01/20/2017

05:59:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, MARVIN	GG-113796	3	22.24	4147********1661	09315D	01/20/2017
ACKLEY-AYERS, TERESA	GG-113930	3	41.23	4428********7710	020116	01/20/2017
ADAMS, STEPH	GG-114040	3	41.23	4147********8366	01534D	01/20/2017
ADOLPH, STEPHANIE	GG-107688	3	41.23	4147********5030	02766D	01/20/2017
ALTON, CHRIS	GG-116106	3	41.23	4100********8794	06333D	01/20/2017
ALVESTAD, LAURA	GG-114362	3	41.23	4426********1701	731797	01/20/2017
ANDERSON, KATIE	GG-112413	3	87.34	4867********3311	045406	01/20/2017
ANTHONY, SHERYL	GG-115334	3	35.81	4417********1660	02747C	01/20/2017
ARMOUR, ANJUNETT	GG-113961	3	41.23	4147********9822	02250D	01/20/2017
ARMSTRONG, CASEY	GG-114304	3	65.64	4388********0911	02774C	01/20/2017
ASH, CHRISTY	GG-114502	3	41.23	4342********8227	384069	01/20/2017
BANDO, MARK	GG-114605	3	35.81	5444********3899	155639	01/20/2017
BASSETT, DEVON	GG-114498	3	41.23	5449********2359	H59626	01/20/2017
BELARDE, SANDRA	GG-114833	3	87.34	4342********8603	477161	01/20/2017
BELL, MAUREEN SALLY	GG-112668	3	35.81	4388********9888	02799D	01/20/2017
BOSSELMANN, LISA	GG-114320	3	66.19	4552********4515	H62107	01/20/2017
BOYD, BREANNA	GG-111282	3	41.23	4355********3634	500245	01/20/2017
BOYDEN, SOFIA	GG-114738	3	41.23	4160********3996	055432	01/20/2017
BROME, MICHAEL	GG-113917	3	65.64	5178********4485	02840B	01/20/2017
BROWNING, NICK	GG-113950	3	41.23	4147********2936	04176D	01/20/2017
CARLSON, ERIC	GG-115501	3	65.64	4323********7412	384086	01/20/2017
CARROLL, MIA	GG-110196	3	54.79	4147********0335	02873D	01/20/2017
CHRISTIANSEN, RICHARD	GG-115786	3	35.81	4147********4445	020104	01/20/2017
CLEMENTS, SHAUNA	GG-114881	3	35.81	5444********6991	155646	01/20/2017
COLLINS, MEGAN	GG-114857	3	41.23	5129********1235	185644	01/20/2017
COMBS, CHRIS	GG-115533	3	41.23	4432********7540	035402	01/20/2017
COOKE, MIKE	GG-115091	3	52.08	5444********7294	155648	01/20/2017
DAHL, JIM	GG-114654	3	65.64	4037********3693	500245	01/20/2017
DAVIS, HAYLEY	GG-113928	3	41.23	4147********1258	02866D	01/20/2017
DENNIS, KATHY	GG-110264	3	65.64	5466********2520	75068P	01/20/2017
DIEKEN, BILL	GG-114963	3	65.58	4313********8106	01758D	01/20/2017
DIONAS, MELAINA	GG-114700	3	100.91	5465********7181	H65577	01/20/2017
DOHERTY, RACHEL	GG-114456	3	35.81	4574********4316	H59067	01/20/2017
DROLSHAGEN, ROBERTA	GG-113829	3	35.81	4037********6945	500245	01/20/2017
DUMDIE, STEVE	GG-114727	3	65.64	4147********9325	08142D	01/20/2017
EARNHEART, CHERIE	GG-114752	3	41.23	4701********8346	165746	01/20/2017
EHLERS, JODIE	GG-113923	3	41.23	4270********3282	020200	01/20/2017
EHLERS, MELISSA	GG-113993	3	65.64	4426********8952	732804	01/20/2017
ELLEDGE, LISA	GG-114588	3	41.23	4266********4240	03023A	01/20/2017
ELLISON, RICHARD	GG-114829	3	52.08	3717*******2017	105669	01/20/2017
EVEN, MATT	GG-115679	3	65.64	4342********5764	383224	01/20/2017
FAVRE, MARK	GG-110855	3	35.81	4037********0370	500245	01/20/2017
FERRIER, BRIAN	GG-113032	3	62.07	5378********5222	03052Z	01/20/2017
FLATH, TYSON	GG-115037	3	52.08	4342********8151	594718	01/20/2017
FOX, CHAD	GG-113680	3	35.81	4266********0695	03061B	01/20/2017
FRUTIGER, DAVID	GG-114503	3	60.22	4147********1766	07042D	01/20/2017
GERINGER, TIM	GG-113842	3	53.71	5444********2763	155651	01/20/2017
GIESE, GRETCHEN	GG-115294	3	95.48	4904********7478	595746	01/20/2017
GILBERT, MARY	GG-111249	3	41.23	4147********0377	07452D	01/20/2017
GILLIAM, GWEN	GG-114038	3	103.62	4432********1279	035408	01/20/2017
GLEDHILL, KRISTY	GG-115024	3	52.08	4342********5693	417899	01/20/2017
GREEN, JUDY	GG-113922	3	41.23	4465********9879	020245	01/20/2017
GREENFIELD, JOE	GG-114951	3	35.81	4602********7687	035518	01/20/2017
GREENWOOD, LEYDA	GG-114547	3	41.23	4147********5744	03141C	01/20/2017
GRIMSLEY, JENNNIFER	GG-114841	3	65.64	4366********6048	012672	01/20/2017
GRISSOM, SUSAN	GG-107970	3	76.49	4426********0707	552605	01/20/2017
HALLSTEIN, LISA	GG-113909	3	41.23	4147********0974	04754D	01/20/2017
HARDY, TANNER	GG-114992	3	41.23	4100********6219	07556D	01/20/2017
HASH, ZACKARY	GG-113869	3	65.64	4701********7691	165940	01/20/2017
HEAVEY, GRANT	GG-114656	3	22.24	4037********2360	500245	01/20/2017
HENDRICKSON, RICHARD	GG-113978	3	35.81	4334********8637	479542	01/20/2017
HODGSON, JAMES	GG-111162	3	41.23	4147********4680	08956D	01/20/2017
HOLUM, ALICIA	GG-110537	3	35.81	5449********1067	H59086	01/20/2017
HOOD, MARY	GG-113592	3	35.81	4347********8055	005406	01/20/2017
IRISH, AARIC	GG-113845	3	38.03	4867********6042	015406	01/20/2017
JACOBSEN, TINA	GG-111310	3	41.23	5466********7940	03242Z	01/20/2017
JANUCH, JED	GG-114699	3	41.23	4366********2908	022428	01/20/2017
JAQUISH, DEAN	GG-113465	3	35.81	4147********0597	00933D	01/20/2017
JAVIER, ROLAND	GG-114543	3	41.23	4060********8983	025406	01/20/2017
JENKINS, KYLE	GG-115056	3	41.23	4342********6128	335752	01/20/2017
KEIM, JUD	GG-112022	3	65.64	4147********2584	02263C	01/20/2017
KNIGHTEN, JAMES	GG-114606	3	52.08	4266********6754	035559	01/20/2017
KONATSU, JUSTIN	GG-114583	3	35.81	4701********2578	105348	01/20/2017
KOSTE, DAWN	GG-114404	3	41.23	5572********8104	155661	01/20/2017
KVINSLAND, TAMMY	GG-111424	3	35.81	4400********7093	04966D	01/20/2017
LARSON, KELLI	GG-115736	3	65.64	4100********2541	07917D	01/20/2017
LEMASTER, MARK	GG-114534	3	41.23	4160********8331	055450	01/20/2017
MACDONALD, LISA	GG-111702	3	87.34	4900********1490	055406	01/20/2017
MARKHAM, JESSIE	GG-114592	3	35.81	5444********8741	155662	01/20/2017
MATTESON, DREW	GG-114374	3	82.46	4342********9472	420616	01/20/2017
MAXWELL, DANA	GG-114623	3	41.23	4342********7891	335766	01/20/2017
MCCAULEY, ROBERT	GG-114341	3	60.22	4147********5920	05811D	01/20/2017
MCCLAIN, KIRK	GG-111495	3	41.23	4701********8264	115145	01/20/2017
MCCLAIN, PERRY	GG-114712	3	39.06	4147********2760	500245	01/20/2017
MERRY, KELLY	GG-114997	3	41.23	6011********0894	02002R	01/20/2017
MICHAEL, GARY	GG-114022	3	41.23	4701********8226	115946	01/20/2017
MICHELSEN, PHIL	GG-114854	3	59.13	4427********4192	085406	01/20/2017
MILLER, BRETT	GG-114763	3	65.64	4867********8735	075406	01/20/2017
MORBERG, THOMAS	GG-114822	3	56.63	4366********2727	015700	01/20/2017
MOSHER, LAUREL	GG-114397	3	35.81	5449********0158	H59088	01/20/2017
MUNN, ELIZABETH LIBBY	GG-114628	3	46.66	4275********7025	011614	01/20/2017
NATION, ERICA	GG-114422	3	41.23	5424********6182	87303B	01/20/2017
NELSON, JANE	GG-113776	3	35.81	4428********0770	020360	01/20/2017
NELSON, SHAWN	GG-115530	3	35.81	4388********5691	03488C	01/20/2017
OKEEFE, MAUREEN	GG-113427	3	62.07	4147********6919	03773D	01/20/2017
OLSON, JOHN	GG-114883	3	52.08	5444********7144	155668	01/20/2017
OLSON, MARIE	GG-115231	3	41.23	4147********7520	03520C	01/20/2017
PAGNI, JUDY	GG-114765	3	60.22	4342********4914	558603	01/20/2017
PATTERSON, SHANNON	GG-115762	3	35.81	4755********5676	065352	01/20/2017
PELCZAR, CHRISTOPHER	GG-115249	3	60.22	4400********6793	08243D	01/20/2017
PETERSON, CARISA	GG-115101	3	35.81	4306********7575	020384	01/20/2017
PETERSON, MICHAEL	GG-114691	3	39.93	4426********6443	911574	01/20/2017
PIHA, CHERYL	GG-115090	3	41.23	4707********6506	055457	01/20/2017
PORTER, GARRY	GG-115961	3	32.39	4147********7067	05732D	01/20/2017
PULLIAM, CHRISTINA	GG-111405	3	52.08	4100********4170	08724D	01/20/2017
RAYMOND, ANTHONY	GG-111313	3	35.81	4602********1250	035534	01/20/2017
RAYMOND, DAN	GG-114611	3	60.22	4432********1591	035425	01/20/2017
RENNEGARBE, CANDYCE	GG-115748	3	41.23	4100********7606	08876D	01/20/2017
RUCCI, DAVID	GG-111593	3	24.41	4217********9501	035450	01/20/2017
SALADIS, JARED	GG-115262	3	41.23	5449********8631	H59639	01/20/2017
SALISBURY, GWEN	GG-116084	3	27.87	4701********1434	165845	01/20/2017
SAMSEN, MIKAILA	GG-114711	3	41.23	5287********2053	155675	01/20/2017
SCHINDELE, AUSTIN	GG-114788	3	41.23	4432********5697	035427	01/20/2017
SCHNITZER, RYAN	GG-115876	3	52.08	4342********9508	477247	01/20/2017
SCHULTZ, JENIFER	GG-113931	3	41.23	4426********7499	731772	01/20/2017
SHAFFER, DAVID	GG-113688	3	35.81	4147********7808	03704C	01/20/2017
SINCICH, ANTHONY	GG-114487	3	41.23	4432********1366	035428	01/20/2017
SINCICH, REBECCA	GG-114896	3	65.64	4342********6471	420663	01/20/2017
SINCLAIR, JADE	GG-114423	3	41.23	4602********3633	035537	01/20/2017
SINCLAIR, TOM	GG-114815	3	41.23	4147********5579	09366D	01/20/2017
SOSA, JACOB	GG-115081	3	41.23	5444********2790	155681	01/20/2017
SPURRIER, LISA	GG-115527	3	41.23	4701********5091	175748	01/20/2017
STAHL, DAVID	GG-114696	3	41.23	3717*******4003	120423	01/20/2017
STEPHENS, KATHLEEN	GG-112635	3	91.68	4147********6146	03762C	01/20/2017
STEWART, RYAN	GG-113906	3	41.23	4602********8922	035539	01/20/2017
STRAW, WILLIAM	GG-116149	3	60.22	5378********9288	03776Z	01/20/2017
STROCSCHER, JAMESON	GG-116066	3	65.64	4803********1344	694602	01/20/2017
THINES, BRYAN	GG-114414	3	41.23	4411********0744	095406	01/20/2017
TILL, NICK	GG-113669	3	41.23	4366********2597	029159	01/20/2017
TROUP, SALLY	GG-112947	3	41.23	4147********4073	020520	01/20/2017
TROWBRIDGE, RODNEY	GG-115254	3	65.64	4852********8455	694603	01/20/2017
TWEED, LAUREN	GG-115150	3	35.81	4432********9173	035433	01/20/2017
TWETEN, ANDREW	GG-115028	3	65.64	4426********3487	511010	01/20/2017
VERCIO, COLLEEN	GG-107027	3	70.82	3795*******1006	153128	01/20/2017
WALTERS, CHRISTIAN	GG-113377	3	41.23	4342********7783	558066	01/20/2017
WASSER, KOREY	GG-114658	3	41.23	4342********2859	417289	01/20/2017
WEISS, HEIDI	GG-113668	3	65.64	4342********5120	477274	01/20/2017
WERNER, CONSTANCE	GG-111582	3	41.23	4867********4134	025506	01/20/2017
WHITE, ALLISON	GG-111548	3	41.23	4701********7035	165559	01/20/2017
WRIGHT, PEGGY	GG-113178	3	41.23	4602********8853	035543	01/20/2017
WUSCHER, MICHELLE	GG-113756	3	41.23	4366********1846	019840	01/20/2017
ZISETTE, JUNE	GG-114589	3	35.81	4388********6307	05125C	01/20/2017
ZMIJEWSKI, RONALD	GG-112040	3	41.23	4147********6825	01003D	01/20/2017

Totals

Count	Card Type	Total
3	American Express	164.13
21	MasterCard	1021.24
118	Visa	5711.76
1	Discover	41.23
0	Other	0.00
		6938.36