09/12/2016

09:31:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, KYE	GG-104626	2	65.64	4147********5241	06774D	09/12/16
ARY, DESMOND	GG-114572	2	41.23	4100********1345	42493D	09/12/16
BARNES, RICHARD	GG-111540	2	35.81	4366********7977	015726	09/12/16
BECKER, CHRISTINE	GG-113112	2	35.81	4147********5767	06471C	09/12/16
BECKER, ZACH	GG-114783	2	87.34	4733********0644	062551	09/12/16
BELL, ERIC	GG-114914	2	75.41	4275********8841	000006	09/12/16
BERRY, MATTHEW	GG-113754	2	60.22	4432********6549	042526	09/12/16
BICKLE, WESLEY	GG-114761	2	41.23	4867********3868	082507	09/12/16
BRYANT, CHARLES	GG-114739	2	41.23	4121********8991	012067	09/12/16
BUCHANAN, BRAD	GG-114962	2	41.23	4264********6915	09390C	09/12/16
CAIN, KARLA	GG-114641	2	35.81	5466********0151	41664P	09/12/16
CAPONE, FLORENCE	GG-108429	2	26.04	4147********4576	602152	09/12/16
CASPERSEN, LINDA	GG-114564	2	35.81	4147********9452	07556D	09/12/16
CLEGG, DON	GG-114872	2	35.81	4400********9579	08035A	09/12/16
CLYMER, SOPHIA	GG-113764	2	41.23	4465********4329	062550	09/12/16
COMBS, PAMELA	GG-115554	2	41.23	4901********4988	042526	09/12/16
COONS, SHERIE	GG-114887	2	65.64	4147********2474	06455D	09/12/16
COX, SHANNON	GG-113278	2	65.64	4147********2660	00529D	09/12/16
CRIPPS, PHILIP	GG-111511	2	35.81	4867********2733	072507	09/12/16
CROUSE, KEVAN	GG-114479	2	41.23	4426********8656	560079	09/12/16
DANSIE, BRIAN	GG-112743	2	41.23	3725*******1004	128971	09/12/16
DELAPP, MICHAEL	GG-114540	2	41.23	4366********1921	023849	09/12/16
DELAPP, STACEY	GG-115592	2	41.23	4334********5934	012097	09/12/16
DILGER, SHIRLEY	GG-115431	2	35.81	4147********9730	06430C	09/12/16
DILWORTH, RAY	GG-112801	2	65.64	4313********9265	06146C	09/12/16
DREYER, NINA	GG-114892	2	35.81	4868********1233	06444C	09/12/16
DUNHAM, KELLY	GG-113360	2	41.23	5449********1181	H66736	09/12/16
DYSON, JOHN	GG-113765	2	35.81	4275********6819	000029	09/12/16
EDGAR, JULIE	GG-114934	2	46.66	4266********0176	06464C	09/12/16
ELLIOTT, STEPHANIE	GG-113388	2	87.34	4147********0749	04468D	09/12/16
FOSSETT, AMY	GG-114692	2	41.23	4707********8360	062550	09/12/16
FRITZE, ANDY	GG-112155	2	41.23	5287********7201	949033	09/12/16
GEE, DARRELL	GG-108417	2	31.30	5466********0334	06463Z	09/12/16
GLOVER, BEAU	GG-114632	2	41.23	4147********9169	01398D	09/12/16
GUSTAFSON, JOHN	GG-100051	2	31.30	4147********6616	07445C	09/12/16
HALL, ROBERT	GG-116080	2	60.22	4147********4550	06442C	09/12/16
HALL, SCOTT	GG-104886	2	31.30	5488********4918	06491B	09/12/16
HAYES, GRETCHEN	GG-115361	2	41.23	4432********8515	042526	09/12/16
HEUER, STEVE	GG-114425	2	29.15	4758********7261	042511	09/12/16
HODGES, DEVON	GG-113572	2	60.22	4712********4450	012126	09/12/16
HOIT, DAVE	GG-108502	2	65.64	4901********6222	042526	09/12/16
HOMBACH, EMREY	GG-113810	2	22.24	4426********2968	680179	09/12/16
HOMBACH, MACY	GG-115020	2	87.34	4147********0033	06430D	09/12/16
HOWE, GEORGE	GG-107974	2	120.98	4761********3702	602152	09/12/16
HULKA, CHARLES	GG-107339	2	35.81	4147********2377	012292	09/12/16
HUNTER, MARGUERITE	GG-108612	2	87.34	5523********5977	06411S	09/12/16
JAMIESON, RICHARD	GG-116087	2	60.22	3797*******2012	153356	09/12/16
JOHNSON, BRIAN	GG-115616	2	41.23	4701********4871	122151	09/12/16
JONDALL, CHARMIAN	GG-113852	2	56.68	3725*******4012	137939	09/12/16
JUMP, GREGG	GG-114843	2	60.22	5287********8003	949034	09/12/16
KARAMATIC, RICHARD	GG-116213	2	35.81	4147********8241	03909D	09/12/16
KAUPANGER, LISA	GG-114667	2	35.81	4342********6845	574357	09/12/16
KEMNITZ, JARED	GG-115577	2	65.64	4147********4535	06420B	09/12/16
KEYTER, TONY	GG-115447	2	35.81	5444********6682	949041	09/12/16
KILCUP, JOHN	GG-113498	2	41.23	5444********1840	949035	09/12/16
KIRBY, MATT	GG-115000	2	41.23	4342********8634	574361	09/12/16
KRAMER, MACKENZIE	GG-113801	2	52.08	4701********3465	122457	09/12/16
KRONA, CAROL	GG-112004	2	35.81	5218********8130	01267B	09/12/16
KUNZ, ROB	GG-115651	2	35.81	4428********4306	012317	09/12/16
LABADIE, HEATHER	GG-114450	2	87.34	4586********1712	H71347	09/12/16
LARSON, ANDREW	GG-113890	2	70.56	3725*******1005	168972	09/12/16
LOCK, GARY	GG-108295	2	35.81	4888********3470	09664B	09/12/16
LUCEY, MARIA	GG-115717	2	41.23	4901********2023	042524	09/12/16
LUNDE, SHANNAN	GG-114858	2	65.64	5465********4463	H69181	09/12/16
MACKENZIE, CHRIS	GG-115852	2	35.81	4070********0141	042613	09/12/16
MAJOVSKI, LAURA	GG-112858	2	41.23	4147********2683	09869D	09/12/16
MCDONALD, LILLIAN	GG-115097	2	41.23	5178********4765	077106	09/12/16
MCGOUGIN, HOPE	GG-114871	2	65.64	4011********2589	042547	09/12/16
MERRINGER, MICHAEL	GG-113907	2	41.23	5409********8121	077095	09/12/16
MILLER, LESLIE	GG-112263	2	87.34	4701********0945	132053	09/12/16
MULLINS, TYLOR	GG-114809	2	35.81	4342********8753	529940	09/12/16
MYERS, JULIE	GG-115826	2	41.23	4867********7893	082507	09/12/16
NESLAND, LEXI	GG-114769	2	41.23	4701********3574	132155	09/12/16
NESLAND, MELISSA	GG-114548	2	52.08	4701********9337	132159	09/12/16
NIX, PAYTON	GG-113798	2	41.23	4100********8189	42354D	09/12/16
OPRESKO, LEE	GG-114894	2	35.81	4153********3111	031432	09/12/16
PEACOCK, SHEILA	GG-115368	2	87.34	4427********5351	072507	09/12/16
PEASLEE, GERRYE	GG-107861	2	35.81	4888********1850	05239B	09/12/16
PHILLIPS, BRENDA	GG-114596	2	35.81	4342********1512	545920	09/12/16
PHILLIPS, RICH	GG-114751	2	35.81	4901********4954	042526	09/12/16
PRICE, GARY	GG-107489	2	65.64	4400********6280	05798B	09/12/16
RALEIGH, MARJORIE	GG-113784	2	76.49	4147********8702	06465D	09/12/16
RENNIE, DONALD	GG-114944	2	35.81	4147********8962	07452D	09/12/16
ROBERTSON, BRE	GG-116015	2	65.64	4426********1148	480359	09/12/16
ROCKIE, JOHN	GG-116179	2	35.81	6011********9847	01263R	09/12/16
ROUNDY, DARRYL	GG-115468	2	41.23	4246********8697	06384G	09/12/16
RUBIN, PEGGY	GG-115951	2	35.81	4400********7217	06313A	09/12/16
SCHUSTER, ASHLYN	GG-114936	2	41.23	4334********8768	012290	09/12/16
SEIBERT, TEMIE	GG-113237	2	35.81	3712*******5000	162972	09/12/16
SIMMONS, LA RON	GG-112718	2	87.34	4428********9002	012289	09/12/16
STEIN, JASON	GG-113086	2	41.23	4701********9325	132857	09/12/16
STEPHENS, ANDRIA	GG-115075	2	65.64	4701********2850	132951	09/12/16
SUTTON, KYLE	GG-115103	2	52.08	4701********6272	132959	09/12/16
THOMPSON, SUE	GG-112939	2	35.81	4147********9570	06378C	09/12/16
VARGISH, WILL	GG-113337	2	35.81	3725*******5001	169984	09/12/16
VOSS, FRANK	GG-107563	2	76.49	4100********3224	42562D	09/12/16
VOSS, MATT	GG-111383	2	41.23	4495********2170	268256	09/12/16
WARD, BRAD	GG-115026	2	41.23	4109********2417	042525	09/12/16
WARRENDER, MICHELE	GG-114955	2	41.23	4428********7371	012160	09/12/16
WILSON, MICHAEL	GG-113414	2	39.06	4147********9944	06473D	09/12/16
YERRY-EASON, DEBRA	GG-116078	2	35.81	3725*******2006	183867	09/12/16

Totals

Count	Card Type	Total
7	American Express	336.12
13	MasterCard	589.38
80	Visa	3967.07
1	Discover	35.81
0	Other	0.00
		4928.38