05/14/2018

14:30:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, CATHY	GG-114168	2	73.78	4342********7857	012100	05/10/2018
ANDERLE, LINDA	GG-114412	2	54.79	4100********8503	50749G	05/10/2018
ANTOS, MICHELE	GG-118730	2	13.02	4147********6737	00165C	05/10/2018
BARNES, RICHARD	GG-118728	2	38.52	4366********7977	022202	05/10/2018
BARSTOW, CHERYL	GG-111573	2	13.02	4465********4944	010224	05/10/2018
BARTLETT, KYLE	GG-118598	2	97.11	4147********1598	08136C	05/10/2018
BEALER, LOREN	GG-116709	2	75.41	4867********6096	073906	05/10/2018
BECKER, ZACH	GG-114783	2	75.41	4183********0072	053946	05/10/2018
BELL, ERIC	GG-114914	2	39.60	4275********8841	060400	05/10/2018
BETTS, KARALYN	GG-116753	2	43.94	4342********2362	024515	05/10/2018
BLASH-WOOD, HOLLY	GG-118741	2	43.94	4334********8086	877566	05/10/2018
BLEISTEIN, ANGELA	GG-116509	2	42.32	4426********3931	511841	05/10/2018
BONNELYCKE, CARL BOBO	GG-114675	2	37.98	4147********4813	06181D	05/10/2018
BUCHANAN, BRAD	GG-114962	2	43.94	4400********0288	05889D	05/10/2018
CAIN, KARLA	GG-114641	2	38.52	5466********4475	53550P	05/10/2018
CASPERSEN, LINDA	GG-114564	2	39.60	4147********6767	08891D	05/10/2018
CHRISTENSON, LORI	GG-116420	2	42.32	4167********6774	053950	05/10/2018
CLEGG, DON	GG-118735	2	38.52	5449********9999	H57881	05/10/2018
COMBS, PAMELA	GG-116418	2	43.94	4901********4988	033739	05/10/2018
COONS, SHERIE	GG-114258	2	69.44	4147********8798	08280D	05/10/2018
COX, SHANNON	GG-113278	2	69.44	4147********5977	04136D	05/10/2018
CRIPPS, PHILIP	GG-111511	2	38.52	4867********2733	033906	05/10/2018
DILGER, SHIRLEY	GG-115431	2	38.52	4147********3196	08318C	05/10/2018
DILWORTH, RAY	GG-114274	2	69.44	4313********9265	02198C	05/10/2018
DOLES, JYTTE	GG-111574	2	13.02	4147********0696	06442D	05/10/2018
DORSETT, GREG	GG-114078	2	73.78	4147********2608	08349C	05/10/2018
DUBE, CHASE	GG-116626	2	97.11	4312********4086	053906	05/10/2018
DUCHARME, LYNDA	GG-118683	2	66.19	4366********6685	022791	05/10/2018
DUNHAM, KELLY	GG-113360	2	43.94	5449********1463	H58408	05/10/2018
DUTTON, ALYSON	GG-116307	2	97.11	4147********0051	08382D	05/10/2018
ELLIS, DAWN	GG-114148	2	42.32	5449********9304	H58249	05/10/2018
FAIRON, AMY	GG-118653	2	13.02	4815********1513	123798	05/10/2018
FLEMING, LESLIE	GG-118603	2	54.79	4761********8322	048567	05/10/2018
FLETCHER, SHIRLENE	GG-116592	2	35.00	4147********4115	06964D	05/10/2018
FOSSETT, AMY	GG-114692	2	43.94	4707********2310	053956	05/10/2018
GEE, DARRELL	GG-108417	2	34.01	5466********4860	08466Z	05/10/2018
GLOVER, SALLY	GG-114608	2	43.94	4100********5894	52403D	05/10/2018
GRAHAM, JAMES	GG-114523	2	13.02	4270********4612	010472	05/10/2018
GRAY, GARY	GG-116507	2	75.41	4342********4905	086051	05/10/2018
GROVES, JAMES	GG-116541	2	13.02	4342********3604	045002	05/10/2018
GROVES, PAULETTE	GG-116603	2	13.02	4342********3604	024250	05/10/2018
GUSTAFSON, JOHN	GG-100051	2	34.01	4109********9124	033746	05/10/2018
HALES, KATHRYN	GG-114345	2	13.02	4366********5688	003899	05/10/2018
HALL, SCOTT	GG-104886	2	34.01	5488********4918	08545B	05/10/2018
HANNA - TRUSCOT, CHERYL	GG-110999	2	13.02	5199********1340	08560Z	05/10/2018
HATTEBERG, BITSY	GG-118727	2	97.11	4147********0026	09275D	05/10/2018
HEMPHILL, NICOLE	GG-116399	2	37.98	4426********7775	361748	05/10/2018
HODGES, DEVON	GG-113572	2	64.02	4712********4450	010326	05/10/2018
HOIT, DAVE	GG-108502	2	75.41	4901********6222	033749	05/10/2018
HULKA, CHARLES	GG-107339	2	38.52	4147********2377	010964	05/10/2018
HUNTER, MARGUERITE	GG-108612	2	92.23	5523********5977	08627Z	05/10/2018
IBARRA, WILLIAM	GG-116584	2	66.19	4147********7907	010975	05/10/2018
JACKSON, JAMIE	GG-114180	2	13.02	5444********3644	924051	05/10/2018
JAMIESON, RICHARD	GG-116335	2	64.02	3797*******2012	151964	05/10/2018
JOHN, SAMUEL	GG-114287	2	13.02	4147********1263	06399D	05/10/2018
JUMP, GREGG	GG-114843	2	64.02	5287********8003	924053	05/10/2018
KARAMATIC, RICHARD	GG-118740	2	38.52	4147********6301	04889D	05/10/2018
KELLER, EMMA	GG-114440	2	42.32	4160********3432	054004	05/10/2018
KELLY, THERESA	GG-116590	2	37.98	4147********3666	08708C	05/10/2018
KEYTER, TONY	GG-118654	2	38.52	5444********6682	924057	05/10/2018
KILCUP, JOHN	GG-118601	2	43.94	5444********1840	924059	05/10/2018
KINSLAND, VICTORIA	GG-112524	2	13.02	4100********8264	54279D	05/10/2018
LANDIN, BRIAN	GG-116757	2	42.32	4432********0521	033754	05/10/2018
LARSON, ANDREW	GG-113890	2	74.06	3725*******1005	105535	05/10/2018
LOCK, GARY	GG-108295	2	38.52	4147********2738	09985D	05/10/2018
LONG, ANNA	GG-116740	2	43.94	4737********1083	098162	05/10/2018
MAJOVSKI, LAURA	GG-112858	2	43.94	4147********0914	05674D	05/10/2018
MATHEWS, MIMI	GG-114080	2	37.98	4147********7171	02517D	05/10/2018
MCCORMICK, SAM	GG-116583	2	13.02	4147********5653	00035D	05/10/2018
MCGHEE, CLARE	GG-114072	2	42.32	4037********4594	500104	05/10/2018
MEDINA, CARLOS	GG-115704	2	38.52	4160********7873	054009	05/10/2018
MERRINGER, MICHAEL	GG-116489	2	43.94	5409********8121	006463	05/10/2018
MILLER, JOSHUA	GG-114465	2	43.94	5444********1896	924067	05/10/2018
MILLER, SONJA	GG-113967	2	13.02	4100********6163	54974C	05/10/2018
MUNK, LINDSEY	GG-116313	2	43.94	4867********5474	034006	05/10/2018
MYERS, JULIE	GG-115826	2	41.23	4867********5005	034006	05/10/2018
NICHOLSON, MARY JO ELLEN	GG-114938	2	13.02	4147********2207	07308D	05/10/2018
OLINE, ANGIE	GG-114159	2	43.94	4037********3011	500104	05/10/2018
OPRESKO, LEE	GG-114894	2	13.02	4153********4866	984543	05/10/2018
PEACOCK, SHEILA	GG-116496	2	97.11	4427********5351	044006	05/10/2018
POOL, ALBERT	GG-111056	2	13.02	4100********1144	55322D	05/10/2018
PRICE, GARY	GG-107489	2	112.84	4400********3434	04102B	05/10/2018
QUINN, KRISTINE	GG-107826	2	13.02	5378********0449	00192Z	05/10/2018
RALEIGH, MARJORIE	GG-113784	2	80.29	4147********8702	00191C	05/10/2018
RENNIE, DONALD	GG-114944	2	67.81	4147********5520	05432D	05/10/2018
REYNOLDS, STEVEN	GG-116444	2	42.32	4867********7610	074006	05/10/2018
RILEY, TAHLIA	GG-118749	2	97.11	5523********7843	00226Z	05/10/2018
ROBERTS, DAVID	GG-115344	2	13.02	5466********5032	47475Z	05/10/2018
ROCKIE, JOHN	GG-116179	2	38.52	6011********9847	01056R	05/10/2018
ROUNDY, DARRYL	GG-114330	2	43.94	4802********1344	002671	05/10/2018
RUBIN, PEGGY	GG-116424	2	13.02	4400********9818	02734D	05/10/2018
SADECKI, RANDIE	GG-118709	2	13.02	4465********0468	010542	05/10/2018
SCADUTO, IAN	GG-114435	2	43.94	5102********5082	H58473	05/10/2018
SHANAFELT, DEB	GG-116405	2	37.98	4495********0671	708324	05/10/2018
SIMMONS, LA RON	GG-112718	2	92.23	4428********0604	010739	05/10/2018
SOLANDEROS, HEIDE	GG-114081	2	42.32	4427********8652	004006	05/10/2018
STEPHENS, ANDRIA	GG-116659	2	69.44	4701********2850	194301	05/10/2018
STOCKTON, BOBBY	GG-118643	2	13.02	4100********2036	56392D	05/10/2018
STOCKTON, JANE	GG-118633	2	13.02	4100********2036	56448D	05/10/2018
SUTTON, KYLE	GG-115103	2	54.79	4701********6272	144707	05/10/2018
TEBB, TRAVIS	GG-114431	2	75.41	4342********5651	035826	05/10/2018
THOMAS, SYLVIA	GG-116270	2	43.94	4147********7305	09136D	05/10/2018
TOAL, KIMBERLY	GG-116488	2	43.94	4112********8330	034014	05/10/2018
TRUNK, BARBARA	GG-113971	2	43.94	4147********4334	00434D	05/10/2018
TUPPER, JADE	GG-112952	2	13.02	4100********0257	56892G	05/10/2018
VOSS, MATT	GG-116745	2	43.94	4495********2420	708325	05/10/2018
WALKER, DANIELLE	GG-116431	2	73.78	4432********8955	033812	05/10/2018
WARD, BRAD	GG-116563	2	43.94	4109********2417	033813	05/10/2018
WILSON, MICHAEL	GG-113414	2	40.15	4147********9944	00504D	05/10/2018
YELLOWLEES, EMILY	GG-118581	2	87.89	4217********8901	034017	05/10/2018
YERRY-EASON, DEBRA	GG-116078	2	38.52	3725*******2006	125979	05/10/2018
ZURFLUH, MIKE	GG-118617	2	39.60	4432********2237	033814	05/10/2018
ZURFLUH, THOMAS	GG-114105	2	38.52	4901********3162	033814	05/10/2018

Totals

Count	Card Type	Total
3	American Express	176.60
18	MasterCard	751.04
91	Visa	4190.46
1	Discover	38.52
0	Other	0.00
		5156.62