11/21/2016

07:10:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, MARVIN	GG-113796	3	22.24	4147********1661	07833D	11/21/16
ACKLEY-AYERS, TERESA	GG-113930	3	41.23	4428********7710	021735	11/21/16
ADAMS, STEPH	GG-114040	3	41.23	4147********8366	08938D	11/21/16
ADOLPH, STEPHANIE	GG-107688	3	41.23	4266********7764	021663	11/21/16
ALTON, CHRIS	GG-116106	3	41.23	4100********8794	40779D	11/21/16
ANDERSON, KATIE	GG-112413	3	87.34	4867********3311	010608	11/21/16
ANTHONY, SHERYL	GG-115334	3	35.81	4417********1660	08639C	11/21/16
ARMOUR, ANJUNETT	GG-113961	3	38.03	4147********7366	06024D	11/21/16
ARMSTRONG, CASEY	GG-114831	3	65.64	4388********0911	08617C	11/21/16
ASH, CHRISTY	GG-114502	3	41.23	4342********8227	344137	11/21/16
AYALA, ANNA	GG-112572	3	60.22	5424********2277	17216P	11/21/16
BANDO, MARK	GG-114605	3	35.81	5444********3899	438782	11/21/16
BASSETT, DEVON	GG-114498	3	41.23	5449********2359	H74820	11/21/16
BELARDE, SANDRA	GG-114833	3	87.34	4342********8603	804235	11/21/16
BELL, MAUREEN SALLY	GG-112668	3	35.81	4388********9888	08645D	11/21/16
BLISS-MILLER, AMY	GG-112536	3	32.55	3772*******1003	127522	11/21/16
BOSSELMANN, LISA	GG-113751	3	35.81	4552********4515	H74264	11/21/16
BOYD, BREANNA	GG-111282	3	41.23	4190********4624	005237	11/21/16
BOYDEN, SOFIA	GG-114738	3	41.23	4160********3996	070625	11/21/16
BOYLE, JOE	GG-115025	3	41.23	4147********1707	08236D	11/21/16
BROME, MICHAEL	GG-113917	3	65.64	5178********4485	08616B	11/21/16
BROWNING, NICK	GG-113950	3	41.23	4147********2936	01723D	11/21/16
CARLSON, ERIC	GG-115501	3	65.64	4323********7412	442983	11/21/16
CARROLL, MIA	GG-110196	3	54.79	4147********0335	08650D	11/21/16
CHRISTIANSEN, RICHARD	GG-115786	3	35.81	4147********4445	021666	11/21/16
COLLINS, MEGAN	GG-114857	3	41.23	5129********1235	140263	11/21/16
COMBS, CHRIS	GG-115533	3	41.23	4432********7540	050554	11/21/16
COOKE, MIKE	GG-115091	3	52.08	5444********7294	438841	11/21/16
DAHL, JIM	GG-114654	3	65.64	4037********3693	701260	11/21/16
DAVIS, HAYLEY	GG-113928	3	41.23	4147********1258	03749D	11/21/16
DENNIS, KATHY	GG-110264	3	65.64	5466********2520	04204P	11/21/16
DIEKEN, BILL	GG-114963	3	65.58	4313********8880	09615D	11/21/16
DIONAS, MELAINA	GG-114700	3	100.91	4888********6053	03829B	11/21/16
DOHERTY, RACHEL	GG-114456	3	35.81	4574********4316	H74255	11/21/16
DROLSHAGEN, ROBERTA	GG-113829	3	35.81	4037********6945	701260	11/21/16
DUMDIE, STEVE	GG-114727	3	65.64	4147********9325	06235D	11/21/16
DUNHAM, TRACY	GG-113814	3	52.08	4428********1816	021433	11/21/16
EARNHEART, CHERIE	GG-114752	3	41.23	4701********8346	170469	11/21/16
EHLERS, JODIE	GG-113923	3	41.23	4270********3282	021654	11/21/16
EHLERS, MELISSA	GG-113024	3	65.64	4426********8952	521757	11/21/16
ELLEDGE, LISA	GG-114588	3	41.23	4266********4240	08593A	11/21/16
ELLISON, RICHARD	GG-114829	3	52.08	3717*******2017	129094	11/21/16
EVEN, MATT	GG-115679	3	65.64	4342********5764	203486	11/21/16
FAVRE, MARK	GG-110855	3	35.81	4037********0370	701260	11/21/16
FERRIER, BRIAN	GG-113032	3	62.07	5378********5222	08636Z	11/21/16
FLATH, TYSON	GG-115037	3	52.08	4342********8151	604374	11/21/16
FORSHEE, BRITTANY	GG-115286	3	41.23	5563********1082	021446	11/21/16
FOX, CHAD	GG-113680	3	35.81	4266********0695	08607B	11/21/16
FRUTIGER, DAVID	GG-114503	3	60.22	4147********1766	08622D	11/21/16
GERINGER, TIM	GG-113842	3	53.71	5444********2763	438805	11/21/16
GIESE, GRETCHEN	GG-115294	3	65.64	4904********7478	034808	11/21/16
GILBERT, MARY	GG-111249	3	41.23	4147********0377	08722D	11/21/16
GILLIAM, GWEN	GG-114038	3	103.62	4432********1279	050555	11/21/16
GLEDHILL, KRISTY	GG-115024	3	52.08	4342********5693	344122	11/21/16
GOODMAN, KAE	GG-113366	3	35.81	5444********1393	438843	11/21/16
GREEN, JUDY	GG-113922	3	41.23	4465********9879	021521	11/21/16
GREENFIELD, JOE	GG-114951	3	35.81	4602********7687	050653	11/21/16
GREENWOOD, LEYDA	GG-114547	3	41.23	4147********5744	08604C	11/21/16
GRIMSLEY, JENNNIFER	GG-114841	3	65.64	4366********6048	030909	11/21/16
GRISSOM, SUSAN	GG-107970	3	76.49	4426********0707	071841	11/21/16
HALLSTEIN, LISA	GG-113909	3	41.23	4147********0974	04669D	11/21/16
HARDY, TANNER	GG-114992	3	41.23	4100********6219	40807D	11/21/16
HASH, ZACKARY	GG-113869	3	65.64	4701********7691	180563	11/21/16
HEAVEY, GRANT	GG-114656	3	22.24	4037********2360	701260	11/21/16
HENDRICKSON, RICHARD	GG-113423	3	35.81	4334********8637	228682	11/21/16
HODGSON, JAMES	GG-111162	3	41.23	4147********4680	08938D	11/21/16
HOLUM, ALICIA	GG-110537	3	35.81	5449********1067	H74266	11/21/16
HOOD, MARY	GG-113592	3	35.81	4347********8055	010608	11/21/16
IRISH, AARIC	GG-113845	3	38.03	4867********6042	000608	11/21/16
JACOBSEN, TINA	GG-111310	3	41.23	5466********7940	08599Z	11/21/16
JAQUISH, DEAN	GG-113465	3	35.81	4147********0597	06503D	11/21/16
JAVIER, ROLAND	GG-114543	3	41.23	4060********8983	010608	11/21/16
JEFFCOAT, AMY	GG-114753	3	65.64	4147********6634	07559D	11/21/16
JENKINS, KYLE	GG-115056	3	41.23	4342********6128	700911	11/21/16
KEIM, JUD	GG-112022	3	65.64	4147********2584	07962C	11/21/16
KONATSU, JUSTIN	GG-114583	3	35.81	4701********2578	190069	11/21/16
KVINSLAND, TAMMY	GG-111424	3	35.81	4400********7093	09504D	11/21/16
LARSON, KELLI	GG-115736	3	65.64	4100********2541	40556D	11/21/16
LEMASTER, MARK	GG-114534	3	41.23	4160********8331	070626	11/21/16
LUND, ERIC	GG-115338	3	52.08	4342********7639	344123	11/21/16
MACDONALD, LISA	GG-111702	3	87.34	4900********1490	000608	11/21/16
MARKHAM, JESSIE	GG-114592	3	35.81	5444********8741	438812	11/21/16
MAXWELL, DANA	GG-114623	3	41.23	4342********7891	700919	11/21/16
MCCLAIN, KIRK	GG-111495	3	41.23	4701********8264	190563	11/21/16
MCCLAIN, PERRY	GG-114712	3	39.06	4147********2760	701260	11/21/16
MERRY, KELLY	GG-114997	3	41.23	6011********0894	02187R	11/21/16
MICHAEL, GARY	GG-114022	3	41.23	4701********8226	190669	11/21/16
MICHAEL, SARAH	GG-114834	3	24.41	4334********5480	228690	11/21/16
MICHELSEN, PHIL	GG-114854	3	59.13	4427********4192	090608	11/21/16
MILLER, BRETT	GG-114763	3	65.64	4867********8735	000608	11/21/16
MORBERG, THOMAS	GG-114822	3	56.63	4366********2727	017560	11/21/16
MOSHER, LAUREL	GG-111285	3	35.81	5449********0158	H74259	11/21/16
MUNN, ELIZABETH LIB	GG-114628	3	46.66	4275********7025	000497	11/21/16
NATION, ERICA	GG-114422	3	41.23	5424********6182	17799B	11/21/16
NELSON, JANE	GG-113776	3	35.81	4428********0770	021551	11/21/16
NELSON, SHAWN	GG-115530	3	35.81	4388********5691	08655C	11/21/16
OKEEFE, MAUREEN	GG-113427	3	62.07	4147********6919	07565D	11/21/16
OLSON, MARIE	GG-115231	3	41.23	4147********7520	08593C	11/21/16
PAGNI, JUDY	GG-114765	3	60.22	4342********4914	605676	11/21/16
PATTERSON, SHANNON	GG-115762	3	35.81	4755********5676	080542	11/21/16
PELCZAR, CHRISTOPHER	GG-115249	3	60.22	4147********3022	04985D	11/21/16
PETERSON, CARISA	GG-115101	3	35.81	4306********7575	021761	11/21/16
PETERSON, MICHAEL	GG-114691	3	39.93	4426********6443	432037	11/21/16
PORTER, GARRY	GG-115961	3	32.39	4147********7067	01213D	11/21/16
PULLIAM, CHRISTINA	GG-111405	3	52.08	4100********4170	40848D	11/21/16
RAYMOND, ANTHONY	GG-111313	3	35.81	4602********1250	050653	11/21/16
RAYMOND, DAN	GG-114611	3	60.22	4432********1591	050555	11/21/16
RENNEGARBE, CANDYCE	GG-115748	3	41.23	4100********7606	40890D	11/21/16
RUCCI, DAVID	GG-111593	3	24.41	4217********9501	050618	11/21/16
SALADIS, JARED	GG-115262	3	41.23	5449********8631	H74807	11/21/16
SALISBURY, GWEN	GG-116084	3	27.87	4701********1434	100767	11/21/16
SAMSEN, MIKAILA	GG-114711	3	41.23	5287********2053	438775	11/21/16
SCHINDELE, AUSTIN	GG-114788	3	41.23	4432********5697	050555	11/21/16
SCHNITZER, RYAN	GG-115876	3	52.08	4342********9508	765123	11/21/16
SHAEFFER, DAMIAN	GG-114535	3	35.81	4467********5792	050652	11/21/16
SHAFFER, DAVID	GG-113688	3	35.81	4147********7808	08627C	11/21/16
SINCICH, ANTHONY	GG-114487	3	41.23	4432********1366	050554	11/21/16
SINCICH, REBECCA	GG-114896	3	65.64	4342********6471	308905	11/21/16
SINCLAIR, JADE	GG-114423	3	41.23	4602********3633	050654	11/21/16
SINCLAIR, TOM	GG-114815	3	65.64	4147********5579	09205D	11/21/16
SOSA, JACOB	GG-115081	3	41.23	5444********2790	438799	11/21/16
SPURRIER, LISA	GG-115527	3	41.23	4701********5091	110265	11/21/16
STAHL, DAVID	GG-114696	3	41.23	3717*******4003	188686	11/21/16
STEPHENS, KATHLEEN	GG-112635	3	91.68	4266********4603	08646D	11/21/16
STEPHENS, TORI	GG-111998	3	103.08	4147********0554	08833D	11/21/16
STEWART, RYAN	GG-113906	3	41.23	4602********8922	050652	11/21/16
STRAW, WILLIAM	GG-116149	3	60.22	5378********9288	08587Z	11/21/16
STROCSCHER, JAMESON	GG-116066	3	65.64	4803********1344	711407	11/21/16
SWANLUND, DON	GG-114469	3	62.07	4788********2938	070624	11/21/16
THINES, BRYAN	GG-114414	3	41.23	4411********0744	010608	11/21/16
TILL, NICK	GG-113669	3	41.23	4366********2597	016528	11/21/16
TROUP, SALLY	GG-112947	3	41.23	4147********4073	021512	11/21/16
TROWBRIDGE, RODNEY	GG-115254	3	65.64	4852********8455	711406	11/21/16
TWEED, LAUREN	GG-115150	3	35.81	4432********9173	050554	11/21/16
VEIES, DANIEIIE	GG-114714	3	41.23	5102********7042	H74807	11/21/16
VERCIO, COLLEEN	GG-107027	3	70.82	3795*******1006	123700	11/21/16
WALKER, CHARLES	GG-114706	3	41.23	4000********4676	356930	11/21/16
WALTERS, CHRISTIAN	GG-113377	3	41.23	4342********7783	605673	11/21/16
WASSER, KOREY	GG-114658	3	41.23	4342********2859	342961	11/21/16
WEISS, HEIDI	GG-113668	3	65.64	4342********5120	407239	11/21/16
WERNER, CONSTANCE	GG-111582	3	41.23	4867********4134	000608	11/21/16
WHITE, ALLISON	GG-111548	3	41.23	4701********7035	120069	11/21/16
WRIGHT, PEGGY	GG-113178	3	41.23	4602********8853	050653	11/21/16
WUSCHER, MICHELLE	GG-113756	3	41.23	4366********1846	021718	11/21/16
ZISETTE, JUNE	GG-114589	3	35.81	4388********6307	08615C	11/21/16
ZMIJEWSKI, RONALD	GG-112040	3	41.23	4147********1728	07000D	11/21/16

Totals

Count	Card Type	Total
4	American Express	196.68
21	MasterCard	969.70
120	Visa	5825.97
1	Discover	41.23
0	Other	0.00
		7033.58