03/12/2018

07:05:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, CATHY	GG-114168	2	73.78	4342********7857	038684	03/12/2018
ANDERLE, LINDA	GG-114412	2	54.79	4100********8503	44826G	03/12/2018
ANTOS, MICHELE	GG-118730	2	13.02	4147********6737	09908C	03/12/2018
BARNES, RICHARD	GG-118728	2	38.52	4366********7977	000463	03/12/2018
BARTLETT, KYLE	GG-118598	2	73.78	4147********1598	01139C	03/12/2018
BASNAW, RICHARD	GG-114069	2	13.02	4701********3110	145003	03/12/2018
BECKER, ZACH	GG-114783	2	75.41	4183********0072	065046	03/12/2018
BELL, ERIC	GG-114914	2	39.60	4275********8841	010845	03/12/2018
BETTS, KARALYN	GG-114415	2	43.94	4342********2362	040212	03/12/2018
BLASH-WOOD, HOLLY	GG-118741	2	43.94	4334********8086	597972	03/12/2018
BLEISTEIN, ANGELA	GG-116509	2	42.32	4426********3931	790127	03/12/2018
BONNELYCKE, CARL BOBO	GG-114675	2	37.98	4147********4813	08919D	03/12/2018
BRYANT, CHARLES	GG-114739	2	43.94	4121********8609	012132	03/12/2018
BUCHANAN, BRAD	GG-114962	2	43.94	4400********0288	09572D	03/12/2018
CAIN, KARLA	GG-114641	2	38.52	5466********4475	48232P	03/12/2018
CASPERSEN, LINDA	GG-114564	2	39.60	4147********6767	00354D	03/12/2018
CHRISTENSON, LORI	GG-116420	2	42.32	4167********6774	065050	03/12/2018
CLEGG, DON	GG-118735	2	38.52	5449********9999	H68982	03/12/2018
COMBS, PAMELA	GG-116418	2	43.94	4901********4988	044925	03/12/2018
COONS, SHERIE	GG-114258	2	69.44	4147********8798	01329D	03/12/2018
COX, SHANNON	GG-113278	2	69.44	4147********5977	07988D	03/12/2018
CRIPPS, PHILIP	GG-111511	2	38.52	4867********2733	055007	03/12/2018
CUPICCIA, BROOKE	GG-114152	2	42.32	4147********1968	01356D	03/12/2018
DILGER, SHIRLEY	GG-115431	2	38.52	4147********3196	01364C	03/12/2018
DILWORTH, RAY	GG-114274	2	69.44	4313********9265	05321C	03/12/2018
DOLES, JYTTE	GG-111574	2	13.02	4147********0696	03102D	03/12/2018
DONAHOE, SYDNEY	GG-118647	2	43.94	4060********9252	065007	03/12/2018
DORSETT, GREG	GG-114078	2	73.78	4147********2608	01408C	03/12/2018
DREYER, NINA	GG-118607	2	38.52	4147********1269	05272D	03/12/2018
DUBE, CHASE	GG-116626	2	97.11	4312********4086	075007	03/12/2018
DUCHARME, LYNDA	GG-118683	2	66.19	4366********6685	030168	03/12/2018
DUNHAM, KELLY	GG-113360	2	43.94	5449********1463	H69510	03/12/2018
DUTTON, ALYSON	GG-116307	2	75.41	4147********0051	01452D	03/12/2018
ELKINS, VICTORIA	GG-113987	2	38.52	6011********9900	01204R	03/12/2018
ELLIS, DAWN	GG-114148	2	42.32	5449********9304	H69351	03/12/2018
ENGLISH, DENNIS	GG-116643	2	13.02	4147********2092	01482D	03/12/2018
FLEMING, LESLIE	GG-118603	2	54.79	4761********8322	560420	03/12/2018
FLETCHER, SHIRLENE	GG-116592	2	35.00	4147********4115	08709C	03/12/2018
FOSSETT, AMY	GG-114692	2	43.94	4707********2310	065058	03/12/2018
GEE, DARRELL	GG-108417	2	34.01	5466********1971	01533Z	03/12/2018
GLOVER, SALLY	GG-114608	2	75.41	4100********5894	47064D	03/12/2018
GRAHAM, JAMES	GG-114523	2	13.02	4270********4612	012703	03/12/2018
GRAY, GARY	GG-116507	2	75.41	4342********4905	045940	03/12/2018
GROVES, JAMES	GG-116541	2	13.02	4342********3604	056644	03/12/2018
GROVES, PAULETTE	GG-116603	2	13.02	4342********3604	056644	03/12/2018
GUSTAFSON, JOHN	GG-100051	2	34.01	4109********9124	044934	03/12/2018
HALES, KATHRYN	GG-114345	2	13.02	4366********5688	014915	03/12/2018
HALL, SCOTT	GG-104886	2	34.01	5488********4918	01628B	03/12/2018
HANNA - TRUSCOT, CHERYL	GG-110999	2	13.02	5199********1340	01621Z	03/12/2018
HATTEBERG, BITSY	GG-118727	2	97.11	4147********0026	00995D	03/12/2018
HEMPHILL, NICOLE	GG-116399	2	37.98	4426********7775	580275	03/12/2018
HOIT, DAVE	GG-108502	2	75.41	4901********6222	044937	03/12/2018
HULKA, CHARLES	GG-107339	2	38.52	4147********2377	012718	03/12/2018
HUNTER, MARGUERITE	GG-108612	2	92.23	5523********5977	01688Z	03/12/2018
IBARRA, WILLIAM	GG-116584	2	66.19	4147********7907	012344	03/12/2018
JACKSON, JAMIE	GG-114180	2	13.02	5444********3644	314548	03/12/2018
JAMIESON, RICHARD	GG-116335	2	64.02	3797*******2012	122021	03/12/2018
JOHN, SAMUEL	GG-114287	2	13.02	4147********1263	07199D	03/12/2018
JUMP, GREGG	GG-114843	2	64.02	5287********8003	314555	03/12/2018
KARAMATIC, RICHARD	GG-118740	2	38.52	4147********6301	09224D	03/12/2018
KELLER, EMMA	GG-114440	2	42.32	4160********3432	065106	03/12/2018
KELLY, THERESA	GG-116590	2	37.98	4147********4871	01764C	03/12/2018
KEYTER, TONY	GG-118654	2	38.52	5444********6682	314564	03/12/2018
KILCUP, JOHN	GG-118601	2	43.94	5444********1840	314565	03/12/2018
KINSLAND, VICTORIA	GG-112524	2	13.02	4100********8264	48509D	03/12/2018
KVINSLAND, BRADIE	GG-114371	2	42.32	4147********5060	09929D	03/12/2018
LANDIN, BRIAN	GG-116757	2	42.32	4432********0521	044942	03/12/2018
LARSON, ANDREW	GG-113890	2	74.06	3725*******1005	126980	03/12/2018
LOCK, GARY	GG-108295	2	38.52	4147********2738	07991C	03/12/2018
MACKENZIE, CHRIS	GG-115852	2	39.60	4737********6419	010973	03/12/2018
MATHEWS, MIMI	GG-114080	2	37.98	4147********7171	03292D	03/12/2018
MCCONNEL, ROBERT	GG-111770	2	13.02	4100********1796	48829B	03/12/2018
MCCORMICK, SAM	GG-116583	2	13.02	4147********5653	03098D	03/12/2018
MCGHEE, CLARE	GG-114072	2	42.32	4037********4594	602115	03/12/2018
MEDINA, CARLOS	GG-115704	2	38.52	4160********7873	065111	03/12/2018
MERRINGER, MICHAEL	GG-116489	2	43.94	5409********8121	085058	03/12/2018
MILLER, JOSHUA	GG-114465	2	43.94	5444********1896	314596	03/12/2018
MUNK, LINDSEY	GG-116313	2	43.94	4867********5474	045107	03/12/2018
MYERS, JULIE	GG-115826	2	41.23	4867********5005	055107	03/12/2018
NICHOLSON, MARY JO ELLEN	GG-114938	2	13.02	4147********2207	07947D	03/12/2018
OLINE, ANGIE	GG-114159	2	43.94	4037********3011	602115	03/12/2018
OPRESKO, LEE	GG-114894	2	13.02	4153********4866	999134	03/12/2018
PEACOCK, SHEILA	GG-116496	2	97.11	4427********5351	065107	03/12/2018
PLACE, TIFFANY	GG-116407	2	54.79	4147********2033	06412D	03/12/2018
PRICE, GARY	GG-107489	2	112.84	4400********3434	08041B	03/12/2018
RALEIGH, MARJORIE	GG-113784	2	80.29	4147********8702	03225C	03/12/2018
REALE, FRANK	GG-110931	2	54.79	4147********4512	03504D	03/12/2018
RENNIE, DONALD	GG-114944	2	67.81	4147********5520	01688D	03/12/2018
REYNOLDS, STEVEN	GG-116444	2	42.32	4867********7610	085107	03/12/2018
RILEY, TAHLIA	GG-118749	2	97.11	5523********7843	03274Z	03/12/2018
ROBERTS, DAVID	GG-115344	2	13.02	5466********5032	71099Z	03/12/2018
ROCKIE, JOHN	GG-116179	2	38.52	6011********9847	01210R	03/12/2018
RODGERS, JACK	GG-118585	2	42.32	4701********6924	115814	03/12/2018
ROUNDY, DARRYL	GG-114330	2	43.94	4802********1344	033117	03/12/2018
RUBIN, PEGGY	GG-116424	2	13.02	4400********9818	00782C	03/12/2018
SADECKI, RANDIE	GG-118709	2	13.02	4465********0468	012918	03/12/2018
SCADUTO, IAN	GG-114435	2	43.94	5102********5082	H69575	03/12/2018
SCHULZ, KRISTINA	GG-116458	2	37.43	4147********1122	08674D	03/12/2018
SHANAFELT, DEB	GG-116405	2	37.98	4495********0671	589516	03/12/2018
SIMMONS, LA RON	GG-112718	2	92.23	4428********0604	012645	03/12/2018
SOLANDEROS, HEIDE	GG-114081	2	42.32	4427********8652	035107	03/12/2018
STEPHENS, ANDRIA	GG-115075	2	69.44	4701********2850	185117	03/12/2018
STERBICK, THOMAS TOM	GG-114074	2	13.02	5480********5491	03424B	03/12/2018
STROUD, KELSIE	GG-114460	2	43.94	4701********8314	145514	03/12/2018
SUTTON, KYLE	GG-115103	2	54.79	4701********6272	125518	03/12/2018
TEBB, TRAVIS	GG-114431	2	75.41	4342********5651	034424	03/12/2018
TOAL, KIMBERLY	GG-116488	2	43.94	4112********8330	045115	03/12/2018
TRUNK, BARBARA	GG-113971	2	43.94	4147********4334	03481D	03/12/2018
URBAUER, LON	GG-114263	2	33.09	4432********1774	044958	03/12/2018
VOSS, MATT	GG-116745	2	43.94	4495********2420	589517	03/12/2018
WALKER, DANIELLE	GG-116431	2	73.78	4432********8955	044959	03/12/2018
WARD, BRAD	GG-116563	2	43.94	4109********2417	045000	03/12/2018
WARRENDER, MICHELE	GG-114955	2	43.94	5287********7050	314675	03/12/2018
WILSON, MICHAEL	GG-113414	2	40.15	4147********9944	03564D	03/12/2018
YELLOWLEES, EMILY	GG-118581	2	87.89	4217********8901	045047	03/12/2018
YERRY-EASON, DEBRA	GG-116078	2	38.52	3725*******2006	106485	03/12/2018
ZURFLUH, MIKE	GG-118617	2	39.60	4432********2237	045001	03/12/2018
ZURFLUH, THOMAS	GG-114105	2	38.52	4901********3162	045002	03/12/2018

Totals

Count	Card Type	Total
3	American Express	176.60
19	MasterCard	794.98
94	Visa	4370.57
2	Discover	77.04
0	Other	0.00
		5419.19