08/21/2017

06:56:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, MARVIN	GG-113796	3	28.75	4147********1661	01722D	08/21/2017
ACKLEY-AYERS, TERESA	GG-113930	3	41.23	4428********7710	021097	08/21/2017
ALTON, CHRIS	GG-116106	3	42.32	4100********8794	36167D	08/21/2017
ARMSTRONG, CASEY	GG-114304	3	67.81	4388********0911	02429C	08/21/2017
ASH, CHRISTY	GG-114502	3	41.23	4342********8227	734859	08/21/2017
BALATON, KEVIN	GG-116409	3	95.48	4444********1587	02447A	08/21/2017
BARKER, TONYA	GG-114119	3	42.32	4701********4454	134675	08/21/2017
BASSETT, DEVON	GG-114498	3	42.32	5449********2359	H69058	08/21/2017
BELL, MAUREEN SALLY	GG-112668	3	36.89	4388********9888	02488C	08/21/2017
BERRY, CHRIS	GG-114115	3	67.81	4602********0427	044855	08/21/2017
BIRD, JAMES	GG-114114	3	53.17	4147********8175	01410D	08/21/2017
BOSSELMANN, LISA	GG-114320	3	68.36	4552********4515	H71647	08/21/2017
BOYDEN, SOFIA	GG-118770	3	42.32	4160********5144	064757	08/21/2017
BROWNING, NICK	GG-113950	3	42.32	4147********7670	01063D	08/21/2017
CARLSON, ERIC	GG-115501	3	95.48	4323********7412	151881	08/21/2017
CARROLL, MIA	GG-110196	3	56.96	4147********0335	02583D	08/21/2017
CHRISTIANSEN, RICHARD	GG-115786	3	36.89	4147********4445	021368	08/21/2017
CLEMENTS, SHAUNA	GG-114881	3	36.89	5444********6991	988087	08/21/2017
COMBS, CHRIS	GG-115533	3	42.32	4432********7540	044735	08/21/2017
COOKE, MIKE	GG-115091	3	53.17	5444********7294	988113	08/21/2017
COONAN, KYLE	GG-114235	3	37.98	4275********2915	052238	08/21/2017
DENNIS, KATHY	GG-110264	3	67.81	5466********2520	60981P	08/21/2017
DIEKEN, BILL	GG-114963	3	67.75	4313********4558	01592D	08/21/2017
DIONAS, MELAINA	GG-114700	3	100.91	5465********7181	H74901	08/21/2017
DORSEY, SYDNEY	GG-114835	3	41.23	5102********0243	H68943	08/21/2017
DROLSHAGEN, ROBERTA	GG-113829	3	35.81	4037********6945	601274	08/21/2017
EHLERS, JODIE	GG-113923	3	41.23	4270********3282	021124	08/21/2017
EHLERS, MELISSA	GG-113993	3	67.81	4426********8952	730882	08/21/2017
ELLEDGE, LISA	GG-114588	3	42.32	4266********4240	02751A	08/21/2017
ELLISON, RICHARD	GG-114829	3	53.17	3717*******2017	108771	08/21/2017
EVEN, MATT	GG-115679	3	67.81	4342********2258	007273	08/21/2017
FATOV, MICHAEL	GG-116362	3	73.78	4803********4114	876811	08/21/2017
FAVRE, MARK	GG-110855	3	36.89	4037********0370	601274	08/21/2017
FERRIER, BRIAN	GG-113032	3	64.24	5378********7543	04006Z	08/21/2017
FOX, CHAD	GG-113680	3	36.89	4266********0695	04011B	08/21/2017
FRUTIGER, DAVID	GG-114503	3	60.22	4147********1766	03878D	08/21/2017
GERINGER, TIM	GG-113842	3	55.88	5444********2763	988279	08/21/2017
GIESE, GRETCHEN	GG-115294	3	95.48	4904********7478	032737	08/21/2017
GILBERT, MARY	GG-111249	3	42.32	4147********9345	09752D	08/21/2017
GLEDHILL, KRISTY	GG-115024	3	53.17	4342********5693	021193	08/21/2017
GOLDBERG, SUSAN	GG-114239	3	31.47	4334********0924	825727	08/21/2017
GOODMAN, KAE	GG-113366	3	36.89	5444********7098	988327	08/21/2017
GREEN, JUDY	GG-113922	3	41.23	4465********9879	021390	08/21/2017
GREENWOOD, LEYDA	GG-114547	3	41.23	4147********5744	04106C	08/21/2017
GRISSOM, SUSAN	GG-107970	3	95.48	4426********0707	911371	08/21/2017
HALL, ROBERT	GG-116314	3	66.19	4147********4550	04120D	08/21/2017
HALLSTEIN, LISA	GG-113909	3	41.23	4147********0974	05383D	08/21/2017
HAWS, ASHLEY	GG-116440	3	42.32	4867********6367	054807	08/21/2017
HEAVEY, GRANT	GG-114656	3	31.47	4037********2360	601284	08/21/2017
HINES, JOE	GG-113998	3	53.17	4701********1297	134789	08/21/2017
HOLUM, ALICIA	GG-110537	3	36.89	5449********1067	H68560	08/21/2017
HOOD, MARY	GG-113592	3	36.89	4347********8055	064807	08/21/2017
IRISH, AARIC	GG-113845	3	42.32	4867********6042	074807	08/21/2017
JACOBSEN, TINA	GG-111310	3	42.32	5466********7940	04222Z	08/21/2017
JANUCH, JED	GG-114699	3	41.23	4366********2908	006890	08/21/2017
JAQUISH, DEAN	GG-113465	3	36.89	4147********0597	05800D	08/21/2017
JENKINS, KYLE	GG-115056	3	42.32	4266********5475	04252B	08/21/2017
KEIM, JUD	GG-112022	3	94.76	4147********2584	06887D	08/21/2017
KELLER, JOSEPH	GG-114382	3	42.32	4426********8637	791366	08/21/2017
KONATSU, JUSTIN	GG-114583	3	35.81	4701********2578	164985	08/21/2017
KOSTE, DAWN	GG-114404	3	41.23	5572********8104	988486	08/21/2017
KVINSLAND, TAMMY	GG-111424	3	36.89	4400********9920	02705D	08/21/2017
LANDIN, JONATHAN	GG-116423	3	42.32	4400********6130	01462B	08/21/2017
LARSON, KELLI	GG-116332	3	111.21	4100********2541	40476D	08/21/2017
LEVERETT, JANET	GG-116337	3	103.62	4147********2249	06756D	08/21/2017
LYNCH, SHARON	GG-118711	3	37.98	5523********7107	09704Z	08/21/2017
MACDONALD, LISA	GG-111702	3	90.60	4900********1490	024807	08/21/2017
MANNING, RON	GG-116375	3	42.32	4701********8855	144382	08/21/2017
MARKOVICH, KARI	GG-116352	3	42.32	4366********2385	003428	08/21/2017
MCCAULEY, ROBERT	GG-114341	3	60.22	4147********3910	05769D	08/21/2017
MCCLAIN, KIRK	GG-116452	3	42.32	4701********7173	184284	08/21/2017
MCCLAIN, PERRY	GG-114712	3	40.15	4147********4250	02581D	08/21/2017
MERRY, KELLY	GG-114997	3	42.32	6011********0894	02197R	08/21/2017
MEYER, KYLE	GG-114977	3	39.00	4266********9576	044657	08/21/2017
MICHAEL JR, GARY	GG-114022	3	73.78	4701********7249	124381	08/21/2017
MICHAEL, SARAH	GG-114834	3	21.70	4334********5480	825803	08/21/2017
MICHELSEN, PHIL	GG-114089	3	61.30	4427********4192	044807	08/21/2017
MILLER, BRETT	GG-114763	3	67.81	4867********8735	054807	08/21/2017
MONTGOMERY, SCOTT	GG-114144	3	42.32	3712*******2012	141425	08/21/2017
MORBERG, JAN	GG-114644	3	37.98	4366********0682	023573	08/21/2017
MOSHER, LAUREL	GG-114397	3	36.89	5449********0158	H68564	08/21/2017
MUNN, ELIZABETH LIBBY	GG-116316	3	87.89	4275********7025	052387	08/21/2017
NATION, ERICA	GG-114422	3	41.23	4701********7783	174288	08/21/2017
NELSON, JANE	GG-113776	3	36.89	4428********0770	021457	08/21/2017
NELSON, SHAWN	GG-115530	3	36.89	4388********5691	04544C	08/21/2017
OGAWA, LARINDA	GG-118766	3	66.19	4563********4702	H71490	08/21/2017
OKEEFE, MAUREEN	GG-113427	3	64.24	4147********6919	08400D	08/21/2017
OLSON, JOHN	GG-114883	3	53.17	5444********7144	988724	08/21/2017
OLSON, MARIE	GG-115231	3	42.32	4147********7520	04570C	08/21/2017
PAGNI, JUDY	GG-114765	3	37.98	4342********2625	053192	08/21/2017
PATTERSON, SHANNON	GG-115762	3	36.89	4755********5676	074729	08/21/2017
PELCZAR, CHRISTOPHER	GG-115249	3	62.39	4400********6793	09407D	08/21/2017
PETERSON, CARISA	GG-115101	3	36.89	4306********7575	021704	08/21/2017
PIHA, CHERYL	GG-115090	3	42.32	4707********6506	064828	08/21/2017
PORTER, GARRY	GG-114091	3	33.47	4147********1412	04434D	08/21/2017
RAYMOND, DAN	GG-114611	3	62.39	4432********1591	044804	08/21/2017
RENNEGARBE, CANDYCE	GG-114070	3	42.32	4100********7606	42352D	08/21/2017
RUCCI, DAVID	GG-118669	3	31.47	4217********9501	044808	08/21/2017
SALADIS, JARED	GG-115262	3	42.32	5449********8631	H69117	08/21/2017
SALISBURY, GWEN	GG-116084	3	28.96	4478********7092	551518	08/21/2017
SCHINDELE, AUSTIN	GG-114788	3	42.32	4432********5697	044805	08/21/2017
SCHNITZER, RYAN	GG-114220	3	53.17	4342********9508	062992	08/21/2017
SCHULTZ, JENIFER	GG-113931	3	41.23	4426********7499	730895	08/21/2017
SEABOLT, ANTHONY	GG-114238	3	117.18	4701********2819	144385	08/21/2017
SHAEFFER, DAMIAN	GG-114535	3	36.89	4467********8975	044931	08/21/2017
SHAFFER, DAVID	GG-113688	3	36.89	4147********7808	04776C	08/21/2017
SINCICH, ANTHONY	GG-114487	3	42.32	4432********1366	044808	08/21/2017
SINCICH, REBECCA	GG-114219	3	67.81	4342********6471	091530	08/21/2017
SINCLAIR, JADE	GG-114423	3	41.23	4602********3633	044932	08/21/2017
SINCLAIR, TOM	GG-118714	3	73.78	4147********5579	06543D	08/21/2017
SOSA, JACOB	GG-116406	3	53.17	5444********2790	988926	08/21/2017
SPURRIER, LISA	GG-115527	3	42.32	4701********5091	134285	08/21/2017
STAHL, DAVID	GG-114696	3	42.32	3717*******4003	135595	08/21/2017
STEPHENS, KATHLEEN	GG-112635	3	96.02	4147********6152	04867D	08/21/2017
STEWART, RYAN	GG-118678	3	42.32	4602********8922	044934	08/21/2017
STRAW, WILLIAM BILL	GG-114146	3	62.39	5378********9288	04884Z	08/21/2017
STROCSCHER, JAMESON	GG-116066	3	42.32	4803********1344	876817	08/21/2017
THINES, BRYAN	GG-114414	3	41.23	4815********5971	104988	08/21/2017
TILL, NICK	GG-113669	3	42.32	4366********2597	000898	08/21/2017
TWEED, LAUREN	GG-115150	3	36.89	4432********9173	044813	08/21/2017
VELES, DANIEIIE	GG-114714	3	42.32	5449********1241	H69130	08/21/2017
VERCIO, COLLEEN	GG-107027	3	72.99	3795*******1006	115742	08/21/2017
WALTERS, CHRISTIAN	GG-113377	3	42.32	4342********7783	074700	08/21/2017
WEISS, HEIDI	GG-113668	3	67.81	4342********5120	485744	08/21/2017
WHITE, ALLISON	GG-111548	3	42.32	4701********7035	144488	08/21/2017
WRIGHT, PEGGY	GG-113178	3	42.32	4602********8853	044939	08/21/2017
WRIGHT, VICTORIA	GG-114160	3	42.32	4366********2788	002732	08/21/2017
WUSCHER, MICHELLE	GG-118685	3	42.32	4366********1846	015024	08/21/2017
ZIEGLER, ZACK	GG-116402	3	42.32	4701********1612	144086	08/21/2017
ZISETTE, JUNE	GG-114589	3	36.89	4388********6307	05058C	08/21/2017
ZMIJEWSKI, RONALD	GG-112040	3	42.32	4147********6825	09650D	08/21/2017

Totals

Count	Card Type	Total
4	American Express	210.80
19	MasterCard	948.02
107	Visa	5478.90
1	Discover	42.32
0	Other	0.00
		6680.04