02/22/2016

09:40:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADOLPH, STEPHANIE	GG-107688	3	41.23	4266********7764	022202	02/22/16
ALTON, CHRIS	GG-116106	3	41.23	3725*******1001	188109	02/22/16
ANDERSON, KATIE	GG-112413	3	65.64	4867********1787	052110	02/22/16
ANTES, ANDREW	GG-114956	3	60.22	5108********3775	092139	02/22/16
ANTHONY, SHERYL	GG-115334	3	35.81	4417********1660	04075C	02/22/16
ARMSTRONG, CASEY	GG-115256	3	65.64	4388********0911	04101C	02/22/16
AYALA, ANNA	GG-112572	3	60.22	5424********2277	01694P	02/22/16
BANDO, MARK	GG-111400	3	35.81	5444********3897	114914	02/22/16
BASSETT, DEVON	GG-111371	3	41.23	5449********2359	H96335	02/22/16
BELL, MAUREEN SALLY	GG-112668	3	35.81	4388********9888	04083C	02/22/16
BLISS-MILLER, AMY	GG-112536	3	32.55	3772*******1003	106106	02/22/16
BOSSELMANN, LISA	GG-113751	3	35.81	5438********8797	H95794	02/22/16
BOYD, BREANNA	GG-111282	3	41.23	4190********4624	001620	02/22/16
BOYLE, JOE	GG-115025	3	41.23	4147********1707	03873D	02/22/16
BRAATEN, MICHAEL	GG-113816	3	65.64	5178********0888	04065B	02/22/16
BROWNING, NICK	GG-113859	3	41.23	4147********2936	04762D	02/22/16
BYRD, ROXANNE	GG-115808	3	65.64	4701********2608	122711	02/22/16
CARLSON, ERIC	GG-115501	3	65.64	4323********7412	262838	02/22/16
CARROLL, MIA	GG-110196	3	54.79	4147********4930	04087D	02/22/16
CHANELLOR, DONNA	GG-113468	3	41.23	4366********6405	027462	02/22/16
CHRISTIANSEN, RICHARD	GG-115786	3	35.81	4147********0340	022702	02/22/16
COMBS, CHRIS	GG-115533	3	41.23	4342********6750	690688	02/22/16
COOKE, MIKE	GG-115091	3	52.08	5444********7294	114919	02/22/16
COX, JONATHAN	GG-115341	3	41.23	5170********9451	045406	02/22/16
DENNIS, KATHY	GG-110264	3	65.64	5466********2520	79769P	02/22/16
DIEKEN, BILL	GG-114963	3	87.26	4313********8880	06116D	02/22/16
EHLERS, MELISSA	GG-113024	3	65.64	4426********8952	521327	02/22/16
EVEN, MATT	GG-115679	3	65.64	4342********5764	523513	02/22/16
FAVRE, MARK	GG-110855	3	35.81	4037********0370	902212	02/22/16
FERRIER, BRIAN	GG-113032	3	62.07	5378********5222	041323	02/22/16
FLICK, RALPH	GG-115603	3	41.19	5490********5217	07148B	02/22/16
FORS, GARY	GG-111551	3	65.64	5155********1006	04106B	02/22/16
FORSHEE, BRITTANY	GG-115286	3	41.23	4313********3805	09909B	02/22/16
FOX, CHAD	GG-113680	3	60.22	4266********0695	04088B	02/22/16
FRANCIS, AMANDA	GG-115343	3	41.23	4867********7846	062110	02/22/16
GARCIA, MARTHA	GG-115540	3	81.38	5449********3757	H00347	02/22/16
GERINGER, TIM	GG-113842	3	53.71	5444********2763	114932	02/22/16
GIESE, GRETCHEN	GG-115294	3	65.64	4904********7478	069962	02/22/16
GOODMAN, KAE	GG-113366	3	35.81	5444********1393	114898	02/22/16
GREENFIELD, JOE	GG-114951	3	35.81	4602********7687	072134	02/22/16
GRISSOM, SUSAN	GG-107970	3	76.49	4426********3224	241395	02/22/16
HALL, KURTIS	GG-115703	3	41.23	4432********1537	072122	02/22/16
HARDY, TANNER	GG-114992	3	41.23	3725*******2001	128236	02/22/16
HODGSON, JAMES	GG-111162	3	65.64	4147********9206	05036D	02/22/16
HUNTER, MATT	GG-115153	3	60.22	5528********8888	04115E	02/22/16
IRISH, AARIC	GG-113845	3	38.03	4867********6042	052110	02/22/16
JACOBSEN, TINA	GG-111310	3	41.23	5466********7940	04114Z	02/22/16
JAQUISH, DEAN	GG-113465	3	60.22	4147********6274	00499D	02/22/16
JENKINS, KYLE	GG-115056	3	41.23	4366********4903	031826	02/22/16
KEIM, JUD	GG-112022	3	65.64	4147********2584	06391D	02/22/16
KUKHAHN, SARAH	GG-113410	3	41.23	4366********9636	006737	02/22/16
KVINSLAND, TAMMY	GG-111424	3	35.81	4888********0811	06956B	02/22/16
LARSON, KELLI	GG-115736	3	65.64	4147********6343	00499D	02/22/16
LOVE, BRYCE	GG-115112	3	65.64	4867********7386	042110	02/22/16
LOVROVICH, ALEIGH	GG-114941	3	36.50	4366********4290	027426	02/22/16
LUND, ERIC	GG-115338	3	52.08	4342********7639	227794	02/22/16
MACDONALD, LISA	GG-111702	3	87.34	4900********1490	042110	02/22/16
MANNING, RON	GG-113457	3	35.81	4701********8855	142817	02/22/16
MARTIN, ALINA	GG-113793	3	65.64	4342********6418	523515	02/22/16
MCCLAIN, PERRY	GG-115513	3	39.06	4147********2760	902212	02/22/16
MERRY, KELLY	GG-114997	3	41.23	6011********0894	02211R	02/22/16
MEYER, KYLE	GG-114977	3	41.23	4266********4387	072234	02/22/16
MICHAEL, GARY	GG-115086	3	41.23	4701********8226	152017	02/22/16
MICHELSEN, PHIL	GG-114854	3	59.13	4427********0426	052110	02/22/16
MILLER, BRETT	GG-111354	3	87.34	4867********8735	052110	02/22/16
MILLER, LUKE	GG-115346	3	65.64	3797*******1009	182016	02/22/16
MORBERG, THOMAS	GG-116148	3	56.63	4366********0916	001621	02/22/16
MOSHER, LAUREL	GG-111285	3	35.81	5449********0158	H95775	02/22/16
NELSON, JANE	GG-113776	3	35.81	4428********0770	022151	02/22/16
NELSON, SHAWN	GG-115530	3	52.08	4888********6388	09958B	02/22/16
NIEMEYER, ADAM	GG-115626	3	21.70	6011********1551	02280R	02/22/16
OKEEFE, MAUREEN	GG-113427	3	62.07	4147********6808	02233C	02/22/16
OLSON, MARIE	GG-115231	3	41.23	4147********7520	04067C	02/22/16
OREILLY, CHRIS	GG-115970	3	60.22	3723*******3007	169670	02/22/16
PAGNI, JUDY	GG-113316	3	60.22	4342********0759	138348	02/22/16
PATTERSON, SHANNON	GG-115762	3	35.81	4755********5676	002110	02/22/16
PELCZAR, CHRISTOPHER	GG-115249	3	60.22	4147********3022	06068C	02/22/16
PETERSON, CARISA	GG-115101	3	35.81	4306********7575	022276	02/22/16
PIHA, CHERYL	GG-115090	3	41.23	4707********6032	092139	02/22/16
PORTER, GARRY	GG-115961	3	32.39	4147********7067	01847D	02/22/16
PROCTOR, LYNDSEY	GG-115445	3	41.23	4347********8299	062110	02/22/16
RAYMOND, ANTHONY	GG-111313	3	35.81	4602********1250	072132	02/22/16
RENNEGARBE, CANDYCE	GG-115748	3	41.23	3772*******1017	170559	02/22/16
ROHR, MELISSA	GG-113818	3	46.66	4701********1791	162017	02/22/16
RUCCI, DAVID	GG-111593	3	24.41	4217********9501	072138	02/22/16
SALISBURY, GWEN	GG-116084	3	27.87	4701********1434	162115	02/22/16
SAWYER, VANESSA	GG-115452	3	65.64	4755********0284	002110	02/22/16
SHAEFFER, DAMIAN	GG-112329	3	35.81	4467********5792	072133	02/22/16
SHAFFER, DAVID	GG-113688	3	35.81	4147********7808	04079D	02/22/16
SIMON, MIKE	GG-115701	3	41.23	4388********8658	04049D	02/22/16
SOSA, ISABEL	GG-115080	3	41.23	4701********1470	162319	02/22/16
SPITTLE, ANGIE	GG-115324	3	65.64	4147********0764	00038D	02/22/16
SPURRIER, LISA	GG-115527	3	41.23	4701********5091	162417	02/22/16
STEC, LOGAN	GG-115004	3	52.08	4060********5199	052110	02/22/16
STEPHENS, KATHLEEN	GG-112635	3	91.68	4266********4603	04055D	02/22/16
STEPHENS, TORI	GG-111998	3	41.23	4147********0554	08305D	02/22/16
STRAW, WILLIAM	GG-116149	3	60.22	5378********9288	041317	02/22/16
SWANLUND, DON	GG-113382	3	62.07	4788********2938	092139	02/22/16
THOMPSON, MARILYN	GG-112761	3	32.39	4275********8067	005412	02/22/16
TILL, NICK	GG-113669	3	41.23	4366********2597	020412	02/22/16
TROUP, SALLY	GG-112947	3	41.23	4388********4585	04053D	02/22/16
TROWBRIDGE, RODNEY	GG-115254	3	65.64	4852********8455	533385	02/22/16
TWEED, LAUREN	GG-115150	3	35.81	4432********1871	072122	02/22/16
TWETEN, ANDREW	GG-115028	3	41.23	4426********3594	941691	02/22/16
VAN DUYN, ANGELA	GG-115429	3	41.23	4147********3859	04095C	02/22/16
VANCAMP, ANDREW	GG-115682	3	41.23	4432********5552	072121	02/22/16
VERCIO, COLLEEN	GG-107027	3	70.82	3723*******1017	163216	02/22/16
VIERS, MOLLY	GG-112499	3	22.24	4037********2360	902212	02/22/16
WALTERS, CHRISTIAN	GG-113377	3	65.64	4342********7783	353440	02/22/16
WEISS, HEIDI	GG-113668	3	65.64	4342********5120	353451	02/22/16
WRIGHT, PEGGY	GG-113178	3	41.23	4602********8853	072132	02/22/16
WUSCHER, MICHELLE	GG-113756	3	41.23	4366********1846	004174	02/22/16
ZIEGLER, ZACK	GG-113838	3	41.23	4701********1612	172319	02/22/16
ZMIJEWSKI, RONALD	GG-112040	3	41.23	4147********1728	03501D	02/22/16

Totals

Count	Card Type	Total
7	American Express	352.92
19	MasterCard	995.16
86	Visa	4234.36
2	Discover	62.93
0	Other	0.00
		5645.37