02/12/2018

07:30:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, CATHY	GG-114168	2	73.78	4342********7857	056227	02/12/2018
ANDERLE, LINDA	GG-114412	2	54.79	4100********8503	63095G	02/12/2018
BARNES, RICHARD	GG-118728	2	38.52	4366********7977	019409	02/12/2018
BARTLETT, KYLE	GG-118598	2	73.78	4147********1598	07783C	02/12/2018
BECKER, CHRISTINE	GG-113112	2	38.52	4147********5767	07811D	02/12/2018
BECKER, ZACH	GG-114783	2	75.41	4183********0072	070934	02/12/2018
BELL, ERIC	GG-114914	2	64.02	4275********8841	051548	02/12/2018
BETTS, KARALYN	GG-114415	2	43.94	4342********2362	043586	02/12/2018
BLASH-WOOD, HOLLY	GG-118741	2	43.94	4334********8086	244653	02/12/2018
BLEISTEIN, ANGELA	GG-116509	2	42.32	4426********3931	322014	02/12/2018
BONNELYCKE, CARL BOBO	GG-114675	2	37.98	4147********4813	04162D	02/12/2018
BRITTIN, JIRAPA	GG-118702	2	13.02	3795*******9140	702190	02/12/2018
BRYANT, CHARLES	GG-114739	2	43.94	4121********8609	012264	02/12/2018
BUCHANAN, BRAD	GG-114962	2	43.94	4400********0288	09754D	02/12/2018
CAIN, KARLA	GG-114641	2	38.52	5466********4475	85766P	02/12/2018
CASPERSEN, LINDA	GG-114564	2	39.60	4147********6767	06542D	02/12/2018
CHRISTENSON, LORI	GG-116420	2	42.32	4167********6774	070939	02/12/2018
CLEGG, DON	GG-118735	2	38.52	5449********9999	H74871	02/12/2018
COMBS, PAMELA	GG-116418	2	43.94	4901********4988	050832	02/12/2018
COONS, SHERIE	GG-114258	2	69.44	4147********8798	07994D	02/12/2018
COX, SHANNON	GG-113278	2	69.44	4147********5977	05385D	02/12/2018
CRIPPS, PHILIP	GG-111511	2	38.52	4867********2733	030908	02/12/2018
CUPICCIA, BROOKE	GG-114152	2	42.32	4147********1968	08024D	02/12/2018
DILGER, SHIRLEY	GG-115431	2	38.52	4147********3196	08028C	02/12/2018
DILWORTH, RAY	GG-114274	2	69.44	4313********9265	01888C	02/12/2018
DORSETT, GREG	GG-114078	2	73.78	4147********2608	08053C	02/12/2018
DUBE, CHASE	GG-116626	2	97.11	4312********4086	050908	02/12/2018
DUCHARME, EMILY	GG-114453	2	38.52	6011********1599	01252R	02/12/2018
DUCHARME, LYNDA	GG-118683	2	66.19	4366********6685	019420	02/12/2018
DUNHAM, KELLY	GG-113360	2	43.94	5449********1463	H75399	02/12/2018
DUTTON, ALYSON	GG-116307	2	75.41	4147********0051	08107D	02/12/2018
ELKINS, VICTORIA	GG-113987	2	38.52	6011********9900	01299R	02/12/2018
ELLIS, DAWN	GG-114148	2	42.32	5449********9304	H75239	02/12/2018
ENGLISH, DENNIS	GG-116643	2	13.02	4147********2092	08142D	02/12/2018
FLEMING, LESLIE	GG-118603	2	54.79	4761********8322	427200	02/12/2018
FLETCHER, SHIRLENE	GG-116592	2	35.00	4147********4115	07928C	02/12/2018
FOSSETT, AMY	GG-114692	2	43.94	4707********2310	070946	02/12/2018
GEE, DARRELL	GG-108417	2	34.01	5466********1971	08176Z	02/12/2018
GLOVER, SALLY	GG-114608	2	75.41	4100********5894	66431D	02/12/2018
GRAY, GARY	GG-116507	2	75.41	4342********4905	095388	02/12/2018
GROVES, JAMES	GG-116541	2	13.02	4342********3604	075127	02/12/2018
GROVES, PAULETTE	GG-116603	2	13.02	4342********3604	075127	02/12/2018
GUSTAFSON, JOHN	GG-100051	2	34.01	4109********9124	050841	02/12/2018
HALL, SCOTT	GG-104886	2	34.01	5488********4918	08213B	02/12/2018
HATTEBERG, BITSY	GG-118727	2	97.11	4147********0026	09992D	02/12/2018
HEMPHILL, NICOLE	GG-116399	2	37.98	4426********7775	360161	02/12/2018
HOIT, DAVE	GG-108502	2	97.11	4901********6222	050842	02/12/2018
HULKA, CHARLES	GG-107339	2	38.52	4147********2377	012930	02/12/2018
HUNTER, MARGUERITE	GG-108612	2	92.23	5523********5977	08289Z	02/12/2018
IBARRA, WILLIAM	GG-116584	2	66.19	4147********7907	012953	02/12/2018
JACKSON, DAVID	GG-118620	2	50.45	4563********1827	H76062	02/12/2018
JACKSON, JAMIE	GG-114180	2	13.02	5444********3644	310967	02/12/2018
JAMIESON, RICHARD	GG-116335	2	64.02	3797*******2012	109814	02/12/2018
JOHN, SAMUEL	GG-114287	2	13.02	4147********1263	01782D	02/12/2018
JUMP, GREGG	GG-114843	2	64.02	5287********8003	310988	02/12/2018
KARAMATIC, RICHARD	GG-118740	2	38.52	4147********6301	05467D	02/12/2018
KELLER, EMMA	GG-114440	2	42.32	4160********3432	070953	02/12/2018
KELLY, THERESA	GG-116590	2	37.98	4147********4871	08388C	02/12/2018
KEYTER, TONY	GG-118654	2	38.52	5444********6682	311035	02/12/2018
KILCUP, JOHN	GG-118601	2	43.94	5444********1840	311042	02/12/2018
KINSLAND, VICTORIA	GG-112524	2	13.02	4100********8264	68364D	02/12/2018
KRONA, CAROL	GG-112004	2	38.52	4428********5022	012626	02/12/2018
KVINSLAND, BRADIE	GG-114371	2	42.32	4147********5060	05909D	02/12/2018
LANDIN, BRIAN	GG-116317	2	42.32	4432********0521	050848	02/12/2018
LARSON, ANDREW	GG-113890	2	74.06	3725*******1005	163938	02/12/2018
LOCK, GARY	GG-108295	2	38.52	4147********2738	00670C	02/12/2018
MACKENZIE, CHRIS	GG-115852	2	39.60	4737********6419	034377	02/12/2018
MAJOVSKI, LAURA	GG-112858	2	43.94	4147********8899	07611D	02/12/2018
MATHEWS, MIMI	GG-114080	2	37.98	4147********7171	01185D	02/12/2018
MCCONNEL, ROBERT	GG-111770	2	13.02	4100********1796	69295B	02/12/2018
MCGHEE, CLARE	GG-114072	2	42.32	4037********4594	702190	02/12/2018
MEDINA, CARLOS	GG-115704	2	38.52	4160********7873	070958	02/12/2018
MERRINGER, MICHAEL	GG-116489	2	43.94	5409********8121	071407	02/12/2018
MILLER, JOSHUA	GG-114465	2	43.94	5444********1896	311177	02/12/2018
MUNK, LINDSEY	GG-116313	2	75.41	4867********5474	020908	02/12/2018
MYERS, JULIE	GG-115826	2	41.23	4867********5005	020908	02/12/2018
NELSON-EHRET, MARILYN	GG-116484	2	13.02	4400********8121	05840D	02/12/2018
NICHOLSON, MARY JO ELLEN	GG-114938	2	13.02	4147********2207	07768D	02/12/2018
OLINE, ANGIE	GG-114159	2	43.94	4037********3011	702190	02/12/2018
OPRESKO, LEE	GG-114894	2	13.02	4153********4866	234795	02/12/2018
PEACOCK, SHEILA	GG-116496	2	97.11	4427********5351	040908	02/12/2018
PLACE, TIFFANY	GG-116407	2	54.79	4147********2033	02093D	02/12/2018
PRICE, GARY	GG-107489	2	112.84	4400********3434	05636B	02/12/2018
RALEIGH, MARJORIE	GG-113784	2	80.29	4147********8702	08658C	02/12/2018
REALE, FRANK	GG-110931	2	54.79	4147********4512	04940D	02/12/2018
RENNIE, DONALD	GG-114944	2	67.81	4147********5520	05344D	02/12/2018
REYNOLDS, STEVEN	GG-116444	2	42.32	4867********7610	060908	02/12/2018
ROCKIE, JOHN	GG-116179	2	38.52	6011********9847	01250R	02/12/2018
ROUNDY, DARRYL	GG-114330	2	43.94	4802********1344	087253	02/12/2018
RUBIN, PEGGY	GG-116424	2	13.02	4400********9818	03784C	02/12/2018
SADECKI, RANDIE	GG-118709	2	13.02	4465********0468	012869	02/12/2018
SCHULZ, KRISTINA	GG-116458	2	37.43	4147********1122	06487D	02/12/2018
SHANAFELT, DEB	GG-116405	2	37.98	4495********0671	078178	02/12/2018
SIMMONS, LA RON	GG-112718	2	92.23	4428********0604	012895	02/12/2018
SMITH, ROBERT	GG-116504	2	12.00	4100********7509	71880G	02/12/2018
SOLANDEROS, HEIDE	GG-114081	2	42.32	4427********8652	090908	02/12/2018
STEPHENS, ANDRIA	GG-115075	2	69.44	4701********2850	150698	02/12/2018
STERBICK, THOMAS TOM	GG-114074	2	13.02	5480********5491	00030B	02/12/2018
STROUD, KELSIE	GG-114460	2	43.94	4701********8314	161805	02/12/2018
SUTTON, KYLE	GG-115103	2	54.79	4701********6272	191201	02/12/2018
TEBB, TRAVIS	GG-114431	2	43.94	4342********5651	064988	02/12/2018
TOAL, KIMBERLY	GG-116488	2	43.94	4112********8330	051002	02/12/2018
TRUNK, BARBARA	GG-113971	2	43.94	4147********4334	00084D	02/12/2018
URBAUER, LON	GG-114263	2	33.09	4432********1774	050903	02/12/2018
VOSS, FRANK	GG-107563	2	78.12	4100********3224	72909D	02/12/2018
VOSS, MATT	GG-111383	2	43.94	4495********2420	078179	02/12/2018
WALKER, DANIELLE	GG-116431	2	73.78	4432********8955	050904	02/12/2018
WARD, BRAD	GG-116563	2	43.94	4109********2417	050904	02/12/2018
WARRENDER, MICHELE	GG-114955	2	43.94	5287********7050	311549	02/12/2018
WILSON, MICHAEL	GG-113414	2	40.15	4147********9944	00166D	02/12/2018
YERRY-EASON, DEBRA	GG-116078	2	38.52	3725*******2006	104567	02/12/2018
ZURFLUH, MIKE	GG-118617	2	39.60	4432********2237	050906	02/12/2018
ZURFLUH, THOMAS	GG-114105	2	38.52	4901********3162	050906	02/12/2018

Totals

Count	Card Type	Total
4	American Express	189.62
15	MasterCard	627.89
91	Visa	4400.47
3	Discover	115.56
0	Other	0.00
		5333.54