08/10/2016

09:35:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, KYE	GG-104626	2	65.64	4147********5241	03409D	08/10/16
ARY, DESMOND	GG-114572	2	41.23	4100********1345	89511D	08/10/16
BARNES, RICHARD	GG-111540	2	35.81	4366********7977	019991	08/10/16
BECKER, CHRISTINE	GG-113112	2	35.81	4147********5767	01809C	08/10/16
BECKER, ZACH	GG-114783	2	87.34	4733********0644	075729	08/10/16
BELL, ERIC	GG-114914	2	75.41	4275********8841	001000	08/10/16
BERRY, MATTHEW	GG-113754	2	60.22	4432********6549	055706	08/10/16
BICKLE, WESLEY	GG-114761	2	41.23	4867********3868	065708	08/10/16
BRYANT, CHARLES	GG-114739	2	41.23	4121********8991	010266	08/10/16
BUCHANAN, BRAD	GG-114962	2	41.23	4264********6915	07380B	08/10/16
CAIN, KARLA	GG-114641	2	35.81	5466********0151	91221P	08/10/16
CAPONE, FLORENCE	GG-108429	2	26.04	4147********4576	700175	08/10/16
CASPERSEN, LINDA	GG-114564	2	35.81	4147********9452	03409D	08/10/16
CLEGG, DON	GG-114872	2	35.81	4400********9579	03975A	08/10/16
COMBS, PAMELA	GG-115554	2	41.23	4901********4988	055706	08/10/16
COONS, SHERIE	GG-114887	2	65.64	4147********2474	01796D	08/10/16
COX, SHANNON	GG-113278	2	65.64	4147********2660	05733D	08/10/16
CRIPPS, PHILIP	GG-111511	2	35.81	4867********2733	055708	08/10/16
CROUSE, KEVAN	GG-112898	2	41.23	4426********8656	564065	08/10/16
CUPPER, ALEXYS	GG-111330	2	35.81	4147********4032	09470D	08/10/16
DANSIE, BRIAN	GG-112743	2	41.23	3725*******1004	165973	08/10/16
DELAPP, MICHAEL	GG-114540	2	41.23	4366********1921	018275	08/10/16
DELAPP, STACEY	GG-115592	2	41.23	4334********5934	010271	08/10/16
DILGER, SHIRLEY	GG-115431	2	35.81	4147********9730	01793C	08/10/16
DILWORTH, RAY	GG-112801	2	65.64	4313********9265	03813C	08/10/16
DREYER, NINA	GG-114892	2	35.81	4868********1233	01743C	08/10/16
DUNHAM, KELLY	GG-113360	2	41.23	5449********1181	H79914	08/10/16
DYSON, JOHN	GG-113765	2	35.81	4275********6819	001024	08/10/16
EDGAR, JULIE	GG-114934	2	46.66	4266********0176	01790C	08/10/16
ELLIOTT, STEPHANIE	GG-113388	2	87.34	4147********0749	06032D	08/10/16
FOSSETT, AMY	GG-114692	2	41.23	4707********8360	075730	08/10/16
FRITZE, ANDY	GG-112155	2	41.23	5287********7201	372107	08/10/16
GEE, DARRELL	GG-108417	2	31.30	5466********0334	01802Z	08/10/16
GUSTAFSON, JOHN	GG-100051	2	31.30	4147********6616	05080C	08/10/16
HALL, ROBERT	GG-116080	2	60.22	4147********4550	01784C	08/10/16
HALL, SCOTT	GG-104886	2	31.30	5488********4918	01833B	08/10/16
HEUER, STEVE	GG-114777	2	29.15	4758********7261	055651	08/10/16
HODGES, DEVON	GG-113572	2	60.22	4712********4450	010216	08/10/16
HOIT, DAVE	GG-108502	2	65.64	4901********6222	055706	08/10/16
HOMBACH, EMREY	GG-113810	2	22.24	4426********2968	684153	08/10/16
HOMBACH, MACY	GG-115020	2	87.34	4147********0033	01792D	08/10/16
HOWE, GEORGE	GG-107974	2	120.98	4761********3702	700175	08/10/16
HULKA, CHARLES	GG-107339	2	35.81	4147********2377	010801	08/10/16
HUNTER, MARGUERITE	GG-108612	2	87.34	5523********5977	01754S	08/10/16
JABS, BRYAN	GG-115778	2	60.22	4447********8817	010829	08/10/16
JAMIESON, RICHARD	GG-116087	2	60.22	3797*******2012	174337	08/10/16
JOHNSON, BRIAN	GG-115616	2	41.23	4701********4871	115871	08/10/16
JONDALL, CHARMIAN	GG-113852	2	56.68	3725*******4012	150531	08/10/16
KARAMATIC, RICHARD	GG-116213	2	35.81	4147********8241	01384D	08/10/16
KEMNITZ, JARED	GG-115577	2	65.64	4147********4535	01795B	08/10/16
KEYTER, TONY	GG-115447	2	35.81	5444********6682	372104	08/10/16
KILCUP, JOHN	GG-113498	2	41.23	5444********1840	372105	08/10/16
KRAMER, MACKENZIE	GG-113801	2	52.08	4701********3465	125173	08/10/16
KRONA, CAROL	GG-112004	2	35.81	5218********8130	01061B	08/10/16
KUNZ, ROB	GG-115651	2	35.81	4428********4306	010822	08/10/16
LABADIE, HEATHER	GG-115047	2	87.34	5465********4439	H84534	08/10/16
LARSON, ANDREW	GG-113890	2	48.04	3725*******1005	103075	08/10/16
LOCK, GARY	GG-108295	2	35.81	4888********3470	00141B	08/10/16
LUNDE, SHANNAN	GG-114858	2	65.64	5465********4463	H82359	08/10/16
MAJOVSKI, LAURA	GG-112858	2	41.23	4147********2683	00165D	08/10/16
MATTESON, BAILEY	GG-114824	2	41.23	4342********1637	396983	08/10/16
MCGOUGIN, HOPE	GG-114871	2	65.64	4011********2589	055725	08/10/16
MERRINGER, MICHAEL	GG-113907	2	41.23	5409********8121	087583	08/10/16
MILLER, LESLIE	GG-112263	2	87.34	4701********0945	125679	08/10/16
MULLINS, TYLOR	GG-114809	2	35.81	4342********8753	118918	08/10/16
NATS, TOM	GG-114770	2	52.08	4147********7926	02061D	08/10/16
NESLAND, LEXI	GG-114769	2	41.23	4701********3574	125871	08/10/16
NESLAND, MELISSA	GG-114548	2	52.08	4701********9337	125875	08/10/16
NIX, PAYTON	GG-113798	2	41.23	4100********8189	89678D	08/10/16
OPRESKO, LEE	GG-114894	2	35.81	4153********3111	359330	08/10/16
PEACOCK, SHEILA	GG-115368	2	87.34	4427********5351	065708	08/10/16
PEASLEE, GERRYE	GG-107861	2	35.81	4888********1850	01092B	08/10/16
PRICE, GARY	GG-107489	2	87.34	4400********6280	07251B	08/10/16
RALEIGH, MARJORIE	GG-113784	2	76.49	4147********8702	01783D	08/10/16
RENNIE, DONALD	GG-114944	2	35.81	4147********8962	05080D	08/10/16
ROBERTSON, BRE	GG-116015	2	65.64	4426********1148	484321	08/10/16
ROCKIE, JOHN	GG-116179	2	35.81	6011********9847	01027R	08/10/16
ROUNDY, DARRYL	GG-115468	2	41.23	4246********8697	01795G	08/10/16
RUBIN, PEGGY	GG-115951	2	35.81	4400********7217	04789A	08/10/16
SCHUSTER, ASHLYN	GG-114936	2	41.23	4334********8768	010225	08/10/16
SEIBERT, TEMIE	GG-113237	2	35.81	3712*******5000	164326	08/10/16
SIMMONS, LA RON	GG-112718	2	87.34	4428********9002	010821	08/10/16
STEIN, JASON	GG-113086	2	41.23	4701********9325	135479	08/10/16
STEPHENS, ANDRIA	GG-115075	2	65.64	4701********2850	135573	08/10/16
SUTTON, KYLE	GG-115103	2	52.08	4701********6272	135577	08/10/16
THOMPSON, SUE	GG-112939	2	35.81	4147********9570	01783C	08/10/16
VARGISH, WILL	GG-113337	2	35.81	3725*******5001	129449	08/10/16
VOSS, FRANK	GG-107563	2	76.49	4100********3224	89719D	08/10/16
VOSS, MATT	GG-111383	2	41.23	4495********2170	727155	08/10/16
WARD, BRAD	GG-115026	2	41.23	4109********2417	055705	08/10/16
WARRENDER, MICHELE	GG-114955	2	41.23	4428********7371	010247	08/10/16
WILSON, MICHAEL	GG-113414	2	39.06	4147********9944	01802D	08/10/16
YERRY-EASON, DEBRA	GG-116078	2	35.81	3725*******2006	102864	08/10/16

Totals

Count	Card Type	Total
7	American Express	313.60
12	MasterCard	575.27
73	Visa	3700.15
1	Discover	35.81
0	Other	0.00
		4624.83