08/10/2018

06:59:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERLE, LINDA	GG-114412	2	54.79	4100********8503	26195G	08/10/2018
BANKS, AVERY	GG-116791	2	39.60	4432********3403	045300	08/10/2018
BARNES, RICHARD	GG-118728	2	38.52	4366********7977	028701	08/10/2018
BARTLETT, KYLE	GG-118598	2	97.11	4147********1598	02823C	08/10/2018
BEALER, LOREN	GG-116709	2	75.41	4867********6096	085407	08/10/2018
BECKER, ZACH	GG-114783	2	75.41	4183********0072	065436	08/10/2018
BELL, ERIC	GG-114914	2	39.60	4270********6659	010872	08/10/2018
BETTS, KARALYN	GG-116753	2	43.94	4342********2362	011900	08/10/2018
BLASH-WOOD, HOLLY	GG-118741	2	43.94	4334********8086	398237	08/10/2018
BLEISTEIN, ANGELA	GG-116509	2	42.32	4426********3931	390005	08/10/2018
BONNELYCKE, CARL BOBO	GG-114675	2	37.98	4147********4813	03712D	08/10/2018
BUCHANAN, BRAD	GG-114962	2	43.94	4400********0288	03152D	08/10/2018
CAIN, KARLA	GG-114641	2	38.52	5466********4475	51218P	08/10/2018
CASPERSEN, LINDA	GG-114564	2	39.60	4147********6767	02854D	08/10/2018
CLEGG, DON	GG-118735	2	38.52	5449********9999	H69371	08/10/2018
COMBS, PAMELA	GG-116418	2	43.94	4901********4988	045305	08/10/2018
COONS, SHERIE	GG-116836	2	69.44	4147********4728	02983D	08/10/2018
CRIPPS, PHILIP	GG-111511	2	38.52	4867********2733	025407	08/10/2018
DEKEYSER, NAOMI	GG-118582	2	42.32	4342********0517	001641	08/10/2018
DILGER, SHIRLEY	GG-115431	2	38.52	4147********3196	03003C	08/10/2018
DILWORTH, RAY	GG-114274	2	69.44	4313********9265	00833C	08/10/2018
DUBE, CHASE	GG-116626	2	97.11	4312********4086	045407	08/10/2018
DUNHAM, KELLY	GG-113360	2	43.94	5449********1463	H69897	08/10/2018
DUTTON, ALYSON	GG-116307	2	75.41	4147********0051	03075D	08/10/2018
FLEMING, LESLIE	GG-118603	2	54.79	4761********8322	997930	08/10/2018
FLETCHER, SHIRLENE	GG-116592	2	35.00	4147********4115	07142D	08/10/2018
GEE, DARRELL	GG-108417	2	34.01	5466********4860	03126Z	08/10/2018
GRAY, GARY	GG-116507	2	75.41	4342********4905	059178	08/10/2018
GUSTAFSON, JOHN	GG-100051	2	34.01	4109********9124	045312	08/10/2018
HALL, SCOTT	GG-104886	2	34.01	5488********4918	03167B	08/10/2018
HATTEBERG, BITSY	GG-118727	2	97.11	4147********0026	03936D	08/10/2018
HEMPHILL, NICOLE	GG-116399	2	37.98	4426********7775	910181	08/10/2018
HODGES, DEVON	GG-113572	2	64.02	4712********4450	010110	08/10/2018
HOIT, DAVE	GG-108502	2	75.41	4901********6222	045313	08/10/2018
HULKA, CHARLES	GG-107339	2	38.52	4147********2377	010044	08/10/2018
HUNTER, MARGUERITE	GG-108612	2	92.23	5523********5977	03205Z	08/10/2018
IBARRA, WILLIAM	GG-116584	2	97.11	4147********7907	010140	08/10/2018
JAMIESON, RICHARD	GG-116335	2	64.02	3797*******2012	113697	08/10/2018
KARAMATIC, RICHARD	GG-118740	2	38.52	4147********6301	00268D	08/10/2018
KELLER, EMMA	GG-114440	2	42.32	4160********3432	065450	08/10/2018
KELLY, THERESA	GG-116590	2	37.98	4147********3666	03268C	08/10/2018
KEYTER, TONY	GG-118654	2	38.52	5444********6682	286239	08/10/2018
KILCUP, JOHN	GG-118601	2	43.94	5444********1840	286236	08/10/2018
LANDIN, BRIAN	GG-116757	2	42.32	4432********0521	045316	08/10/2018
LARSON, ANDREW	GG-113890	2	74.06	3725*******1005	183986	08/10/2018
LOCK, GARY	GG-108295	2	38.52	4147********2738	05117D	08/10/2018
LONG, ANNA	GG-116740	2	43.94	4737********1083	019041	08/10/2018
MAJOVSKI, LAURA	GG-112858	2	43.94	4147********0914	00685D	08/10/2018
MCGHEE, CLARE	GG-114072	2	42.32	4037********4594	600145	08/10/2018
MEDINA, CARLOS	GG-115704	2	38.52	4160********7873	065453	08/10/2018
MERRINGER, MICHAEL	GG-116489	2	43.94	5409********8121	004377	08/10/2018
MILLER, JOSHUA	GG-114465	2	43.94	5444********1896	286250	08/10/2018
MUNK, LINDSEY	GG-116313	2	75.41	4867********5474	065407	08/10/2018
MYERS, JULIE	GG-115826	2	41.23	4867********5005	065407	08/10/2018
PEACOCK, SHEILA	GG-116496	2	97.11	4427********5351	075407	08/10/2018
PRICE, GARY	GG-107489	2	112.84	4400********3434	05372B	08/10/2018
RALEIGH, MARJORIE	GG-113784	2	80.29	4147********8702	03444C	08/10/2018
RAQUIZA, ELISE	GG-116800	2	54.79	4701********3347	195241	08/10/2018
RENNIE, DONALD	GG-114944	2	67.81	4147********5520	03433D	08/10/2018
REYNOLDS, STEVEN	GG-116444	2	42.32	4867********7610	085407	08/10/2018
ROSE, SCOTT	GG-114859	2	57.22	4147********5247	06403D	08/10/2018
ROUNDY, DARRYL	GG-114330	2	43.94	4802********1344	034938	08/10/2018
SETIANWAN, EVNICE	GG-116717	2	39.60	4586********2625	H69479	08/10/2018
SHANAFELT, DEB	GG-116405	2	37.98	4495********0671	455811	08/10/2018
SIMMONS, LA RON	GG-112718	2	92.23	4428********0604	010710	08/10/2018
SOLANDEROS, HEIDE	GG-114081	2	42.32	4427********8652	015407	08/10/2018
STEIN, JASON	GG-113086	2	43.94	4701********9325	175444	08/10/2018
STEPHENS, ANDRIA	GG-116659	2	69.44	4701********2850	145345	08/10/2018
STROUD, KELSIE	GG-114460	2	43.94	4701********7246	115448	08/10/2018
SUTTON, KYLE	GG-115103	2	54.79	4701********6272	165542	08/10/2018
TEBB, TRAVIS	GG-114431	2	75.41	4342********5651	097076	08/10/2018
THOMAS, SYLVIA	GG-116270	2	43.94	4147********7305	04067D	08/10/2018
URBAUER, LON	GG-114263	2	33.09	4432********1774	045327	08/10/2018
VOSS, MATT	GG-116745	2	43.94	4495********2420	455812	08/10/2018
WALKER, DANIELLE	GG-116431	2	73.78	4432********8955	045328	08/10/2018
WARD, BRAD	GG-116563	2	75.41	4109********2417	045328	08/10/2018
WILSON, MICHAEL	GG-113414	2	40.15	4147********9944	03667D	08/10/2018
YELLOWLEES, EMILY	GG-118581	2	87.89	4217********8901	045131	08/10/2018
YERRY-EASON, DEBRA	GG-116078	2	38.52	3725*******2006	186101	08/10/2018
ZURFLUH, MIKE	GG-118617	2	67.81	4432********2237	045329	08/10/2018
ZURFLUH, THOMAS	GG-114105	2	38.52	4901********3162	045330	08/10/2018

Totals

Count	Card Type	Total
3	American Express	176.60
10	MasterCard	451.57
68	Visa	3801.74
0	Discover	0.00
0	Other	0.00
		4429.91