08/22/2016

07:29:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, MARVIN	GG-113796	3	22.24	4147********1661	02780C	08/22/16
ADOLPH, STEPHANIE	GG-107688	3	41.23	4266********7764	022480	08/22/16
ALTON, CHRIS	GG-116106	3	41.23	4100********8794	85525D	08/22/16
ANDERSON, KATIE	GG-112413	3	65.64	4867********3311	052008	08/22/16
ANTES, ANDREW	GG-114956	3	60.22	5108********2107	072049	08/22/16
ANTHONY, SHERYL	GG-115334	3	35.81	4417********1660	01354C	08/22/16
ARMSTRONG, CASEY	GG-114831	3	65.64	4388********0911	01387C	08/22/16
AYALA, ANNA	GG-112572	3	60.22	5424********2277	68785P	08/22/16
BASSETT, DEVON	GG-111371	3	41.23	5449********2359	H76246	08/22/16
BELL, MAUREEN SALLY	GG-112668	3	35.81	4388********9888	01366D	08/22/16
BLISS-MILLER, AMY	GG-112536	3	32.55	3772*******1003	126708	08/22/16
BOSSELMANN, LISA	GG-113751	3	35.81	4552********4515	H75687	08/22/16
BOYD, BREANNA	GG-111282	3	41.23	4190********4624	006166	08/22/16
BOYDEN, SOFIA	GG-114738	3	41.23	4160********3996	072048	08/22/16
BOYLE, JOE	GG-115025	3	41.23	4147********1707	05378D	08/22/16
BRAATEN, MICHAEL	GG-113816	3	65.64	5178********0888	01372B	08/22/16
BROWNING, NICK	GG-113859	3	41.23	4147********2936	07807D	08/22/16
CARLSON, ERIC	GG-115501	3	65.64	4323********7412	040280	08/22/16
CARROLL, MIA	GG-110196	3	54.79	4147********4930	01379D	08/22/16
CHRIST, SARA	GG-115066	3	65.64	4426********9682	821279	08/22/16
CHRISTIANSEN, RICHARD	GG-115786	3	35.81	4147********4445	022509	08/22/16
COLLINS, MEGAN	GG-114857	3	41.23	5129********1235	182106	08/22/16
COMBS, CHRIS	GG-115533	3	41.23	4432********7540	052024	08/22/16
COOKE, MIKE	GG-115091	3	52.08	5444********7294	342415	08/22/16
COX, JONATHAN	GG-115341	3	41.23	5170********9451	003818	08/22/16
CRAIG, SHAWNA	GG-114840	3	52.08	4701********3570	132003	08/22/16
DAHL, JIM	GG-114654	3	65.64	4037********3693	702202	08/22/16
DENNIS, KATHY	GG-110264	3	65.64	5466********2520	33515P	08/22/16
DIEKEN, BILL	GG-114963	3	65.58	4313********8880	00019D	08/22/16
DORSEY, SYDNEY	GG-114835	3	41.23	5102********2060	H76226	08/22/16
DUNHAM, TRACY	GG-113814	3	52.08	4428********1816	022469	08/22/16
EARNHEART, CHERIE	GG-114752	3	41.23	4701********8346	132301	08/22/16
EHLERS, MELISSA	GG-113024	3	65.64	4426********8952	521335	08/22/16
ELLISON, RICHARD	GG-114829	3	87.34	3717*******2017	182401	08/22/16
EMERY, JARROD	GG-115817	3	52.08	4039********4300	000283	08/22/16
EVEN, MATT	GG-115679	3	65.64	4342********5764	421974	08/22/16
FAVRE, MARK	GG-110855	3	35.81	4037********0370	702202	08/22/16
FERRARA, MICHAEL	GG-114785	3	52.08	4427********5324	052008	08/22/16
FERRIER, BRIAN	GG-113032	3	62.07	5378********5222	01368Z	08/22/16
FLATH, TYSON	GG-115037	3	52.08	4342********8151	040281	08/22/16
FORS, GARY	GG-111551	3	65.64	5155********1006	01372B	08/22/16
FOX, CHAD	GG-113680	3	35.81	4266********0695	01366B	08/22/16
GEHRING, MATTHEW	GG-114879	3	38.03	4602********7793	052108	08/22/16
GERINGER, TIM	GG-113842	3	53.71	5444********2763	342420	08/22/16
GIESE, GRETCHEN	GG-115294	3	65.64	4904********7478	035934	08/22/16
GILBERT, MARY	GG-111249	3	41.23	4147********0377	09324D	08/22/16
GLEDHILL, KRISTY	GG-115024	3	52.08	4342********5693	198501	08/22/16
GREENFIELD, JOE	GG-114951	3	35.81	4602********7687	052107	08/22/16
GRIMSLEY, JENNNIFER	GG-114841	3	65.64	4366********6048	004238	08/22/16
GRISSOM, SUSAN	GG-107970	3	76.49	4426********3224	241411	08/22/16
HARDY, TANNER	GG-114992	3	41.23	4100********6219	85747D	08/22/16
HASH, ZACKARY	GG-113869	3	65.64	4701********7691	142203	08/22/16
HENDRICKSON, RICHARD	GG-113423	3	35.81	4334********8637	022472	08/22/16
HODGSON, JAMES	GG-111162	3	41.23	4147********4680	03295D	08/22/16
HOLUM, ALICIA	GG-110537	3	35.81	5449********1067	H75691	08/22/16
HOOD, MARY	GG-113592	3	35.81	4347********8055	042008	08/22/16
HUNTER, MATT	GG-115153	3	35.81	5528********8888	01394E	08/22/16
IRISH, AARIC	GG-113845	3	38.03	4867********6042	042008	08/22/16
JACOBSEN, TINA	GG-111310	3	41.23	5466********7940	01403Z	08/22/16
JEFFCOAT, AMY	GG-114753	3	65.64	4147********6634	02916D	08/22/16
JENKINS, KYLE	GG-115056	3	41.23	4342********6128	136386	08/22/16
KEIM, JUD	GG-112022	3	65.64	4147********2584	09890C	08/22/16
KVINSLAND, TAMMY	GG-111424	3	35.81	4400********7093	00616D	08/22/16
LARSON, KELLI	GG-115736	3	65.64	4100********2541	85789D	08/22/16
LOVROVICH, ALEIGH	GG-114941	3	36.50	4366********4290	012070	08/22/16
LUND, ERIC	GG-115338	3	52.08	4342********7639	136388	08/22/16
MACDONALD, LISA	GG-111702	3	87.34	4900********1490	052008	08/22/16
MAXWELL, DANA	GG-114623	3	41.23	4342********7891	041027	08/22/16
MCCLAIN, KIRK	GG-111495	3	41.23	4701********8264	152007	08/22/16
MCCLAIN, PERRY	GG-114712	3	39.06	4147********2760	702202	08/22/16
MERRY, KELLY	GG-114997	3	41.23	6011********0894	02278R	08/22/16
MEYER, KYLE	GG-114977	3	41.23	4266********4387	052154	08/22/16
MICHAEL, GARY	GG-114796	3	41.23	4701********8226	152203	08/22/16
MICHELSEN, PHIL	GG-114854	3	59.13	4427********4192	052008	08/22/16
MILLER, BRETT	GG-114763	3	87.34	4867********8735	052008	08/22/16
MORBERG, THOMAS	GG-114822	3	56.63	4366********2727	009485	08/22/16
MOSHER, LAUREL	GG-111285	3	35.81	5449********0158	H75685	08/22/16
NELSON, JANE	GG-113776	3	35.81	4428********0770	022413	08/22/16
NEWHART, SHANTELL	GG-115041	3	41.23	4602********8949	052107	08/22/16
OLSON, MARIE	GG-115231	3	41.23	4147********7520	01375C	08/22/16
OREILLY, CHRIS	GG-114618	3	60.22	4867********4507	052008	08/22/16
PAGNI, JUDY	GG-114765	3	60.22	4342********4914	135964	08/22/16
PATTERSON, SHANNON	GG-115762	3	35.81	4755********5676	081914	08/22/16
PELCZAR, CHRISTOPHER	GG-115249	3	60.22	4147********3022	03749D	08/22/16
PETERSON, CARISA	GG-115101	3	35.81	4306********7575	022514	08/22/16
PETERSON, MICHAEL	GG-114691	3	39.93	4426********6443	431587	08/22/16
PIHA, CHERYL	GG-115090	3	41.23	4707********6032	072048	08/22/16
PORTER, GARRY	GG-115961	3	32.39	4147********7067	02780D	08/22/16
RAYMOND, ANTHONY	GG-111313	3	35.81	4602********1250	052107	08/22/16
RENNEGARBE, CANDYCE	GG-115748	3	14.11	4100********7606	85719D	08/22/16
RUCCI, DAVID	GG-111593	3	24.41	4217********9501	052045	08/22/16
SALISBURY, GWEN	GG-116084	3	27.87	4701********1434	162101	08/22/16
SCHINDELE, AUSTIN	GG-114788	3	41.23	4432********2933	052024	08/22/16
SCHNITZER, RYAN	GG-115876	3	52.08	4342********9508	065910	08/22/16
SHAEFFER, DAMIAN	GG-114535	3	35.81	4467********5792	052106	08/22/16
SHAFFER, DAVID	GG-113688	3	35.81	4147********7808	01400C	08/22/16
SINCICH, REBECCA	GG-114896	3	65.64	4342********6471	292904	08/22/16
SINCLAIR, TOM	GG-114815	3	41.23	4147********5579	05378D	08/22/16
SOSA, ISABEL	GG-115080	3	65.64	4701********1470	162309	08/22/16
SPURRIER, LISA	GG-115527	3	41.23	4701********5091	162403	08/22/16
STEPHENS, KATHLEEN	GG-112635	3	91.68	4266********4603	01358D	08/22/16
STEPHENS, TORI	GG-111998	3	103.08	4147********0554	05757D	08/22/16
STEWART, RYAN	GG-113906	3	41.23	4602********8922	052108	08/22/16
STRAW, WILLIAM	GG-116149	3	60.22	5378********9288	01378Z	08/22/16
SWANLUND, DON	GG-113382	3	62.07	4788********2938	072049	08/22/16
TROUP, SALLY	GG-112947	3	41.23	4388********4585	01346D	08/22/16
TROWBRIDGE, RODNEY	GG-115254	3	65.64	4852********8455	036565	08/22/16
TWEED, LAUREN	GG-115150	3	35.81	4432********9173	052023	08/22/16
TWETEN, ANDREW	GG-115028	3	41.23	4426********3594	941679	08/22/16
VERCIO, COLLEEN	GG-107027	3	70.82	3795*******1006	133556	08/22/16
VIERS, MOLLY	GG-112499	3	22.24	4037********2360	702202	08/22/16
WALKER, CHARLES	GG-114706	3	41.23	4000********4676	697252	08/22/16
WALTERS, CHRISTIAN	GG-113377	3	41.23	4342********7783	039822	08/22/16
WEISS, HEIDI	GG-113668	3	65.64	4342********5120	038482	08/22/16
WERNER, CONSTANCE	GG-111582	3	41.23	4867********4134	052008	08/22/16
WHITE, ALLISON	GG-111548	3	41.23	4701********7035	172007	08/22/16
WRIGHT, PEGGY	GG-113178	3	41.23	4602********8853	052107	08/22/16
WUSCHER, MICHELLE	GG-113756	3	41.23	4366********1846	007217	08/22/16
ZMIJEWSKI, RONALD	GG-112040	3	41.23	4147********1728	03965D	08/22/16

Totals

Count	Card Type	Total
3	American Express	190.71
17	MasterCard	859.02
98	Visa	4720.25
1	Discover	41.23
0	Other	0.00
		5811.21