09/10/2018

06:37:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JANICE	GG-116779	2	13.02	4147********0145	03857D	09/10/2018
ALTMAN, MORT	GG-116980	2	50.45	4100********6652	40318G	09/10/2018
ANDERLE, LINDA	GG-114412	2	54.79	4100********8503	40332G	09/10/2018
ANTOS, MICHELE	GG-118730	2	13.02	4147********6737	05161C	09/10/2018
BANKS, AVERY	GG-116791	2	39.60	4432********3403	042932	09/10/2018
BARNES, RICHARD	GG-118728	2	38.52	4366********7977	024673	09/10/2018
BARSTOW, CHERYL	GG-111573	2	13.02	4465********4944	010395	09/10/2018
BARTLETT, KYLE	GG-118598	2	97.11	4147********1598	03923C	09/10/2018
BASNAW, RICHARD	GG-114069	2	13.02	4701********3110	113114	09/10/2018
BEALER, LOREN	GG-116709	2	75.41	4867********6096	013107	09/10/2018
BELL, ERIC	GG-114914	2	39.60	4270********6659	010410	09/10/2018
BETTS, KARALYN	GG-116753	2	43.94	4342********2362	071693	09/10/2018
BLASH-WOOD, HOLLY	GG-118741	2	43.94	4334********8086	770495	09/10/2018
BLEISTEIN, ANGELA	GG-116509	2	42.32	4426********3931	852945	09/10/2018
BONNELYCKE, CARL BOBO	GG-114675	2	37.98	4147********4813	04043D	09/10/2018
BUCHANAN, BRAD	GG-114962	2	43.94	4400********0288	08659D	09/10/2018
CAIN, KARLA	GG-114641	2	38.52	5466********4475	75595P	09/10/2018
CASPERSEN, LINDA	GG-114564	2	39.60	4147********6767	08666D	09/10/2018
CHRISTIAN, JOHN	GG-114255	2	13.02	4400********2544	03557D	09/10/2018
CLEGG, DON	GG-118735	2	38.52	5449********9999	H67074	09/10/2018
COMBS, PAMELA	GG-116418	2	43.94	4901********4988	042938	09/10/2018
COONS, SHERIE	GG-116836	2	69.44	4147********4728	04094D	09/10/2018
CRIPPS, PHILIP	GG-111511	2	38.52	4867********2733	063107	09/10/2018
DEKEYSER, NAOMI	GG-118582	2	42.32	4342********0517	002439	09/10/2018
DILWORTH, RAY	GG-114274	2	69.44	4313********9265	08704C	09/10/2018
DOLES, JYTTE	GG-111574	2	13.02	4147********0696	08809D	09/10/2018
DUBE, CHASE	GG-116626	2	97.11	4312********4086	073107	09/10/2018
DUCHARME, LYNDA	GG-118683	2	66.19	4366********6685	008657	09/10/2018
DUNHAM, KELLY	GG-113360	2	43.94	5449********1463	H67600	09/10/2018
DUTTON, ALYSON	GG-116307	2	43.94	4147********0051	04164D	09/10/2018
ELLIS, DAWN	GG-114148	2	43.94	5449********5686	H67612	09/10/2018
ENNIS, NEAL	GG-116895	2	67.81	3795*******1008	108678	09/10/2018
FAIRON, AMY	GG-118653	2	13.02	4815********1513	133219	09/10/2018
FLEMING, LESLIE	GG-118603	2	54.79	4761********8322	328704	09/10/2018
GEE, DARRELL	GG-108417	2	34.01	5466********4860	04231Z	09/10/2018
GRAHAM, JAMES	GG-114523	2	13.02	4270********4612	010576	09/10/2018
GRAY, GARY	GG-116507	2	75.41	4342********4905	004177	09/10/2018
GRIFFITH, JOHN	GG-118782	2	13.02	4147********6326	09612D	09/10/2018
GUSTAFSON, JOHN	GG-100051	2	34.01	4109********9124	042945	09/10/2018
HALL, SCOTT	GG-104886	2	34.01	5488********4918	04283B	09/10/2018
HANNA - TRUSCOT, CHERYL	GG-110999	2	13.02	5199********1340	04283Z	09/10/2018
HATTEBERG, BITSY	GG-118727	2	97.11	4147********0026	07778D	09/10/2018
HEMPHILL, NICOLE	GG-116399	2	37.98	4426********7775	362545	09/10/2018
HODGES, DEVON	GG-113572	2	64.02	4712********4450	010651	09/10/2018
HOIT, DAVE	GG-108502	2	75.41	4901********6222	042947	09/10/2018
HORN, KIRBY	GG-117012	2	13.02	4403********3599	063144	09/10/2018
HULKA, CHARLES	GG-107339	2	38.52	4147********2377	010670	09/10/2018
HUNTER, MARGUERITE	GG-108612	2	92.23	5523********5977	04359Z	09/10/2018
IBARRA, WILLIAM	GG-116584	2	97.11	4147********7907	010633	09/10/2018
JACKSON, JAMIE	GG-114180	2	13.02	5287********2351	664084	09/10/2018
JAMIESON, RICHARD	GG-116335	2	64.02	3797*******2012	143005	09/10/2018
KARAMATIC, RICHARD	GG-118740	2	38.52	4147********6301	09686D	09/10/2018
KELLER, EMMA	GG-114440	2	42.32	4160********3432	063155	09/10/2018
KELLY, THERESA	GG-116590	2	37.98	4147********3666	04426C	09/10/2018
KEYTER, TONY	GG-118654	2	38.52	5444********6682	664133	09/10/2018
KILCUP, JOHN	GG-118601	2	43.94	5444********1840	664141	09/10/2018
KINSLAND, VICTORIA	GG-112524	2	13.02	4100********8264	43890D	09/10/2018
LANDIN, BRIAN	GG-116757	2	42.32	4432********0521	042952	09/10/2018
LEHOSKY, JULIE	GG-116828	2	43.94	4867********5120	093107	09/10/2018
LOCK, GARY	GG-108295	2	38.52	4147********2738	01103D	09/10/2018
LONG, ANNA	GG-116740	2	43.94	4737********1083	009256	09/10/2018
MAJOVSKI, LAURA	GG-112858	2	43.94	4147********0914	08755D	09/10/2018
MCCONNEL, ROBERT	GG-111770	2	13.02	4100********1796	44349B	09/10/2018
MCCORMICK, SAM	GG-116583	2	13.02	4147********2824	04533D	09/10/2018
MCGHEE, CLARE	GG-114072	2	42.32	4037********4594	600113	09/10/2018
MEDINA, CARLOS	GG-115704	2	38.52	4160********7873	063200	09/10/2018
MERRINGER, MICHAEL	GG-116489	2	43.94	5409********8121	002813	09/10/2018
MILLER, JOSHUA	GG-114465	2	43.94	5444********1896	664267	09/10/2018
MILLER, SONJA	GG-113967	2	13.02	4100********6163	44766C	09/10/2018
MUNK, LINDSEY	GG-116313	2	43.94	4867********5474	023107	09/10/2018
MYERS, JULIE	GG-115826	2	41.23	4867********5005	033107	09/10/2018
NICHOLSON, MARY JO ELLEN	GG-117013	2	13.02	4147********2207	09711D	09/10/2018
OLINE, ANGIE	GG-114159	2	43.94	4037********3493	600113	09/10/2018
OPRESKO, LEE	GG-114894	2	13.02	4153********4866	887844	09/10/2018
PEACOCK, SHEILA	GG-116496	2	97.11	4427********5351	043107	09/10/2018
POOL, ALBERT	GG-111056	2	13.02	4100********1144	45058D	09/10/2018
POOL, JOHANNA	GG-116702	2	13.18	4100********1144	45127D	09/10/2018
PRICE, GARY	GG-107489	2	112.84	4400********3434	00719B	09/10/2018
QUINN, JOHN TIM	GG-114474	2	12.00	5466********9303	81002P	09/10/2018
QUINN, KRISTINE	GG-107826	2	13.02	5378********0449	04687Z	09/10/2018
RALEIGH, MARJORIE	GG-113784	2	80.29	4147********8702	04702C	09/10/2018
RAQUIZA, ELISE	GG-116800	2	54.79	4701********3347	183414	09/10/2018
RENNIE, DONALD	GG-114944	2	67.81	4147********5520	08618D	09/10/2018
REYNOLDS, STEVEN	GG-116444	2	42.32	4867********7610	073107	09/10/2018
ROBERTS, DAVID	GG-115344	2	13.02	5466********5032	07020Z	09/10/2018
ROCKIE, JOHN	GG-116179	2	38.52	6011********9847	01038R	09/10/2018
ROSE, SCOTT	GG-114859	2	57.22	4147********5247	08431D	09/10/2018
ROUNDY, DARRYL	GG-114330	2	43.94	4802********1344	047836	09/10/2018
SADECKI, RANDIE	GG-118709	2	13.02	4465********0468	010958	09/10/2018
SHANAFELT, DEB	GG-116405	2	37.98	4495********0671	043382	09/10/2018
SIMMONS, LA RON	GG-112718	2	92.23	4428********0604	010353	09/10/2018
SOLANDEROS, HEIDE	GG-114081	2	42.32	4427********8652	013207	09/10/2018
STEPHENS, ANDRIA	GG-116659	2	69.44	4701********2850	103123	09/10/2018
STEPHENS, DENNIS	GG-118624	2	13.02	4147********3749	07302D	09/10/2018
STOCKTON, BOBBY	GG-118643	2	13.02	4100********2036	47004D	09/10/2018
STROUD, KELSIE	GG-114460	2	43.94	4701********7246	153626	09/10/2018
SUTTON, KYLE	GG-115103	2	54.79	4701********6272	123929	09/10/2018
SWEENEY JR, JIM	GG-116574	2	13.02	4342********8073	019624	09/10/2018
SWEENEY, JENISE	GG-118759	2	13.02	4342********8073	013722	09/10/2018
TEBB, TRAVIS	GG-114431	2	75.41	4342********5651	018055	09/10/2018
THOMAS, SYLVIA	GG-116270	2	43.94	4147********7305	04201D	09/10/2018
TUPPER, JADE	GG-112952	2	13.02	4100********0257	47462G	09/10/2018
URBAUER, LON	GG-114263	2	33.09	4432********1774	043008	09/10/2018
VOSS, FRANK	GG-107563	2	75.41	4100********8600	47615D	09/10/2018
VOSS, MATT	GG-116745	2	43.94	4495********2420	043383	09/10/2018
WALKER, PAMELA	GG-117018	2	13.02	4100********7827	47740D	09/10/2018
WARD, BRAD	GG-116563	2	75.41	4109********2417	043009	09/10/2018
WHALE, JENNIFER	GG-116814	2	43.94	4602********4625	043207	09/10/2018
WILSON, MICHAEL	GG-113414	2	40.15	4147********9944	06240D	09/10/2018
YELLOWLEES, EMILY	GG-118581	2	87.89	4217********8901	042743	09/10/2018
YERRY-EASON, DEBRA	GG-116078	2	38.52	3725*******2006	143871	09/10/2018
ZURFLUH, THOMAS	GG-114105	2	38.52	4901********3162	043012	09/10/2018

Totals

Count	Card Type	Total
3	American Express	170.35
16	MasterCard	559.59
92	Visa	4014.27
1	Discover	38.52
0	Other	0.00
		4782.73