01/10/2018

06:53:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, CATHY	GG-114168	2	73.78	4342********7857	070282	01/10/2018
ANDERLE, LINDA	GG-114412	2	54.79	4100********8503	68666G	01/10/2018
BARNES, RICHARD	GG-118728	2	38.52	4366********7977	010588	01/10/2018
BARTLETT, KYLE	GG-118598	2	73.78	4147********1598	00638C	01/10/2018
BECKER, CHRISTINE	GG-113112	2	38.52	4147********5767	00663C	01/10/2018
BECKER, ZACH	GG-114783	2	75.41	4183********0072	064403	01/10/2018
BELL, ERIC	GG-114914	2	64.02	4275********8841	030906	01/10/2018
BETTS, KARALYN	GG-114415	2	43.94	4342********2362	089518	01/10/2018
BLEISTEIN, ANGELA	GG-116509	2	42.32	4426********3931	320755	01/10/2018
BONNELYCKE, CARL BOBO	GG-114675	2	37.98	4147********4813	00633D	01/10/2018
BRYANT, CHARLES	GG-114739	2	43.94	4121********8609	010154	01/10/2018
BUCHANAN, BRAD	GG-114962	2	43.94	4400********0288	08414D	01/10/2018
CAIN, KARLA	GG-114641	2	38.52	5466********4475	60847P	01/10/2018
CASPERSEN, LINDA	GG-114564	2	39.60	4147********6767	01794D	01/10/2018
CHRISTENSON, LORI	GG-116420	2	42.32	4167********6774	064406	01/10/2018
COMBS, PAMELA	GG-116418	2	43.94	4901********4988	044334	01/10/2018
COONS, SHERIE	GG-114258	2	69.44	4147********8798	00795D	01/10/2018
COX, SHANNON	GG-113278	2	69.44	4147********5977	05990D	01/10/2018
CRESPO, DENIECE	GG-114179	2	42.32	4861********8418	000866	01/10/2018
CRIPPS, PHILIP	GG-111511	2	38.52	4867********2733	004407	01/10/2018
CUPICCIA, BROOKE	GG-114152	2	42.32	4147********1968	02034D	01/10/2018
CUPPER, ALEXYS	GG-111330	2	38.52	4147********0929	00176D	01/10/2018
DILGER, SHIRLEY	GG-115431	2	38.52	4147********3196	02049C	01/10/2018
DILWORTH, RAY	GG-114274	2	69.44	4313********9265	07696C	01/10/2018
DONAHOE, SYDNEY	GG-118647	2	43.94	4060********9252	024407	01/10/2018
DORSETT, GREG	GG-114078	2	73.78	4147********2608	02079C	01/10/2018
DREYER, NINA	GG-118607	2	38.52	4147********1269	01207D	01/10/2018
DUBE, CHASE	GG-116626	2	97.11	4312********4086	034407	01/10/2018
DUCHARME, EMILY	GG-114453	2	38.52	6011********1599	01000R	01/10/2018
DUCHARME, LYNDA	GG-118683	2	66.19	4366********6685	016271	01/10/2018
DUNHAM, KELLY	GG-113360	2	43.94	5449********1463	H68866	01/10/2018
DUTTON, ALYSON	GG-116307	2	42.32	4147********0051	02132D	01/10/2018
DYSON, JOHN	GG-113765	2	37.98	4275********6819	051223	01/10/2018
ELKINS, VICTORIA	GG-113987	2	38.52	6011********9900	01000R	01/10/2018
ELLIS, DAWN	GG-114148	2	42.32	5449********9304	H68707	01/10/2018
FLEMING, LESLIE	GG-118603	2	54.79	4761********8322	184031	01/10/2018
FLETCHER, SHIRLENE	GG-116592	2	35.00	4147********4115	00541C	01/10/2018
FOSSETT, AMY	GG-114692	2	75.41	4707********2310	064413	01/10/2018
GEE, DARRELL	GG-108417	2	34.01	5466********1971	02208Z	01/10/2018
GLOVER, SALLY	GG-114608	2	75.41	4100********5894	70168D	01/10/2018
GUSTAFSON, JOHN	GG-100051	2	34.01	4109********9124	044342	01/10/2018
HALL, SCOTT	GG-104886	2	34.01	5488********4918	02216B	01/10/2018
HEMPHILL, NICOLE	GG-116399	2	37.98	4426********7775	550060	01/10/2018
HODGES, DEVON	GG-113572	2	64.02	4712********4450	010255	01/10/2018
HOIT, DAVE	GG-108502	2	97.11	4901********6222	044343	01/10/2018
HOMBACH, MACY	GG-115020	2	43.94	4003********3029	02265B	01/10/2018
HULKA, CHARLES	GG-107339	2	38.52	4147********2377	010195	01/10/2018
HUNTER, MARGUERITE	GG-108612	2	92.23	5523********5977	02291Z	01/10/2018
IBARRA, WILLIAM	GG-116584	2	66.19	4147********7907	010298	01/10/2018
JACKSON, DAVID	GG-118620	2	50.45	4563********1827	H69528	01/10/2018
JAMIESON, RICHARD	GG-116335	2	64.02	3797*******2012	120664	01/10/2018
JONDALL, CHARMIAN	GG-116522	2	60.48	3725*******4012	199673	01/10/2018
JUMP, GREGG	GG-114843	2	64.02	5287********8003	700081	01/10/2018
KARAMATIC, RICHARD	GG-118740	2	38.52	4147********9214	04595D	01/10/2018
KAUPANGER, LISA	GG-114667	2	67.81	4342********6845	047983	01/10/2018
KELLY, THERESA	GG-116590	2	37.98	4147********4871	02370C	01/10/2018
KEMNITZ, JARED	GG-114473	2	69.44	4147********4535	02389B	01/10/2018
KEYTER, TONY	GG-118654	2	38.52	5444********6682	700090	01/10/2018
KILCUP, JOHN	GG-118601	2	43.94	5444********1840	700093	01/10/2018
KVINSLAND, BRADIE	GG-114371	2	42.32	4147********5060	07336D	01/10/2018
LABADIE, HEATHER	GG-114450	2	92.23	4586********7117	H73696	01/10/2018
LANDIN, BRIAN	GG-116317	2	42.32	4888********6409	01717B	01/10/2018
LARSON, ANDREW	GG-113890	2	74.06	3725*******1005	104813	01/10/2018
LOCK, GARY	GG-108295	2	38.52	4147********2738	09337C	01/10/2018
MACKENZIE, CHRIS	GG-115852	2	39.60	4737********6419	093590	01/10/2018
MAJOVSKI, LAURA	GG-112858	2	43.94	4147********8899	06180D	01/10/2018
MATHEWS, MIMI	GG-114080	2	37.98	4147********7171	02314D	01/10/2018
MCGHEE, CLARE	GG-114072	2	42.32	4037********4594	600144	01/10/2018
MEDINA, CARLOS	GG-115704	2	38.52	4160********7873	064425	01/10/2018
MERRINGER, MICHAEL	GG-116489	2	43.94	5409********8121	079206	01/10/2018
MILLER, JOSHUA	GG-114465	2	43.94	5444********1896	700101	01/10/2018
MUNK, LINDSEY	GG-116313	2	75.41	4867********5474	094407	01/10/2018
OLINE, ANGIE	GG-114159	2	43.94	4037********3011	600144	01/10/2018
PEACOCK, SHEILA	GG-116496	2	97.11	4427********5351	094407	01/10/2018
PEASLEE, GERRYE	GG-114157	2	38.52	4888********1850	06757B	01/10/2018
PLACE, TIFFANY	GG-116407	2	54.79	4147********2033	08921D	01/10/2018
PRICE, GARY	GG-107489	2	112.84	4400********3434	08250B	01/10/2018
RALEIGH, MARJORIE	GG-113784	2	80.29	4147********8702	02614C	01/10/2018
REALE, FRANK	GG-110931	2	54.79	4147********4512	05198D	01/10/2018
RENNIE, DONALD	GG-114944	2	67.81	4147********5520	00381D	01/10/2018
REYNOLDS, STEVEN	GG-116444	2	42.32	4867********7610	014407	01/10/2018
ROCKIE, JOHN	GG-116179	2	38.52	6011********9847	01074R	01/10/2018
RODGERS, JACK	GG-118585	2	42.32	3728*******2016	187506	01/10/2018
ROUNDY, DARRYL	GG-114330	2	43.94	4802********1344	026745	01/10/2018
SCADUTO, IAN	GG-114435	2	43.94	5102********5082	H68886	01/10/2018
SCHULZ, KRISTINA	GG-116458	2	54.79	4147********1122	07852D	01/10/2018
SHANAFELT, DEB	GG-116405	2	37.98	4495********0671	517486	01/10/2018
SIMMONS, LA RON	GG-112718	2	92.23	4428********0604	010499	01/10/2018
SOLANDEROS, HEIDE	GG-114081	2	42.32	4427********8652	034407	01/10/2018
STEPHENS, ANDRIA	GG-115075	2	69.44	4701********2850	104048	01/10/2018
STROUD, KELSIE	GG-114460	2	43.94	4701********8314	104349	01/10/2018
SUTTON, KYLE	GG-115103	2	54.79	4701********6272	194143	01/10/2018
TEBB, TRAVIS	GG-114431	2	43.94	4342********5651	088547	01/10/2018
THOMAS, SYLVIA	GG-116270	2	43.94	4147********7305	05540D	01/10/2018
TOAL, KIMBERLY	GG-116488	2	43.94	4112********8330	044426	01/10/2018
TRUNK, BARBARA	GG-113971	2	43.94	4147********4334	02804D	01/10/2018
URBAUER, LON	GG-114263	2	33.09	4432********1774	044401	01/10/2018
VOSS, FRANK	GG-107563	2	78.12	4100********3224	73323D	01/10/2018
VOSS, MATT	GG-111383	2	43.94	4495********2420	517488	01/10/2018
WALKER, DANIELLE	GG-116431	2	73.78	4432********8955	044402	01/10/2018
WARD, BRAD	GG-116563	2	43.94	4109********2417	044403	01/10/2018
WARRENDER, MICHELE	GG-114955	2	43.94	5287********7050	700123	01/10/2018
WILSON, MICHAEL	GG-113414	2	40.15	4147********9944	02869D	01/10/2018
YELLOWLEES, EMILY	GG-118581	2	87.89	4217********8901	044403	01/10/2018
YERRY-EASON, DEBRA	GG-116078	2	38.52	3725*******2006	128823	01/10/2018
ZURFLUH, MIKE	GG-118617	2	39.60	4432********2237	044405	01/10/2018
ZURFLUH, THOMAS	GG-114105	2	38.52	4901********3162	044405	01/10/2018

Totals

Count	Card Type	Total
5	American Express	279.40
13	MasterCard	607.27
86	Visa	4631.53
3	Discover	115.56
0	Other	0.00
		5633.76