07/10/2018

06:45:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JANICE	GG-116779	2	13.02	4147********0145	07531D	07/10/2018
ANDERLE, LINDA	GG-114412	2	54.79	4100********8503	65851G	07/10/2018
ANTOS, MICHELE	GG-118730	2	13.02	4147********6737	06193C	07/10/2018
BARNES, RICHARD	GG-118728	2	38.52	4366********7977	012023	07/10/2018
BARSTOW, CHERYL	GG-111573	2	13.02	4465********4944	010022	07/10/2018
BARTLETT, KYLE	GG-118598	2	97.11	4147********1598	07577C	07/10/2018
BASNAW, RICHARD	GG-114069	2	13.02	4701********3110	133690	07/10/2018
BEALER, LOREN	GG-116709	2	75.41	4867********6096	003907	07/10/2018
BECKER, ZACH	GG-114783	2	75.41	4183********0072	063929	07/10/2018
BETTS, KARALYN	GG-116753	2	43.94	4342********2362	048093	07/10/2018
BLASH-WOOD, HOLLY	GG-118741	2	43.94	4334********8086	713131	07/10/2018
BLEISTEIN, ANGELA	GG-116509	2	42.32	4426********3931	580384	07/10/2018
BONNELYCKE, CARL BOBO	GG-114675	2	37.98	4147********4813	08779D	07/10/2018
BUCHANAN, BRAD	GG-114962	2	43.94	4400********0288	01377D	07/10/2018
CAIN, KARLA	GG-114641	2	38.52	5466********4475	25225P	07/10/2018
CASPERSEN, LINDA	GG-114564	2	39.60	4147********6767	08182D	07/10/2018
CHRISTENSON, LORI	GG-116420	2	42.32	4167********6774	063932	07/10/2018
CHRISTIAN, JOHN	GG-114255	2	13.02	4400********2544	03249D	07/10/2018
CLEGG, DON	GG-118735	2	38.52	5449********9999	H67864	07/10/2018
CRIPPS, PHILIP	GG-111511	2	38.52	4867********2733	053907	07/10/2018
DEKEYSER, NAOMI	GG-118582	2	42.32	4342********0517	092969	07/10/2018
DILGER, SHIRLEY	GG-115431	2	38.52	4147********3196	07795C	07/10/2018
DILWORTH, RAY	GG-114274	2	69.44	4313********9265	06417C	07/10/2018
DOLES, JYTTE	GG-111574	2	13.02	4147********0696	02173D	07/10/2018
DUBE, CHASE	GG-116626	2	97.11	4312********4086	073907	07/10/2018
DUCHARME, LYNDA	GG-118683	2	66.19	4366********6685	014683	07/10/2018
DUNHAM, KELLY	GG-113360	2	43.94	5449********1463	H68390	07/10/2018
DUTTON, ALYSON	GG-116307	2	75.41	4147********0051	07865D	07/10/2018
ENNIS, NEAL	GG-116895	2	67.81	3795*******1008	188515	07/10/2018
FAIRON, AMY	GG-118653	2	13.02	4815********1513	193191	07/10/2018
FLEMING, LESLIE	GG-118603	2	54.79	4761********8322	674544	07/10/2018
FLETCHER, SHIRLENE	GG-116592	2	35.00	4147********4115	07648D	07/10/2018
GEE, DARRELL	GG-108417	2	34.01	5466********4860	07924Z	07/10/2018
GRAHAM, JAMES	GG-114523	2	13.02	4270********4612	010245	07/10/2018
GRAY, GARY	GG-116507	2	75.41	4342********4905	048691	07/10/2018
GRIFFITH, JOHN	GG-118782	2	13.02	4147********5124	04702D	07/10/2018
GUSTAFSON, JOHN	GG-100051	2	34.01	4109********9124	043835	07/10/2018
HALL, SCOTT	GG-104886	2	34.01	5488********4918	07960B	07/10/2018
HANNA - TRUSCOT, CHERYL	GG-110999	2	13.02	5199********1340	08011Z	07/10/2018
HATTEBERG, BITSY	GG-118727	2	97.11	4147********0026	04522D	07/10/2018
HEMPHILL, NICOLE	GG-116399	2	37.98	4426********7775	580957	07/10/2018
HODGES, DEVON	GG-113572	2	64.02	4712********4450	010537	07/10/2018
HOIT, DAVE	GG-108502	2	75.41	4901********6222	043837	07/10/2018
HULKA, CHARLES	GG-107339	2	38.52	4147********2377	010334	07/10/2018
HUNTER, MARGUERITE	GG-108612	2	92.23	5523********5977	08075Z	07/10/2018
IBARRA, WILLIAM	GG-116584	2	97.11	4147********7907	010572	07/10/2018
JAMIESON, RICHARD	GG-116335	2	64.02	3797*******2012	131392	07/10/2018
KARAMATIC, RICHARD	GG-118740	2	38.52	4147********6301	09482D	07/10/2018
KELLER, EMMA	GG-114440	2	42.32	4160********3432	063945	07/10/2018
KELLY, THERESA	GG-116590	2	37.98	4147********3666	08113C	07/10/2018
KEYTER, TONY	GG-118654	2	38.52	5444********6682	416438	07/10/2018
KILCUP, JOHN	GG-118601	2	43.94	5444********1840	416439	07/10/2018
KINSLAND, VICTORIA	GG-112524	2	13.02	4100********8264	70327D	07/10/2018
LANDIN, BRIAN	GG-116757	2	42.32	4432********0521	043842	07/10/2018
LARSON, ANDREW	GG-113890	2	74.06	3725*******1005	188752	07/10/2018
LOCK, GARY	GG-108295	2	38.52	4147********2738	08115D	07/10/2018
LONG, ANNA	GG-116740	2	43.94	4737********1083	044187	07/10/2018
MAJOVSKI, LAURA	GG-112858	2	43.94	4147********0914	09737D	07/10/2018
MCCONNEL, ROBERT	GG-111770	2	13.02	4100********1796	70911B	07/10/2018
MCCORMICK, SAM	GG-116583	2	13.02	4147********5653	08233D	07/10/2018
MCGHEE, CLARE	GG-114072	2	42.32	4037********4594	600193	07/10/2018
MEDINA, CARLOS	GG-115704	2	38.52	4160********7873	063950	07/10/2018
MERRINGER, MICHAEL	GG-116489	2	43.94	5409********8121	009621	07/10/2018
MILLER, JOSHUA	GG-114465	2	43.94	5444********1896	416448	07/10/2018
MILLER, SONJA	GG-113967	2	13.02	4100********6163	71314C	07/10/2018
MUNK, LINDSEY	GG-116313	2	43.94	4867********5474	033907	07/10/2018
MYERS, JULIE	GG-115826	2	41.23	4867********5005	043907	07/10/2018
NICHOLSON, MARY JO ELLEN	GG-114938	2	13.02	4147********2207	06698D	07/10/2018
OPRESKO, LEE	GG-114894	2	13.02	4153********4866	308643	07/10/2018
PEACOCK, SHEILA	GG-116496	2	97.11	4427********5351	053907	07/10/2018
POOL, ALBERT	GG-111056	2	13.02	4100********1144	71995D	07/10/2018
POOL, JOHANNA	GG-116702	2	13.18	4100********1144	72106D	07/10/2018
PRICE, GARY	GG-107489	2	112.84	4400********3434	04840B	07/10/2018
QUINN, KRISTINE	GG-107826	2	13.02	5378********0449	08423Z	07/10/2018
RALEIGH, MARJORIE	GG-113784	2	80.29	4147********8702	08417C	07/10/2018
RENNIE, DONALD	GG-114944	2	67.81	4147********5520	04684D	07/10/2018
REYNOLDS, STEVEN	GG-116444	2	42.32	4867********7610	083907	07/10/2018
ROBERTS, DAVID	GG-115344	2	13.02	5466********5032	84730Z	07/10/2018
ROCKIE, JOHN	GG-116179	2	38.52	6011********9847	01034R	07/10/2018
ROGERS, JACK	GG-118585	2	43.94	4701********5707	113293	07/10/2018
ROSE, SCOTT	GG-114859	2	57.22	4147********5247	03093D	07/10/2018
ROSENTHAL, LESTER	GG-116344	2	13.02	4100********5228	72815D	07/10/2018
RUBIN, PEGGY	GG-116424	2	13.02	4400********9818	08290D	07/10/2018
SADECKI, RANDIE	GG-118709	2	13.02	4465********0468	010631	07/10/2018
SETIANWAN, EVNICE	GG-116717	2	39.60	4586********2625	H67979	07/10/2018
SHANAFELT, DEB	GG-116405	2	37.98	4495********0671	864213	07/10/2018
SIMMONS, LA RON	GG-112718	2	92.23	4428********0604	010649	07/10/2018
SOLANDEROS, HEIDE	GG-114081	2	42.32	4427********8652	023907	07/10/2018
STEPHENS, ANDRIA	GG-116659	2	69.44	4701********2850	113095	07/10/2018
STEPHENS, DENNIS	GG-118624	2	13.02	4147********3749	06245D	07/10/2018
STERBICK, THOMAS TOM	GG-116834	2	13.02	5480********5491	08611B	07/10/2018
STOCKTON, BOBBY	GG-118643	2	13.02	4100********2036	73760D	07/10/2018
STROUD, KELSIE	GG-114460	2	43.94	4701********7246	193799	07/10/2018
SUTTON, KYLE	GG-115103	2	54.79	4701********6272	153495	07/10/2018
SWEENEY JR, JIM	GG-116574	2	13.02	4342********8073	021973	07/10/2018
TEBB, TRAVIS	GG-114431	2	75.41	4342********5651	068182	07/10/2018
THOMAS, SYLVIA	GG-116270	2	43.94	4147********7305	09850D	07/10/2018
URBAUER, LON	GG-114263	2	33.09	4432********1774	043859	07/10/2018
VOSS, MATT	GG-116745	2	43.94	4495********2420	864214	07/10/2018
WALKER, DANIELLE	GG-116431	2	73.78	4432********8955	043900	07/10/2018
WARD, BRAD	GG-116563	2	75.41	4109********2417	043900	07/10/2018
WILSON, MICHAEL	GG-113414	2	40.15	4147********9944	08734D	07/10/2018
YELLOWLEES, EMILY	GG-118581	2	87.89	4217********8901	043958	07/10/2018
YERRY-EASON, DEBRA	GG-116078	2	38.52	3725*******2006	140594	07/10/2018
ZURFLUH, MIKE	GG-118617	2	67.81	4432********2237	043901	07/10/2018
ZURFLUH, THOMAS	GG-114105	2	38.52	4901********3162	043902	07/10/2018

Totals

Count	Card Type	Total
4	American Express	244.41
14	MasterCard	503.65
87	Visa	3887.09
1	Discover	38.52
0	Other	0.00
		4673.67