04/20/2018

07:02:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, MARVIN	GG-113796	3	30.38	4147********1661	02352D	04/20/2018
ABRAHAM, KYE	GG-116561	3	43.94	4147********5814	09580D	04/20/2018
ALTON, CHRIS	GG-116106	3	43.83	4100********8794	08035C	04/20/2018
ARMSTRONG, CASEY	GG-116729	3	69.44	4388********0911	06419C	04/20/2018
ASH, CHRISTY	GG-116754	3	53.17	4342********8227	003302	04/20/2018
BALATON, KEVIN	GG-116409	3	95.48	4444********1587	06478A	04/20/2018
BARKER, TONYA	GG-114119	3	43.94	4701********4454	175929	04/20/2018
BASSETT, DEVON	GG-118591	3	43.94	5449********2359	H69687	04/20/2018
BECKMANN, CONNIE	GG-116517	3	42.32	4100********1216	08563D	04/20/2018
BELARDE, SANDRA	GG-114833	3	88.97	4342********8603	056726	04/20/2018
BELL, KARLA	GG-116758	3	43.94	4755********0329	074942	04/20/2018
BELL, MAUREEN SALLY	GG-112668	3	38.52	4388********9888	06528C	04/20/2018
BERRY, CHRIS	GG-114115	3	69.44	4602********5194	045218	04/20/2018
BOSSELMANN, LISA	GG-114320	3	69.98	4552********4515	H72277	04/20/2018
BOYDEN, SOFIA	GG-118770	3	43.94	4160********5144	065226	04/20/2018
BOYLE, JOE	GG-116562	3	43.94	4147********8385	09028D	04/20/2018
BUTLER, JIM	GG-116558	3	73.78	4400********2613	01321A	04/20/2018
CARLSON, ERIC	GG-115501	3	95.48	4323********7412	075654	04/20/2018
CARROLL, MIA	GG-116712	3	58.59	4147********0335	06623D	04/20/2018
CHRISTIANSEN, RICHARD	GG-118649	3	39.60	4147********4445	020144	04/20/2018
CLEMENTS, SHAUNA	GG-114881	3	39.60	5444********6991	693342	04/20/2018
COMBS, CHRIS	GG-115533	3	43.94	4432********7540	045034	04/20/2018
COOKE, MIKE	GG-115091	3	54.79	5444********7294	693348	04/20/2018
DENNIS, KATHY	GG-110264	3	69.44	5466********2520	34066P	04/20/2018
DIONAS, MELAINA	GG-114700	3	102.53	5465********7181	H75530	04/20/2018
DOUGLAS, DANE	GG-116378	3	43.94	4366********2531	005496	04/20/2018
DOUMAZOS, HIROKO	GG-118615	3	37.98	4867********2752	035207	04/20/2018
DROLSHAGEN, ROBERTA	GG-113829	3	35.26	4037********6945	600225	04/20/2018
EHLERS, MELISSA	GG-113993	3	69.44	4426********8952	550921	04/20/2018
ELLISON, RICHARD	GG-114829	3	54.79	3717*******2017	161948	04/20/2018
ENGELLAND, LIBBY	GG-116700	3	43.94	4147********8888	06755D	04/20/2018
EVEN, MATT	GG-115679	3	69.44	4342********2258	093100	04/20/2018
FATOV, MICHAEL	GG-118590	3	112.84	4803********4114	377862	04/20/2018
FAVRE, MARK	GG-110855	3	36.89	4037********0370	600225	04/20/2018
FERRIER, BRIAN	GG-113032	3	65.87	5378********7543	06802Z	04/20/2018
FORSYTHE, DOUG	GG-116537	3	37.98	4270********1107	020870	04/20/2018
FOX, CHAD	GG-113680	3	38.52	4266********0695	06809D	04/20/2018
FRUTIGER, DAVID	GG-114503	3	61.85	4147********1766	05001D	04/20/2018
GERINGER, TIM	GG-113842	3	57.51	5287********8003	693358	04/20/2018
GIESE, GRETCHEN	GG-115294	3	97.11	4803********8094	377863	04/20/2018
GILBERT, MARY	GG-111249	3	43.94	4147********1290	06057D	04/20/2018
GLEDHILL, KRISTY	GG-115024	3	54.79	4342********5693	018436	04/20/2018
GOANS, BROOKE	GG-116551	3	42.32	4060********6098	06848B	04/20/2018
GOODMAN, KAE	GG-113366	3	67.81	5444********7098	693361	04/20/2018
GREEN, JUDY	GG-113922	3	43.94	4465********9879	020411	04/20/2018
GREENFIELD, JOE	GG-118652	3	39.60	4602********7687	045230	04/20/2018
GREENWOOD, LEYDA	GG-114547	3	43.94	4147********5744	06908C	04/20/2018
GRISSOM, SUSAN	GG-107970	3	97.11	4426********0707	582653	04/20/2018
HALSEN, MATTHEW	GG-118610	3	42.32	4426********3459	791113	04/20/2018
HAMILTON, WILLIAM	GG-116684	3	75.41	5465********8998	002319	04/20/2018
HEAVEY, GRANT	GG-114656	3	33.09	4037********2360	600225	04/20/2018
HODGSON, JAMES	GG-111162	3	43.94	4147********3073	04672D	04/20/2018
HOLLAND, PEYTON	GG-116457	3	43.94	4701********2154	115228	04/20/2018
HOLUM, ALICIA	GG-110537	3	38.52	5449********1067	H69150	04/20/2018
IRISH, AARIC	GG-113845	3	43.94	4867********6042	035207	04/20/2018
JACOBSEN, TINA	GG-111310	3	43.94	5466********7940	07023Z	04/20/2018
JANUCH, JED	GG-114699	3	43.94	4366********2908	005590	04/20/2018
JENKINS, KYLE	GG-115056	3	43.94	4266********5475	07049B	04/20/2018
JOHNSON, AUSTIN	GG-116567	3	42.32	4147********2492	07063D	04/20/2018
KEES, DARREN	GG-113433	3	53.17	4867********9292	055207	04/20/2018
KEIM, JUD	GG-116565	3	75.41	4147********2584	08792D	04/20/2018
KING, IGEE	GG-116560	3	73.78	4867********6775	065207	04/20/2018
KNESAL, BRIAN	GG-116572	3	37.98	4428********0790	020589	04/20/2018
KONATSU, JUSTIN	GG-116744	3	37.43	4701********2578	185227	04/20/2018
KVINSLAND, TAMMY	GG-111424	3	38.52	4400********9920	01341D	04/20/2018
LARSON, KELLI	GG-116332	3	112.84	4100********2541	13428C	04/20/2018
LEVERETT, JANET	GG-116337	3	95.48	4147********2249	08661D	04/20/2018
LOFTUS, JOHN	GG-116379	3	39.00	3772*******1005	194778	04/20/2018
LYNCH, SHARON	GG-118711	3	37.98	5523********7107	07168Z	04/20/2018
MACDONALD, LISA	GG-111702	3	90.60	4900********1490	095207	04/20/2018
MANNING, RON	GG-116375	3	43.94	4701********8855	135425	04/20/2018
MARSH, RICH	GG-118622	3	73.78	5312********3438	155827	04/20/2018
MCCLAIN, KIRK	GG-116452	3	43.94	4701********7173	155526	04/20/2018
MCCLAIN, PERRY	GG-118604	3	41.77	4147********4250	01023D	04/20/2018
MELGAARD, SHANNAN	GG-116557	3	66.19	4246********1680	07268G	04/20/2018
MERRY, KELLY	GG-114997	3	42.32	6011********0894	02058R	04/20/2018
MICHAEL JR, GARY	GG-116534	3	75.41	4701********7249	175621	04/20/2018
MICHAEL, SARAH	GG-114834	3	23.33	4334********5480	675911	04/20/2018
MICHELSEN, PHIL	GG-116666	3	62.93	4427********4192	035207	04/20/2018
MILLER, BRETT	GG-114763	3	69.44	4867********8735	035207	04/20/2018
MONTGOMERY, SCOTT	GG-114144	3	42.32	3712*******2012	103360	04/20/2018
MORGAN, AUBREY	GG-116756	3	43.94	4426********9147	730403	04/20/2018
MOSHER, LAUREL	GG-114397	3	38.52	5449********0158	H69156	04/20/2018
MULLEN, LORI	GG-114135	3	117.18	4426********1896	732473	04/20/2018
NATION, ERICA	GG-114422	3	43.94	4701********7783	165829	04/20/2018
NELSON, JANE	GG-113776	3	38.52	4428********4991	020338	04/20/2018
NELSON, SHAWN	GG-115530	3	38.52	4388********5691	07393C	04/20/2018
OGAWA, LARINDA	GG-118766	3	66.19	4563********4702	H71919	04/20/2018
OKEEFE, MAUREEN	GG-113427	3	65.87	4147********6919	09725D	04/20/2018
OLSON, JOHN	GG-114883	3	54.79	5444********7144	693405	04/20/2018
OLSON, MARIE	GG-115231	3	43.94	4147********7520	07441C	04/20/2018
OVERBECK, TOM	GG-116566	3	50.45	4264********3971	00079D	04/20/2018
PAGNI, JUDY	GG-114765	3	64.02	4342********3087	076229	04/20/2018
PELCZAR, CHRISTOPHER	GG-116650	3	64.02	4270********9515	020417	04/20/2018
PETERSON, MICHAEL	GG-116555	3	42.64	4862********9157	07509D	04/20/2018
PETERSON, SCOTT	GG-116660	3	67.81	3798*******1005	105884	04/20/2018
PLYMATE, SIMON	GG-116630	3	43.94	4342********7348	049027	04/20/2018
PORTER, GARRY	GG-114091	3	35.10	4147********1412	01497D	04/20/2018
PUCCETTI, KEVIN	GG-116500	3	43.94	4426********3782	912011	04/20/2018
RIVERA, BRENDEN	GG-116786	3	39.60	4701********5351	195921	04/20/2018
RUCCI, DAVID	GG-118669	3	33.09	4217********9501	045217	04/20/2018
SALISBURY, GWEN	GG-116084	3	30.59	4478********9409	552283	04/20/2018
SCHINDELE, AUSTIN	GG-114788	3	43.94	4432********5697	045106	04/20/2018
SCHNITZER, RYAN	GG-118752	3	54.79	4342********9508	066823	04/20/2018
SEABOLT, ANTHONY	GG-114238	3	117.18	4701********5032	195721	04/20/2018
SHAEFFER, DAMIAN	GG-114535	3	38.52	4467********8975	045254	04/20/2018
SHAFFER, DAVID	GG-113688	3	36.89	4147********7808	07661C	04/20/2018
SHIELDS, GARY	GG-116633	3	39.60	4121********5151	020479	04/20/2018
SINCICH, ANTHONY	GG-114487	3	43.94	4432********1366	045108	04/20/2018
SINCLAIR, TOM	GG-118714	3	43.94	4147********5579	06923D	04/20/2018
SOSA, JACOB	GG-116406	3	54.79	5444********2790	693430	04/20/2018
STAHL, DAVID	GG-114696	3	69.44	4037********8147	600225	04/20/2018
STEPHENS, KATHLEEN	GG-112635	3	85.72	4147********6152	07749D	04/20/2018
STEPHENS, TORI	GG-116763	3	112.84	4412********7021	033225	04/20/2018
STRAW, WILLIAM BILL	GG-114146	3	64.02	5378********9288	07779W	04/20/2018
STROCSCHER, JAMESON	GG-116066	3	43.94	4803********1344	377871	04/20/2018
THORESON, JANICE	GG-114269	3	43.94	4147********0742	05958D	04/20/2018
TOGIOKA, PEGGY	GG-118732	3	43.94	4867********3264	005307	04/20/2018
TWEED, LAUREN	GG-115150	3	38.52	4432********9173	045113	04/20/2018
TWETEN, KIMBER	GG-114462	3	43.94	4426********3487	730806	04/20/2018
VERCIO, COLLEEN	GG-107027	3	74.62	3795*******1006	113574	04/20/2018
WALTERS, CHRISTIAN	GG-113377	3	43.94	4342********7783	047575	04/20/2018
WATSON, LAUREN	GG-116485	3	43.94	4342********7242	097240	04/20/2018
WERNER, CONSTANCE	GG-111582	3	43.94	5202********9117	282567	04/20/2018
WHITE, ALLISON	GG-111548	3	43.94	4701********7035	125133	04/20/2018
WOOD, SHANNON	GG-116741	3	118.81	5424********5601	41646B	04/20/2018
WRIGHT, VICTORIA	GG-114160	3	43.94	4366********2788	017855	04/20/2018
ZIEGLER, ZACK	GG-116402	3	42.32	4701********1612	115538	04/20/2018
ZISETTE, JUNE	GG-114589	3	38.52	4388********6307	09144C	04/20/2018

Totals

Count	Card Type	Total
5	American Express	278.54
19	MasterCard	1145.99
104	Visa	5626.21
1	Discover	42.32
0	Other	0.00
		7093.06