12/10/2015

09:02:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	35.81	4867********0772	095209	12/10/15
ABRAHAM, KYE	GG-104626	2	65.64	4147********5241	03580D	12/10/15
AITKEN, JOANNE	GG-108024	2	35.81	4147********1793	05276D	12/10/15
ANDERSON, TAMMY	GG-115358	2	35.81	4147********1486	03629D	12/10/15
BAKKEN, STACEY	GG-115658	2	83.00	4888********2782	03629B	12/10/15
BARNES, RICHARD	GG-111540	2	35.81	4366********7977	002245	12/10/15
BECKER, CHRISTINE	GG-113112	2	35.81	4147********5767	06913C	12/10/15
BECKER, ZACH	GG-112754	2	87.34	4733********0644	085231	12/10/15
BERKSTRESSER, MARY	GG-115226	2	60.22	5449********2845	H91328	12/10/15
BERRY, MATTHEW	GG-113754	2	60.22	4432********6549	065217	12/10/15
BUCHANAN, KAREN	GG-115057	2	35.81	4147********9905	04387C	12/10/15
CABLE, ANTHONY	GG-111512	2	103.08	4867********7968	095209	12/10/15
CAIN, KARLA	GG-113372	2	35.81	5466********0151	33306P	12/10/15
CAPONE, FLORECE	GG-108429	2	26.04	4147********4576	800125	12/10/15
CASPERSEN, LINDA	GG-116093	2	35.81	4147********9452	09472D	12/10/15
CLEGG, DON	GG-115544	2	35.81	4800********5170	03039A	12/10/15
COMBS, PAMELA	GG-115554	2	65.64	4901********8207	065218	12/10/15
COONS, SHERIE	GG-115749	2	65.64	4147********4132	06891D	12/10/15
COX, KEN	GG-115618	2	35.81	4060********7031	06876A	12/10/15
COX, SHANNON	GG-113278	2	65.64	4147********6282	09360D	12/10/15
CRIPPS, PHILIP	GG-111511	2	35.81	4867********7566	095209	12/10/15
CRISS, MAX	GG-115774	2	76.49	5465********7871	H92944	12/10/15
CROUSE, KEVAN	GG-112898	2	41.23	4426********8656	566301	12/10/15
CUPPER, ALEXYS	GG-111330	2	35.81	4147********4032	04679D	12/10/15
CURWOOD, VANESSA	GG-115769	2	87.34	4833********3143	095209	12/10/15
DACCA, FRANKLIN	GG-113578	2	60.22	5449********0054	H91313	12/10/15
DANSIE, BRIAN	GG-112743	2	41.23	3725*******1004	183459	12/10/15
DELAPP, MICHAEL	GG-116194	2	65.64	4334********1248	010312	12/10/15
DILGER, SHIRLEY	GG-115431	2	35.81	4147********9730	06875C	12/10/15
DILWORTH, RAY	GG-112801	2	65.64	4313********9265	03984C	12/10/15
DUNHAM, KELLY	GG-113360	2	41.23	5449********1181	H89417	12/10/15
DYSON, JOHN	GG-113765	2	35.81	4275********6819	001582	12/10/15
EGDORF, TOM	GG-110550	2	52.08	4782********0530	095209	12/10/15
ELLIOTT, STEPHANIE	GG-113388	2	87.34	4147********0749	04977D	12/10/15
ENGEBRETSON, MARIAN	GG-115359	2	65.64	4426********9107	076353	12/10/15
FITZGERALD, ELLIOTT	GG-115551	2	41.23	4342********6913	262530	12/10/15
FRITZE, ANDY	GG-112155	2	41.23	5287********7201	602284	12/10/15
GABRIEL, MARILYN	GG-115011	2	46.66	4147********0071	06889C	12/10/15
GEE, DARRELL	GG-108417	2	31.30	5466********0334	06926Z	12/10/15
GREENE, RICHARD	GG-115559	2	35.81	4037********3624	800125	12/10/15
GUSTAFSON, JOHN	GG-100051	2	31.30	4147********0816	06470D	12/10/15
HALL, SCOTT	GG-104886	2	31.30	5488********2684	06877B	12/10/15
HAMILTON, SHARON	GG-112558	2	35.81	4733********2052	085230	12/10/15
HARPER, SHEILA	GG-105840	2	55.88	4109********4170	065217	12/10/15
HEUER, STEVE	GG-112784	2	29.15	4758********8597	065154	12/10/15
HOIT, DAVE	GG-108502	2	91.68	4901********6793	065219	12/10/15
HOMBACH, MACY	GG-115020	2	87.34	4147********0033	06910D	12/10/15
HOWE, GEORGE	GG-107974	2	120.98	4761********3702	800125	12/10/15
HULKA, CHARLES	GG-107339	2	35.81	4147********9633	010474	12/10/15
HUNTER, MARGUERITE	GG-108612	2	65.64	5523********5977	06886S	12/10/15
JABS, BRYAN	GG-115778	2	60.22	4447********8817	010535	12/10/15
JAMIESON, RICHARD	GG-116087	2	60.22	3797*******2012	154799	12/10/15
JOHNSON, BRIAN	GG-115616	2	41.23	4701********4871	145229	12/10/15
JOHNSTON, KRISTINA	GG-115355	2	60.22	4147********8248	03710D	12/10/15
JONDALL, CHARMIAN	GG-115327	2	56.68	3725*******4012	184991	12/10/15
JONES, TOM	GG-110408	2	31.30	3772*******1009	167424	12/10/15
JUMP, GREGG	GG-110224	2	35.81	4147********0832	01796C	12/10/15
KARAMATIC, RICHARD	GG-116213	2	35.81	4147********8241	08899D	12/10/15
KEMNITZ, JARED	GG-115577	2	65.64	4147********4535	06880B	12/10/15
KIRBY, MATT	GG-115000	2	41.23	4342********8634	998378	12/10/15
KOSTE, DAWN	GG-116086	2	41.23	5287********6751	602298	12/10/15
KRONA, CAROL	GG-112004	2	35.81	5218********8130	01075Z	12/10/15
LARSEN, ALAN	GG-115300	2	76.49	5491********7882	01055Z	12/10/15
LEE, DEBBIE	GG-115678	2	65.64	4147********4045	03897D	12/10/15
LOCK, GARY	GG-108295	2	35.81	4888********2941	08253B	12/10/15
LUCEY, MARIA	GG-115717	2	41.23	4901********5296	065218	12/10/15
MAJOVSKI, LAURA	GG-112858	2	41.23	4147********2683	05898D	12/10/15
MANNING, SABINE	GG-115428	2	35.81	4147********7721	00715D	12/10/15
MARTIN, MIRANDA	GG-115133	2	41.23	3723*******1004	123627	12/10/15
MCCORD, JAMIE	GG-116122	2	39.93	4400********4628	05227D	12/10/15
MCDONALD, LILLIAN	GG-115097	2	65.64	5178********0950	044597	12/10/15
MILLER, LESLIE ABIGA	GG-112263	2	65.64	4701********0945	155127	12/10/15
NESLAND, MELISSA	GG-113752	2	52.08	4701********3841	155225	12/10/15
OZOLIN, KIM	GG-113426	2	35.81	4147********4950	00733D	12/10/15
PADILLA, RYAN	GG-115238	2	65.64	4867********1775	095209	12/10/15
PEACOCK, SHEILA	GG-115368	2	87.34	4427********5351	095209	12/10/15
PEASLEE, GERRYE	GG-107861	2	35.81	4888********1397	03355B	12/10/15
PHILLIPS, RICH	GG-113514	2	35.81	4901********5683	065218	12/10/15
PLITKINS, ANDY	GG-115006	2	35.81	4495********6809	897159	12/10/15
PRICE, GARY	GG-107489	2	65.64	4400********2304	01386B	12/10/15
RAYMOND, BROOKE	GG-116032	2	35.81	4147********0041	03984D	12/10/15
ROBERTSON, BRE	GG-116015	2	65.64	4426********1148	486565	12/10/15
ROCKIE, JOHN	GG-116179	2	35.81	6011********9847	01050R	12/10/15
ROUNDY, DARRYL	GG-115468	2	41.23	4802********1344	068839	12/10/15
RUBIN, PEGGY	GG-115951	2	35.81	4400********7217	05817A	12/10/15
SEIBERT, TEMIE	GG-113237	2	35.81	3712*******5000	176157	12/10/15
SIMMONS, LA RON	GG-112718	2	87.34	4428********9002	010492	12/10/15
STEIN, JASON	GG-113086	2	41.23	4701********9325	155927	12/10/15
STEPHENS, ANDRIA	GG-115075	2	87.34	4701********8392	165021	12/10/15
STOROZOCK, JULEAH	GG-111943	2	35.81	4347********0168	095209	12/10/15
SUTTON, KYLE	GG-115103	2	52.08	4701********6272	165029	12/10/15
THOMAS, SYLVIA	GG-116270	2	65.64	4147********1550	04550D	12/10/15
VARGISH, WILL	GG-113337	2	35.81	3725*******4004	107252	12/10/15
VOSS, FRANK	GG-107563	2	76.49	3713*******1007	103652	12/10/15
WARD, BRAD	GG-115026	2	41.23	4109********4317	065219	12/10/15
WELLER, TERRY	GG-111995	2	35.81	4334********2605	010570	12/10/15
WILSON, MICHAEL	GG-113414	2	39.06	4147********9944	06898C	12/10/15
YERRY-EASON, DEBRA	GG-116078	2	35.81	3725*******2006	106239	12/10/15
ZIGLER, JERI	GG-112152	2	41.23	4701********5062	165425	12/10/15
ZURFLUH, THOMAS	GG-110533	2	35.81	4901********2251	065217	12/10/15

Totals

Count	Card Type	Total
9	American Express	414.58
13	MasterCard	662.61
77	Visa	3984.79
1	Discover	35.81
0	Other	0.00
		5097.79