11/10/2016

08:50:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, KYE	GG-104626	2	65.64	4147********5241	08550D	11/10/16
AHRENS, MELEAH	GG-114413	2	41.23	3797*******1017	168472	11/10/16
ANDERLE, LINDA	GG-114412	2	52.08	4100********8503	56032G	11/10/16
ARY, DESMOND	GG-114572	2	41.23	4100********1345	56074D	11/10/16
BARNES, RICHARD	GG-111540	2	35.81	4366********7977	032072	11/10/16
BECKER, CHRISTINE	GG-113112	2	35.81	4147********5767	05388C	11/10/16
BECKER, ZACH	GG-114783	2	87.34	4733********0644	083514	11/10/16
BELL, ERIC	GG-114914	2	60.22	4275********8841	000008	11/10/16
BETTS, KARALYN	GG-114415	2	41.23	4342********2362	989121	11/10/16
BICKLE, WESLEY	GG-114761	2	41.23	4867********3868	033509	11/10/16
BRYANT, CHARLES	GG-114739	2	41.23	4121********8991	010923	11/10/16
BUCHANAN, BRAD	GG-114962	2	41.23	4264********6915	06636D	11/10/16
CAIN, KARLA	GG-114641	2	35.81	5466********0151	91302P	11/10/16
CARANZA, MARY	GG-114430	2	87.34	5243********5042	01077Z	11/10/16
CASPERSEN, LINDA	GG-114564	2	60.22	4147********9452	03037D	11/10/16
CLEGG, DON	GG-114872	2	35.81	4400********9579	03951A	11/10/16
CLYMER, SOPHIA	GG-113764	2	41.23	4465********4329	083516	11/10/16
COMBS, PAMELA	GG-115554	2	41.23	4901********4988	063445	11/10/16
COONS, SHERIE	GG-114887	2	65.64	4147********2474	05365D	11/10/16
COX, SHANNON	GG-113278	2	65.64	4147********2660	07008D	11/10/16
CRIPPS, PHILIP	GG-111511	2	35.81	4867********2733	013509	11/10/16
CROUSE, KEVAN	GG-114479	2	65.64	4426********8656	560091	11/10/16
CUPPER, ALEXYS	GG-111330	2	35.81	4147********8185	03037C	11/10/16
DANSIE, BRIAN	GG-112743	2	41.23	3725*******1004	186253	11/10/16
DAVIS, SUE	GG-113949	2	46.66	5466********8802	05373Z	11/10/16
DELAPP, MICHAEL	GG-114540	2	41.23	4366********1921	000045	11/10/16
DELAPP, STACEY	GG-115592	2	41.23	4334********5934	322055	11/10/16
DESJARDINS, ANGELA	GG-113855	2	65.64	4803********8192	148993	11/10/16
DILGER, SHIRLEY	GG-115431	2	35.81	4147********9730	05390C	11/10/16
DILWORTH, RAY	GG-112801	2	65.64	4313********9265	06337C	11/10/16
DREYER, NINA	GG-113985	2	35.81	4868********1233	05389C	11/10/16
DUCHARME, EMILY	GG-114453	2	35.81	6011********1255	01001R	11/10/16
DYSON, JOHN	GG-113765	2	35.81	4275********6819	000035	11/10/16
EDGAR, JULIE	GG-114934	2	46.66	4266********0176	05410C	11/10/16
ELKINS, VICTORIA	GG-113987	2	35.81	6011********9900	01047R	11/10/16
ELLIOTT, STEPHANIE	GG-113388	2	87.34	4147********0749	03149D	11/10/16
FRITZE, ANDY	GG-112155	2	41.23	5287********7201	715035	11/10/16
GEE, DARRELL	GG-108417	2	31.30	5466********0334	05367Z	11/10/16
GLOVER, BEAU	GG-114632	2	65.64	4147********9169	00147D	11/10/16
GUSTAFSON, JOHN	GG-100051	2	31.30	4147********6616	07897C	11/10/16
HALL, SCOTT	GG-104886	2	31.30	5488********4918	05418B	11/10/16
HEUER, STEVE	GG-114425	2	29.15	4758********7261	063438	11/10/16
HODGES, DEVON	GG-113572	2	60.22	4712********4450	010647	11/10/16
HOIT, DAVE	GG-108502	2	65.64	4901********6222	063447	11/10/16
HOMBACH, EMREY	GG-113810	2	22.24	4426********2968	680191	11/10/16
HOMBACH, MACY	GG-115020	2	87.34	4147********0033	05388D	11/10/16
HOWE, GEORGE	GG-107974	2	120.98	4761********3702	800153	11/10/16
HULKA, CHARLES	GG-107339	2	35.81	4147********2377	010435	11/10/16
HUNTER, MARGUERITE	GG-108612	2	87.34	5523********5977	05336S	11/10/16
JAMIESON, RICHARD	GG-116087	2	60.22	3797*******2012	188601	11/10/16
JOHNSON, BRIAN	GG-115616	2	41.23	4701********4871	123159	11/10/16
JONDALL, CHARMIAN	GG-113852	2	56.68	3725*******4012	182427	11/10/16
KARAMATIC, RICHARD	GG-116213	2	35.81	4147********9214	01397D	11/10/16
KAUPANGER, LISA	GG-114667	2	35.81	4342********6845	338932	11/10/16
KELLER, EMMA	GG-114440	2	41.23	4160********3054	083515	11/10/16
KEMNITZ, JARED	GG-115577	2	65.64	4147********4535	05318B	11/10/16
KILCUP, JOHN	GG-113498	2	41.23	5444********1840	715044	11/10/16
KIRBY, MATT	GG-115000	2	41.23	4342********8634	779652	11/10/16
KRONA, CAROL	GG-112004	2	35.81	5218********8130	01078B	11/10/16
KUNZ, ROB	GG-113951	2	35.81	4428********4306	010910	11/10/16
KVINSLAND, BRADIE	GG-114428	2	41.23	4147********6607	03610D	11/10/16
LABADIE, HEATHER	GG-114450	2	87.34	4586********7117	H92304	11/10/16
LARSON, ANDREW	GG-113890	2	70.56	3725*******1005	149617	11/10/16
LIDSTROM, RONALD	GG-114507	2	41.23	4342********9116	924119	11/10/16
LOCK, GARY	GG-108295	2	35.81	4888********3470	02180B	11/10/16
LUCEY, MARIA	GG-115717	2	41.23	4901********2023	063448	11/10/16
MACKENZIE, CHRIS	GG-115852	2	35.81	4070********0141	063544	11/10/16
MAJOVSKI, LAURA	GG-112858	2	41.23	4147********2683	06021D	11/10/16
MCDONALD, LILLIAN	GG-115097	2	41.23	5178********4765	019370	11/10/16
MCGOUGIN, HOPE	GG-114871	2	65.64	4011********2589	073512	11/10/16
MEDINA, CARLOS	GG-115704	2	35.81	4160********7873	083513	11/10/16
MERRINGER, MICHAEL	GG-113907	2	41.23	5409********8121	019360	11/10/16
METZGER, AARON	GG-114705	2	87.34	4366********6349	007934	11/10/16
MILLER, JOSHUA	GG-114465	2	41.23	5444********1896	715039	11/10/16
MILLER, LESLIE	GG-112263	2	65.64	4701********0945	133351	11/10/16
MULLINS, TYLOR	GG-114445	2	35.81	4342********8753	350633	11/10/16
MYERS, JULIE	GG-115826	2	41.23	4867********7893	003509	11/10/16
NESLAND, MELISSA	GG-114548	2	52.08	4701********9337	133453	11/10/16
NIX, PAYTON	GG-113798	2	41.23	4100********8189	56880D	11/10/16
OPRESKO, LEE	GG-114894	2	35.81	4153********3111	760843	11/10/16
PEACOCK, SHEILA	GG-115368	2	87.34	4427********5351	023509	11/10/16
PEASLEE, GERRYE	GG-107861	2	35.81	4888********1850	03336B	11/10/16
PHILLIPS, BRENDA	GG-114596	2	35.81	4342********1512	779653	11/10/16
PHILLIPS, RICH	GG-114751	2	35.81	4901********4954	063445	11/10/16
PRICE, GARY	GG-107489	2	65.64	4400********6280	07767B	11/10/16
RALEIGH, MARJORIE	GG-113784	2	76.49	4147********8702	05396D	11/10/16
RENNIE, DONALD	GG-114944	2	35.81	4147********8962	09713D	11/10/16
ROBERTSON, BRE	GG-116015	2	65.64	4426********1148	480383	11/10/16
ROCKIE, JOHN	GG-116179	2	35.81	6011********9847	01008R	11/10/16
ROUNDY, DARRYL	GG-115468	2	41.23	4246********8697	05359G	11/10/16
SEIBERT, TEMIE	GG-113237	2	35.81	3712*******5000	129968	11/10/16
SIMMONS, LA RON	GG-112718	2	87.34	4428********9002	010598	11/10/16
STEIN, JASON	GG-113086	2	41.23	4701********9325	143057	11/10/16
STEPHENS, ANDRIA	GG-115075	2	65.64	4701********2850	143151	11/10/16
STROUD, KELSIE	GG-114460	2	41.23	4701********9432	143159	11/10/16
SUTTON, KYLE	GG-115103	2	52.08	4701********6272	143253	11/10/16
TEBB, TRAVIS	GG-114431	2	41.23	4342********5651	205761	11/10/16
THOMPSON, SUE	GG-112939	2	35.81	4147********9570	05324C	11/10/16
TRUNK, BARBARA	GG-113971	2	41.23	4147********4334	05385D	11/10/16
VARGISH, WILL	GG-108188	2	35.81	3725*******5001	120489	11/10/16
VOSS, FRANK	GG-107563	2	76.49	4100********3224	56727D	11/10/16
VOSS, MATT	GG-111383	2	41.23	4495********2170	217877	11/10/16
WARD, BRAD	GG-115026	2	41.23	4109********2417	063449	11/10/16
WARRENDER, MICHELE	GG-114955	2	41.23	4428********7371	010644	11/10/16
WILSON, MICHAEL	GG-113414	2	39.06	4147********9944	05339D	11/10/16
YERRY-EASON, DEBRA	GG-116078	2	35.81	3725*******2006	160498	11/10/16
ZURFLUH, THOMAS	GG-110533	2	35.81	4901********3162	063445	11/10/16

Totals

Count	Card Type	Total
8	American Express	377.35
12	MasterCard	561.71
84	Visa	4205.22
3	Discover	107.43
0	Other	0.00
		5251.71