06/12/2017

07:25:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, CATHY	GG-114168	2	73.78	4342********7857	673183	06/12/2017
ANDERLE, LINDA	GG-114412	2	53.17	4100********8503	22638G	06/12/2017
AUSTERO, LYLYBELL	GG-114056	2	95.48	4833********8796	021008	06/12/2017
BARNES, RICHARD	GG-111540	2	36.89	4366********7977	022371	06/12/2017
BECKER, CHRISTINE	GG-113112	2	36.89	4147********5767	00388C	06/12/2017
BECKER, ZACH	GG-114783	2	73.78	4733********6379	071019	06/12/2017
BELL, ERIC	GG-114914	2	62.39	4275********8841	032950	06/12/2017
BETTS, KARALYN	GG-114415	2	41.23	4342********2362	109101	06/12/2017
BICKLE, WESLEY	GG-114761	2	42.32	4867********3868	031008	06/12/2017
BRYANT, CHARLES	GG-114739	2	42.32	4121********8991	012972	06/12/2017
BUCHANAN, BRAD	GG-114962	2	42.32	4264********6915	00915D	06/12/2017
CAIN, KARLA	GG-114641	2	36.89	5466********3453	80936P	06/12/2017
CASPERSEN, LINDA	GG-114564	2	37.98	4147********6767	01842D	06/12/2017
CLEGG, DON	GG-113938	2	36.89	4400********9579	05812A	06/12/2017
COLLINS, ARIANNA	GG-118790	2	84.63	4701********0938	101208	06/12/2017
COMBS, PAMELA	GG-115554	2	42.32	4901********4988	051001	06/12/2017
COONS, SHERIE	GG-114258	2	67.81	4147********8798	00490D	06/12/2017
COX, SHANNON	GG-113278	2	67.81	4147********2660	05893D	06/12/2017
CRIPPS, PHILIP	GG-111511	2	36.89	4867********2733	061008	06/12/2017
CUPICCIA, BROOKE	GG-114152	2	42.32	4147********1968	00518D	06/12/2017
DANSIE, BRIAN	GG-112743	2	42.32	3725*******1004	141644	06/12/2017
DAVIS, SUE	GG-113949	2	47.74	5466********3772	00518Z	06/12/2017
DESJARDINS, ANGELA	GG-113855	2	67.81	4803********8192	164988	06/12/2017
DILGER, SHIRLEY	GG-115431	2	36.89	4147********3196	00540C	06/12/2017
DILWORTH, RAY	GG-114274	2	67.81	4313********9265	05365C	06/12/2017
DREYER, NINA	GG-113985	2	36.89	4147********4037	04719D	06/12/2017
DUBE, CHASE	GG-113944	2	53.17	4312********4086	091008	06/12/2017
DUCHARME, EMILY	GG-114453	2	35.81	6011********1599	01266R	06/12/2017
DUCHARME, LYNDA	GG-118683	2	66.19	4366********6685	004548	06/12/2017
DUNHAM, KELLY	GG-113360	2	42.32	5449********1181	H75317	06/12/2017
ELKINS, VICTORIA	GG-113987	2	35.81	6011********9900	01289R	06/12/2017
FLEMING, LESLIE	GG-113875	2	95.48	4701********4284	161702	06/12/2017
FOSSETT, AMY	GG-114692	2	41.23	4707********2310	071026	06/12/2017
GEE, DARRELL	GG-108417	2	32.39	5466********1971	00638Z	06/12/2017
GLOVER, BEAU	GG-114632	2	90.60	4147********9169	01190D	06/12/2017
GUSTAFSON, JOHN	GG-100051	2	32.39	4109********9124	051007	06/12/2017
HALL, SCOTT	GG-104886	2	32.39	5488********4918	00635B	06/12/2017
HEUER, STEVE	GG-116301	2	30.24	4758********7261	050952	06/12/2017
HODGES, DEVON	GG-113572	2	62.39	4712********4450	012872	06/12/2017
HOIT, DAVE	GG-108502	2	67.81	4901********6222	051008	06/12/2017
HOMBACH, MACY	GG-115020	2	42.32	4003********3029	00692B	06/12/2017
HOWE, GEORGE	GG-107974	2	120.98	4761********3702	702101	06/12/2017
HULKA, CHARLES	GG-107339	2	36.89	4147********2377	012619	06/12/2017
HUNTER, MARGUERITE	GG-108612	2	90.60	5523********5977	00720Z	06/12/2017
JAMIESON, RICHARD	GG-116335	2	62.39	3797*******2012	146263	06/12/2017
JOHNSON, BRIAN	GG-115616	2	42.32	4701********4871	191508	06/12/2017
JONDALL, CHARMIAN	GG-113852	2	58.85	3725*******4012	164172	06/12/2017
JUMP, GREGG	GG-114843	2	62.39	5287********8003	555481	06/12/2017
KARAMATIC, RICHARD	GG-116213	2	36.89	4147********9214	09798D	06/12/2017
KAUPANGER, LISA	GG-114667	2	66.19	4342********6845	041268	06/12/2017
KELLER, EMMA	GG-114440	2	42.32	4160********5919	071032	06/12/2017
KEMNITZ, JARED	GG-114473	2	67.81	4147********4535	00800B	06/12/2017
KEYTER, TONY	GG-115447	2	36.89	5444********6682	555559	06/12/2017
KILCUP, JOHN	GG-113498	2	42.32	5444********1840	555626	06/12/2017
KIRBY, MATT	GG-114199	2	42.32	4342********8634	107229	06/12/2017
KRONA, CAROL	GG-112004	2	36.89	5218********8130	01280B	06/12/2017
KUNZ, ROB	GG-115651	2	36.89	4428********4306	012240	06/12/2017
KVINSLAND, BRADIE	GG-114371	2	41.23	4147********6607	00480D	06/12/2017
LABADIE, HEATHER	GG-114450	2	90.60	4586********7117	H80146	06/12/2017
LARSON, ANDREW	GG-113890	2	72.56	3725*******1005	186716	06/12/2017
LOCK, GARY	GG-108295	2	36.89	4888********8914	04999B	06/12/2017
LUCEY, MARIA	GG-115717	2	42.32	4901********2023	051014	06/12/2017
MACKENZIE, CHRIS	GG-115852	2	35.81	4737********1170	121926	06/12/2017
MAJOVSKI, LAURA	GG-112858	2	42.32	4147********7340	01004D	06/12/2017
MATHEWS, MIMI	GG-114080	2	37.98	4147********7171	03029D	06/12/2017
MCDONALD, LILLIAN	GG-115097	2	42.32	5178********4765	015982	06/12/2017
MEDINA, CARLOS	GG-115704	2	36.89	4160********7873	071037	06/12/2017
MERRINGER, MICHAEL	GG-113907	2	41.23	5409********8121	015994	06/12/2017
MILLER, JOSHUA	GG-114465	2	41.23	5444********1896	555831	06/12/2017
MULLINS, TYLOR	GG-114445	2	36.89	4342********8753	622965	06/12/2017
MUNK, LINDSEY	GG-116313	2	73.78	4867********5474	021008	06/12/2017
MYERS, JULIE	GG-115826	2	41.23	4867********5005	021008	06/12/2017
NESLAND, MELISSA	GG-118773	2	53.17	4701********9337	121002	06/12/2017
NICHOLS, HAYLEY	GG-114468	2	41.23	4147********4715	702101	06/12/2017
OLINE, ANGIE	GG-114159	2	53.17	4037********3011	702101	06/12/2017
PEACOCK, SHEILA	GG-115368	2	90.60	4427********5351	031008	06/12/2017
PEASLEE, GERRYE	GG-114157	2	36.89	4888********1850	09748B	06/12/2017
PHILLIPS, RICH	GG-114751	2	36.89	4901********4954	051019	06/12/2017
PRICE, GARY	GG-107489	2	90.60	4400********3434	02718B	06/12/2017
RALEIGH, MARJORIE	GG-113784	2	78.66	4147********8702	01041D	06/12/2017
RENNIE, DONALD	GG-114944	2	36.89	4147********8962	00675D	06/12/2017
ROBERTSON, BRE	GG-116015	2	67.81	4426********1148	850838	06/12/2017
ROCKIE, JOHN	GG-116179	2	36.89	6011********9847	01270R	06/12/2017
ROUNDY, DARRYL	GG-114330	2	42.32	4802********1344	010881	06/12/2017
SEIBERT, TEMIE	GG-113237	2	36.89	3712*******5000	141413	06/12/2017
SIMMONS, LA RON	GG-112718	2	90.60	4428********9002	012321	06/12/2017
SOLANDEROS, HEIDE	GG-114081	2	42.32	4427********8652	071008	06/12/2017
STEIN, JASON	GG-113086	2	42.32	4701********9325	111201	06/12/2017
STEPHENS, ANDRIA	GG-115075	2	67.81	4701********2850	171500	06/12/2017
STROUD, KELSIE	GG-114460	2	41.23	4701********9432	141603	06/12/2017
SUTTON, KYLE	GG-115103	2	53.17	4701********6272	171702	06/12/2017
TEBB, TRAVIS	GG-114431	2	41.23	4342********5651	966166	06/12/2017
THOMAS, SYLVIA	GG-116270	2	67.81	4147********7305	02172D	06/12/2017
TRUNK, BARBARA	GG-113971	2	41.23	4147********4334	01174D	06/12/2017
URBAUER, LON	GG-114263	2	31.47	4432********1774	051024	06/12/2017
VOSS, FRANK	GG-107563	2	76.49	4100********3224	27461D	06/12/2017
VOSS, MATT	GG-111383	2	42.32	4495********2420	787649	06/12/2017
WARD, BRAD	GG-115026	2	42.32	4109********2417	051025	06/12/2017
WARRENDER, MICHELE	GG-114955	2	42.32	5287********7050	556270	06/12/2017
WILSON, MICHAEL	GG-113414	2	40.15	4147********9944	01236D	06/12/2017
YERRY-EASON, DEBRA	GG-116078	2	36.89	3725*******2006	125365	06/12/2017
ZURFLUH, THOMAS	GG-114105	2	36.89	4901********3162	051027	06/12/2017

Totals

Count	Card Type	Total
6	American Express	309.90
14	MasterCard	627.92
79	Visa	4202.58
3	Discover	108.51
0	Other	0.00
		5248.91