02/10/2016

09:18:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, CARSON	GG-110593	2	35.81	4867********0772	074709	02/10/16
ABRAHAM, KYE	GG-104626	2	65.64	4147********5241	08770D	02/10/16
ANDERSON, TAMMY	GG-115358	2	35.81	4147********1486	06985D	02/10/16
BAKKEN, STACEY	GG-115658	2	83.00	4888********2782	06266B	02/10/16
BARKER, TONYA	GG-113885	2	52.08	4701********1714	134671	02/10/16
BARNES, RICHARD	GG-111540	2	35.81	4366********7977	003532	02/10/16
BECKER, CHRISTINE	GG-113112	2	35.81	4147********5767	01526C	02/10/16
BECKER, ZACH	GG-114940	2	87.34	4733********0644	084718	02/10/16
BERKSTRESSER, MARY	GG-115226	2	60.22	5449********2845	H90815	02/10/16
BERRY, MATTHEW	GG-113754	2	60.22	4432********6549	064702	02/10/16
BUCHANAN, BRAD	GG-114962	2	41.23	4264********6915	07558B	02/10/16
CABLE, ANTHONY	GG-111512	2	103.08	4867********7968	064709	02/10/16
CAIN, KARLA	GG-113372	2	35.81	5466********0151	11043P	02/10/16
CAPONE, FLORECE	GG-108429	2	26.04	4147********4576	800174	02/10/16
CARPMAIL, RACHEL	GG-111817	2	52.08	4701********1717	144075	02/10/16
CASPERSEN, LINDA	GG-116093	2	35.81	4147********9452	03282D	02/10/16
CLEGG, DON	GG-114872	2	35.81	4400********9579	08881A	02/10/16
COMBS, PAMELA	GG-115554	2	41.23	4901********8207	064702	02/10/16
COX, SHANNON	GG-113278	2	65.64	4147********6282	04773D	02/10/16
CRISS, MAX	GG-115774	2	76.49	5465********7871	H92431	02/10/16
CROUSE, KEVAN	GG-112898	2	41.23	4426********8656	564437	02/10/16
CUPPER, ALEXYS	GG-111330	2	35.81	4147********4032	08478D	02/10/16
CURRAN, DONNA	GG-112228	2	65.64	5491********3173	01027Z	02/10/16
CURWOOD, VANESSA	GG-115769	2	103.08	4833********3143	064709	02/10/16
DACCA, FRANKLIN	GG-113578	2	60.22	5449********0054	H90800	02/10/16
DANSIE, BRIAN	GG-112743	2	41.23	3725*******1004	185217	02/10/16
DELAPP, MICHAEL	GG-116194	2	65.64	4334********1248	010689	02/10/16
DESJARDINS, ANGELA	GG-113879	2	65.64	4803********8192	920790	02/10/16
DILGER, SHIRLEY	GG-115431	2	35.81	4147********9730	01468C	02/10/16
DILWORTH, RAY	GG-112801	2	65.64	4313********9265	08502C	02/10/16
DREYER, NINA	GG-114892	2	33.00	4868********1931	01523C	02/10/16
DUNHAM, KELLY	GG-113360	2	41.23	5449********1181	H88904	02/10/16
DYSON, JOHN	GG-113765	2	35.81	4275********6819	001119	02/10/16
EDGAR, JULIE	GG-114934	2	46.66	4266********0176	01499C	02/10/16
ELLIOTT, STEPHANIE	GG-113388	2	87.34	4147********0749	06669D	02/10/16
ENGEBRETSON, MARIAN	GG-115359	2	65.64	4426********9107	074497	02/10/16
FRITZE, ANDY	GG-112155	2	41.23	5287********7201	706163	02/10/16
GEE, DARRELL	GG-108417	2	31.30	5466********0334	01516Z	02/10/16
GREENE, RICHARD	GG-115559	2	35.81	4037********3624	800174	02/10/16
GUSTAFSON, JOHN	GG-100051	2	31.30	4147********0816	01076D	02/10/16
HALL, SCOTT	GG-104886	2	31.30	5488********2684	01525B	02/10/16
HARPER, SHEILA	GG-105840	2	55.88	4109********4170	064703	02/10/16
HEUER, STEVE	GG-112784	2	29.15	4758********7261	064641	02/10/16
HODGES, DEVON	GG-113572	2	60.22	4306********1494	010610	02/10/16
HOIT, DAVE	GG-108502	2	91.68	4901********6793	064703	02/10/16
HOMBACH, EMREY	GG-113810	2	22.24	4426********2968	684537	02/10/16
HOMBACH, MACY	GG-115020	2	87.34	4147********0033	01517D	02/10/16
HOWE, GEORGE	GG-107974	2	120.98	4761********3702	800174	02/10/16
HULKA, CHARLES	GG-107339	2	35.81	4147********9633	010677	02/10/16
HUNTER, MARGUERITE	GG-108612	2	87.34	5523********5977	01525S	02/10/16
JABS, BRYAN	GG-115778	2	60.22	4447********8817	010289	02/10/16
JAMIESON, RICHARD	GG-116087	2	60.22	3797*******2012	131308	02/10/16
JOHNSON, BRIAN	GG-115616	2	41.23	4701********4871	154675	02/10/16
JOHNSTON, KRISTINA	GG-115355	2	60.22	4147********8248	06961D	02/10/16
JONDALL, CHARMIAN	GG-113852	2	56.68	3725*******4012	128088	02/10/16
JONES, TOM	GG-110408	2	31.30	3772*******1009	107283	02/10/16
JUMP, GREGG	GG-110224	2	35.81	4147********0832	00552C	02/10/16
KARAMATIC, RICHARD	GG-116213	2	35.81	4147********8241	04474D	02/10/16
KEMNITZ, JARED	GG-115577	2	65.64	4147********4535	01531B	02/10/16
KEYTER, TONY	GG-115447	2	35.81	5444********6682	706160	02/10/16
KIRBY, MATT	GG-115000	2	41.23	4342********8634	923573	02/10/16
KRAMER, MACKENZIE	GG-113801	2	52.08	4701********3465	164071	02/10/16
KRONA, CAROL	GG-112004	2	35.81	5218********8130	01062Z	02/10/16
KUGLER, ANIKA	GG-113886	2	41.23	4342********6766	252990	02/10/16
KUNZ, ROB	GG-115651	2	35.81	4428********4306	010353	02/10/16
LABADIE, HEATHER	GG-115047	2	103.08	5465********4439	H95096	02/10/16
LEE, DEBBIE	GG-115678	2	65.64	4147********4045	08881D	02/10/16
LOCK, GARY	GG-108295	2	35.81	4888********3470	08770B	02/10/16
LUCEY, MARIA	GG-115717	2	41.23	4901********5296	064703	02/10/16
MAJOVSKI, LAURA	GG-112858	2	41.23	4147********2683	06669D	02/10/16
MARTIN, MIRANDA	GG-115133	2	41.23	3723*******1004	198578	02/10/16
MCDONALD, LILLIAN	GG-115097	2	65.64	5178********0950	057793	02/10/16
MILLER, LESLIE	GG-112263	2	87.34	4701********0945	164573	02/10/16
MULLINS, TYLOR	GG-115289	2	60.22	4060********2551	01502C	02/10/16
NESLAND, MELISSA	GG-113752	2	52.08	4701********3841	164671	02/10/16
NIX, PAYTON	GG-113798	2	41.23	3772*******1007	139966	02/10/16
OZOLIN, KIM	GG-113426	2	35.81	4147********4950	02723D	02/10/16
PADILLA, RYAN	GG-115238	2	41.23	4867********1775	074709	02/10/16
PEACOCK, SHEILA	GG-115368	2	87.34	4427********5351	064709	02/10/16
PEASLEE, GERRYE	GG-107861	2	35.81	4888********1397	02070B	02/10/16
PHILLIPS, RICH	GG-113514	2	35.81	4901********5683	064702	02/10/16
PLITKINS, ANDY	GG-115006	2	35.81	4495********6809	802418	02/10/16
PRICE, GARY	GG-107489	2	65.64	4400********2304	06961B	02/10/16
RALEIGH, MARJORIE	GG-113784	2	76.49	4147********8702	01523D	02/10/16
RAYMOND, BROOKE	GG-116032	2	35.81	4147********0041	02424D	02/10/16
RENNIE, DONALD	GG-114944	2	35.81	4147********8962	07072D	02/10/16
ROBERTSON, BRE	GG-116015	2	65.64	4426********1148	484709	02/10/16
ROCKIE, JOHN	GG-116179	2	35.81	6011********9847	01022R	02/10/16
ROUNDY, DARRYL	GG-115468	2	41.23	4802********1344	015095	02/10/16
RUBIN, PEGGY	GG-115951	2	35.81	4400********7217	04935A	02/10/16
SCHMINKEY, THERESA	GG-112184	2	41.23	5287********5202	706169	02/10/16
SCHUSTER, ASHLYN	GG-114936	2	41.23	4334********8768	010648	02/10/16
SEELEY, ZECHARY	GG-115350	2	41.23	5128********2051	086163	02/10/16
SEIBERT, TEMIE	GG-113237	2	35.81	3712*******5000	168800	02/10/16
SIMMONS, LA RON	GG-112718	2	87.34	4428********9002	010380	02/10/16
STEIN, JASON	GG-113086	2	41.23	4701********9325	174475	02/10/16
STEPHENS, ANDRIA	GG-115075	2	65.64	4701********8392	174479	02/10/16
STOROZOCK, JULEAH	GG-111943	2	35.81	4347********0168	064709	02/10/16
SUTTON, KYLE	GG-115103	2	52.08	4701********6272	174577	02/10/16
THOMAS, SYLVIA	GG-116270	2	65.64	4147********1550	04474D	02/10/16
VARGISH, WILL	GG-113337	2	35.81	3725*******4004	109440	02/10/16
VOSS, FRANK	GG-107563	2	76.49	3713*******1007	145326	02/10/16
WARD, BRAD	GG-115026	2	41.23	4109********4317	064702	02/10/16
WARRENDER, MICHELE	GG-114955	2	41.23	4428********7371	010587	02/10/16
WELLER, TERRY	GG-111995	2	35.81	4334********2605	010675	02/10/16
WILSON, MICHAEL	GG-113414	2	39.06	4147********9944	01529C	02/10/16
YERRY-EASON, DEBRA	GG-116078	2	35.81	3725*******2006	146693	02/10/16
ZURFLUH, THOMAS	GG-110533	2	35.81	4901********2251	064702	02/10/16

Totals

Count	Card Type	Total
10	American Express	455.81
16	MasterCard	853.58
81	Visa	4207.33
1	Discover	35.81
0	Other	0.00
		5552.53