09/20/2017

09:45:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, MARVIN	GG-113796	3	28.75	4147********1661	03720D	09/20/2017
ACKLEY-AYERS, TERESA	GG-113930	3	41.23	4428********7710	020598	09/20/2017
ALTON, CHRIS	GG-116106	3	42.32	4100********8794	85056D	09/20/2017
ALVESTAD, LAURA	GG-114362	3	41.23	4426********1701	362740	09/20/2017
ARMSTRONG, CASEY	GG-114304	3	67.81	4388********0911	08171C	09/20/2017
ASH, CHRISTY	GG-114502	3	41.23	4342********8227	035011	09/20/2017
BALATON, KEVIN	GG-116409	3	95.48	4444********1587	08187A	09/20/2017
BARKER, TONYA	GG-114119	3	42.32	4701********4454	165864	09/20/2017
BASSETT, DEVON	GG-114498	3	42.32	5449********2359	H69916	09/20/2017
BELL, MAUREEN SALLY	GG-112668	3	36.89	4388********9888	08218C	09/20/2017
BERRY, CHRIS	GG-114115	3	67.81	4602********0427	045716	09/20/2017
BIRD, JAMES	GG-114114	3	53.17	4147********8175	02981D	09/20/2017
BOSSELMANN, LISA	GG-114320	3	68.36	4552********4515	H72505	09/20/2017
BOYDEN, SOFIA	GG-118770	3	42.32	4160********5144	065615	09/20/2017
BOYLE, JOE	GG-116562	3	42.32	4147********5606	01446D	09/20/2017
BROWNING, NICK	GG-113950	3	42.32	4147********7670	00880D	09/20/2017
BUTLER, JIM	GG-116558	3	73.78	4400********2613	00171A	09/20/2017
CARLSON, ERIC	GG-115501	3	95.48	4323********7412	017083	09/20/2017
CARROLL, MIA	GG-110196	3	56.96	4147********0335	08339D	09/20/2017
CHRISTIANSEN, RICHARD	GG-115786	3	36.89	4147********4445	020739	09/20/2017
CLEMENTS, SHAUNA	GG-114881	3	36.89	5444********6991	527476	09/20/2017
COMBS, CHRIS	GG-115533	3	42.32	4432********7540	045552	09/20/2017
COOKE, MIKE	GG-115091	3	53.17	5444********7294	527479	09/20/2017
DENNIS, KATHY	GG-110264	3	67.81	5466********2520	34407P	09/20/2017
DIEKEN, BILL	GG-114963	3	67.75	4313********4558	00998D	09/20/2017
DIONAS, MELAINA	GG-114700	3	100.91	5465********7181	H75759	09/20/2017
DOMINGUEZ, ELOISA	GG-118713	3	111.21	4342********0792	036577	09/20/2017
DROLSHAGEN, ROBERTA	GG-113829	3	35.81	4037********6945	600265	09/20/2017
EHLERS, JODIE	GG-113923	3	41.23	4270********3282	020146	09/20/2017
EHLERS, MELISSA	GG-113993	3	67.81	4426********8952	360276	09/20/2017
ELLEDGE, LISA	GG-114588	3	42.32	4266********4240	08465A	09/20/2017
ELLISON, RICHARD	GG-114829	3	53.17	3717*******2017	122237	09/20/2017
EVEN, MATT	GG-115679	3	67.81	4342********2258	010377	09/20/2017
FATOV, MICHAEL	GG-118590	3	73.78	4803********4114	443855	09/20/2017
FAVRE, MARK	GG-110855	3	36.89	4037********0370	600265	09/20/2017
FERRIER, BRIAN	GG-113032	3	64.24	5378********7543	08520Z	09/20/2017
FOX, CHAD	GG-113680	3	36.89	4266********0695	08530B	09/20/2017
FRUTIGER, DAVID	GG-114503	3	60.22	4147********1766	04528D	09/20/2017
GERINGER, TIM	GG-113842	3	55.88	5444********2763	527500	09/20/2017
GIESE, GRETCHEN	GG-115294	3	95.48	4904********7478	625440	09/20/2017
GILBERT, MARY	GG-111249	3	42.32	4147********9345	05567D	09/20/2017
GLEDHILL, KRISTY	GG-115024	3	53.17	4342********5693	098896	09/20/2017
GOANS, BROOKE	GG-116551	3	42.32	4060********6098	08593B	09/20/2017
GOODMAN, KAE	GG-113366	3	36.89	5444********7098	527503	09/20/2017
GREEN, JUDY	GG-113922	3	41.23	4465********9879	020274	09/20/2017
GREENFIELD, JOE	GG-114951	3	36.89	4602********7687	045730	09/20/2017
GREENWOOD, LEYDA	GG-114547	3	41.23	4147********5744	08630C	09/20/2017
GRISSOM, SUSAN	GG-107970	3	95.48	4426********0707	850045	09/20/2017
HALL, ROBERT	GG-116314	3	66.19	4147********4550	08659D	09/20/2017
HALLSTEIN, LISA	GG-113909	3	41.23	4147********0974	06686D	09/20/2017
HAWS, ASHLEY	GG-116440	3	42.32	4867********6367	025607	09/20/2017
HEAVEY, GRANT	GG-114656	3	31.47	4037********2360	600265	09/20/2017
HENDRICKSON, RICHARD	GG-113978	3	36.89	4334********8637	039434	09/20/2017
HINES, JOE	GG-113998	3	53.17	4701********1297	145266	09/20/2017
HODGSON, JAMES	GG-111162	3	42.32	4147********3073	09364D	09/20/2017
HOLLAND, PEYTON	GG-116457	3	42.32	4701********2154	145363	09/20/2017
HOLUM, ALICIA	GG-110537	3	36.89	5449********1067	H69378	09/20/2017
HOOD, MARY	GG-113592	3	36.89	4347********8055	045607	09/20/2017
JACOBSEN, TINA	GG-111310	3	42.32	5466********7940	08768Z	09/20/2017
JANUCH, JED	GG-114699	3	41.23	4366********2908	012637	09/20/2017
JAQUISH, DEAN	GG-113465	3	36.89	4147********0597	06263D	09/20/2017
KEIM, JUD	GG-112022	3	94.76	4147********2584	00104D	09/20/2017
KING, IGEE	GG-116560	3	73.78	4867********6775	065607	09/20/2017
KVINSLAND, TAMMY	GG-111424	3	36.89	4400********9920	01814D	09/20/2017
LANDIN, JONATHAN	GG-116423	3	42.32	4400********6130	07139B	09/20/2017
LARSON, KELLI	GG-116332	3	111.21	4100********2541	92992D	09/20/2017
LEVERETT, JANET	GG-116337	3	103.62	4147********2249	02602D	09/20/2017
LYNCH, SHARON	GG-118711	3	37.98	5523********7107	08883Z	09/20/2017
MACDONALD, LISA	GG-111702	3	90.60	4900********1490	095607	09/20/2017
MANNING, RON	GG-116375	3	42.32	4701********8855	125862	09/20/2017
MARKHAM, JESSIE	GG-114592	3	35.81	5444********8741	527529	09/20/2017
MARKOVICH, KARI	GG-116352	3	42.32	4366********2385	003384	09/20/2017
MCCAULEY, ROBERT	GG-114341	3	60.22	4147********3910	09203D	09/20/2017
MCCLAIN, KIRK	GG-116452	3	42.32	4701********7173	175868	09/20/2017
MCCLAIN, PERRY	GG-118604	3	40.15	4147********4250	08233D	09/20/2017
MELGAARD, SHANNAN	GG-116557	3	66.19	4246********1680	08976G	09/20/2017
MERRY, KELLY	GG-114997	3	42.32	6011********0894	02043R	09/20/2017
MEYER, KYLE	GG-114977	3	39.00	4266********9576	045517	09/20/2017
MICHAEL JR, GARY	GG-114022	3	73.78	4701********7249	165463	09/20/2017
MICHELSEN, PHIL	GG-114089	3	61.30	4427********4192	035607	09/20/2017
MILLER, BRETT	GG-114763	3	67.81	4867********8735	035607	09/20/2017
MONTGOMERY, SCOTT	GG-114144	3	42.32	3712*******2012	150176	09/20/2017
MORBERG, JAN	GG-114644	3	37.98	4366********0682	029023	09/20/2017
MOSHER, LAUREL	GG-114397	3	36.89	5449********0158	H69383	09/20/2017
MUNN, ELIZABETH LIBBY	GG-116316	3	87.89	4275********7025	021485	09/20/2017
NATION, ERICA	GG-114422	3	41.23	4701********7783	145364	09/20/2017
NELSON, JANE	GG-113776	3	36.89	4428********0770	020594	09/20/2017
NELSON, SHAWN	GG-115530	3	36.89	4388********5691	09093C	09/20/2017
OGAWA, LARINDA	GG-118766	3	66.19	4563********4702	H72309	09/20/2017
OKEEFE, MAUREEN	GG-113427	3	64.24	4147********6919	08301D	09/20/2017
OLSON, JOHN	GG-114883	3	53.17	5444********7144	527538	09/20/2017
OLSON, MARIE	GG-115231	3	42.32	4147********7520	09127C	09/20/2017
PAGNI, JUDY	GG-114765	3	37.98	4342********2625	070784	09/20/2017
PATZER, LACEY	GG-111084	3	95.48	4432********6856	045618	09/20/2017
PELCZAR, CHRISTOPHER	GG-115249	3	62.39	4400********6793	03747D	09/20/2017
PETERSON, MICHAEL	GG-116555	3	41.01	4862********9157	09178D	09/20/2017
PIHA, CHERYL	GG-115090	3	42.32	4707********6506	065646	09/20/2017
PORTER, GARRY	GG-114091	3	33.47	4147********1412	03560D	09/20/2017
RAYMOND, DAN	GG-114611	3	62.39	4432********1591	045620	09/20/2017
RENNEGARBE, CANDYCE	GG-114070	3	42.32	4100********7606	95647D	09/20/2017
SALADIS, JARED	GG-115262	3	42.32	5449********8631	H69935	09/20/2017
SALISBURY, GWEN	GG-116084	3	28.96	4478********7092	510812	09/20/2017
SCHINDELE, AUSTIN	GG-114788	3	42.32	4432********5697	045622	09/20/2017
SCHNITZER, RYAN	GG-114220	3	53.17	4342********9508	078566	09/20/2017
SCHULTZ, JENIFER	GG-113931	3	41.23	4426********7499	361047	09/20/2017
SEABOLT, ANTHONY	GG-114238	3	117.18	4701********2819	145166	09/20/2017
SHAEFFER, DAMIAN	GG-114535	3	36.89	4467********8975	045752	09/20/2017
SHAFFER, DAVID	GG-113688	3	36.89	4147********7808	09323C	09/20/2017
SINCICH, ANTHONY	GG-114487	3	42.32	4432********1366	045623	09/20/2017
SINCLAIR, JADE	GG-114423	3	41.23	4602********3633	045753	09/20/2017
SINCLAIR, TOM	GG-118714	3	42.32	4147********5579	09521D	09/20/2017
SOSA, JACOB	GG-116406	3	53.17	5444********2790	527552	09/20/2017
SPURRIER, LISA	GG-115527	3	42.32	4701********5091	155969	09/20/2017
STAHL, DAVID	GG-114696	3	42.32	3717*******4003	115668	09/20/2017
STEPHENS, KATHLEEN	GG-112635	3	96.02	4147********6152	09380D	09/20/2017
STEWART, RYAN	GG-118678	3	42.32	4602********8922	045755	09/20/2017
STRAW, WILLIAM BILL	GG-114146	3	62.39	5378********9288	09410Z	09/20/2017
STROCSCHER, JAMESON	GG-116066	3	42.32	4803********1344	443859	09/20/2017
THINES, BRYAN	GG-114414	3	41.23	4815********5971	115763	09/20/2017
THORESON, JANICE	GG-114269	3	42.32	4147********0742	06941D	09/20/2017
TILL, JESSE	GG-114554	3	42.32	5102********6551	H69950	09/20/2017
TWEED, LAUREN	GG-115150	3	36.89	4432********9173	045629	09/20/2017
TWETEN, ANDREW	GG-115028	3	67.81	4426********3487	392906	09/20/2017
VELES, DANIEIIE	GG-114714	3	42.32	5449********1241	H69947	09/20/2017
VERCIO, COLLEEN	GG-107027	3	72.99	3795*******1006	121406	09/20/2017
WALTERS, CHRISTIAN	GG-113377	3	42.32	4342********7783	014789	09/20/2017
WEISS, HEIDI	GG-113668	3	42.32	4342********5120	006363	09/20/2017
WERNER, CONSTANCE	GG-111582	3	42.32	5202********7615	127543	09/20/2017
WHITE, ALLISON	GG-111548	3	42.32	4701********7035	185167	09/20/2017
WRIGHT, PEGGY	GG-113178	3	42.32	4602********8853	045800	09/20/2017
WRIGHT, VICTORIA	GG-114160	3	42.32	4366********2788	019629	09/20/2017
WUSCHER, MICHELLE	GG-118685	3	42.32	4366********1846	006175	09/20/2017
ZIEGLER, ZACK	GG-116402	3	42.32	4701********1612	135461	09/20/2017
ZISETTE, JUNE	GG-114589	3	36.89	4388********6307	09592C	09/20/2017
ZMIJEWSKI, RONALD	GG-112040	3	42.32	4147********6825	04288D	09/20/2017

Totals

Count	Card Type	Total
4	American Express	210.80
20	MasterCard	986.01
110	Visa	5808.52
1	Discover	42.32
0	Other	0.00
		7047.65