10/12/2015

07:50:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	35.81	4867********0772	032008	10/12/15
ABRAHAM, KYE	GG-104626	2	65.64	4147********5241	00716D	10/12/15
AITKEN, JOANNE	GG-108024	2	35.81	4147********1793	04388D	10/12/15
ANDERSON, TAMMY	GG-115358	2	35.81	4147********1486	05364D	10/12/15
ASH, CHRISTY	GG-115719	2	41.23	4342********8227	476390	10/12/15
BAKKEN, STACEY	GG-115658	2	83.00	4888********2782	04284B	10/12/15
BARNES, RICHARD	GG-111540	2	35.81	4366********7977	029543	10/12/15
BECKER, CHRISTINE	GG-113112	2	35.81	4147********5767	01301C	10/12/15
BECKER, ZACH	GG-112754	2	87.34	4733********0644	072044	10/12/15
BERKSTRESSER, MARY	GG-115226	2	60.22	5449********2845	H78141	10/12/15
BOLSTAD, MICHELE	GG-115744	2	52.08	3723*******2014	124809	10/12/15
BOMKAMP, BRENT	GG-115781	2	41.23	4147********5040	01113D	10/12/15
BUCHANAN, KAREN	GG-115057	2	35.81	4147********9905	03412C	10/12/15
CABLE, ANTHONY	GG-111512	2	103.08	4867********7968	032008	10/12/15
CAPONE, FLORECE	GG-108429	2	26.04	4147********4576	702102	10/12/15
CARPMAIL, RACHEL	GG-111817	2	52.08	4701********1717	152502	10/12/15
CASPERSEN, LINDA	GG-116093	2	35.81	4147********9452	05930D	10/12/15
CLEGG, DON	GG-115544	2	35.81	4800********5170	01797A	10/12/15
COMBS, PAMELA	GG-115554	2	41.23	4901********8207	051827	10/12/15
COONS, SHERIE	GG-115749	2	65.64	4147********4132	01299D	10/12/15
COX, KEN	GG-115618	2	35.81	4060********7031	01268C	10/12/15
COX, SHANNON	GG-113278	2	65.64	4147********6282	08497D	10/12/15
CRIPPS, PHILIP	GG-111511	2	35.81	4867********7566	032008	10/12/15
CROUSE, KEVAN	GG-112898	2	41.23	4426********8656	843924	10/12/15
CUPPER, ALEXYS	GG-111330	2	35.81	4147********4032	01387D	10/12/15
CURRAN, DONNA	GG-112228	2	87.34	5491********2671	01293Z	10/12/15
CURWOOD, VANESSA	GG-115769	2	87.34	4833********3143	022008	10/12/15
DACCA, FRANKLIN	GG-113578	2	60.22	5449********0054	H78127	10/12/15
DANSIE, BRIAN	GG-112743	2	41.23	3725*******1004	148917	10/12/15
DELAPP, MICHAEL	GG-116194	2	65.64	4334********1248	012558	10/12/15
DILGER, SHIRLEY	GG-115431	2	35.81	4147********9730	01277C	10/12/15
DILWORTH, RAY	GG-112801	2	65.64	4313********9265	03412C	10/12/15
DUNHAM, KELLY	GG-113360	2	41.23	5449********1181	H76230	10/12/15
DYSON, JOHN	GG-116069	2	35.81	4275********6819	003912	10/12/15
EGDORF, TOM	GG-110550	2	52.08	4782********9049	022008	10/12/15
ELLIOTT, STEPHANIE	GG-113388	2	87.34	4147********0749	05364D	10/12/15
ENGEBRETSON, MARIAN	GG-115359	2	65.64	4426********9107	454306	10/12/15
FITZGERALD, ELLIOTT	GG-115551	2	41.23	4342********6913	284494	10/12/15
FRITZE, ANDY	GG-112155	2	41.23	5287********7201	450539	10/12/15
GEE, DARRELL	GG-108417	2	31.30	5466********0334	01309Z	10/12/15
GREENE, RICHARD	GG-115559	2	35.81	4037********3624	702102	10/12/15
GUSTAFSON, JOHN	GG-100051	2	31.30	4147********0816	07820D	10/12/15
HALL, SCOTT	GG-104886	2	31.30	5488********2684	01298B	10/12/15
HARPER, SHEILA	GG-105840	2	60.22	4109********4170	051827	10/12/15
HAWS, SHELBY	GG-115504	2	22.24	5465********4082	H74325	10/12/15
HEUER, STEVE	GG-112784	2	29.15	4758********8597	052006	10/12/15
HODGES, DEVON	GG-113572	2	60.22	4306********1316	012536	10/12/15
HOIT, DAVE	GG-108502	2	91.68	4901********6793	051827	10/12/15
HOWE, GEORGE	GG-107974	2	120.98	4761********3702	702102	10/12/15
HULKA, CHARLES	GG-107339	2	35.81	4147********9633	012534	10/12/15
HUNTER, MARGUERITE	GG-108612	2	65.64	5523********5977	01332Z	10/12/15
JABS, BRYAN	GG-115778	2	60.22	4447********8817	012918	10/12/15
JAMIESON, RICHARD	GG-116087	2	60.22	3797*******2012	186593	10/12/15
JOHNSON, BRIAN	GG-115616	2	41.23	4701********4871	142807	10/12/15
JOHNSTON, KRISTINA	GG-115355	2	60.22	4147********8248	04388D	10/12/15
JONDALL, CHARMIAN	GG-115327	2	56.68	3725*******4012	111286	10/12/15
JONES, TOM	GG-110408	2	31.30	3772*******1009	188985	10/12/15
JUMP, GREGG	GG-110224	2	35.81	4147********0832	00418C	10/12/15
KARAMATIC, RICHARD	GG-116213	2	35.81	4147********8241	06472D	10/12/15
KEMNITZ, JARED	GG-115577	2	65.64	4147********4535	01302B	10/12/15
KOSTE, DAWN	GG-116086	2	41.23	5287********6751	450538	10/12/15
KRONA, CAROL	GG-112004	2	35.81	5218********8130	01219Z	10/12/15
KUNZ, ROB	GG-115651	2	35.81	4428********4306	012861	10/12/15
LABADIE, HEATHER	GG-115047	2	87.34	5491********4716	01293B	10/12/15
LEE, DEBBIE	GG-115678	2	41.23	4147********4045	02363D	10/12/15
LOCK, GARY	GG-108295	2	35.81	4888********2941	03009B	10/12/15
LUCEY, MARIA	GG-115717	2	41.23	4901********5296	051827	10/12/15
LUNDEEN, KRISTINE	GG-115764	2	60.22	4037********8835	702102	10/12/15
MAJOVSKI, LAURA	GG-112858	2	41.23	4147********2683	04388D	10/12/15
MARTIN, MIRANDA	GG-115133	2	41.23	3723*******1004	167788	10/12/15
MCDONALD, LILLIAN	GG-115097	2	65.64	5178********0950	098595	10/12/15
MILLER, LESLIE ABIGA	GG-112263	2	65.64	4701********0945	132404	10/12/15
MULLINS, TYLOR	GG-115289	2	60.22	4060********2551	01261C	10/12/15
OBRIEN-RYWACK, KATHALEEN	GG-112629	2	87.34	4426********2182	421106	10/12/15
OZOLIN, KIM	GG-113426	2	35.81	4147********4950	00984D	10/12/15
PADILLA, RYAN	GG-115238	2	65.64	4867********1775	032008	10/12/15
PEACOCK, SHEILA	GG-115368	2	87.34	4427********5351	032008	10/12/15
PEASLEE, GERRYE	GG-107861	2	35.81	4888********1397	05632B	10/12/15
PHILLIPS, RICH	GG-113514	2	35.81	4901********5683	051827	10/12/15
PLITKINS, ANDY	GG-110486	2	35.81	4495********6809	029869	10/12/15
PRICE, GARY	GG-107489	2	65.64	4400********2304	07149B	10/12/15
RAYMOND, BROOKE	GG-116032	2	35.81	4147********0041	00821D	10/12/15
ROCKIE, JOHN	GG-116179	2	35.81	6011********9847	01245R	10/12/15
ROUNDY, DARRYL	GG-115468	2	41.23	4802********1344	013020	10/12/15
RUBIN, PEGGY	GG-115951	2	35.81	4400********7217	07552A	10/12/15
SEIBERT, TEMIE	GG-113237	2	35.81	3712*******5000	180219	10/12/15
SIMMONS, LA RON	GG-112718	2	87.34	4428********9002	012933	10/12/15
STEIN, JASON	GG-113086	2	41.23	4701********9325	172500	10/12/15
SUTTON, KYLE	GG-115103	2	52.08	4701********6272	172104	10/12/15
THOMAS, SYLVIA	GG-116270	2	65.64	4147********1550	08796D	10/12/15
VARGISH, WILL	GG-113337	2	35.81	3725*******4004	102854	10/12/15
VOSS, FRANK	GG-107563	2	76.49	3713*******1007	186085	10/12/15
VOSS, MATT	GG-111383	2	41.23	4495********2170	029868	10/12/15
WALKER, DEANA	GG-115805	2	46.66	4602********4829	052043	10/12/15
WARD, BRAD	GG-115026	2	41.23	4109********4317	051827	10/12/15
WELLER, TERRY	GG-111995	2	35.81	4334********2605	012566	10/12/15
WILSON, MICHAEL	GG-113414	2	39.06	4147********9944	01311C	10/12/15
YEAGER, RON	GG-112520	2	41.23	3772*******1009	100451	10/12/15
YERRY-EASON, DEBRA	GG-116078	2	35.81	3725*******2006	169484	10/12/15
ZIGLER, JERI	GG-112152	2	41.23	4701********5062	122407	10/12/15
ZURFLUH, THOMAS	GG-110533	2	35.81	4901********2251	051827	10/12/15

Totals

Count	Card Type	Total
11	American Express	507.89
13	MasterCard	670.74
76	Visa	3878.68
1	Discover	35.81
0	Other	0.00
		5093.12