09/20/2016

07:06:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, MARVIN	GG-113796	3	22.24	4147********1661	08612C	09/20/16
ADOLPH, STEPHANIE	GG-107688	3	41.23	4266********7764	020029	09/20/16
ALTON, CHRIS	GG-116106	3	41.23	4100********8794	52398D	09/20/16
ANDERSON, KATIE	GG-112413	3	87.34	4867********3311	084707	09/20/16
ANTES, ANDREW	GG-114956	3	60.22	5108********2107	064712	09/20/16
ANTHONY, SHERYL	GG-115334	3	35.81	4417********1660	01284C	09/20/16
ARMSTRONG, CASEY	GG-114831	3	65.64	4388********0911	01257C	09/20/16
ASH, CHRISTY	GG-114502	3	41.23	4342********8227	604949	09/20/16
AYALA, ANNA	GG-112572	3	60.22	5424********2277	11292P	09/20/16
BANDO, MARK	GG-114605	3	35.81	5444********3899	658926	09/20/16
BASSETT, DEVON	GG-111371	3	41.23	5449********2359	H68908	09/20/16
BELL, MAUREEN SALLY	GG-112668	3	35.81	4388********9888	01273D	09/20/16
BLISS-MILLER, AMY	GG-112536	3	32.55	3772*******1003	124844	09/20/16
BOSSELMANN, LISA	GG-113751	3	35.81	4552********4515	H68351	09/20/16
BOYD, BREANNA	GG-111282	3	41.23	4190********4624	027470	09/20/16
BOYDEN, SOFIA	GG-114738	3	41.23	4160********3996	064712	09/20/16
BOYLE, JOE	GG-115025	3	41.23	4147********1707	05553D	09/20/16
BRAATEN, MICHAEL	GG-113816	3	65.64	5178********0888	01281B	09/20/16
BROWNING, NICK	GG-113859	3	41.23	4147********2936	07369D	09/20/16
CARLSON, ERIC	GG-115501	3	65.64	4323********7412	799451	09/20/16
CARROLL, MIA	GG-110196	3	54.79	4147********4930	01255D	09/20/16
CHRISTIANSEN, RICHARD	GG-115786	3	35.81	4147********4445	020504	09/20/16
COLLINS, MEGAN	GG-114857	3	41.23	5129********1235	174978	09/20/16
COMBS, CHRIS	GG-115533	3	41.23	4432********7540	044647	09/20/16
COOKE, MIKE	GG-115091	3	52.08	5444********7294	658924	09/20/16
CRAIG, SHAWNA	GG-114840	3	52.08	4701********3570	124279	09/20/16
DAHL, JIM	GG-114654	3	65.64	4037********3693	600274	09/20/16
DENNIS, KATHY	GG-110264	3	65.64	5466********2520	55902P	09/20/16
DIEKEN, BILL	GG-114963	3	65.58	4313********8880	09015D	09/20/16
DIONAS, MELAINA	GG-114700	3	100.91	4888********6053	00936B	09/20/16
DORSEY, SYDNEY	GG-114835	3	41.23	5102********2060	H68889	09/20/16
DUMDIE, STEVE	GG-114727	3	65.64	4147********9325	05150D	09/20/16
DUNHAM, TRACY	GG-113814	3	52.08	4428********1816	020531	09/20/16
EARNHEART, CHERIE	GG-114752	3	41.23	4701********8346	124675	09/20/16
EHLERS, MELISSA	GG-113024	3	65.64	4426********8952	521269	09/20/16
ELLISON, RICHARD	GG-114829	3	52.08	3717*******2017	144886	09/20/16
EVEN, MATT	GG-115679	3	65.64	4342********5764	967361	09/20/16
FAVRE, MARK	GG-110855	3	35.81	4037********0370	600274	09/20/16
FERRIER, BRIAN	GG-113032	3	62.07	5378********5222	01276Z	09/20/16
FLATH, TYSON	GG-115037	3	52.08	4342********8151	966488	09/20/16
FORS, GARY	GG-111551	3	65.64	5155********1006	01275B	09/20/16
FORSHEE, BRITTANY	GG-115286	3	41.23	5563********1082	020537	09/20/16
FOX, CHAD	GG-113680	3	35.81	4266********0695	01247B	09/20/16
FRUTIGER, DAVID	GG-114503	3	60.22	4147********1766	03423D	09/20/16
GIESE, GRETCHEN	GG-115294	3	65.64	4904********7478	539666	09/20/16
GILBERT, MARY	GG-111249	3	41.23	4147********0377	07765D	09/20/16
GLEDHILL, KRISTY	GG-115024	3	52.08	4342********5693	471859	09/20/16
GREENFIELD, JOE	GG-114951	3	35.81	4602********7687	044735	09/20/16
GREENWOOD, LEYDA	GG-114547	3	41.23	4147********9133	01268D	09/20/16
GRIMSLEY, JENNNIFER	GG-114841	3	65.64	4366********6048	019052	09/20/16
GRISSOM, SUSAN	GG-107970	3	76.49	4426********3224	241349	09/20/16
HARDY, TANNER	GG-114992	3	41.23	4100********6219	52245D	09/20/16
HASH, ZACKARY	GG-113869	3	65.64	4701********7691	134671	09/20/16
HENDRICKSON, RICHARD	GG-113423	3	35.81	4334********8637	020539	09/20/16
HODGSON, JAMES	GG-111162	3	41.23	4147********4680	07772D	09/20/16
HOLUM, ALICIA	GG-110537	3	35.81	5449********1067	H68355	09/20/16
HOOD, MARY	GG-113592	3	35.81	4347********8055	084707	09/20/16
HUNTER, MATT	GG-115153	3	35.81	5528********8888	01278E	09/20/16
IRISH, AARIC	GG-113845	3	38.03	4867********6042	084707	09/20/16
JACOBSEN, TINA	GG-111310	3	41.23	5466********7940	01277Z	09/20/16
JAQUISH, DEAN	GG-113465	3	35.81	4147********0597	02155D	09/20/16
JAVIER, ROLAND	GG-114543	3	41.23	4060********8983	084707	09/20/16
JEFFCOAT, AMY	GG-114753	3	65.64	4147********6634	03260D	09/20/16
JENKINS, KYLE	GG-115056	3	41.23	4342********6128	799442	09/20/16
KEIM, JUD	GG-112022	3	65.64	4147********2584	09283C	09/20/16
KONATSU, JUSTIN	GG-114583	3	35.81	4701********2578	144177	09/20/16
KVINSLAND, TAMMY	GG-111424	3	35.81	4400********7093	02832D	09/20/16
LARSON, KELLI	GG-115736	3	65.64	4100********2541	52342D	09/20/16
LEMASTER, MARK	GG-114534	3	41.23	4160********8331	064712	09/20/16
LOVROVICH, ALEIGH	GG-114941	3	36.50	4366********4290	018070	09/20/16
LUND, ERIC	GG-115338	3	52.08	4342********7639	967362	09/20/16
MACDONALD, LISA	GG-111702	3	87.34	4900********1490	084707	09/20/16
MARKHAM, JESSIE	GG-114592	3	35.81	5444********8741	658925	09/20/16
MAXWELL, DANA	GG-114623	3	41.23	4342********7891	606198	09/20/16
MCCLAIN, KIRK	GG-111495	3	41.23	4701********8264	144671	09/20/16
MCCLAIN, PERRY	GG-114712	3	39.06	4147********2760	600274	09/20/16
MERRY, KELLY	GG-114997	3	41.23	6011********0894	02032R	09/20/16
MEYER, KYLE	GG-114977	3	41.23	4266********4387	044819	09/20/16
MICHAEL, GARY	GG-114796	3	41.23	4701********8226	144777	09/20/16
MICHAEL, SARAH	GG-114834	3	24.41	4334********5480	020540	09/20/16
MICHELSEN, PHIL	GG-114854	3	59.13	4427********4192	094707	09/20/16
MILLER, BRETT	GG-114763	3	87.34	4867********8735	084707	09/20/16
MORBERG, THOMAS	GG-114822	3	56.63	4366********2727	007340	09/20/16
MOSHER, LAUREL	GG-111285	3	35.81	5449********0158	H68349	09/20/16
NELSON, JANE	GG-113776	3	35.81	4428********0770	020509	09/20/16
NELSON, SHAWN	GG-115530	3	35.81	4388********5691	01253D	09/20/16
NEWHART, SHANTELL	GG-115041	3	41.23	4602********8949	044735	09/20/16
OKEEFE, MAUREEN	GG-113427	3	62.07	4147********6919	04771C	09/20/16
OLSON, MARIE	GG-115231	3	41.23	4147********7520	01257C	09/20/16
OREILLY, CHRIS	GG-114618	3	60.22	4867********4507	084707	09/20/16
PAGNI, JUDY	GG-114765	3	60.22	4342********4914	670414	09/20/16
PATTERSON, SHANNON	GG-115762	3	35.81	4755********5676	074528	09/20/16
PELCZAR, CHRISTOPHER	GG-115249	3	60.22	4147********3022	03632D	09/20/16
PETERSON, CARISA	GG-115101	3	35.81	4306********7575	020497	09/20/16
PETERSON, MICHAEL	GG-114691	3	39.93	4426********6443	431541	09/20/16
PIHA, CHERYL	GG-115090	3	41.23	4707********6032	064712	09/20/16
PORTER, GARRY	GG-115961	3	32.39	4147********7067	01582D	09/20/16
RAYMOND, ANTHONY	GG-111313	3	35.81	4602********1250	044734	09/20/16
RAYMOND, DAN	GG-114611	3	60.22	4432********1591	044646	09/20/16
RENNEGARBE, CANDYCE	GG-115748	3	41.23	4100********7606	52287D	09/20/16
RUCCI, DAVID	GG-111593	3	24.41	4217********9501	044709	09/20/16
SALISBURY, GWEN	GG-116084	3	27.87	4701********1434	154773	09/20/16
SCHNITZER, RYAN	GG-115876	3	52.08	4342********9508	511091	09/20/16
SHAEFFER, DAMIAN	GG-114535	3	35.81	4467********5792	044734	09/20/16
SHAFFER, DAVID	GG-113688	3	35.81	4147********7808	01284C	09/20/16
SINCICH, ANTHONY	GG-114487	3	41.23	4432********1366	044646	09/20/16
SINCICH, REBECCA	GG-114896	3	65.64	4342********6471	955175	09/20/16
SINCLAIR, TOM	GG-114815	3	41.23	4147********5579	00234D	09/20/16
SPURRIER, LISA	GG-115527	3	41.23	4701********5091	164075	09/20/16
STEPHENS, KATHLEEN	GG-112635	3	91.68	4266********4603	01275D	09/20/16
STEPHENS, TORI	GG-111998	3	103.08	4147********0554	08741D	09/20/16
STEWART, RYAN	GG-113906	3	41.23	4602********8922	044734	09/20/16
STRAW, WILLIAM	GG-116149	3	60.22	5378********9288	01277Z	09/20/16
SWANLUND, DON	GG-113382	3	62.07	4788********2938	064713	09/20/16
TILL, NICK	GG-113669	3	41.23	4366********2597	021180	09/20/16
TROWBRIDGE, RODNEY	GG-115254	3	65.64	4852********8455	541088	09/20/16
TWEED, LAUREN	GG-115150	3	35.81	4432********9173	044646	09/20/16
TWETEN, ANDREW	GG-115028	3	65.64	4426********3594	941649	09/20/16
VEIES, DANIEIIE	GG-114714	3	41.23	5102********7042	H68896	09/20/16
VERCIO, COLLEEN	GG-107027	3	70.82	3795*******1006	199339	09/20/16
VIERS, MOLLY	GG-112499	3	22.24	4037********2360	600274	09/20/16
WALKER, CHARLES	GG-114706	3	41.23	4000********4676	740210	09/20/16
WALTERS, CHRISTIAN	GG-113377	3	41.23	4342********7783	512158	09/20/16
WASSER, KOREY	GG-114658	3	41.23	4342********2859	606195	09/20/16
WEISS, HEIDI	GG-113668	3	65.64	4342********5120	799447	09/20/16
WERNER, CONSTANCE	GG-111582	3	41.23	4867********4134	084707	09/20/16
WHITE, ALLISON	GG-111548	3	41.23	4701********7035	164875	09/20/16
WRIGHT, PEGGY	GG-113178	3	41.23	4602********8853	044734	09/20/16
WUSCHER, MICHELLE	GG-113756	3	41.23	4366********1846	006917	09/20/16
ZMIJEWSKI, RONALD	GG-112040	3	41.23	4147********1728	03423D	09/20/16

Totals

Count	Card Type	Total
3	American Express	155.45
19	MasterCard	918.16
107	Visa	5207.06
1	Discover	41.23
0	Other	0.00
		6321.90