11/10/2017

06:27:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, CATHY	GG-114168	2	73.78	4342********7857	061316	11/10/2017
AHRENS, MELEAH	GG-114413	2	41.23	3797*******1017	196871	11/10/2017
ANDERLE, LINDA	GG-114412	2	53.17	4100********8503	11878G	11/10/2017
BARNES, RICHARD	GG-111540	2	36.89	4366********7977	013110	11/10/2017
BARTLETT, KYLE	GG-118598	2	73.78	4147********1598	05867C	11/10/2017
BECKER, CHRISTINE	GG-113112	2	36.89	4147********5767	05887C	11/10/2017
BECKER, ZACH	GG-114783	2	73.78	4733********6379	060536	11/10/2017
BELL, ERIC	GG-114914	2	62.39	4275********8841	010690	11/10/2017
BETTS, KARALYN	GG-114415	2	41.23	4342********2362	049892	11/10/2017
BICKLE, WESLEY	GG-114761	2	42.32	4867********3868	000507	11/10/2017
BLEISTEIN, ANGELA	GG-116509	2	42.32	4426********3931	792221	11/10/2017
BONNELYCKE, CARL BOBO	GG-114675	2	37.98	4147********4813	03968D	11/10/2017
BRYANT, CHARLES	GG-114739	2	42.32	4121********8991	010222	11/10/2017
BUCHANAN, BRAD	GG-114962	2	42.32	4400********0288	00512D	11/10/2017
CASPERSEN, LINDA	GG-114564	2	37.98	4147********6767	01867D	11/10/2017
CHRISTENSON, LORI	GG-116420	2	42.32	4167********6774	060540	11/10/2017
COMBS, PAMELA	GG-116418	2	42.32	4901********4988	040511	11/10/2017
COONS, SHERIE	GG-114258	2	67.81	4147********8798	06019D	11/10/2017
COX, SHANNON	GG-113278	2	67.81	4147********5977	08928D	11/10/2017
CRESPO, DENIECE	GG-114179	2	42.32	4861********8418	000809	11/10/2017
CRIPPS, PHILIP	GG-111511	2	36.89	4867********2733	040507	11/10/2017
CUPICCIA, BROOKE	GG-114152	2	42.32	4147********1968	06063D	11/10/2017
DEKEYSER, NAOMI	GG-118582	2	42.32	4342********0517	073073	11/10/2017
DILGER, SHIRLEY	GG-115431	2	36.89	4147********3196	06091C	11/10/2017
DILWORTH, RAY	GG-114274	2	67.81	4313********9265	08821C	11/10/2017
DORSETT, GREG	GG-114078	2	73.78	4147********2608	06115C	11/10/2017
DREYER, NINA	GG-118607	2	36.89	4147********1269	07578D	11/10/2017
DUBE, CHASE	GG-116626	2	73.78	4312********4086	070507	11/10/2017
DUCHARME, EMILY	GG-114453	2	35.81	6011********1599	01017R	11/10/2017
DUCHARME, LYNDA	GG-118683	2	66.19	4366********6685	014225	11/10/2017
DUNHAM, KELLY	GG-113360	2	42.32	5449********1463	H64838	11/10/2017
DUTTON, ALYSON	GG-116307	2	73.78	4147********0051	06163D	11/10/2017
DYSON, JOHN	GG-113765	2	37.98	4275********6819	031871	11/10/2017
ELKINS, VICTORIA	GG-113987	2	35.81	6011********9900	01080R	11/10/2017
ELLIS, DAWN	GG-114148	2	42.32	5449********9304	H64842	11/10/2017
FOSSETT, AMY	GG-114692	2	73.78	4707********2310	060547	11/10/2017
GEE, DARRELL	GG-108417	2	32.39	5466********1971	06233Z	11/10/2017
GLOVER, SALLY	GG-114608	2	73.78	4100********5894	14352D	11/10/2017
GUSTAFSON, JOHN	GG-100051	2	32.39	4109********9124	040519	11/10/2017
HALL, SCOTT	GG-104886	2	32.39	5488********4918	06281B	11/10/2017
HEMPHILL, NICOLE	GG-116399	2	37.98	4426********7775	911846	11/10/2017
HODGES, DEVON	GG-113572	2	62.39	4712********4450	010175	11/10/2017
HOIT, DAVE	GG-108502	2	67.81	4901********6222	040520	11/10/2017
HULKA, CHARLES	GG-107339	2	36.89	4147********2377	010412	11/10/2017
HUNTER, MARGUERITE	GG-108612	2	90.60	5523********5977	06313Z	11/10/2017
JACKSON, DAVID	GG-118620	2	48.83	4563********1827	H65500	11/10/2017
JAMIESON, RICHARD	GG-116335	2	62.39	3797*******2012	113771	11/10/2017
JONDALL, CHARMIAN	GG-116522	2	58.85	3725*******4012	198352	11/10/2017
JUMP, GREGG	GG-114843	2	62.39	5287********8003	730586	11/10/2017
KARAMATIC, RICHARD	GG-116213	2	36.89	4147********9214	03136D	11/10/2017
KAUPANGER, LISA	GG-114667	2	66.19	4342********6845	042644	11/10/2017
KELLER, EMMA	GG-114440	2	42.32	4160********5919	060554	11/10/2017
KEMNITZ, JARED	GG-114473	2	67.81	4147********4535	06404B	11/10/2017
KEYTER, TONY	GG-115447	2	36.89	5444********6682	730588	11/10/2017
KILCUP, JOHN	GG-118601	2	42.32	5444********1840	730590	11/10/2017
KRONA, CAROL	GG-112004	2	36.89	5218********8130	01096B	11/10/2017
KUNZ, ROB	GG-115651	2	36.89	4428********4306	010780	11/10/2017
KVINSLAND, BRADIE	GG-114371	2	42.32	4147********5060	04255D	11/10/2017
LABADIE, HEATHER	GG-114450	2	90.60	4586********7117	H69667	11/10/2017
LANDIN, BRIAN	GG-116317	2	42.32	4888********6409	09444B	11/10/2017
LARSON, ANDREW	GG-113890	2	72.56	3725*******1005	148877	11/10/2017
LOCK, GARY	GG-108295	2	36.89	4888********8914	05715B	11/10/2017
MACKENZIE, CHRIS	GG-115852	2	37.98	4737********6419	086308	11/10/2017
MAJOVSKI, LAURA	GG-112858	2	42.32	4147********8899	06635D	11/10/2017
MATHEWS, MIMI	GG-114080	2	37.98	4147********7171	08288D	11/10/2017
MCGHEE, CLARE	GG-114072	2	42.32	4037********4594	600150	11/10/2017
MEDINA, CARLOS	GG-115704	2	36.89	4160********7873	060558	11/10/2017
MERRINGER, MICHAEL	GG-113907	2	41.23	5409********8121	024990	11/10/2017
MILLER, JOSHUA	GG-114465	2	41.23	5444********1896	730598	11/10/2017
MUNK, LINDSEY	GG-116313	2	73.78	4867********5474	020507	11/10/2017
NICHOLS, HAYLEY	GG-114468	2	41.23	4147********4715	600150	11/10/2017
OLINE, ANGIE	GG-114159	2	53.17	4037********3011	600150	11/10/2017
PEACOCK, SHEILA	GG-115368	2	90.60	4427********5351	030507	11/10/2017
PEASLEE, GERRYE	GG-114157	2	36.89	4888********1850	04590B	11/10/2017
PHILLIPS, RICH	GG-114751	2	36.89	4901********4954	040532	11/10/2017
PRICE, GARY	GG-107489	2	111.21	4400********3434	09488B	11/10/2017
RALEIGH, MARJORIE	GG-113784	2	78.66	4147********8702	06660C	11/10/2017
REYNOLDS, STEVEN	GG-116444	2	42.32	4867********7610	060507	11/10/2017
ROCKIE, JOHN	GG-116179	2	36.89	6011********9847	01081R	11/10/2017
ROUNDY, DARRYL	GG-114330	2	42.32	4802********1344	067035	11/10/2017
SCADUTO, IAN	GG-114435	2	42.32	5102********5082	H64859	11/10/2017
SCHULZ, KRISTINA	GG-116458	2	53.17	4147********1122	04771D	11/10/2017
SHANAFELT, DEB	GG-116405	2	37.98	4495********0671	441285	11/10/2017
SIMMONS, LA RON	GG-112718	2	90.60	4428********0604	010424	11/10/2017
SOLANDEROS, HEIDE	GG-114081	2	42.32	4427********8652	080507	11/10/2017
STEIN, JASON	GG-113086	2	42.32	4701********9325	130953	11/10/2017
STEPHENS, ANDRIA	GG-115075	2	67.81	4701********2850	190250	11/10/2017
SUTTON, KYLE	GG-115103	2	53.17	4701********6272	150853	11/10/2017
TEBB, TRAVIS	GG-114431	2	41.23	4342********5651	067439	11/10/2017
THOMAS, SYLVIA	GG-116270	2	42.32	4147********7305	06282D	11/10/2017
TRUNK, BARBARA	GG-113971	2	41.23	4147********4334	08020D	11/10/2017
URBAUER, LON	GG-114263	2	31.47	4432********1774	040538	11/10/2017
VOSS, FRANK	GG-107563	2	76.49	4100********3224	17215D	11/10/2017
VOSS, MATT	GG-111383	2	42.32	4495********2420	441286	11/10/2017
WALKER, DANIELLE	GG-116431	2	73.78	4432********8955	040539	11/10/2017
WARD, BRAD	GG-116563	2	42.32	4109********2417	040540	11/10/2017
WARRENDER, MICHELE	GG-114955	2	42.32	5287********7050	730615	11/10/2017
WILSON, MICHAEL	GG-113414	2	40.15	4147********9944	08087D	11/10/2017
YELLOWLEES, EMILY	GG-118581	2	87.89	4217********8901	040542	11/10/2017
YERRY-EASON, DEBRA	GG-116078	2	36.89	3725*******2006	121078	11/10/2017
ZURFLUH, MIKE	GG-118617	2	37.98	4432********2237	040541	11/10/2017
ZURFLUH, THOMAS	GG-114105	2	36.89	4901********3162	040542	11/10/2017

Totals

Count	Card Type	Total
5	American Express	271.92
13	MasterCard	585.61
81	Visa	4230.44
3	Discover	108.51
0	Other	0.00
		5196.48