10/10/2017

06:34:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, CATHY	GG-114168	2	73.78	4342********7857	090579	10/10/2017
AHRENS, MELEAH	GG-114413	2	41.23	3797*******1017	103896	10/10/2017
ANDERLE, LINDA	GG-114412	2	53.17	4100********8503	70100G	10/10/2017
BARNES, RICHARD	GG-111540	2	36.89	4366********7977	032493	10/10/2017
BARTLETT, KYLE	GG-118598	2	73.78	4147********1598	00234C	10/10/2017
BECKER, CHRISTINE	GG-113112	2	36.89	4147********5767	00249C	10/10/2017
BECKER, ZACH	GG-114783	2	73.78	4733********6379	062348	10/10/2017
BELL, ERIC	GG-114914	2	62.39	4275********8841	050475	10/10/2017
BETTS, KARALYN	GG-114415	2	41.23	4342********2362	025059	10/10/2017
BICKLE, WESLEY	GG-114761	2	42.32	4867********3868	022307	10/10/2017
BLEISTEIN, ANGELA	GG-116509	2	42.32	4426********3931	850581	10/10/2017
BONNELYCKE, CARL BOBO	GG-114675	2	37.98	4147********4813	08623D	10/10/2017
BRYANT, CHARLES	GG-114739	2	42.32	4121********8991	010896	10/10/2017
BUCHANAN, BRAD	GG-114962	2	42.32	4400********0288	06845D	10/10/2017
CAIN, KARLA	GG-114641	2	36.89	5466********3453	82882P	10/10/2017
CASPERSEN, LINDA	GG-114564	2	37.98	4147********6767	05142D	10/10/2017
CHRISTENSON, LORI	GG-116420	2	42.32	4167********6774	062351	10/10/2017
COLLINS, ARIANNA	GG-118790	2	84.63	4701********0938	142439	10/10/2017
COMBS, PAMELA	GG-116418	2	42.32	4901********4988	042325	10/10/2017
COONS, SHERIE	GG-114258	2	67.81	4147********8798	00391D	10/10/2017
COX, SHANNON	GG-113278	2	67.81	4147********5977	06310D	10/10/2017
CRESPO, DENIECE	GG-114179	2	42.32	4861********8418	000763	10/10/2017
CRIPPS, PHILIP	GG-111511	2	36.89	4867********2733	072307	10/10/2017
CUPICCIA, BROOKE	GG-114152	2	42.32	4147********1968	00430D	10/10/2017
CUPPER, ALEXYS	GG-111330	2	36.89	4147********8185	04646D	10/10/2017
DAVIS, SUE	GG-113949	2	47.74	5466********3772	00453Z	10/10/2017
DEKEYSER, NAOMI	GG-118582	2	42.32	4342********0517	010801	10/10/2017
DILGER, SHIRLEY	GG-115431	2	36.89	4147********3196	00464C	10/10/2017
DILWORTH, RAY	GG-114274	2	67.81	4313********9265	03619C	10/10/2017
DORSETT, GREG	GG-114078	2	73.78	4147********2608	00481C	10/10/2017
DREYER, NINA	GG-113985	2	36.89	4147********1269	05112D	10/10/2017
DUBE, CHASE	GG-113944	2	53.17	4312********4086	002307	10/10/2017
DUCHARME, EMILY	GG-114453	2	35.81	6011********1599	01014R	10/10/2017
DUCHARME, LYNDA	GG-118683	2	66.19	4366********6685	014371	10/10/2017
DUTTON, ALYSON	GG-116307	2	73.78	4147********0051	00540D	10/10/2017
DYSON, JOHN	GG-113765	2	37.98	4275********6819	061437	10/10/2017
ELKINS, VICTORIA	GG-113987	2	35.81	6011********9900	01040R	10/10/2017
ELLIS, DAWN	GG-114148	2	42.32	5449********9304	H66654	10/10/2017
FLEMING, LESLIE	GG-113875	2	53.17	3727*******2009	113318	10/10/2017
GEE, DARRELL	GG-108417	2	32.39	5466********1971	00594Z	10/10/2017
GLOVER, SALLY	GG-114608	2	73.78	4100********5894	73047D	10/10/2017
GUSTAFSON, JOHN	GG-100051	2	32.39	4109********9124	042333	10/10/2017
HALL, SCOTT	GG-104886	2	32.39	5488********4918	00638B	10/10/2017
HEMPHILL, NICOLE	GG-116399	2	37.98	4426********7775	510028	10/10/2017
HODGES, DEVON	GG-113572	2	62.39	4712********4450	010400	10/10/2017
HOIT, DAVE	GG-108502	2	67.81	4901********6222	042334	10/10/2017
HULKA, CHARLES	GG-107339	2	36.89	4147********2377	010650	10/10/2017
HUNTER, MARGUERITE	GG-108612	2	90.60	5523********5977	00679Z	10/10/2017
HYSTEK, MADISON	GG-114061	2	42.32	4701********6011	122537	10/10/2017
JAMIESON, RICHARD	GG-116335	2	62.39	3797*******2012	102792	10/10/2017
JONDALL, CHARMIAN	GG-113852	2	58.85	3725*******4012	195898	10/10/2017
JUMP, GREGG	GG-114843	2	62.39	5287********8003	906095	10/10/2017
KARAMATIC, RICHARD	GG-116213	2	36.89	4147********9214	06031D	10/10/2017
KAUPANGER, LISA	GG-114667	2	66.19	4342********6845	028226	10/10/2017
KELLER, EMMA	GG-114440	2	42.32	4160********5919	062405	10/10/2017
KEMNITZ, JARED	GG-114473	2	67.81	4147********4535	00769B	10/10/2017
KEYTER, TONY	GG-115447	2	36.89	5444********6682	906097	10/10/2017
KILCUP, JOHN	GG-113498	2	42.32	5444********1840	906098	10/10/2017
KIRBY, MATT	GG-114199	2	42.32	4342********8634	088777	10/10/2017
KRONA, CAROL	GG-112004	2	36.89	5218********8130	01094B	10/10/2017
KUNZ, ROB	GG-115651	2	36.89	4428********4306	010753	10/10/2017
LABADIE, HEATHER	GG-114450	2	90.60	4586********7117	H71519	10/10/2017
LANDIN, BRIAN	GG-116317	2	42.32	4888********6409	02975B	10/10/2017
LARSON, ANDREW	GG-113890	2	72.56	3725*******1005	145418	10/10/2017
LOCK, GARY	GG-108295	2	36.89	4888********8914	04902B	10/10/2017
MACKENZIE, CHRIS	GG-115852	2	37.98	4737********6419	010169	10/10/2017
MAJOVSKI, LAURA	GG-112858	2	42.32	4147********8899	08550D	10/10/2017
MATHEWS, MIMI	GG-114080	2	37.98	4147********7171	04989D	10/10/2017
MCGHEE, CLARE	GG-114072	2	42.32	4037********4594	600142	10/10/2017
MEDINA, CARLOS	GG-115704	2	36.89	4160********7873	062411	10/10/2017
MERRINGER, MICHAEL	GG-113907	2	41.23	5409********8121	048182	10/10/2017
MILLER, JOSHUA	GG-114465	2	41.23	5444********1896	906110	10/10/2017
MUNK, LINDSEY	GG-116313	2	73.78	4867********5474	052407	10/10/2017
MYERS, JULIE	GG-115826	2	41.23	4867********5005	052407	10/10/2017
NESLAND, MELISSA	GG-116453	2	53.17	4701********9337	192849	10/10/2017
NICHOLS, HAYLEY	GG-114468	2	41.23	4147********4715	600142	10/10/2017
OLINE, ANGIE	GG-114159	2	53.17	4037********3011	600142	10/10/2017
PEASLEE, GERRYE	GG-114157	2	36.89	4888********1850	08272B	10/10/2017
PHILLIPS, RICH	GG-114751	2	36.89	4901********4954	042346	10/10/2017
PRICE, GARY	GG-107489	2	111.21	4400********3434	08787B	10/10/2017
RALEIGH, MARJORIE	GG-113784	2	78.66	4147********8702	02250C	10/10/2017
RENNIE, DONALD	GG-114944	2	66.19	4147********8962	04250D	10/10/2017
REYNOLDS, STEVEN	GG-116444	2	42.32	4867********7610	082407	10/10/2017
ROCKIE, JOHN	GG-116179	2	36.89	6011********9847	01017R	10/10/2017
ROUNDY, DARRYL	GG-114330	2	42.32	4802********1344	022761	10/10/2017
SCADUTO, IAN	GG-114435	2	42.32	5102********5082	H66712	10/10/2017
SCHULZ, KRISTINA	GG-116458	2	53.17	4147********4575	03629D	10/10/2017
SHANAFELT, DEB	GG-116405	2	37.98	4495********0671	902745	10/10/2017
SIMMONS, LA RON	GG-112718	2	90.60	4428********0604	010342	10/10/2017
SOLANDEROS, HEIDE	GG-114081	2	42.32	4427********8652	012407	10/10/2017
STEIN, JASON	GG-113086	2	42.32	4701********9325	102440	10/10/2017
STEPHENS, ANDRIA	GG-115075	2	67.81	4701********2850	162440	10/10/2017
SUTTON, KYLE	GG-115103	2	53.17	4701********6272	122943	10/10/2017
TEBB, TRAVIS	GG-114431	2	41.23	4342********5651	071417	10/10/2017
THOMAS, SYLVIA	GG-116270	2	42.32	4147********7305	04890D	10/10/2017
TRUNK, BARBARA	GG-113971	2	41.23	4147********4334	02395D	10/10/2017
URBAUER, LON	GG-114263	2	31.47	4432********1774	042353	10/10/2017
VOSS, FRANK	GG-107563	2	76.49	4100********3224	77759D	10/10/2017
VOSS, MATT	GG-111383	2	42.32	4495********2420	902746	10/10/2017
WALKER, DANIELLE	GG-116431	2	73.78	4432********8955	042355	10/10/2017
WARD, BRAD	GG-116563	2	42.32	4109********2417	042354	10/10/2017
WARRENDER, MICHELE	GG-114955	2	42.32	5287********7050	906128	10/10/2017
WILSON, MICHAEL	GG-113414	2	40.15	4147********9944	02478D	10/10/2017
YELLOWLEES, EMILY	GG-118581	2	87.89	4217********8901	042357	10/10/2017
YERRY-EASON, DEBRA	GG-116078	2	36.89	3725*******2006	146615	10/10/2017
ZURFLUH, THOMAS	GG-114105	2	36.89	4901********3162	042356	10/10/2017

Totals

Count	Card Type	Total
6	American Express	325.09
14	MasterCard	627.92
83	Visa	4283.07
3	Discover	108.51
0	Other	0.00
		5344.59