07/10/2017

07:23:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, CATHY	GG-114168	2	73.78	4342********7857	875917	07/10/2017
AHRENS, MELEAH	GG-114413	2	41.23	3797*******1017	113895	07/10/2017
ANDERLE, LINDA	GG-114412	2	53.17	4100********8503	58221G	07/10/2017
AUSTERO, LYLYBELL	GG-114056	2	95.48	4833********8796	021408	07/10/2017
BARNES, RICHARD	GG-111540	2	36.89	4366********7977	003524	07/10/2017
BECKER, CHRISTINE	GG-113112	2	36.89	4147********5767	02401C	07/10/2017
BECKER, ZACH	GG-114783	2	73.78	4733********6379	071420	07/10/2017
BELL, ERIC	GG-114914	2	62.39	4275********8841	091441	07/10/2017
BETTS, KARALYN	GG-114415	2	41.23	4342********2362	971314	07/10/2017
BICKLE, WESLEY	GG-114761	2	42.32	4867********3868	041408	07/10/2017
BRYANT, CHARLES	GG-114739	2	42.32	4121********8991	010533	07/10/2017
BUCHANAN, BRAD	GG-114962	2	42.32	4264********6915	00499D	07/10/2017
CAIN, KARLA	GG-114641	2	36.89	5466********3453	70076P	07/10/2017
CASPERSEN, LINDA	GG-114564	2	37.98	4147********6767	06099D	07/10/2017
CLEGG, DON	GG-113938	2	36.89	4400********9579	02128A	07/10/2017
COLLINS, ARIANNA	GG-118790	2	84.63	4701********0938	161946	07/10/2017
COMBS, PAMELA	GG-115554	2	42.32	4901********4988	051400	07/10/2017
COONS, SHERIE	GG-114258	2	67.81	4147********8798	02518D	07/10/2017
CRIPPS, PHILIP	GG-111511	2	36.89	4867********2733	081408	07/10/2017
CUPICCIA, BROOKE	GG-114152	2	42.32	4147********1968	02547D	07/10/2017
DAVIS, SUE	GG-113949	2	47.74	5466********3772	02567Z	07/10/2017
DELAPP, MICHAEL	GG-114540	2	42.32	4366********1921	024840	07/10/2017
DILGER, SHIRLEY	GG-115431	2	36.89	4147********3196	02586C	07/10/2017
DILWORTH, RAY	GG-114274	2	67.81	4313********9265	04602C	07/10/2017
DORSETT, GREG	GG-114078	2	73.78	4147********2608	02606C	07/10/2017
DREYER, NINA	GG-113985	2	36.89	4147********4037	06360D	07/10/2017
DUBE, CHASE	GG-113944	2	53.17	4312********4086	001408	07/10/2017
DUCHARME, EMILY	GG-114453	2	35.81	6011********1599	01021R	07/10/2017
DUCHARME, LYNDA	GG-118683	2	66.19	4366********6685	026506	07/10/2017
DUNHAM, KELLY	GG-113360	2	42.32	5449********1181	H75718	07/10/2017
ELKINS, VICTORIA	GG-113987	2	35.81	6011********9900	01076R	07/10/2017
FOSSETT, AMY	GG-114692	2	73.78	4707********2310	071428	07/10/2017
GEE, DARRELL	GG-108417	2	32.39	5466********1971	02683Z	07/10/2017
GLOVER, BEAU	GG-114632	2	73.78	4147********9169	02831D	07/10/2017
GUSTAFSON, JOHN	GG-100051	2	32.39	4109********9124	051407	07/10/2017
HALL, SCOTT	GG-104886	2	32.39	5488********4918	02628B	07/10/2017
HEUER, STEVE	GG-116301	2	30.24	4758********7261	051354	07/10/2017
HODGES, DEVON	GG-113572	2	62.39	4712********4450	010547	07/10/2017
HOIT, DAVE	GG-108502	2	67.81	4901********6222	051408	07/10/2017
HOWE, GEORGE	GG-107974	2	120.98	4761********3702	700141	07/10/2017
HULKA, CHARLES	GG-107339	2	36.89	4147********2377	010761	07/10/2017
HUNTER, MARGUERITE	GG-108612	2	90.60	5523********5977	02771Z	07/10/2017
HYSTEK, MADISON	GG-114061	2	42.32	4701********6011	101346	07/10/2017
JAMIESON, RICHARD	GG-116335	2	62.39	3797*******2012	166592	07/10/2017
JOHNSON, BRIAN	GG-115616	2	42.32	4701********4871	151844	07/10/2017
JONDALL, CHARMIAN	GG-113852	2	58.85	3725*******4012	139381	07/10/2017
JUMP, GREGG	GG-114843	2	62.39	5287********8003	579040	07/10/2017
KARAMATIC, RICHARD	GG-116213	2	36.89	4147********9214	08275D	07/10/2017
KAUPANGER, LISA	GG-114667	2	66.19	4342********6845	917673	07/10/2017
KELLER, EMMA	GG-114440	2	42.32	4160********5919	071434	07/10/2017
KEMNITZ, JARED	GG-114473	2	67.81	4147********4535	02847B	07/10/2017
KEYTER, TONY	GG-115447	2	36.89	5444********6682	579061	07/10/2017
KILCUP, JOHN	GG-113498	2	42.32	5444********1840	579066	07/10/2017
KIRBY, MATT	GG-114199	2	42.32	4342********8634	917690	07/10/2017
KUNZ, ROB	GG-115651	2	36.89	4428********4306	010651	07/10/2017
KVINSLAND, BRADIE	GG-114371	2	41.23	4147********6607	05584D	07/10/2017
LABADIE, HEATHER	GG-114450	2	90.60	4586********7117	H80548	07/10/2017
LARSON, ANDREW	GG-113890	2	72.56	3725*******1005	161438	07/10/2017
LOCK, GARY	GG-108295	2	36.89	4888********8914	00724B	07/10/2017
MACKENZIE, CHRIS	GG-115852	2	35.81	4737********1170	974019	07/10/2017
MAJOVSKI, LAURA	GG-112858	2	42.32	4147********8899	00562D	07/10/2017
MATHEWS, MIMI	GG-114080	2	37.98	4147********7171	06324D	07/10/2017
MCDONALD, LILLIAN	GG-115097	2	42.32	5178********4765	051809	07/10/2017
MCGHEE, CLARE	GG-114072	2	42.32	4037********4594	700141	07/10/2017
MEDINA, CARLOS	GG-115704	2	36.89	4160********7873	071439	07/10/2017
MERRINGER, MICHAEL	GG-113907	2	41.23	5409********8121	051824	07/10/2017
MILLER, JOSHUA	GG-114465	2	41.23	5444********1896	579123	07/10/2017
MILLER, LESLIE	GG-112263	2	95.48	4701********6433	171845	07/10/2017
MUNK, LINDSEY	GG-116313	2	73.78	4867********5474	041408	07/10/2017
MYERS, JULIE	GG-115826	2	41.23	4867********5005	041408	07/10/2017
NESLAND, MELISSA	GG-118773	2	53.17	4701********9337	111947	07/10/2017
NICHOLS, HAYLEY	GG-114468	2	41.23	4147********4715	700141	07/10/2017
OLINE, ANGIE	GG-114159	2	53.17	4037********3011	700141	07/10/2017
PEACOCK, SHEILA	GG-115368	2	90.60	4427********5351	061408	07/10/2017
PEASLEE, GERRYE	GG-114157	2	36.89	4888********1850	02743B	07/10/2017
PHILLIPS, RICH	GG-114751	2	36.89	4901********4954	051420	07/10/2017
PRICE, GARY	GG-107489	2	90.60	4400********3434	09419B	07/10/2017
RALEIGH, MARJORIE	GG-113784	2	78.66	4147********8702	03118D	07/10/2017
RENNIE, DONALD	GG-114944	2	36.89	4147********8962	06536D	07/10/2017
ROCKIE, JOHN	GG-116179	2	36.89	6011********9847	01024R	07/10/2017
RODGERS, JACK	GG-114210	2	42.32	3728*******2016	120888	07/10/2017
ROUNDY, DARRYL	GG-114330	2	42.32	4802********1344	031686	07/10/2017
SEIBERT, TEMIE	GG-113237	2	36.89	3712*******5000	193279	07/10/2017
SIMMONS, LA RON	GG-112718	2	90.60	4428********9002	010821	07/10/2017
SOLANDEROS, HEIDE	GG-114081	2	42.32	4427********8652	091408	07/10/2017
STEIN, JASON	GG-113086	2	42.32	4701********9325	111348	07/10/2017
STEPHENS, ANDRIA	GG-115075	2	67.81	4701********2850	151246	07/10/2017
STROUD, KELSIE	GG-114460	2	41.23	4701********9432	191946	07/10/2017
SUTTON, KYLE	GG-115103	2	53.17	4701********6272	121640	07/10/2017
TEBB, TRAVIS	GG-114431	2	41.23	4342********5651	895836	07/10/2017
THOMAS, SYLVIA	GG-116270	2	42.32	4147********7305	09388D	07/10/2017
TRUNK, BARBARA	GG-113971	2	41.23	4147********4334	03261D	07/10/2017
URBAUER, LON	GG-114263	2	31.47	4432********1774	051425	07/10/2017
VOSS, FRANK	GG-107563	2	76.49	4100********3224	65491D	07/10/2017
VOSS, MATT	GG-111383	2	42.32	4495********2420	280840	07/10/2017
WARD, BRAD	GG-115026	2	42.32	4109********2417	051427	07/10/2017
WARRENDER, MICHELE	GG-114955	2	42.32	5287********7050	579226	07/10/2017
WILSON, MICHAEL	GG-113414	2	40.15	4147********9944	03317D	07/10/2017
YERRY-EASON, DEBRA	GG-116078	2	36.89	3725*******2006	168788	07/10/2017
ZURFLUH, THOMAS	GG-114105	2	36.89	4901********3162	051428	07/10/2017

Totals

Count	Card Type	Total
7	American Express	351.13
13	MasterCard	591.03
77	Visa	4068.60
3	Discover	108.51
0	Other	0.00
		5119.27