12/11/2017

07:47:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, CATHY	GG-114168	2	73.78	4342********7857	036465	12/11/2017
AHRENS, MALEAH	GG-114413	2	42.32	3797*******1017	172177	12/11/2017
ANDERLE, LINDA	GG-114412	2	53.17	4100********8503	37379G	12/11/2017
BARTLETT, KYLE	GG-118598	2	73.78	4147********1598	03591C	12/11/2017
BECKER, CHRISTINE	GG-113112	2	36.89	4147********5767	03627C	12/11/2017
BECKER, ZACH	GG-114783	2	73.78	4183********0072	072501	12/11/2017
BELL, ERIC	GG-114914	2	62.39	4275********8841	020196	12/11/2017
BETTS, KARALYN	GG-114415	2	42.32	4342********2362	039789	12/11/2017
BICKLE, WESLEY	GG-114761	2	42.32	4867********3868	052408	12/11/2017
BLEISTEIN, ANGELA	GG-116509	2	42.32	4426********3931	731369	12/11/2017
BONNELYCKE, CARL BOBO	GG-114675	2	37.98	4147********4813	01929D	12/11/2017
BUCHANAN, BRAD	GG-114962	2	42.32	4400********0288	06417D	12/11/2017
CAIN, KARLA	GG-114641	2	36.89	5466********4475	54484P	12/11/2017
CASPERSEN, LINDA	GG-114564	2	37.98	4147********6767	02961D	12/11/2017
CHRISTENSON, LORI	GG-116420	2	42.32	4167********6774	072505	12/11/2017
COMBS, PAMELA	GG-116418	2	42.32	4901********4988	052435	12/11/2017
COONS, SHERIE	GG-114258	2	67.81	4147********8798	03766D	12/11/2017
COX, SHANNON	GG-113278	2	67.81	4147********5977	07560D	12/11/2017
CRESPO, DENIECE	GG-114179	2	42.32	4861********8418	000837	12/11/2017
CRIPPS, PHILIP	GG-111511	2	36.89	4867********2733	092408	12/11/2017
CUPICCIA, BROOKE	GG-114152	2	42.32	4147********1968	05008D	12/11/2017
CUPPER, ALEXYS	GG-111330	2	36.89	4147********0929	00905D	12/11/2017
DEKEYSER, NAOMI	GG-118582	2	42.32	4342********0517	007560	12/11/2017
DILGER, SHIRLEY	GG-115431	2	36.89	4147********3196	05038C	12/11/2017
DILWORTH, RAY	GG-114274	2	67.81	4313********9265	05803C	12/11/2017
DORSETT, GREG	GG-114078	2	73.78	4147********2608	05062C	12/11/2017
DREYER, NINA	GG-118607	2	36.89	4147********1269	07425D	12/11/2017
DUBE, CHASE	GG-116626	2	95.48	4312********4086	022508	12/11/2017
DUCHARME, EMILY	GG-114453	2	36.89	6011********1599	01171R	12/11/2017
DUCHARME, LYNDA	GG-118683	2	66.19	4366********6685	016815	12/11/2017
DUNHAM, KELLY	GG-113360	2	42.32	5449********1463	H76803	12/11/2017
DUTTON, ALYSON	GG-116307	2	42.32	4147********0051	05115D	12/11/2017
DYSON, JOHN	GG-113765	2	37.98	4275********6819	020144	12/11/2017
ELKINS, VICTORIA	GG-113987	2	36.89	6011********9900	01192R	12/11/2017
ELLIS, DAWN	GG-114148	2	42.32	5449********9304	H76807	12/11/2017
FLEMING, LESLIE	GG-113875	2	53.17	4761********8322	015988	12/11/2017
FLETCHER, SHIRLENE	GG-116592	2	35.00	4147********4115	01539C	12/11/2017
FOSSETT, AMY	GG-114692	2	73.78	4707********2310	072513	12/11/2017
GEE, DARRELL	GG-108417	2	32.39	5466********1971	05186Z	12/11/2017
GLOVER, SALLY	GG-114608	2	73.78	4100********5894	40451D	12/11/2017
GUSTAFSON, JOHN	GG-100051	2	32.39	4109********9124	052443	12/11/2017
HALL, SCOTT	GG-104886	2	32.39	5488********4918	05206B	12/11/2017
HEMPHILL, NICOLE	GG-116399	2	37.98	4426********7775	362691	12/11/2017
HODGES, DEVON	GG-113572	2	62.39	4712********4450	011430	12/11/2017
HOIT, DAVE	GG-108502	2	67.81	4901********6222	052444	12/11/2017
HULKA, CHARLES	GG-107339	2	36.89	4147********2377	011863	12/11/2017
HUNTER, MARGUERITE	GG-108612	2	90.60	5523********5977	05253Z	12/11/2017
IBARRA, WILLIAM	GG-116584	2	66.19	4147********7907	011345	12/11/2017
JACKSON, DAVID	GG-118620	2	48.83	4563********1827	H77465	12/11/2017
JAMIESON, RICHARD	GG-116335	2	62.39	3797*******2012	108734	12/11/2017
JONDALL, CHARMIAN	GG-116522	2	58.85	3725*******4012	167224	12/11/2017
JUMP, GREGG	GG-114843	2	62.39	5287********8003	948678	12/11/2017
KARAMATIC, RICHARD	GG-116213	2	36.89	4147********9214	05996D	12/11/2017
KAUPANGER, LISA	GG-114667	2	66.19	4342********6845	093801	12/11/2017
KELLER, EMMA	GG-114440	2	42.32	4160********5919	072518	12/11/2017
KELLY, THERESA	GG-116590	2	37.98	4147********4871	05356C	12/11/2017
KEMNITZ, JARED	GG-114473	2	67.81	4147********4535	05370B	12/11/2017
KEYTER, TONY	GG-115447	2	36.89	5444********6682	948726	12/11/2017
KILCUP, JOHN	GG-118601	2	42.32	5444********1840	948746	12/11/2017
KRONA, CAROL	GG-112004	2	36.89	5218********8130	01142B	12/11/2017
KVINSLAND, BRADIE	GG-114371	2	42.32	4147********5060	06170D	12/11/2017
LABADIE, HEATHER	GG-114450	2	90.60	4586********7117	H81632	12/11/2017
LARSON, ANDREW	GG-113890	2	72.56	3725*******1005	182722	12/11/2017
LOCK, GARY	GG-108295	2	36.89	4888********8914	05823B	12/11/2017
MACKENZIE, CHRIS	GG-115852	2	37.98	4737********6419	051753	12/11/2017
MAJOVSKI, LAURA	GG-112858	2	42.32	4147********8899	06903D	12/11/2017
MATHEWS, MIMI	GG-114080	2	37.98	4147********7171	09775D	12/11/2017
MCGHEE, CLARE	GG-114072	2	42.32	4037********4594	701152	12/11/2017
MEDINA, CARLOS	GG-115704	2	36.89	4160********7873	072524	12/11/2017
MERRINGER, MICHAEL	GG-116489	2	42.32	5409********8121	052622	12/11/2017
MILLER, JOSHUA	GG-114465	2	42.32	5444********1896	948874	12/11/2017
MUNK, LINDSEY	GG-116313	2	73.78	4867********5474	072508	12/11/2017
OLINE, ANGIE	GG-114159	2	53.17	4037********3011	701152	12/11/2017
PEACOCK, SHEILA	GG-116496	2	90.60	4427********5351	082508	12/11/2017
PEASLEE, GERRYE	GG-114157	2	36.89	4888********1850	04052B	12/11/2017
PHILLIPS, RICH	GG-114751	2	36.89	4901********4954	052455	12/11/2017
PLACE, TIFFANY	GG-116407	2	53.17	4147********2033	04865D	12/11/2017
PRICE, GARY	GG-107489	2	111.21	4400********3434	03492B	12/11/2017
RALEIGH, MARJORIE	GG-113784	2	78.66	4147********8702	05594C	12/11/2017
REALE, FRANK	GG-110931	2	53.17	4147********4512	05250D	12/11/2017
RENNIE, DONALD	GG-114944	2	66.19	4147********5520	08085D	12/11/2017
REYNOLDS, STEVEN	GG-116444	2	42.32	4867********7610	002508	12/11/2017
ROCKIE, JOHN	GG-116179	2	36.89	6011********9847	01105R	12/11/2017
ROUNDY, DARRYL	GG-114330	2	42.32	4802********1344	056386	12/11/2017
SCADUTO, IAN	GG-114435	2	42.32	5102********5082	H76823	12/11/2017
SCHULZ, KRISTINA	GG-116458	2	53.17	4147********1122	09551D	12/11/2017
SHANAFELT, DEB	GG-116405	2	37.98	4495********0671	995119	12/11/2017
SIMMONS, LA RON	GG-112718	2	90.60	4428********0604	011759	12/11/2017
SOLANDEROS, HEIDE	GG-114081	2	42.32	4427********8652	022508	12/11/2017
STEIN, JASON	GG-113086	2	42.32	4701********9325	132658	12/11/2017
STEPHENS, ANDRIA	GG-115075	2	67.81	4701********2850	132058	12/11/2017
STROUD, KELSIE	GG-114460	2	42.32	4701********8314	142550	12/11/2017
SUTTON, KYLE	GG-115103	2	53.17	4701********6272	132256	12/11/2017
TEBB, TRAVIS	GG-114431	2	42.32	4342********5651	079082	12/11/2017
THOMAS, SYLVIA	GG-116270	2	42.32	4147********7305	09322D	12/11/2017
TOAL, KIMBERLY	GG-116488	2	53.17	4112********8330	052525	12/11/2017
TRUNK, BARBARA	GG-113971	2	42.32	4147********4334	05771D	12/11/2017
URBAUER, LON	GG-114263	2	31.47	4432********1774	052501	12/11/2017
VOSS, FRANK	GG-107563	2	76.49	4100********3224	44926D	12/11/2017
VOSS, MATT	GG-111383	2	42.32	4495********2420	995120	12/11/2017
WALKER, DANIELLE	GG-116431	2	73.78	4432********8955	052502	12/11/2017
WARD, BRAD	GG-116563	2	42.32	4109********2417	052503	12/11/2017
WARRENDER, MICHELE	GG-114955	2	42.32	5287********7050	949176	12/11/2017
WILSON, MICHAEL	GG-113414	2	40.15	4147********9944	05829D	12/11/2017
YELLOWLEES, EMILY	GG-118581	2	87.89	4217********8901	052504	12/11/2017
YERRY-EASON, DEBRA	GG-116078	2	36.89	3725*******2006	127887	12/11/2017
ZURFLUH, MIKE	GG-118617	2	37.98	4432********2237	052504	12/11/2017
ZURFLUH, THOMAS	GG-114105	2	36.89	4901********3162	052504	12/11/2017

Totals

Count	Card Type	Total
5	American Express	273.01
14	MasterCard	624.68
86	Visa	4521.55
3	Discover	110.67
0	Other	0.00
		5529.91