02/20/2018

07:08:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, MARVIN	GG-113796	3	30.38	4147********1661	06211D	02/20/2018
ABRAHAM, KYE	GG-116561	3	43.94	4147********5814	06888D	02/20/2018
ALTON, CHRIS	GG-116106	3	43.83	4100********8794	12886D	02/20/2018
ALVESTAD, LAURA	GG-114362	3	41.23	4426********1701	791346	02/20/2018
ARMSTRONG, CASEY	GG-114304	3	69.44	4388********0911	03215C	02/20/2018
BALATON, KEVIN	GG-116409	3	95.48	4444********1587	03242A	02/20/2018
BARKER, TONYA	GG-114119	3	43.94	4701********4454	125144	02/20/2018
BASSETT, DEVON	GG-118591	3	43.94	5449********2359	H69913	02/20/2018
BECKMANN, CONNIE	GG-116517	3	42.32	4100********1216	13442D	02/20/2018
BELL, MAUREEN SALLY	GG-112668	3	38.52	4388********9888	03292C	02/20/2018
BERRY, CHRIS	GG-114115	3	69.44	4602********5194	045610	02/20/2018
BIRD, JAMES	GG-114114	3	54.79	4147********8175	08118D	02/20/2018
BOSSELMANN, LISA	GG-114320	3	69.98	4552********4515	H72503	02/20/2018
BOYDEN, SOFIA	GG-118770	3	43.94	4160********5144	065452	02/20/2018
BUTLER, JIM	GG-116558	3	73.78	4400********2613	05309A	02/20/2018
CARLSON, DEMARCO	GG-116587	3	43.94	4426********0450	912034	02/20/2018
CARLSON, ERIC	GG-115501	3	95.48	4323********7412	037167	02/20/2018
CARROLL, MIA	GG-110196	3	58.59	4147********0335	03394D	02/20/2018
CHRISTIANSEN, RICHARD	GG-118649	3	39.60	4147********4445	020051	02/20/2018
CLEMENTS, SHAUNA	GG-114881	3	39.60	5444********6991	157173	02/20/2018
COMBS, CHRIS	GG-115533	3	43.94	4432********7540	045342	02/20/2018
COOKE, MIKE	GG-115091	3	54.79	5444********7294	157176	02/20/2018
DENNIS, KATHY	GG-110264	3	69.44	5466********2520	68776P	02/20/2018
DIEKEN, BILL	GG-116499	3	69.38	4313********4558	03271D	02/20/2018
DIONAS, MELAINA	GG-114700	3	102.53	5465********7181	H75756	02/20/2018
DROLSHAGEN, ROBERTA	GG-113829	3	35.26	4037********6945	600245	02/20/2018
EHLERS, MELISSA	GG-113993	3	69.44	4426********8952	362256	02/20/2018
ELLISON, RICHARD	GG-114829	3	54.79	3717*******2017	165550	02/20/2018
ENGELLAND, LIBBY	GG-116700	3	43.94	4147********8888	03529D	02/20/2018
ENGLISH, LINDA	GG-116641	3	36.49	4147********2092	03526D	02/20/2018
EVEN, MATT	GG-115679	3	69.44	4342********2258	063399	02/20/2018
FATOV, MICHAEL	GG-118590	3	112.84	4803********4114	232479	02/20/2018
FAVRE, MARK	GG-110855	3	36.89	4037********0370	600245	02/20/2018
FERRIER, BRIAN	GG-113032	3	65.87	5378********7543	03574Z	02/20/2018
FORSYTHE, DOUG	GG-116537	3	37.98	4270********1107	020736	02/20/2018
FOX, CHAD	GG-113680	3	38.52	4266********0695	03592D	02/20/2018
FRUTIGER, DAVID	GG-114503	3	61.85	4147********1766	09263D	02/20/2018
GERINGER, TIM	GG-113842	3	57.51	5287********4002	157185	02/20/2018
GIESE, GRETCHEN	GG-115294	3	97.11	4803********8094	232480	02/20/2018
GILBERT, MARY	GG-111249	3	43.94	4147********1860	09617D	02/20/2018
GLEDHILL, KRISTY	GG-115024	3	54.79	4342********5693	063788	02/20/2018
GOANS, BROOKE	GG-116551	3	42.32	4060********6098	03626B	02/20/2018
GOODMAN, KAE	GG-113366	3	67.81	5444********7098	157191	02/20/2018
GREEN, JUDY	GG-113922	3	43.94	4465********9879	020786	02/20/2018
GREENFIELD, JOE	GG-118652	3	39.60	4602********7687	045622	02/20/2018
GREENWOOD, LEYDA	GG-114547	3	43.94	4147********5744	03697C	02/20/2018
GRISSOM, SUSAN	GG-107970	3	97.11	4426********0707	361877	02/20/2018
HALLSTEIN, LISA	GG-113909	3	43.94	4147********0974	02115D	02/20/2018
HALSEN, MATTHEW	GG-118610	3	42.32	4426********3459	581789	02/20/2018
HAWS, ASHLEY	GG-116440	3	42.32	4867********6367	085407	02/20/2018
HEAVEY, GRANT	GG-114656	3	33.09	4037********2360	600245	02/20/2018
HODGSON, JAMES	GG-111162	3	43.94	4147********3073	08903D	02/20/2018
HOLLAND, PEYTON	GG-116457	3	43.94	4701********2154	115244	02/20/2018
HOLUM, ALICIA	GG-110537	3	38.52	5449********1067	H69376	02/20/2018
HOOD, MARY	GG-113592	3	38.52	4347********8055	095407	02/20/2018
IRISH, AARIC	GG-113845	3	43.94	4867********6042	005507	02/20/2018
JACOBSEN, TINA	GG-111310	3	43.94	5466********7940	05014Z	02/20/2018
JANUCH, JED	GG-114699	3	43.94	4366********2908	005358	02/20/2018
JAQUISH, DEAN	GG-113465	3	38.52	4147********0597	04547D	02/20/2018
JENKINS, KYLE	GG-115056	3	43.94	4266********5475	05043B	02/20/2018
JOHNSON, AUSTIN	GG-116567	3	42.32	4147********2492	05056D	02/20/2018
KEES, DARREN	GG-113433	3	53.17	4867********9292	025507	02/20/2018
KEIM, JUD	GG-116565	3	75.41	4147********2584	05878D	02/20/2018
KNESAL, BRIAN	GG-116572	3	37.98	4428********0790	020104	02/20/2018
KONATSU, JUSTIN	GG-114583	3	37.43	4701********2578	125659	02/20/2018
KVINSLAND, TAMMY	GG-111424	3	38.52	4400********9920	08153D	02/20/2018
LARSON, KELLI	GG-116332	3	112.84	4100********2541	17473D	02/20/2018
LEVERETT, JANET	GG-116337	3	95.48	4147********2249	03454D	02/20/2018
LOFTUS, JOHN	GG-116379	3	39.00	3772*******1005	174612	02/20/2018
LYNCH, SHARON	GG-118711	3	37.98	5523********7107	05132Z	02/20/2018
MACDONALD, LISA	GG-111702	3	90.60	4900********1490	055507	02/20/2018
MANNING, RON	GG-116375	3	43.94	4701********8855	185858	02/20/2018
MARSH, RICH	GG-118622	3	73.78	5312********3438	175959	02/20/2018
MCCAULEY, ROBERT	GG-114341	3	61.85	4147********3910	08737D	02/20/2018
MCCLAIN, KIRK	GG-116452	3	43.94	4701********7173	135254	02/20/2018
MCCLAIN, PERRY	GG-118604	3	41.77	4147********4250	05952D	02/20/2018
MELGAARD, SHANNAN	GG-116557	3	66.19	4246********1680	05242G	02/20/2018
MERRY, KELLY	GG-114997	3	42.32	6011********0894	02089R	02/20/2018
MICHAEL JR, GARY	GG-116534	3	75.41	4701********7249	135955	02/20/2018
MICHAEL, SARAH	GG-114834	3	23.33	4334********5480	746681	02/20/2018
MICHELSEN, PHIL	GG-116666	3	62.93	4427********4192	095507	02/20/2018
MILLER, BRETT	GG-114763	3	69.44	4867********8735	095507	02/20/2018
MONTGOMERY, SCOTT	GG-114144	3	42.32	3712*******2012	190270	02/20/2018
MOSHER, LAUREL	GG-114397	3	38.52	5449********0158	H69421	02/20/2018
MULLEN, LORI	GG-114135	3	117.18	4426********1896	322106	02/20/2018
NATION, ERICA	GG-114422	3	43.94	4701********7783	125056	02/20/2018
NELSON, SHAWN	GG-115530	3	38.52	4388********5691	05346C	02/20/2018
OGAWA, LARINDA	GG-118766	3	66.19	4563********4702	H72184	02/20/2018
OKEEFE, MAUREEN	GG-113427	3	65.87	4147********6919	02218D	02/20/2018
OLSON, JOHN	GG-114883	3	54.79	5444********7144	157234	02/20/2018
OLSON, MARIE	GG-115231	3	43.94	4147********7520	05393C	02/20/2018
OVERBECK, TOM	GG-116566	3	50.45	4264********3971	06810D	02/20/2018
PAGNI, JUDY	GG-114765	3	64.02	4342********3087	069467	02/20/2018
PEARSON, IVONNE	GG-114542	3	43.94	4147********3032	09812D	02/20/2018
PELCZAR, CHRISTOPHER	GG-116650	3	64.02	4400********2892	09787D	02/20/2018
PETERSON, MICHAEL	GG-116555	3	42.64	4862********9157	05459D	02/20/2018
PIHA, CHERYL	GG-116578	3	43.94	4707********6506	065523	02/20/2018
PLYMATE, SIMON	GG-116630	3	43.94	4342********7348	084126	02/20/2018
PORTER, GARRY	GG-114091	3	35.10	4147********1412	05637D	02/20/2018
PUCCETTI, KEVIN	GG-116500	3	43.94	4426********3782	512685	02/20/2018
RIVERA, BRENDEN	GG-118738	3	39.60	4701********5351	145658	02/20/2018
RUCCI, DAVID	GG-118669	3	33.09	4217********9501	045447	02/20/2018
SALADIS, JARED	GG-115262	3	43.94	5449********8631	H69973	02/20/2018
SCHINDELE, AUSTIN	GG-114788	3	43.94	4432********5697	045413	02/20/2018
SCHNITZER, RYAN	GG-118752	3	54.79	4342********9508	067853	02/20/2018
SHAEFFER, DAMIAN	GG-114535	3	38.52	4467********8975	045645	02/20/2018
SHAFFER, DAVID	GG-113688	3	36.89	4147********7808	05593C	02/20/2018
SHIELDS, GARY	GG-116633	3	39.60	4121********5151	020217	02/20/2018
SINCICH, ANTHONY	GG-114487	3	43.94	4432********1366	045415	02/20/2018
SINCLAIR, TOM	GG-118714	3	43.94	4147********5579	06978D	02/20/2018
SORENSEN, EMMA	GG-116634	3	43.94	4147********3059	05599D	02/20/2018
SOSA, JACOB	GG-116406	3	54.79	5444********2790	157251	02/20/2018
SPENCER, DIANE	GG-116637	3	50.45	4147********9782	04735D	02/20/2018
STAHL, DAVID	GG-114696	3	69.44	3717*******4003	100910	02/20/2018
STEPHENS, KATHLEEN	GG-112635	3	85.72	4147********6152	05668D	02/20/2018
STEPHENS, TORI	GG-116763	3	112.84	4412********7021	022999	02/20/2018
STRAW, WILLIAM BILL	GG-114146	3	64.02	5378********9288	05691Z	02/20/2018
STROCSCHER, JAMESON	GG-116066	3	43.94	4803********1344	232484	02/20/2018
TERRY, FALON	GG-114241	3	75.41	4275********3414	022936	02/20/2018
THINES, BRYAN	GG-116695	3	42.86	4815********5971	105357	02/20/2018
THORESON, JANICE	GG-114269	3	43.94	4147********0742	01745D	02/20/2018
TWEED, LAUREN	GG-115150	3	38.52	4432********9173	045420	02/20/2018
VERCIO, COLLEEN	GG-107027	3	74.62	3795*******1006	197792	02/20/2018
WALTERS, CHRISTIAN	GG-113377	3	43.94	4342********7783	097106	02/20/2018
WATSON, LAUREN	GG-116485	3	43.94	4342********7242	099154	02/20/2018
WEISS, HEIDI	GG-113668	3	43.94	4342********5120	043993	02/20/2018
WERNER, CONSTANCE	GG-111582	3	43.94	5202********9117	234184	02/20/2018
WHITE, ALLISON	GG-111548	3	43.94	4701********7035	185353	02/20/2018
WRIGHT, PEGGY	GG-113178	3	43.94	4602********8853	045654	02/20/2018
ZIEGLER, ZACK	GG-116402	3	42.32	4701********1612	195952	02/20/2018
ZISETTE, JUNE	GG-114589	3	38.52	4388********6307	05865C	02/20/2018

Totals

Count	Card Type	Total
5	American Express	280.17
18	MasterCard	995.71
107	Visa	5668.40
1	Discover	42.32
0	Other	0.00
		6986.60