04/20/2017

07:16:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, MARVIN	GG-113796	3	28.75	4147********1661	04122D	04/20/2017
ACKLEY-AYERS, TERESA	GG-113930	3	41.23	4428********7710	020322	04/20/2017
ADAMS, STEPH	GG-114040	3	41.23	4147********8366	06584D	04/20/2017
ADOLPH, STEPHANIE	GG-107688	3	42.32	4147********5030	00625D	04/20/2017
ALTON, CHRIS	GG-116106	3	42.32	4100********8794	42841D	04/20/2017
ALVESTAD, LAURA	GG-114362	3	41.23	4426********1701	322315	04/20/2017
ANDERSON, KATIE	GG-112413	3	73.78	4867********3311	011008	04/20/2017
ANTHONY, SHERYL	GG-115334	3	36.89	4417********1660	00663C	04/20/2017
ARMOUR, ANJUNETT	GG-113961	3	41.23	4147********9822	04750D	04/20/2017
ARMSTRONG, CASEY	GG-114304	3	67.81	4388********0911	00672C	04/20/2017
ASH, CHRISTY	GG-114502	3	41.23	4342********8227	347191	04/20/2017
BARKER, TONYA	GG-114119	3	42.32	4701********4454	121005	04/20/2017
BASSETT, DEVON	GG-114498	3	42.32	5449********2359	H75331	04/20/2017
BELL, MAUREEN SALLY	GG-112668	3	36.89	4388********9888	00699C	04/20/2017
BIRD, JAMES	GG-114114	3	53.17	4147********8175	04004D	04/20/2017
BOSSELMANN, LISA	GG-114320	3	68.36	4552********4515	H77920	04/20/2017
BOYDEN, SOFIA	GG-114738	3	42.32	4160********3996	071030	04/20/2017
BOYLE, JOE	GG-114385	3	42.32	4147********7554	05223D	04/20/2017
BROWNING, NICK	GG-113950	3	42.32	4147********2936	07249D	04/20/2017
CANTU, BLAKE	GG-115125	3	42.32	4337********0359	051025	04/20/2017
CARLSON, ERIC	GG-115501	3	67.81	4323********7412	421959	04/20/2017
CARROLL, MIA	GG-110196	3	56.96	4147********0335	00766D	04/20/2017
CHRISTIANSEN, RICHARD	GG-115786	3	36.89	4147********4445	020031	04/20/2017
CLEMENTS, SHAUNA	GG-114881	3	36.89	5444********6991	239373	04/20/2017
COLLINS, MEGAN	GG-114857	3	42.32	5129********1235	131302	04/20/2017
COMBS, CHRIS	GG-115533	3	42.32	4432********7540	051014	04/20/2017
COOKE, MIKE	GG-115091	3	53.17	5444********7294	239375	04/20/2017
COONAN, KYLE	GG-114235	3	37.98	4275********2915	091409	04/20/2017
COUMERILH, CORRYN	GG-118695	3	42.32	4701********4585	161008	04/20/2017
DAVIS, HAYLEY	GG-113928	3	41.23	4147********5726	05099D	04/20/2017
DENNIS, KATHY	GG-110264	3	67.81	5466********2520	07571P	04/20/2017
DIEKEN, BILL	GG-114963	3	42.28	4313********4558	04533D	04/20/2017
DIONAS, MELAINA	GG-114700	3	100.91	5465********7181	H81173	04/20/2017
DORSEY, SYDNEY	GG-114835	3	41.23	5102********2060	H75208	04/20/2017
DROLSHAGEN, ROBERTA	GG-113829	3	35.81	4037********6945	700201	04/20/2017
DUMDIE, STEVE	GG-114727	3	65.64	4147********9325	07753D	04/20/2017
EARNHEART, CHERIE	GG-114752	3	41.23	4701********8346	161604	04/20/2017
EHLERS, JODIE	GG-113923	3	41.23	4270********3282	020088	04/20/2017
EHLERS, MELISSA	GG-113993	3	67.81	4426********8952	731141	04/20/2017
ELLEDGE, LISA	GG-114588	3	42.32	4266********4240	00911A	04/20/2017
ELLISON, RICHARD	GG-114829	3	53.17	3717*******2017	127518	04/20/2017
EVEN, MATT	GG-115679	3	42.32	4342********2258	500574	04/20/2017
FATOV, MICHAEL	GG-114122	3	73.78	4803********4114	288259	04/20/2017
FAVRE, MARK	GG-110855	3	36.89	4037********0370	700201	04/20/2017
FERRIER, BRIAN	GG-113032	3	64.24	5378********5222	00955Z	04/20/2017
FINN, JO	GG-114261	3	48.83	4160********2637	071037	04/20/2017
FOX, CHAD	GG-113680	3	36.89	4266********0695	00963B	04/20/2017
FRUTIGER, DAVID	GG-114503	3	60.22	4147********1766	09008D	04/20/2017
GERINGER, TIM	GG-113842	3	55.88	5444********2763	239392	04/20/2017
GIESE, GRETCHEN	GG-115294	3	95.48	4904********7478	773796	04/20/2017
GILLIAM, GWEN	GG-114038	3	103.62	4432********1279	051022	04/20/2017
GLEDHILL, KRISTY	GG-115024	3	53.17	4342********5693	323200	04/20/2017
GOLDBERG, SUSAN	GG-114239	3	31.47	4334********0924	003524	04/20/2017
GOODMAN, KAE	GG-113366	3	36.89	5444********7098	239397	04/20/2017
GREEN, JUDY	GG-113922	3	41.23	4465********9879	020949	04/20/2017
GREENFIELD, JOE	GG-114951	3	36.89	4602********7687	051124	04/20/2017
GREENWOOD, LEYDA	GG-114547	3	41.23	4147********5744	01061C	04/20/2017
GRISSOM, SUSAN	GG-107970	3	78.66	4426********0707	510178	04/20/2017
HALLSTEIN, LISA	GG-113909	3	41.23	4147********0974	02426D	04/20/2017
HANFORD, JOSH	GG-114188	3	73.78	3730*******1002	178010	04/20/2017
HARDY, TANNER	GG-114992	3	42.32	4100********6219	45732D	04/20/2017
HEAVEY, GRANT	GG-114656	3	24.41	4037********2360	700201	04/20/2017
HENDRICKSON, RICHARD	GG-113978	3	36.89	4334********8637	003540	04/20/2017
HODGSON, JAMES	GG-111162	3	42.32	4147********4680	00755D	04/20/2017
HOLUM, ALICIA	GG-110537	3	36.89	5449********1067	H74791	04/20/2017
HOOD, MARY	GG-113592	3	36.89	4347********8055	071008	04/20/2017
JACOBSEN, TINA	GG-111310	3	42.32	5466********7940	01136Z	04/20/2017
JANUCH, JED	GG-114699	3	41.23	4366********2908	019933	04/20/2017
JAQUISH, DEAN	GG-113465	3	36.89	4147********0597	08921D	04/20/2017
JENKINS, KYLE	GG-115056	3	41.23	4342********6128	261050	04/20/2017
KEIM, JUD	GG-112022	3	94.76	4147********2584	00544D	04/20/2017
KELLER, JOSEPH	GG-114382	3	42.32	4426********8637	850727	04/20/2017
KONATSU, JUSTIN	GG-114583	3	35.81	4701********2578	171700	04/20/2017
KOSTE, DAWN	GG-114404	3	41.23	5572********8104	239412	04/20/2017
KVINSLAND, TAMMY	GG-111424	3	36.89	4400********7093	09283D	04/20/2017
LARSON, KELLI	GG-115736	3	67.81	4100********2541	46538D	04/20/2017
LYNCH, SHARON	GG-118711	3	37.98	5523********7107	01193Z	04/20/2017
MACDONALD, LISA	GG-111702	3	90.60	4900********1490	001008	04/20/2017
MARKOVICH, KARI	GG-114233	3	42.32	4366********0314	004491	04/20/2017
MATTESON, DREW	GG-114374	3	84.63	4342********9472	325330	04/20/2017
MCCAULEY, ROBERT	GG-114341	3	60.22	4147********5920	08797D	04/20/2017
MCCLAIN, KIRK	GG-111495	3	42.32	4701********8264	171801	04/20/2017
MCCLAIN, PERRY	GG-114712	3	40.15	4147********2760	700201	04/20/2017
MERRY, KELLY	GG-114997	3	42.32	6011********0894	02016R	04/20/2017
MICHAEL JR, GARY	GG-114022	3	73.78	4701********7249	101405	04/20/2017
MICHAEL, SARAH	GG-114834	3	21.70	4334********5480	003577	04/20/2017
MICHELSEN, PHIL	GG-114089	3	61.30	4427********4192	031008	04/20/2017
MILLER, BRETT	GG-114763	3	67.81	4867********8735	031008	04/20/2017
MONTGOMERY, SCOTT	GG-114144	3	42.32	3712*******2012	100790	04/20/2017
MOSHER, LAUREL	GG-114397	3	36.89	5449********0158	H74792	04/20/2017
MULLEN, LORI	GG-114135	3	117.18	4426********9777	732571	04/20/2017
MUNN, ELIZABETH LIBBY	GG-114628	3	47.74	4275********7025	050572	04/20/2017
MURPHY, KYLE	GG-114234	3	42.32	4427********2896	051008	04/20/2017
NATION, ERICA	GG-114422	3	41.23	4701********7783	191505	04/20/2017
NELSON, JANE	GG-113776	3	36.89	4428********0770	020126	04/20/2017
NELSON, SHAWN	GG-115530	3	36.89	4388********5691	01370C	04/20/2017
OKEEFE, MAUREEN	GG-113427	3	64.24	4147********6919	03303D	04/20/2017
OLSON, JOHN	GG-114883	3	53.17	5444********7144	239431	04/20/2017
OLSON, MARIE	GG-115231	3	42.32	4147********7520	01408C	04/20/2017
PAGNI, JUDY	GG-114765	3	62.39	4342********4914	262676	04/20/2017
PATTERSON, SHANNON	GG-115762	3	36.89	4755********5676	081015	04/20/2017
PELCZAR, CHRISTOPHER	GG-115249	3	62.39	4400********6793	01333D	04/20/2017
PETERSON, CARISA	GG-115101	3	36.89	4306********7575	020300	04/20/2017
PETERSON, MICHAEL	GG-114691	3	41.01	4426********6443	851423	04/20/2017
PIHA, CHERYL	GG-115090	3	42.32	4707********6506	071053	04/20/2017
PORTER, GARRY	GG-114091	3	33.47	4147********1412	02203D	04/20/2017
RAYMOND, DAN	GG-114611	3	62.39	4432********1591	051036	04/20/2017
RENNEGARBE, CANDYCE	GG-114070	3	42.32	4100********7606	48470D	04/20/2017
ROBERTS, RYAN	GG-118708	3	42.32	4342********0525	487340	04/20/2017
RUCCI, DAVID	GG-111593	3	31.47	4217********9501	051042	04/20/2017
SALADIS, JARED	GG-115262	3	42.32	5449********8631	H75344	04/20/2017
SAMULIS, JOELLE	GG-116120	3	42.32	4867********9907	001008	04/20/2017
SCHINDELE, AUSTIN	GG-114788	3	42.32	4432********5697	051038	04/20/2017
SCHNITZER, RYAN	GG-114220	3	53.17	4342********9508	530624	04/20/2017
SCHULTZ, JENIFER	GG-113931	3	41.23	4426********7499	790449	04/20/2017
SEABOLT, ANTHONY	GG-114238	3	117.18	4701********2819	101608	04/20/2017
SHAEFFER, DAMIAN	GG-114535	3	36.89	4467********8975	051142	04/20/2017
SHAFFER, DAVID	GG-113688	3	36.89	4147********7808	01561C	04/20/2017
SINCICH, ANTHONY	GG-114487	3	42.32	4432********1366	051040	04/20/2017
SINCICH, REBECCA	GG-114219	3	67.81	4342********6471	369921	04/20/2017
SINCLAIR, JADE	GG-114423	3	41.23	4602********3633	051142	04/20/2017
SINCLAIR, TOM	GG-118714	3	42.32	4147********5579	05895D	04/20/2017
SOSA, JACOB	GG-115081	3	42.32	5444********2790	239440	04/20/2017
SPURRIER, LISA	GG-115527	3	42.32	4701********5091	141202	04/20/2017
STAHL, DAVID	GG-114696	3	42.32	3717*******4003	161736	04/20/2017
STEPHENS, KATHLEEN	GG-112635	3	96.02	4147********6152	01610D	04/20/2017
STEWART, RYAN	GG-118678	3	42.32	4602********8922	051144	04/20/2017
STRAW, WILLIAM BILL	GG-114146	3	62.39	5378********9288	01624Z	04/20/2017
STROCSCHER, JAMESON	GG-116066	3	42.32	4803********1344	288267	04/20/2017
SWANLUND, DON	GG-114469	3	64.24	4160********9870	071101	04/20/2017
THORESON, JANICE	GG-114269	3	42.32	4147********2391	06069D	04/20/2017
TILL, NICK	GG-113669	3	42.32	4366********2597	028794	04/20/2017
TISHMAN, DARLA	GG-114101	3	95.48	4426********5225	582161	04/20/2017
TROUP, SALLY	GG-112947	3	42.32	4147********4073	020512	04/20/2017
TWEED, LAUREN	GG-115150	3	36.89	4432********9173	051044	04/20/2017
TWETEN, ANDREW	GG-115028	3	67.81	4426********3487	791744	04/20/2017
VELES, DANIEIIE	GG-114714	3	42.32	5449********1241	H75354	04/20/2017
VERCIO, COLLEEN	GG-107027	3	72.99	3795*******1006	120009	04/20/2017
WALTERS, CHRISTIAN	GG-113377	3	42.32	4342********7783	512164	04/20/2017
WASSER, KOREY	GG-114658	3	41.23	4342********2859	408678	04/20/2017
WEISS, HEIDI	GG-113668	3	67.81	4342********5120	261139	04/20/2017
WERNER, CONSTANCE	GG-111582	3	42.32	4867********4134	071008	04/20/2017
WHITE, ALLISON	GG-111548	3	42.32	4701********7035	181601	04/20/2017
WRIGHT, PEGGY	GG-113178	3	42.32	4602********8853	051148	04/20/2017
ZISETTE, JUNE	GG-114589	3	36.89	4388********6307	01768C	04/20/2017
ZMIJEWSKI, RONALD	GG-112040	3	42.32	4147********6825	03732D	04/20/2017

Totals

Count	Card Type	Total
5	American Express	284.58
20	MasterCard	979.49
120	Visa	5974.62
1	Discover	42.32
0	Other	0.00
		7281.01