10/10/2016

09:04:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, KYE	GG-104626	2	65.64	4147********5241	03717D	10/10/16
AHRENS, MELEAH	GG-114413	2	41.23	3797*******1017	117481	10/10/16
ANDERLE, LINDA	GG-114412	2	52.08	4100********8503	28386G	10/10/16
ARY, DESMOND	GG-114572	2	41.23	4100********1345	27969D	10/10/16
BARNES, RICHARD	GG-111540	2	35.81	4366********7977	022755	10/10/16
BECKER, CHRISTINE	GG-113112	2	35.81	4147********5767	00743C	10/10/16
BECKER, ZACH	GG-114783	2	87.34	4733********0644	090029	10/10/16
BELL, ERIC	GG-114914	2	60.22	4275********8841	000852	10/10/16
BETTS, KARALYN	GG-114415	2	41.23	4342********2362	979739	10/10/16
BICKLE, WESLEY	GG-114761	2	41.23	4867********3868	050010	10/10/16
BRYANT, CHARLES	GG-114739	2	41.23	4121********8991	010188	10/10/16
BUCHANAN, BRAD	GG-114962	2	41.23	4264********6915	02231D	10/10/16
CAIN, KARLA	GG-114641	2	35.81	5466********0151	96832P	10/10/16
CARANZA, MARY	GG-114430	2	87.34	5243********5042	01099Z	10/10/16
CASPERSEN, LINDA	GG-114564	2	60.22	4147********9452	06315D	10/10/16
CLEGG, DON	GG-114872	2	35.81	4400********9579	03443A	10/10/16
CLYMER, SOPHIA	GG-113764	2	41.23	4465********4329	090028	10/10/16
COMBS, PAMELA	GG-115554	2	41.23	4901********4988	070001	10/10/16
COONS, SHERIE	GG-114887	2	65.64	4147********2474	00734D	10/10/16
COX, SHANNON	GG-113278	2	65.64	4147********2660	01522D	10/10/16
CRIPPS, PHILIP	GG-111511	2	35.81	4867********2733	050010	10/10/16
CROUSE, KEVAN	GG-114479	2	65.64	4426********8656	563475	10/10/16
CUPPER, ALEXYS	GG-111330	2	35.81	4147********0431	09608D	10/10/16
DANSIE, BRIAN	GG-112743	2	41.23	3725*******1004	105523	10/10/16
DELAPP, MICHAEL	GG-114540	2	41.23	4366********1921	011940	10/10/16
DELAPP, STACEY	GG-115592	2	41.23	4334********5934	030305	10/10/16
DESJARDINS, ANGELA	GG-113855	2	65.64	4803********8192	584818	10/10/16
DILGER, SHIRLEY	GG-115431	2	35.81	4147********9730	00767C	10/10/16
DILWORTH, RAY	GG-112801	2	65.64	4313********9265	08066C	10/10/16
DREYER, NINA	GG-114892	2	35.81	4868********1233	00745C	10/10/16
DYSON, JOHN	GG-113765	2	35.81	4275********6819	000878	10/10/16
EDGAR, JULIE	GG-114934	2	46.66	4266********0176	00757C	10/10/16
ELLIOTT, STEPHANIE	GG-113388	2	87.34	4147********0749	00553D	10/10/16
FRITZE, ANDY	GG-112155	2	41.23	5287********7201	800932	10/10/16
GEE, DARRELL	GG-108417	2	31.30	5466********0334	00736Z	10/10/16
GILE, ANNEE	GG-114615	2	41.23	4342********2613	951209	10/10/16
GLOVER, BEAU	GG-114632	2	41.23	4147********9169	08365D	10/10/16
GUSTAFSON, JOHN	GG-100051	2	31.30	4147********6616	01119C	10/10/16
HALL, SCOTT	GG-104886	2	31.30	5488********4918	00757B	10/10/16
HEUER, STEVE	GG-114425	2	29.15	4758********7261	065951	10/10/16
HODGES, DEVON	GG-113572	2	60.22	4712********4450	010148	10/10/16
HOIT, DAVE	GG-108502	2	65.64	4901********6222	070001	10/10/16
HOMBACH, EMREY	GG-113810	2	22.24	4426********2968	683575	10/10/16
HOMBACH, MACY	GG-115020	2	87.34	4147********0033	00771D	10/10/16
HOWE, GEORGE	GG-107974	2	120.98	4761********3702	900100	10/10/16
HULKA, CHARLES	GG-107339	2	35.81	4147********2377	010180	10/10/16
HUNTER, MARGUERITE	GG-108612	2	87.34	5523********5977	00739S	10/10/16
JAMIESON, RICHARD	GG-116087	2	60.22	3797*******2012	111031	10/10/16
JOHNSON, BRIAN	GG-115616	2	41.23	4701********4871	160007	10/10/16
JONDALL, CHARMIAN	GG-113852	2	56.68	3725*******4012	163780	10/10/16
JUMP, GREGG	GG-114843	2	60.22	5287********8003	800939	10/10/16
KARAMATIC, RICHARD	GG-116213	2	35.81	4147********8241	00827D	10/10/16
KAUPANGER, LISA	GG-114667	2	35.81	4342********6845	855830	10/10/16
KELLER, EMMA	GG-114440	2	41.23	4160********3054	090028	10/10/16
KEMNITZ, JARED	GG-115577	2	65.64	4147********4535	00763B	10/10/16
KEYTER, TONY	GG-115447	2	35.81	5444********6682	800933	10/10/16
KILCUP, JOHN	GG-113498	2	41.23	5444********1840	800926	10/10/16
KIRBY, MATT	GG-115000	2	41.23	4342********8634	116471	10/10/16
KRAMER, MACKENZIE	GG-113801	2	52.08	4701********3465	160407	10/10/16
KRONA, CAROL	GG-112004	2	35.81	5218********8130	01001B	10/10/16
KUNZ, ROB	GG-113951	2	35.81	4428********4306	010503	10/10/16
KVINSLAND, BRADIE	GG-114428	2	41.23	4147********6607	01126D	10/10/16
LARSON, ANDREW	GG-113890	2	70.56	3725*******1005	160835	10/10/16
LOCK, GARY	GG-108295	2	35.81	4888********3470	05072B	10/10/16
LUCEY, MARIA	GG-115717	2	41.23	4901********2023	070002	10/10/16
MACKENZIE, CHRIS	GG-115852	2	35.81	4070********0141	070053	10/10/16
MAJOVSKI, LAURA	GG-112858	2	41.23	4147********2683	00827D	10/10/16
MCDONALD, LILLIAN	GG-115097	2	41.23	5178********4765	048475	10/10/16
MCGOUGIN, HOPE	GG-114871	2	65.64	4011********2589	070024	10/10/16
MERRINGER, MICHAEL	GG-113907	2	41.23	5409********8121	088043	10/10/16
MILLER, JOSHUA	GG-114465	2	41.23	5444********1896	800927	10/10/16
MILLER, LESLIE	GG-112263	2	87.34	4701********0945	170101	10/10/16
MULLINS, TYLOR	GG-114445	2	35.81	4342********8753	050303	10/10/16
MYERS, JULIE	GG-115826	2	41.23	4867********7893	050010	10/10/16
NESLAND, LEXI	GG-114769	2	41.23	4701********3574	170203	10/10/16
NESLAND, MELISSA	GG-114548	2	52.08	4701********9337	170207	10/10/16
NIX, PAYTON	GG-113798	2	41.23	4100********8189	28428D	10/10/16
OPRESKO, LEE	GG-114894	2	35.81	4153********3111	295195	10/10/16
PEACOCK, SHEILA	GG-115368	2	87.34	4427********5351	050010	10/10/16
PEASLEE, GERRYE	GG-107861	2	35.81	4888********1850	07962B	10/10/16
PHILLIPS, BRENDA	GG-114596	2	35.81	4342********1512	814910	10/10/16
PHILLIPS, RICH	GG-114751	2	35.81	4901********4954	070001	10/10/16
PRICE, GARY	GG-107489	2	65.64	4400********6280	08229B	10/10/16
RALEIGH, MARJORIE	GG-113784	2	76.49	4147********8702	00766D	10/10/16
RENNIE, DONALD	GG-114944	2	35.81	4147********8962	06992D	10/10/16
ROBERTSON, BRE	GG-116015	2	65.64	4426********1148	483767	10/10/16
ROCKIE, JOHN	GG-116179	2	35.81	6011********9847	01023R	10/10/16
ROUNDY, DARRYL	GG-115468	2	41.23	4246********8697	00766G	10/10/16
RUBIN, PEGGY	GG-115951	2	35.81	4400********7217	08906A	10/10/16
SEIBERT, TEMIE	GG-113237	2	35.81	3712*******5000	115297	10/10/16
SIMMONS, LA RON	GG-112718	2	87.34	4428********9002	010553	10/10/16
STEIN, JASON	GG-113086	2	41.23	4701********9325	170905	10/10/16
STEPHENS, ANDRIA	GG-115075	2	65.64	4701********2850	170909	10/10/16
STROUD, KELSIE	GG-114460	2	41.23	4701********9432	180007	10/10/16
SUTTON, KYLE	GG-115103	2	52.08	4701********6272	180101	10/10/16
TEBB, TRAVIS	GG-114431	2	41.23	4342********5651	114830	10/10/16
THOMPSON, SUE	GG-112939	2	35.81	4147********9570	00745C	10/10/16
VARGISH, WILL	GG-108188	2	35.81	3725*******5001	102912	10/10/16
VOSS, FRANK	GG-107563	2	76.49	4100********3224	28053D	10/10/16
VOSS, MATT	GG-111383	2	41.23	4495********2170	724788	10/10/16
WARD, BRAD	GG-115026	2	41.23	4109********2417	070002	10/10/16
WARRENDER, MICHELE	GG-114955	2	41.23	4428********7371	010176	10/10/16
WILSON, MICHAEL	GG-113414	2	39.06	4147********9944	00754D	10/10/16
YERRY-EASON, DEBRA	GG-116078	2	35.81	3725*******2006	125382	10/10/16

Totals

Count	Card Type	Total
8	American Express	377.35
13	MasterCard	611.08
82	Visa	4044.10
1	Discover	35.81
0	Other	0.00
		5068.34