHM, GEORGIANNA	GG-115624	3	65.64	4602********5298	073504	09/21/15
BOSMA, TARA	GG-115729	3	41.23	4452********5936	073505	09/21/15
BRAATEN, MICHAEL	GG-116166	3	65.64	5178********0888	05237B	09/21/15
BRAWLEY, KIMBERLY	GG-113677	3	35.81	4867********4896	053510	09/21/15
BROWNING, NICK	GG-111903	3	41.23	4147********2936	05611D	09/21/15
BYRD, ROXANNE	GG-115808	3	65.64	4701********2608	193451	09/21/15
CARBONE, NICOLE	GG-115270	3	41.23	4426********4211	800958	09/21/15
CARLSON, ERIC	GG-115501	3	65.64	4323********7412	798964	09/21/15
CARLSON-KELLER, CARRIE	GG-113638	3	60.22	4788********5263	093507	09/21/15
CARROLL, MIA	GG-110196	3	54.79	4147********4930	05275D	09/21/15
CHANELLOR, DONNA	GG-113468	3	65.64	4366********6405	019993	09/21/15
CHRISTIANSEN, RICHARD	GG-115786	3	35.81	4147********0340	021356	09/21/15
CLAGUE, SPENCER	GG-115562	3	65.64	5444********8147	741929	09/21/15
COLLIER, ROBERT	GG-115176	3	41.23	4867********8744	043510	09/21/15
COMBS, CHRIS	GG-115533	3	41.23	4432********7256	073250	09/21/15
COOKE, MIKE	GG-115091	3	52.08	5444********7294	741953	09/21/15
COX, JONATHAN	GG-115341	3	41.23	5170********9451	033303	09/21/15
DENNIS, KATHY	GG-110264	3	41.77	5466********2520	29081P	09/21/15
DIEKEN, BILL	GG-115414	3	87.26	4313********8880	08967C	09/21/15
EDDER, KATHY	GG-115821	3	41.23	4602********8420	073504	09/21/15
EHLERS, MELISSA	GG-113024	3	65.64	4426********8952	645287	09/21/15
ELLEFSON, EARL	GG-113434	3	35.81	4037********3965	901253	09/21/15
ERICKSON, JODY	GG-115329	3	52.08	5243********1830	02160B	09/21/15
EVEN, MATT	GG-115679	3	65.64	4342********5764	603734	09/21/15
FAVRE, MARK	GG-110855	3	35.81	4037********0370	901253	09/21/15
FERRIER, BRIAN	GG-113032	3	62.07	5378********5222	05196Z	09/21/15
FLICK, RALPH	GG-115603	3	41.19	5490********5217	04642B	09/21/15
FORSHEE, BRITTANY	GG-115286	3	41.23	4313********3805	01752B	09/21/15
FRANCIS, AMANDA	GG-115343	3	41.23	4867********7846	053510	09/21/15
GADDY, YEVETTE	GG-113562	3	41.23	4366********4301	008759	09/21/15
GARCIA, MARTHA	GG-115540	3	65.64	5449********3757	H00142	09/21/15
GERINGER, TIM	GG-107979	3	53.71	5444********2763	741957	09/21/15
GIESE, GRETCHEN	GG-115294	3	65.64	4904********4236	073639	09/21/15
GILBERT, MARY	GG-111249	3	107.42	4147********2180	05747D	09/21/15
GLEDHILL, KRISTY	GG-115901	3	52.08	4342********6454	446969	09/21/15
GOODMAN, KAE	GG-113366	3	35.81	5444********1393	741943	09/21/15
GRISSOM, SUSAN	GG-107970	3	76.49	4426********3224	533960	09/21/15
GRUNBERG, NATALIE	GG-115537	3	65.64	4147********5802	901253	09/21/15
HALL, KURTIS	GG-115703	3	41.23	4432********1537	073249	09/21/15
HENDRICKSON, RICHARD	GG-113423	3	35.81	4334********8637	021400	09/21/15
HILL, AARON	GG-115309	3	65.64	4465********4090	021273	09/21/15
HODGSON, JAMES	GG-111162	3	41.23	4147********9206	04666D	09/21/15
HOLT, PAMELA	GG-115667	3	35.81	4432********1476	073251	09/21/15
HOLUM, ALICIA	GG-110537	3	35.81	5449********0666	H97159	09/21/15
HOOD, MARY	GG-113592	3	35.81	4347********5374	053510	09/21/15
HOWEILER, RHONDA	GG-116136	3	48.28	3772*******1008	182789	09/21/15
HUNTER, MATT	GG-115153	3	35.81	5528********8888	05245E	09/21/15
JACOBSEN, TINA	GG-111310	3	41.23	5466********7940	05292Z	09/21/15
JAQUISH, DEAN	GG-113465	3	60.22	4147********6274	03107D	09/21/15
JENKINS, KYLE	GG-115056	3	41.23	4366********4903	028052	09/21/15
KARAMATIC, ROBERT ROB	GG-115316	3	52.08	4366********2525	003070	09/21/15
KRAKOSKY, LORI	GG-111684	3	41.23	4366********9481	022916	09/21/15
KUKHAHN, SARAH	GG-113410	3	41.23	4366********9636	013557	09/21/15
KVINSLAND, TAMMY	GG-111424	3	35.81	4888********0811	03784B	09/21/15
LARSON, KELLI	GG-115736	3	41.23	4147********6343	02478D	09/21/15
LOVE, BRYCE	GG-115112	3	103.08	4373********8158	073949	09/21/15
LUND, ERIC	GG-115338	3	52.08	4342********7639	574845	09/21/15
MACDONALD, LISA	GG-111702	3	87.34	4900********1490	053510	09/21/15
MACKENZIE, CHRIS	GG-113156	3	35.81	4602********5511	073505	09/21/15
MANNING, RON	GG-113457	3	35.81	4701********8855	153152	09/21/15
MCCLAIN, PERRY	GG-115513	3	39.06	4366********2142	007102	09/21/15
MICHELSEN, PHIL	GG-113537	3	59.13	4427********0426	043510	09/21/15
MILLER, BRETT	GG-111354	3	87.34	4867********3326	053510	09/21/15
MILLER, LUKE	GG-115346	3	65.64	3797*******1009	189937	09/21/15
MORBERG, THOMAS	GG-116148	3	56.63	4366********0916	017088	09/21/15
MOSHER, LAUREL	GG-111285	3	35.81	5449********0158	H97144	09/21/15
NELSON, SHAWN	GG-115530	3	52.08	4888********6388	00217B	09/21/15
NIEMEYER, ADAM	GG-115626	3	21.70	6011********1551	02168R	09/21/15
OKEEFE, MAUREEN	GG-113427	3	62.07	4147********7886	09582D	09/21/15
OLSON, MARIE	GG-115231	3	41.23	4147********7520	05133C	09/21/15
OREILLY, CHRIS	GG-115970	3	60.22	3723*******3007	150982	09/21/15
PAGNI, JUDY	GG-113316	3	60.22	4342********0759	520969	09/21/15
PANELO, KELSEY	GG-115113	3	46.66	5444********8494	741942	09/21/15
PARRISH, KYLE	GG-115829	3	41.23	4264********6832	08862B	09/21/15
PATTERSON, SHANNON	GG-115762	3	35.81	4011********8957	003309	09/21/15
PETERSON, CARISA	GG-115101	3	35.81	4306********7575	021328	09/21/15
PIHA, CHERYL	GG-115090	3	41.23	4707********6032	093507	09/21/15
PORTER, GARRY	GG-115961	3	32.39	4147********7067	08588D	09/21/15
REHUSCH, NANCY	GG-115291	3	35.81	4147********9211	09588C	09/21/15
RENNEGARBE, CANDYCE	GG-115748	3	65.64	3772*******1017	127467	09/21/15
ROCKWELL, MARY	GG-115477	3	41.23	4147********6944	05124C	09/21/15
SALISBURY, GWEN	GG-116084	3	27.87	4701********9282	103756	09/21/15
SAVAGE, KAREN	GG-115521	3	65.64	5452********1889	05216Z	09/21/15
SCHNITZER, RYAN	GG-115876	3	52.08	4342********3658	675837	09/21/15
SHAEFFER, DAMIAN	GG-112329	3	35.81	4467********5792	073505	09/21/15
SHAFFER, DAVID	GG-113688	3	35.81	4147********7808	05270D	09/21/15
SIMON, MIKE	GG-115701	3	65.64	4773********3499	093505	09/21/15
SMITH, DEBI	GG-115816	3	35.81	4147********1678	07755D	09/21/15
SMITH, POLLY	GG-115800	3	41.23	4147********7859	07917D	09/21/15
SOSA, ISABEL	GG-115080	3	87.34	4701********1470	143350	09/21/15
SPURRIER, LISA	GG-115527	3	41.23	4701********5091	193154	09/21/15
STEPHENS, KATHLEEN	GG-112635	3	91.68	4266********4603	05168D	09/21/15
STRAW, WILLIAM	GG-116149	3	60.22	5378********9288	05226Z	09/21/15
SWANLUND, DON	GG-113382	3	62.07	4788********2938	093507	09/21/15
THOMPSON, MARILYN	GG-112761	3	32.39	4275********8067	010984	09/21/15
TILL, NICK	GG-113155	3	41.23	4366********2597	017133	09/21/15
TROUP, SALLY	GG-112947	3	41.23	4388********4585	05168D	09/21/15
TROWBRIDGE, RODNEY	GG-115254	3	65.64	4852********8455	005789	09/21/15
TWEED, LAUREN	GG-115150	3	35.81	4432********1871	073251	09/21/15
VAN DUYN, ANGELA	GG-115429	3	41.23	4147********3859	05178C	09/21/15
VANCAMP, ANDREW	GG-115682	3	41.23	4432********5552	073250	09/21/15
VERCIO, COLLEEN	GG-107027	3	70.82	3723*******1017	162317	09/21/15
VERGARA, DEBI	GG-115645	3	60.22	4342********6837	774733	09/21/15
VIERS, MOLLY	GG-112499	3	22.24	4037********2360	901253	09/21/15
WALTERS, CHRISTIAN	GG-113377	3	65.64	4342********7783	603722	09/21/15
WEISS, HEIDI	GG-113668	3	65.64	4342********5120	675814	09/21/15
WERNER, CONSTANCE	GG-111582	3	41.23	4867********6444	053510	09/21/15
WOOD, ROBERT	GG-115636	3	65.64	4000********8214	113856	09/21/15
WRIGHT, PEGGY	GG-113178	3	41.23	4602********8853	073505	09/21/15
YOUNG, JOSTIN	GG-115345	3	22.24	4867********3415	043510	09/21/15
ZMIJEWSKI, RONALD	GG-112040	3	60.22	4147********1728	03131D	09/21/15

Totals

Count	Card Type	Total
8	American Express	420.19
22	MasterCard	1076.53
97	Visa	4885.73
1	Discover	21.70
0	Other	0.00
		6404.15