07/20/2016

09:44:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, MARVIN	GG-113796	3	22.24	4147********1661	07312C	07/20/16
ADOLPH, STEPHANIE	GG-107688	3	41.23	4266********7764	020318	07/20/16
ALTON, CHRIS	GG-116106	3	41.23	4100********8794	00743D	07/20/16
ANDERSON, KATIE	GG-112413	3	65.64	4867********3311	040609	07/20/16
ANTES, ANDREW	GG-114956	3	60.22	5108********2107	080649	07/20/16
ANTHONY, SHERYL	GG-115334	3	35.81	4417********1660	09366C	07/20/16
ARMSTRONG, CASEY	GG-114831	3	65.64	4388********0911	09350C	07/20/16
AYALA, ANNA	GG-112572	3	60.22	5424********2277	78758P	07/20/16
BASSETT, DEVON	GG-111371	3	41.23	5449********2359	H84845	07/20/16
BELARDE, SANDRA	GG-114833	3	87.34	4342********4575	592712	07/20/16
BELL, MAUREEN SALLY	GG-112668	3	35.81	4388********9888	09340D	07/20/16
BLISS-MILLER, AMY	GG-112536	3	32.55	3772*******1003	151529	07/20/16
BOYD, BREANNA	GG-111282	3	41.23	4190********4624	012491	07/20/16
BOYDEN, SOFIA	GG-114738	3	41.23	4160********3996	080648	07/20/16
BOYLE, JOE	GG-115025	3	41.23	4147********1707	07884D	07/20/16
BRAATEN, MICHAEL	GG-113816	3	65.64	5178********0888	09402B	07/20/16
BRAWLEY, KIMBERLY	GG-113677	3	35.81	4867********3636	040609	07/20/16
BROWNING, NICK	GG-113859	3	41.23	4147********2936	01153D	07/20/16
BUCHANAN, KAREN	GG-115057	3	27.13	4147********9905	00097D	07/20/16
CARLSON, ERIC	GG-115501	3	65.64	4323********7412	395668	07/20/16
CARROLL, MIA	GG-110196	3	54.79	4147********4930	09388D	07/20/16
CHRIST, SARA	GG-115066	3	65.64	4426********9682	821175	07/20/16
CHRISTIANSEN, RICHARD	GG-115786	3	35.81	4147********4445	020240	07/20/16
COLLINS, MEGAN	GG-114857	3	41.23	5129********1235	170960	07/20/16
COOKE, MIKE	GG-115091	3	52.08	5444********7294	364999	07/20/16
COX, JONATHAN	GG-115341	3	41.23	5170********9451	016421	07/20/16
CRAIG, SHAWNA	GG-114840	3	52.08	4701********3570	110969	07/20/16
DENNIS, KATHY	GG-110264	3	65.64	5466********2520	01241P	07/20/16
DIEKEN, BILL	GG-114963	3	65.58	4313********8880	02316D	07/20/16
DORSEY, SYDNEY	GG-114835	3	41.23	5102********2060	H84825	07/20/16
DUMDIE, STEVE	GG-114727	3	65.64	4147********9325	05206D	07/20/16
DUNHAM, TRACY	GG-113814	3	52.08	4428********1816	020657	07/20/16
EARNHEART, CHERIE	GG-114752	3	41.23	4701********8346	120263	07/20/16
EHLERS, MELISSA	GG-113024	3	65.64	4426********8952	521227	07/20/16
ELLISON, RICHARD	GG-114829	3	87.34	3717*******2017	126833	07/20/16
EVEN, MATT	GG-115679	3	65.64	4342********5764	774964	07/20/16
FAVRE, MARK	GG-110855	3	35.81	4037********0370	800260	07/20/16
FERRARA, MICHAEL	GG-114785	3	52.08	4427********5324	050609	07/20/16
FERRIER, BRIAN	GG-113032	3	62.07	5378********5222	093268	07/20/16
FLICK, RALPH	GG-115603	3	41.19	5490********5217	03664B	07/20/16
FORS, GARY	GG-111551	3	65.64	5155********1006	09404B	07/20/16
FORSHEE, BRITTANY	GG-115286	3	41.23	5563********1082	020234	07/20/16
FOX, CHAD	GG-113680	3	35.81	4266********0695	09378B	07/20/16
FRANCIS, AMANDA	GG-115343	3	41.23	4867********7846	040609	07/20/16
GEHRING, MATTHEW	GG-114879	3	38.03	4602********7793	060702	07/20/16
GERINGER, TIM	GG-113842	3	53.71	5444********2763	365007	07/20/16
GIESE, GRETCHEN	GG-115294	3	65.64	4904********7478	092875	07/20/16
GILBERT, MARY	GG-111249	3	41.23	4147********9009	02122D	07/20/16
GLEDHILL, KRISTY	GG-115024	3	52.08	4342********5693	491060	07/20/16
GOODMAN, KAE	GG-113366	3	35.81	5444********1393	365008	07/20/16
GREENFIELD, JOE	GG-114951	3	35.81	4602********7687	060702	07/20/16
GRIMSLEY, JENNNIFER	GG-114841	3	65.64	4366********6048	012490	07/20/16
GRISSOM, SUSAN	GG-107970	3	76.49	4426********3224	241307	07/20/16
HALL, KURTIS	GG-115703	3	41.23	4432********1537	060624	07/20/16
HENDRICKSON, RICHARD	GG-113423	3	35.81	4334********8637	020685	07/20/16
HODGSON, JAMES	GG-111162	3	41.23	4147********4680	08499D	07/20/16
HOOD, MARY	GG-113592	3	35.81	4347********8055	050609	07/20/16
HUNTER, MATT	GG-115153	3	35.81	5528********8888	09397E	07/20/16
IRISH, AARIC	GG-113845	3	38.03	4867********6042	050609	07/20/16
JACOBSEN, TINA	GG-111310	3	41.23	5466********7940	09398Z	07/20/16
JAQUISH, DEAN	GG-113465	3	35.81	4147********6274	01445D	07/20/16
JEFFCOAT, AMY	GG-114753	3	65.64	4147********6634	06908D	07/20/16
JENKINS, KYLE	GG-115056	3	41.23	4342********6128	491034	07/20/16
KEIM, JUD	GG-112022	3	87.34	4147********2584	03907C	07/20/16
KVINSLAND, TAMMY	GG-111424	3	35.81	4400********7093	09829D	07/20/16
LARSON, KELLI	GG-115736	3	65.64	4100********2541	00812D	07/20/16
LEE, DEBBIE	GG-115678	3	27.13	4147********4045	03365D	07/20/16
LOBATO, ANNALISA	GG-113678	3	41.23	4000********6375	453578	07/20/16
LOVROVICH, ALEIGH	GG-114941	3	36.50	4366********4290	020160	07/20/16
LUND, ERIC	GG-115338	3	52.08	4342********7639	555867	07/20/16
MACDONALD, LISA	GG-111702	3	87.34	4900********1490	050609	07/20/16
MANNING, RON	GG-113457	3	35.81	4701********8855	130965	07/20/16
MAXWELL, DANA	GG-114623	3	41.23	4342********7891	491059	07/20/16
MCCLAIN, KIRK	GG-111495	3	41.23	4701********8264	140063	07/20/16
MCCLAIN, PERRY	GG-114712	3	39.06	4147********2760	800260	07/20/16
MERRY, KELLY	GG-114997	3	41.23	6011********0894	02069R	07/20/16
MEYER, KYLE	GG-114977	3	41.23	4266********4387	060751	07/20/16
MICHAEL, GARY	GG-114796	3	41.23	4701********8226	140169	07/20/16
MICHAEL, SARAH	GG-114834	3	24.41	4427********6188	302317	07/20/16
MICHELSEN, PHIL	GG-114854	3	59.13	4427********4192	050609	07/20/16
MILLER, BRETT	GG-114763	3	87.34	4867********8735	040609	07/20/16
MOSHER, LAUREL	GG-111285	3	35.81	5449********0158	H84284	07/20/16
NELSON, JANE	GG-113776	3	35.81	4428********0770	020176	07/20/16
NEWHART, SHANTELL	GG-115041	3	41.23	4602********8949	060701	07/20/16
OLSON, MARIE	GG-115231	3	41.23	4147********7520	09343C	07/20/16
OREILLY, CHRIS	GG-114618	3	60.22	4867********4507	060609	07/20/16
PAGNI, JUDY	GG-114765	3	60.22	4342********4914	491036	07/20/16
PELCZAR, CHRISTOPHER	GG-115249	3	60.22	4147********3022	04050D	07/20/16
PETERSON, CARISA	GG-115101	3	35.81	4306********7575	020289	07/20/16
PETERSON, MICHAEL	GG-114691	3	39.93	4426********6443	431483	07/20/16
PORTER, GARRY	GG-115961	3	32.39	4147********7067	09829D	07/20/16
RAYMOND, ANTHONY	GG-111313	3	35.81	4602********1250	060701	07/20/16
ROHR, MELISSA	GG-113818	3	46.66	4701********1791	150063	07/20/16
RUCCI, DAVID	GG-111593	3	24.41	4217********9501	060647	07/20/16
SALISBURY, GWEN	GG-116084	3	27.87	4701********1434	150161	07/20/16
SCHINDELE, AUSTIN	GG-114788	3	41.23	4432********2933	060626	07/20/16
SCHNITZER, RYAN	GG-115876	3	52.08	4342********9508	491421	07/20/16
SHAEFFER, DAMIAN	GG-112329	3	35.81	4467********5792	060703	07/20/16
SHAFFER, DAVID	GG-113688	3	35.81	4147********7808	09387C	07/20/16
SINCICH, REBECCA	GG-114896	3	41.23	4342********7254	683741	07/20/16
SINCLAIR, TOM	GG-114815	3	41.23	4147********5579	02017D	07/20/16
SOSA, ISABEL	GG-115080	3	65.64	4701********1470	150369	07/20/16
SPURRIER, LISA	GG-115527	3	41.23	4701********5091	150463	07/20/16
STEPHENS, KATHLEEN	GG-112635	3	91.68	4266********4603	09338D	07/20/16
STEPHENS, TORI	GG-111998	3	103.08	4147********0554	00507D	07/20/16
STRAW, WILLIAM	GG-116149	3	60.22	5378********9288	093727	07/20/16
SWANLUND, DON	GG-113382	3	62.07	4788********2938	080648	07/20/16
TROUP, SALLY	GG-112947	3	41.23	4388********4585	09330D	07/20/16
TROWBRIDGE, RODNEY	GG-115254	3	65.64	4852********8455	293974	07/20/16
TWEED, LAUREN	GG-115150	3	35.81	4432********9173	060626	07/20/16
TWETEN, ANDREW	GG-115028	3	41.23	4426********3594	941575	07/20/16
VIERS, MOLLY	GG-112499	3	22.24	4037********2360	800260	07/20/16
WALTERS, CHRISTIAN	GG-113377	3	41.23	4342********7783	592639	07/20/16
WEISS, HEIDI	GG-113668	3	65.64	4342********5120	558199	07/20/16
WERNER, CONSTANCE	GG-111582	3	41.23	4867********4134	040609	07/20/16
WHITE, ALLISON	GG-111548	3	41.23	4701********7035	160063	07/20/16
WRIGHT, PEGGY	GG-113178	3	41.23	4602********8853	060702	07/20/16
ZMIJEWSKI, RONALD	GG-112040	3	41.23	4147********1728	09308D	07/20/16

Totals

Count	Card Type	Total
2	American Express	119.89
19	MasterCard	941.44
96	Visa	4601.79
1	Discover	41.23
0	Other	0.00
		5704.35