01/20/2016

09:52:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADOLPH, STEPHANIE	GG-107688	3	41.23	4266********7764	020441	01/20/16
ALTON, CHRIS	GG-116106	3	41.23	3725*******1001	144654	01/20/16
ANDERSON, KATIE	GG-112413	3	65.64	4867********1787	054310	01/20/16
ANTES, ANDREW	GG-114956	3	60.22	5108********3775	094423	01/20/16
ANTHONY, SHERYL	GG-115334	3	35.81	4417********1660	06769C	01/20/16
ARMSTRONG, CASEY	GG-115256	3	65.64	4388********0911	03542C	01/20/16
AYALA, ANNA	GG-112572	3	60.22	5424********2277	27186P	01/20/16
BASSETT, DEVON	GG-111371	3	41.23	5449********2359	H98607	01/20/16
BATISTA, CARLOS	GG-115535	3	35.81	3713*******3005	111887	01/20/16
BELL, MAUREEN SALLY	GG-112668	3	35.81	4388********9888	00580C	01/20/16
BLISS-MILLER, AMY	GG-112536	3	32.55	3772*******1003	104648	01/20/16
BLODGETT, NICHOLAS	GG-115427	3	35.81	4867********2156	054310	01/20/16
BLUHM, GEORGIANNA	GG-115624	3	65.64	4602********5298	074601	01/20/16
BOSMA, TARA	GG-115729	3	41.23	4452********5936	074354	01/20/16
BOYD, BREANNA	GG-111282	3	41.23	4190********4624	017099	01/20/16
BOYLE, JOE	GG-115025	3	41.23	4147********1707	04760D	01/20/16
BRAATEN, MICHAEL	GG-116166	3	65.64	5178********0888	03622B	01/20/16
BROWNING, NICK	GG-111903	3	41.23	4147********2936	09073D	01/20/16
BYRD, ROXANNE	GG-115808	3	65.64	4701********2608	144037	01/20/16
CARLSON, ERIC	GG-115501	3	65.64	4323********7412	133141	01/20/16
CARLSON-KELLER, CARRIE	GG-113638	3	60.22	4788********5263	094450	01/20/16
CARROLL, MIA	GG-110196	3	54.79	4147********4930	03471D	01/20/16
CHANELLOR, DONNA	GG-113468	3	65.64	4366********6405	019116	01/20/16
CHRIST, SARA	GG-115066	3	65.64	4426********9682	824427	01/20/16
CHRISTIANSEN, RICHARD	GG-115786	3	35.81	4147********0340	020435	01/20/16
COLLIER, ROBERT	GG-115176	3	41.23	4867********8744	044310	01/20/16
COMBS, CHRIS	GG-115533	3	65.64	4342********6750	756363	01/20/16
COOKE, MIKE	GG-115091	3	52.08	5444********7294	253299	01/20/16
COX, JONATHAN	GG-115341	3	41.23	5170********9451	059499	01/20/16
DENNIS, KATHY	GG-110264	3	65.64	5466********2520	26023P	01/20/16
DIEKEN, BILL	GG-114963	3	87.26	4313********8880	08384D	01/20/16
EHLERS, MELISSA	GG-113024	3	65.64	4426********8952	524463	01/20/16
ERICKSON, JODY	GG-115329	3	52.08	5243********1830	02017B	01/20/16
EVEN, MATT	GG-115679	3	65.64	4342********5764	202447	01/20/16
FAVRE, MARK	GG-110855	3	35.81	4037********0370	900244	01/20/16
FERRIER, BRIAN	GG-113032	3	62.07	5378********5222	030052	01/20/16
FLICK, RALPH	GG-115603	3	41.19	5490********5217	09064B	01/20/16
FORS, GARY	GG-111551	3	65.64	5155********1006	08025B	01/20/16
FORSHEE, BRITTANY	GG-115286	3	41.23	4313********3805	02097B	01/20/16
FOX, CHAD	GG-113680	3	60.22	4266********0695	00626B	01/20/16
FRANCIS, AMANDA	GG-115343	3	41.23	4867********7846	054310	01/20/16
GARCIA, MARTHA	GG-115540	3	81.38	5449********3757	H02624	01/20/16
GERINGER, TIM	GG-107979	3	53.71	5444********2763	254252	01/20/16
GILBERT, MARY	GG-111249	3	41.23	4147********2180	03281D	01/20/16
GLEDHILL, KRISTY	GG-115024	3	52.08	4342********6454	131901	01/20/16
GOODMAN, KAE	GG-113366	3	35.81	5444********1393	254166	01/20/16
GREENFIELD, JOE	GG-114951	3	35.81	4602********7687	074404	01/20/16
GRISSOM, SUSAN	GG-107970	3	76.49	4426********3224	244535	01/20/16
GRUNBERG, NATALIE	GG-115537	3	65.64	4147********5802	900244	01/20/16
HALL, KURTIS	GG-115703	3	41.23	4432********1537	074440	01/20/16
HARDY, TANNER	GG-114992	3	41.23	3725*******2001	166473	01/20/16
HENDRICKSON, RICHARD	GG-113423	3	35.81	4334********8637	020233	01/20/16
HODGSON, JAMES	GG-111162	3	65.64	4147********9206	09335D	01/20/16
HUNTER, MATT	GG-115153	3	60.22	5528********8888	00697E	01/20/16
JACOBSEN, TINA	GG-111310	3	41.23	5466********7940	00652Z	01/20/16
JAQUISH, DEAN	GG-113465	3	60.22	4147********6274	03115D	01/20/16
JENKINS, KYLE	GG-115056	3	41.23	4366********4903	030913	01/20/16
KEIM, JUD	GG-112022	3	65.64	4147********2584	06342D	01/20/16
KRAKOSKY, LORI	GG-111684	3	41.23	4366********9481	007499	01/20/16
KUKHAHN, SARAH	GG-113410	3	41.23	4366********9636	006387	01/20/16
KVINSLAND, TAMMY	GG-111424	3	35.81	4888********0811	07699B	01/20/16
LARSON, KELLI	GG-115736	3	65.64	4147********6343	04626D	01/20/16
LOBATO, ANNAISA	GG-113678	3	41.23	4000********6375	124851	01/20/16
LOVE, BRYCE	GG-115112	3	335.53	4867********7386	034410	01/20/16
LOVROVICH, ALEIGH	GG-114941	3	36.50	4366********4290	004616	01/20/16
LUND, ERIC	GG-115338	3	52.08	4342********7639	870809	01/20/16
MACDONALD, LISA	GG-111702	3	87.34	4900********1490	074410	01/20/16
MANNING, RON	GG-113457	3	35.81	4701********8855	164247	01/20/16
MARTIN, ALINA	GG-113793	3	65.64	4342********6418	041175	01/20/16
MCCLAIN, PERRY	GG-115513	3	39.06	4147********2760	900234	01/20/16
MERRY, KELLY	GG-114997	3	41.23	6011********0894	02053R	01/20/16
MEYER, KYLE	GG-114977	3	41.23	4266********4387	074453	01/20/16
MICHAEL, GARY	GG-115086	3	41.23	4701********8226	164447	01/20/16
MICHELSEN, PHIL	GG-113537	3	59.13	4427********0426	054410	01/20/16
MILLER, BRETT	GG-111354	3	87.34	4867********8735	034310	01/20/16
MILLER, LUKE	GG-115346	3	65.64	3797*******1009	165148	01/20/16
MORBERG, THOMAS	GG-116148	3	56.63	4366********0916	009032	01/20/16
MOSHER, LAUREL	GG-111285	3	35.81	5449********0158	H98044	01/20/16
NELSON, JANE	GG-113776	3	35.81	4428********0770	020774	01/20/16
NELSON, SHAWN	GG-115530	3	52.08	4888********6388	08320B	01/20/16
NIEMEYER, ADAM	GG-115626	3	21.70	6011********1551	02034R	01/20/16
OLSON, MARIE	GG-115231	3	41.23	4147********7520	02365C	01/20/16
OREILLY, CHRIS	GG-115970	3	60.22	3723*******3007	104924	01/20/16
PAGNI, JUDY	GG-113316	3	60.22	4342********0759	069427	01/20/16
PATTERSON, SHANNON	GG-115762	3	35.81	4755********5676	004434	01/20/16
PELCZAR, CHRISTOPHER	GG-115249	3	60.22	4147********3022	02138C	01/20/16
PETERSON, CARISA	GG-115101	3	35.81	4306********7575	020289	01/20/16
PETERSON, MICHAEL	GG-111366	3	39.93	4426********6443	434719	01/20/16
PIHA, CHERYL	GG-115090	3	41.23	4707********6032	094423	01/20/16
PORTER, GARRY	GG-115961	3	32.39	4147********7067	01548D	01/20/16
PROCTOR, LYNDSEY	GG-115445	3	41.23	4347********8299	044410	01/20/16
RAYMOND, ANTHONY	GG-111313	3	35.81	4602********1250	074404	01/20/16
REHUSCH, NANCY	GG-115291	3	35.81	4147********9211	07797C	01/20/16
RENNEGARBE, CANDYCE	GG-115748	3	41.23	3772*******1017	197654	01/20/16
ROCKWELL, MARY	GG-115477	3	41.23	4147********6944	00640A	01/20/16
RUCCI, DAVID	GG-111593	3	24.41	4217********9501	074449	01/20/16
SALISBURY, GWEN	GG-116084	3	27.87	4701********9282	174545	01/20/16
SAVAGE, KAREN	GG-115521	3	65.64	5452********4537	00704Z	01/20/16
SHAEFFER, DAMIAN	GG-112329	3	35.81	4467********5792	074353	01/20/16
SHAFFER, DAVID	GG-113688	3	35.81	4147********7808	00655D	01/20/16
SIMON, MIKE	GG-115701	3	41.23	4388********8658	00655D	01/20/16
SOSA, ISABEL	GG-115080	3	41.23	4701********1470	174749	01/20/16
SPITTLE, ANGIE	GG-115324	3	65.64	4147********0764	05313D	01/20/16
SPURRIER, LISA	GG-115527	3	41.23	4701********5091	174847	01/20/16
STEC, LOGAN	GG-115004	3	52.08	4060********5199	094510	01/20/16
STEPHENS, KATHLEEN	GG-112635	3	91.68	4266********4603	08086D	01/20/16
STEPHENS, TORI	GG-111998	3	41.23	4147********0554	04910D	01/20/16
STRAW, WILLIAM	GG-116149	3	60.22	5378********9288	006484	01/20/16
SWANLUND, DON	GG-113382	3	62.07	4788********2938	094559	01/20/16
THOMPSON, MARILYN	GG-112761	3	32.39	4275********8067	008696	01/20/16
TILL, NICK	GG-113155	3	41.23	4366********2597	022028	01/20/16
TROUP, SALLY	GG-112947	3	41.23	4388********4585	02968D	01/20/16
TROWBRIDGE, RODNEY	GG-115254	3	65.64	4852********8455	914876	01/20/16
TWEED, LAUREN	GG-115150	3	35.81	4432********1871	074440	01/20/16
TWETEN, ANDREW	GG-115028	3	41.23	4426********3594	944831	01/20/16
VAN DUYN, ANGELA	GG-115429	3	41.23	4147********3859	00676C	01/20/16
VANCAMP, ANDREW	GG-115682	3	41.23	4432********5552	074408	01/20/16
VERCIO, COLLEEN	GG-107027	3	70.82	3723*******1017	189225	01/20/16
VERGARA, DEBI	GG-115645	3	60.22	4342********6837	226072	01/20/16
VIERS, MOLLY	GG-112499	3	22.24	4037********2360	900244	01/20/16
WALTERS, CHRISTIAN	GG-113377	3	65.64	4342********7783	756607	01/20/16
WEISS, HEIDI	GG-113668	3	65.64	4342********5120	131793	01/20/16
WERNER, CONSTANCE	GG-111582	3	41.23	4867********6444	034310	01/20/16
WHITE, ALLISON	GG-111548	3	41.23	4701********3448	184731	01/20/16
WRIGHT, PEGGY	GG-113178	3	41.23	4602********8853	074355	01/20/16
WUSCHER, MICHELLE	GG-113756	3	41.23	4366********1846	012096	01/20/16
YOUNG, JOSTIN	GG-115345	3	22.24	4867********3415	044410	01/20/16
ZIEGLER, ZACK	GG-115451	3	41.23	4701********1612	184867	01/20/16
ZMIJEWSKI, RONALD	GG-112040	3	41.23	4147********1728	07190D	01/20/16

Totals

Count	Card Type	Total
8	American Express	388.73
19	MasterCard	1041.26
100	Visa	5143.91
2	Discover	62.93
0	Other	0.00
		6636.83