03/21/2016

06:46:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADOLPH, STEPHANIE	GG-107688	3	41.23	4266********7764	021526	03/21/16
ALTON, CHRIS	GG-116106	3	41.23	3725*******1001	143615	03/21/16
ANTES, ANDREW	GG-114956	3	60.22	5108********3775	063301	03/21/16
ANTHONY, SHERYL	GG-115334	3	35.81	4417********1660	07727C	03/21/16
ARMSTRONG, CASEY	GG-115256	3	65.64	4388********0911	07715C	03/21/16
AYALA, ANNA	GG-112572	3	60.22	5424********2277	32983P	03/21/16
BANDO, MARK	GG-111400	3	35.81	5444********3897	814294	03/21/16
BASSETT, DEVON	GG-111371	3	41.23	5449********2359	H67458	03/21/16
BELL, MAUREEN SALLY	GG-112668	3	35.81	4388********9888	07726D	03/21/16
BLISS-MILLER, AMY	GG-112536	3	32.55	3772*******1003	107494	03/21/16
BOSSELMANN, LISA	GG-113751	3	35.81	5438********8797	H66917	03/21/16
BOYD, BREANNA	GG-111282	3	41.23	4190********4624	016949	03/21/16
BOYLE, JOE	GG-115025	3	41.23	4147********1707	02862D	03/21/16
BRAATEN, MICHAEL	GG-113816	3	65.64	5178********0888	07782B	03/21/16
BROWNING, NICK	GG-113859	3	41.23	4147********2936	00101D	03/21/16
CARLSON, ERIC	GG-115501	3	65.64	4323********7412	141174	03/21/16
CARROLL, MIA	GG-110196	3	54.79	4147********4930	07747D	03/21/16
CHANELLOR, DONNA	GG-113468	3	41.23	4366********6405	015378	03/21/16
CHRIST, SARA	GG-115066	3	65.64	4426********9682	028013	03/21/16
COLLINS, MEGN	GG-114857	3	41.23	5129********1235	193127	03/21/16
COMBS, CHRIS	GG-115533	3	41.23	4342********6750	138592	03/21/16
COOKE, MIKE	GG-115091	3	52.08	5444********7294	814295	03/21/16
COX, JONATHAN	GG-115341	3	41.23	5170********9451	023665	03/21/16
CRAIG, SHAWNA	GG-114840	3	52.08	4701********3570	173229	03/21/16
DENNIS, KATHY	GG-110264	3	65.64	5466********2520	45448P	03/21/16
DIEKEN, BILL	GG-114963	3	87.26	4313********8880	06162D	03/21/16
DUNHAM, TRACY	GG-113814	3	52.08	4428********1816	021272	03/21/16
EHLERS, MELISSA	GG-113024	3	65.64	4426********8952	005363	03/21/16
EMERY, JARROD	GG-115817	3	52.08	4039********4300	000213	03/21/16
EVEN, MATT	GG-115679	3	65.64	4342********5764	529802	03/21/16
FAVRE, MARK	GG-110855	3	35.81	4037********0370	601223	03/21/16
FERRIER, BRIAN	GG-113032	3	62.07	5378********5222	077778	03/21/16
FLICK, RALPH	GG-115603	3	41.19	5490********5217	01538B	03/21/16
FORS, GARY	GG-111551	3	65.64	5155********1006	07793B	03/21/16
FORSHEE, BRITTANY	GG-115286	3	41.23	5563********1082	021491	03/21/16
FOX, CHAD	GG-113680	3	60.22	4266********0695	07759B	03/21/16
FRANCIS, AMANDA	GG-115343	3	41.23	4867********7846	083207	03/21/16
GERINGER, TIM	GG-113842	3	53.71	5444********2763	814297	03/21/16
GIESE, GRETCHEN	GG-115294	3	65.64	4904********7478	023085	03/21/16
GOODMAN, KAE	GG-113366	3	35.81	5444********1393	814296	03/21/16
GREENFIELD, JOE	GG-114951	3	35.81	4602********7687	043258	03/21/16
GRIMSLEY, JENNNIFER	GG-114841	3	65.64	4366********6048	011456	03/21/16
GRISSOM, SUSAN	GG-107970	3	76.49	4426********3224	030674	03/21/16
HALL, KURTIS	GG-115703	3	41.23	4432********1537	043243	03/21/16
HARDY, TANNER	GG-114992	3	41.23	3725*******2001	105213	03/21/16
HENDRICKSON, RICHARD	GG-113423	3	35.81	4334********8637	021519	03/21/16
HODGSON, JAMES	GG-111162	3	65.64	4147********9206	05888D	03/21/16
HOLUM, ALICIA	GG-110537	3	35.81	5449********0666	H66911	03/21/16
HOOD, MARY	GG-113592	3	35.81	4347********8055	083207	03/21/16
HUNTER, MATT	GG-115153	3	60.22	5528********8888	07775E	03/21/16
IRISH, AARIC	GG-113845	3	38.03	4867********6042	083207	03/21/16
JACOBSEN, TINA	GG-111310	3	41.23	5466********7940	07742Z	03/21/16
JANETTE, DANA	GG-114862	3	41.23	4342********7891	946299	03/21/16
JAQUISH, DEAN	GG-113465	3	60.22	4147********6274	07423D	03/21/16
JENKINS, KYLE	GG-115056	3	41.23	4366********4903	017853	03/21/16
JIVIDAN, BILL WILLIAM	GG-112017	3	41.23	4701********4960	183629	03/21/16
KEIM, JUD	GG-112022	3	87.34	4147********2584	06050D	03/21/16
KRAKOSKY, LORI	GG-111684	3	41.23	4366********9481	000696	03/21/16
KUKHAHN, SARAH	GG-113410	3	41.23	4366********9636	011457	03/21/16
KVINSLAND, TAMMY	GG-111424	3	35.81	4888********0811	07690B	03/21/16
LARSON, KELLI	GG-115736	3	65.64	3715*******1009	137758	03/21/16
LOBATO, ANNALISA	GG-113678	3	41.23	4000********6375	748032	03/21/16
LOVE, BRYCE	GG-115112	3	65.64	4867********7386	073207	03/21/16
LOVROVICH, ALEIGH	GG-114941	3	36.50	4366********4290	017312	03/21/16
LUND, ERIC	GG-115338	3	52.08	4342********7639	465213	03/21/16
MACDONALD, LISA	GG-111702	3	87.34	4900********1490	083207	03/21/16
MANNING, RON	GG-113457	3	35.81	4701********8855	193123	03/21/16
MARTIN, ALINA	GG-113793	3	65.64	4342********6418	463140	03/21/16
MCCLAIN, PERRY	GG-115513	3	39.06	4147********2760	601223	03/21/16
MERRY, KELLY	GG-114997	3	41.23	6011********0894	02137R	03/21/16
MEYER, KYLE	GG-114977	3	41.23	4266********4387	043359	03/21/16
MICHAEL, GARY	GG-114796	3	41.23	4701********8226	193323	03/21/16
MICHELSEN, PHIL	GG-114854	3	59.13	4427********0426	073207	03/21/16
MILLER, BRETT	GG-114763	3	87.34	4867********8735	083207	03/21/16
MILLER, LUKE	GG-115346	3	65.64	3797*******1009	168069	03/21/16
MORBERG, THOMAS	GG-116148	3	56.63	4366********0916	014281	03/21/16
MOSHER, LAUREL	GG-111285	3	35.81	5449********0158	H66898	03/21/16
NELSON, JANE	GG-113776	3	35.81	4428********0770	021069	03/21/16
NELSON, SHAWN	GG-115530	3	52.08	4888********6388	02184B	03/21/16
NIEMEYER, ADAM	GG-115626	3	21.70	6011********1551	02134R	03/21/16
OKEEFE, MAUREEN	GG-113427	3	62.07	4147********6808	09586C	03/21/16
OLSON, MARIE	GG-115231	3	41.23	4147********7520	07737C	03/21/16
OREILLY, CHRIS	GG-115970	3	60.22	3723*******3007	113363	03/21/16
PAGNI, JUDY	GG-114765	3	60.22	4342********0759	428191	03/21/16
PATTERSON, SHANNON	GG-115762	3	35.81	4755********5676	073222	03/21/16
PELCZAR, CHRISTOPHER	GG-115249	3	60.22	4147********3022	06405C	03/21/16
PETERSON, CARISA	GG-115101	3	35.81	4306********7575	021524	03/21/16
PETERSON, MICHAEL	GG-111366	3	39.93	4426********6443	000382	03/21/16
PIHA, CHERYL	GG-115090	3	41.23	4707********6032	063301	03/21/16
PORTER, GARRY	GG-115961	3	32.39	4147********7067	00587D	03/21/16
PROCTOR, LYNDSEY	GG-115445	3	41.23	4347********8299	073207	03/21/16
RAYMOND, ANTHONY	GG-111313	3	35.81	4602********1250	043259	03/21/16
REEL, RICK	GG-114851	3	52.08	4888********9713	00562B	03/21/16
RENNEGARBE, CANDYCE	GG-115748	3	41.23	3772*******1017	170672	03/21/16
ROCKWELL, MARY	GG-115477	3	41.23	4147********0487	07747C	03/21/16
ROHR, MELISSA	GG-113818	3	46.66	4701********1791	103229	03/21/16
RUCCI, DAVID	GG-111593	3	24.41	4217********9501	043300	03/21/16
SALISBURY, GWEN	GG-116084	3	27.87	4701********1434	103327	03/21/16
SAWYER, VANESSA	GG-115452	3	65.64	4755********0284	073222	03/21/16
SCHNITZER, RYAN	GG-115876	3	52.08	4342********9508	140437	03/21/16
SHAEFFER, DAMIAN	GG-112329	3	35.81	4467********5792	043259	03/21/16
SHAFFER, DAVID	GG-113688	3	35.81	4147********7808	07753D	03/21/16
SIMON, MIKE	GG-115701	3	41.23	4388********8658	07732D	03/21/16
SOSA, ISABEL	GG-115080	3	65.64	4701********1470	103621	03/21/16
SPITTLE, ANGIE	GG-115324	3	65.64	4147********0764	05484D	03/21/16
SPURRIER, LISA	GG-115527	3	41.23	4701********5091	103629	03/21/16
STEC, LOGAN	GG-115004	3	52.08	4060********5199	083207	03/21/16
STEPHENS, KATHLEEN	GG-112635	3	91.68	4266********4603	07770D	03/21/16
STEPHENS, TORI	GG-111998	3	103.08	4147********0554	09996D	03/21/16
STRAW, WILLIAM	GG-116149	3	60.22	5378********9288	077505	03/21/16
SWANLUND, DON	GG-113382	3	62.07	4788********2938	063300	03/21/16
TILL, NICK	GG-113669	3	41.23	4366********2597	014280	03/21/16
TROUP, SALLY	GG-112947	3	41.23	4388********4585	07751D	03/21/16
TROWBRIDGE, RODNEY	GG-115254	3	65.64	4852********8455	962255	03/21/16
VAN DUYN, ANGELA	GG-115429	3	41.23	4147********3859	07742C	03/21/16
VANCAMP, ANDREW	GG-115682	3	41.23	4432********5552	043244	03/21/16
VERCIO, COLLEEN	GG-107027	3	70.82	3723*******1017	126084	03/21/16
VIERS, MOLLY	GG-112499	3	22.24	4037********2360	601223	03/21/16
WALTERS, CHRISTIAN	GG-113377	3	65.64	4342********7783	530634	03/21/16
WEISS, HEIDI	GG-113668	3	65.64	4342********5120	943841	03/21/16
WERNER, CONSTANCE	GG-111582	3	41.23	4867********4134	073207	03/21/16
WHITE, ALLISON	GG-111548	3	41.23	4701********7035	113425	03/21/16
WRIGHT, PEGGY	GG-113178	3	41.23	4602********8853	043258	03/21/16
WUSCHER, MICHELLE	GG-113756	3	41.23	4366********1846	027992	03/21/16
ZIEGLER, ZACK	GG-113838	3	41.23	4701********1612	113527	03/21/16
ZMIJEWSKI, RONALD	GG-112040	3	41.23	4147********1728	01077D	03/21/16

Totals

Count	Card Type	Total
8	American Express	418.56
21	MasterCard	1032.05
95	Visa	4750.77
2	Discover	62.93
0	Other	0.00
		6264.31