08/10/2017

06:51:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, CATHY	GG-114168	2	73.78	4342********7857	629907	08/10/2017
AHRENS, MELEAH	GG-114413	2	41.23	3797*******1017	115128	08/10/2017
ANDERLE, LINDA	GG-114412	2	53.17	4100********8503	00085G	08/10/2017
BARNES, RICHARD	GG-111540	2	36.89	4366********7977	020065	08/10/2017
BECKER, CHRISTINE	GG-113112	2	36.89	4147********5767	00533C	08/10/2017
BECKER, ZACH	GG-114783	2	73.78	4733********6379	064358	08/10/2017
BELL, ERIC	GG-114914	2	62.39	4275********8841	061019	08/10/2017
BETTS, KARALYN	GG-114415	2	41.23	4342********2362	479761	08/10/2017
BICKLE, WESLEY	GG-114761	2	42.32	4867********3868	024307	08/10/2017
BRYANT, CHARLES	GG-114739	2	42.32	4121********8991	010798	08/10/2017
BUCHANAN, BRAD	GG-114962	2	42.32	4264********6915	01548D	08/10/2017
CAIN, KARLA	GG-114641	2	36.89	5466********3453	12432P	08/10/2017
CASPERSEN, LINDA	GG-114564	2	37.98	4147********6767	02773D	08/10/2017
CHRISTENSON, LORI	GG-116420	2	42.32	4167********6774	064401	08/10/2017
CLEGG, DON	GG-113938	2	36.89	4400********9579	06147A	08/10/2017
COLLINS, ARIANNA	GG-118790	2	84.63	4701********0938	114439	08/10/2017
COMBS, PAMELA	GG-116418	2	42.32	4901********4988	044337	08/10/2017
COONS, SHERIE	GG-114258	2	67.81	4147********8798	00666D	08/10/2017
COX, SHANNON	GG-113278	2	67.81	4147********5977	09808D	08/10/2017
CRESPO, DENIECE	GG-114179	2	42.32	4861********8418	000709	08/10/2017
CRIPPS, PHILIP	GG-111511	2	36.89	4867********2733	064307	08/10/2017
CUPICCIA, BROOKE	GG-114152	2	42.32	4147********1968	00717D	08/10/2017
DAVIS, SUE	GG-113949	2	47.74	5466********3772	00714Z	08/10/2017
DELAPP, MICHAEL	GG-114540	2	42.32	4366********1921	015388	08/10/2017
DILGER, SHIRLEY	GG-115431	2	36.89	4147********3196	00741C	08/10/2017
DILWORTH, RAY	GG-114274	2	67.81	4313********9265	02993C	08/10/2017
DORSETT, GREG	GG-114078	2	73.78	4147********2608	00766C	08/10/2017
DUBE, CHASE	GG-113944	2	53.17	4312********4086	094307	08/10/2017
DUCHARME, EMILY	GG-114453	2	35.81	6011********1599	01053R	08/10/2017
DUCHARME, LYNDA	GG-118683	2	66.19	4366********6685	015486	08/10/2017
DUNHAM, KELLY	GG-113360	2	42.32	5449********1181	H68657	08/10/2017
ELKINS, VICTORIA	GG-113987	2	35.81	6011********9900	01062R	08/10/2017
ELLIS, DAWN	GG-114148	2	42.32	5449********9304	H68703	08/10/2017
FLEMING, LESLIE	GG-113875	2	53.17	3727*******2009	198371	08/10/2017
FOSSETT, AMY	GG-114692	2	73.78	4707********2310	064408	08/10/2017
GEE, DARRELL	GG-108417	2	32.39	5466********1971	02056Z	08/10/2017
GLOVER, SALLY	GG-114608	2	73.78	4100********5894	01947D	08/10/2017
GUSTAFSON, JOHN	GG-100051	2	32.39	4109********9124	044345	08/10/2017
HALL, SCOTT	GG-104886	2	32.39	5488********4918	09182B	08/10/2017
HODGES, DEVON	GG-113572	2	62.39	4712********4450	010539	08/10/2017
HOIT, DAVE	GG-108502	2	67.81	4901********6222	044345	08/10/2017
HOMBACH, MACY	GG-115020	2	42.32	4003********3029	02119B	08/10/2017
HULKA, CHARLES	GG-107339	2	36.89	4147********2377	010555	08/10/2017
HUNTER, MARGUERITE	GG-108612	2	90.60	5523********5977	02139Z	08/10/2017
HYSTEK, MADISON	GG-114061	2	42.32	4701********6011	104445	08/10/2017
JAMIESON, RICHARD	GG-116335	2	62.39	3797*******2012	123745	08/10/2017
JENSON, CAMEY	GG-116443	2	53.17	4366********9761	017289	08/10/2017
JOHNSON, BRIAN	GG-115616	2	42.32	4701********4871	184540	08/10/2017
JONDALL, CHARMIAN	GG-113852	2	58.85	3725*******4012	170570	08/10/2017
JUMP, GREGG	GG-114843	2	62.39	5287********8003	207827	08/10/2017
KARAMATIC, RICHARD	GG-116213	2	36.89	4147********9214	01289D	08/10/2017
KAUPANGER, LISA	GG-114667	2	66.19	4342********6845	530195	08/10/2017
KELLER, EMMA	GG-114440	2	42.32	4160********5919	064413	08/10/2017
KEMNITZ, JARED	GG-114473	2	67.81	4147********4535	02241B	08/10/2017
KEYTER, TONY	GG-115447	2	36.89	5444********6682	207830	08/10/2017
KILCUP, JOHN	GG-113498	2	42.32	5444********1840	207831	08/10/2017
KIRBY, MATT	GG-114199	2	42.32	4342********8634	481609	08/10/2017
KUNZ, ROB	GG-115651	2	36.89	4428********4306	010645	08/10/2017
KVINSLAND, BRADIE	GG-114371	2	41.23	4147********6607	05976D	08/10/2017
LABADIE, HEATHER	GG-114450	2	90.60	4586********7117	H73528	08/10/2017
LARSON, ANDREW	GG-113890	2	72.56	3725*******1005	161000	08/10/2017
LOCK, GARY	GG-108295	2	36.89	4888********8914	02769B	08/10/2017
MACKENZIE, CHRIS	GG-115852	2	35.81	4737********1170	261605	08/10/2017
MAJOVSKI, LAURA	GG-112858	2	42.32	4147********8899	03583D	08/10/2017
MATHEWS, MIMI	GG-114080	2	37.98	4147********7171	03826D	08/10/2017
MCGHEE, CLARE	GG-114072	2	42.32	4037********4594	600144	08/10/2017
MEDINA, CARLOS	GG-115704	2	36.89	4160********7873	064419	08/10/2017
MERRINGER, MICHAEL	GG-113907	2	41.23	5409********8121	031285	08/10/2017
MILLER, JOSHUA	GG-114465	2	41.23	5444********1896	207839	08/10/2017
MUNK, LINDSEY	GG-116313	2	73.78	4867********5474	034407	08/10/2017
MYERS, JULIE	GG-115826	2	41.23	4867********5005	044407	08/10/2017
NESLAND, MELISSA	GG-118773	2	53.17	4701********9337	144947	08/10/2017
NICHOLS, HAYLEY	GG-114468	2	41.23	4147********4715	600144	08/10/2017
OLINE, ANGIE	GG-114159	2	53.17	4037********3011	600144	08/10/2017
PEASLEE, GERRYE	GG-114157	2	36.89	4888********1850	00134B	08/10/2017
PHILLIPS, RICH	GG-114751	2	36.89	4901********4954	044358	08/10/2017
PLACE, TIFFANY	GG-116407	2	53.17	4147********3654	03677D	08/10/2017
PRICE, GARY	GG-107489	2	90.60	4400********3434	05604B	08/10/2017
RALEIGH, MARJORIE	GG-113784	2	78.66	4147********8702	02496D	08/10/2017
RENNIE, DONALD	GG-114944	2	36.89	4147********8962	06119D	08/10/2017
REYNOLDS, STEVEN	GG-116444	2	42.32	4867********7610	074407	08/10/2017
ROCKIE, JOHN	GG-116179	2	36.89	6011********9847	01031R	08/10/2017
RODGERS, JACK	GG-114210	2	42.32	3728*******2016	140870	08/10/2017
ROUNDY, DARRYL	GG-114330	2	42.32	4802********1344	025590	08/10/2017
SCADUTO, IAN	GG-114435	2	42.32	5102********5082	H68721	08/10/2017
SEIBERT, TEMIE	GG-113237	2	36.89	3712*******5000	103668	08/10/2017
SHANAFELT, DEB	GG-116405	2	37.98	4495********0671	829018	08/10/2017
SOLANDEROS, HEIDE	GG-114081	2	42.32	4427********8652	004407	08/10/2017
STEPHENS, ANDRIA	GG-115075	2	67.81	4701********2850	134042	08/10/2017
STROUD, KELSIE	GG-114460	2	41.23	4701********9432	154347	08/10/2017
SUTTON, KYLE	GG-115103	2	53.17	4701********6272	164346	08/10/2017
TEBB, TRAVIS	GG-114431	2	41.23	4342********5651	481729	08/10/2017
THOMAS, SYLVIA	GG-116270	2	42.32	4147********7305	05759D	08/10/2017
TRUNK, BARBARA	GG-113971	2	41.23	4147********4334	02689D	08/10/2017
URBAUER, LON	GG-114263	2	31.47	4432********1774	044405	08/10/2017
VOSS, FRANK	GG-107563	2	76.49	4100********3224	05631D	08/10/2017
VOSS, MATT	GG-111383	2	42.32	4495********2420	829019	08/10/2017
WARD, BRAD	GG-115026	2	42.32	4109********2417	044406	08/10/2017
WARRENDER, MICHELE	GG-114955	2	42.32	5287********7050	207865	08/10/2017
WILSON, MICHAEL	GG-113414	2	40.15	4147********9944	02742D	08/10/2017
YERRY-EASON, DEBRA	GG-116078	2	36.89	3725*******2006	144742	08/10/2017
ZURFLUH, THOMAS	GG-114105	2	36.89	4901********3162	044408	08/10/2017

Totals

Count	Card Type	Total
8	American Express	404.30
14	MasterCard	633.35
77	Visa	3847.42
3	Discover	108.51
0	Other	0.00
		4993.58