09/20/2018

07:15:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, KYE	GG-116561	3	43.94	4147********5814	03077D	09/20/2018
ALTON, CHRIS	GG-116106	3	43.83	4100********8794	79574C	09/20/2018
ARMSTRONG, CASEY	GG-116729	3	69.44	4388********0911	04632C	09/20/2018
ASH, CHRISTY	GG-116754	3	53.17	4342********8227	006407	09/20/2018
BALATON, KEVIN	GG-116409	3	95.48	4444********1587	04656A	09/20/2018
BARKER, TONYA	GG-114119	3	43.94	4701********4454	185182	09/20/2018
BASSETT, DEVON	GG-116830	3	43.94	5449********2359	H70293	09/20/2018
BECKMANN, CONNIE	GG-116517	3	42.32	4100********1216	79991D	09/20/2018
BELARDE, SANDRA	GG-116872	3	88.97	4342********8603	014021	09/20/2018
BELL, KARLA	GG-116758	3	43.94	4755********0329	075750	09/20/2018
BELL, MAUREEN SALLY	GG-112668	3	38.52	4388********9888	04713C	09/20/2018
BOSSELMANN, LISA	GG-114320	3	69.98	4552********4515	H72883	09/20/2018
BOYDE, PAMELA	GG-116879	3	39.60	4147********5557	09666D	09/20/2018
BOYDEN, SOFIA	GG-118770	3	43.94	4160********5144	065833	09/20/2018
BOYLE, JOE	GG-116562	3	43.94	4147********8385	09069D	09/20/2018
BRAIN, LINDA ANN	GG-116308	3	50.45	4100********4296	80435D	09/20/2018
BUTLER, JIM	GG-116558	3	73.78	4400********2613	02886A	09/20/2018
CARLSON, ERIC	GG-115501	3	112.84	4323********7412	020998	09/20/2018
CARLSON, MARCO	GG-116845	3	43.94	4366********5518	005901	09/20/2018
CARROLL, MIA	GG-116712	3	58.59	4147********0879	04814D	09/20/2018
CHRISTIANSEN, RICHARD	GG-118649	3	39.60	4147********4445	020829	09/20/2018
CLEMENTS, SHAUNA	GG-114881	3	39.60	5444********6991	990451	09/20/2018
COMBS, CHRIS	GG-115533	3	43.94	4432********7540	045828	09/20/2018
COOKE, MIKE	GG-115091	3	54.79	5444********9398	990454	09/20/2018
DIEKEN, BILL	GG-116499	3	69.38	4100********6174	81269C	09/20/2018
DIONAS, MELAINA	GG-114700	3	102.53	4071********2123	04884D	09/20/2018
DOUGLAS, DANE	GG-116944	3	43.94	4366********2531	016564	09/20/2018
DOUMAZOS, HIROKO	GG-118615	3	37.98	4867********2752	095807	09/20/2018
DROLSHAGEN, ROBERTA	GG-113829	3	35.26	4037********6945	600285	09/20/2018
ELLISON, RICHARD	GG-114829	3	75.41	3717*******2017	146368	09/20/2018
EVEN, MATT	GG-115679	3	69.44	4342********2258	030637	09/20/2018
FERRIER, BRIAN	GG-113032	3	65.87	5378********7805	04973Z	09/20/2018
FORSYTHE, DOUG	GG-116537	3	37.98	4270********1107	020601	09/20/2018
FOX, CHAD	GG-113680	3	38.52	4266********0695	04987D	09/20/2018
FRUTIGER, DAVID	GG-114503	3	61.85	4147********1766	00126D	09/20/2018
GERINGER, TIM	GG-116790	3	57.51	5287********8003	990471	09/20/2018
GIESE, GRETCHEN	GG-115294	3	97.11	4803********8094	756493	09/20/2018
GILBERT, MARY	GG-116847	3	43.94	4147********1290	04458D	09/20/2018
GLEDHILL, KRISTY	GG-115024	3	54.79	4342********5693	035014	09/20/2018
GOANS, BROOKE	GG-116551	3	43.94	4060********6098	05032C	09/20/2018
GREENFIELD, JOE	GG-118652	3	39.60	4602********7687	045835	09/20/2018
GREENWOOD, LEYDA	GG-114547	3	43.94	4147********5744	05082C	09/20/2018
GRISSOM, SUSAN	GG-107970	3	97.11	4426********0707	911799	09/20/2018
HALL, ROBERT	GG-116825	3	67.81	4147********8645	05103C	09/20/2018
HALSEN, MATTHEW	GG-118610	3	42.32	4426********3459	391739	09/20/2018
HAMILTON, WILLIAM	GG-116684	3	75.41	5465********8998	002754	09/20/2018
HEAVEY, GRANT	GG-114656	3	33.09	4037********2360	600285	09/20/2018
HODGSON, JAMES	GG-111162	3	43.94	4147********3073	04340D	09/20/2018
HOLUM, ALICIA	GG-110537	3	38.52	5449********1067	H69756	09/20/2018
HOOD, MARY	GG-113592	3	38.52	4347********8055	095807	09/20/2018
HORWATH, STEPHEN	GG-116998	3	43.94	4060********4457	095807	09/20/2018
JACOBSEN, TINA	GG-111310	3	43.94	5466********7940	05209Z	09/20/2018
JANUCH, JED	GG-114699	3	43.94	4366********2908	009772	09/20/2018
JAQUISH, DEAN	GG-113465	3	38.52	4147********9823	04104D	09/20/2018
JENKINS, KYLE	GG-115056	3	43.94	4266********5475	05236B	09/20/2018
KEES, DARREN	GG-116928	3	53.17	4867********9292	015807	09/20/2018
KEIM, JUD	GG-116565	3	97.11	4147********5708	03917D	09/20/2018
KING, IGEE	GG-116560	3	73.78	4867********6775	015807	09/20/2018
KNESAL, BRIAN	GG-116572	3	37.98	4428********0790	020906	09/20/2018
KVINSLAND, TAMMY	GG-111424	3	38.52	4400********9920	00027D	09/20/2018
LANDIN, JONATHAN	GG-116423	3	42.32	4400********6130	06168B	09/20/2018
LARSON, KELLI	GG-116332	3	75.41	4100********2541	84647C	09/20/2018
LOFTUS, JOHN	GG-116379	3	39.00	3772*******1005	129988	09/20/2018
MACDONALD, LISA	GG-111702	3	90.60	4900********1490	055807	09/20/2018
MANNING, RON	GG-116375	3	43.94	4701********8855	175480	09/20/2018
MARSH, LOUIS	GG-116943	3	43.94	4366********5170	031169	09/20/2018
MARSH, RICH	GG-118622	3	73.78	5312********3438	125883	09/20/2018
MCCLAIN, KIRK	GG-116452	3	43.94	4701********7173	145384	09/20/2018
MCCLAIN, PERRY	GG-118604	3	41.77	4147********4250	02483D	09/20/2018
MELGAARD, SHANNAN	GG-116557	3	66.19	4246********1680	05453G	09/20/2018
MERRY, KELLY	GG-114997	3	42.32	5424********6635	53140P	09/20/2018
MICHAEL JR, GARY	GG-116949	3	75.41	4701********6041	165288	09/20/2018
MICHELSEN, PHIL	GG-116666	3	62.93	4427********4192	095807	09/20/2018
MILLER, BRETT	GG-114763	3	69.44	4867********8735	095807	09/20/2018
MOSHER, LAUREL	GG-114397	3	38.52	5449********0158	H69761	09/20/2018
MULLEN, LORI	GG-114135	3	117.18	4426********1896	911318	09/20/2018
MYERS, KOBE	GG-116945	3	43.94	5444********5293	990518	09/20/2018
NATION, ERICA	GG-114422	3	43.94	4701********7783	175282	09/20/2018
NELSON, SHAWN	GG-115530	3	38.52	4388********5691	05530C	09/20/2018
OGAWA, LARINDA	GG-118766	3	66.19	4563********4702	H72524	09/20/2018
OKEEFE, MAUREEN	GG-113427	3	65.87	4147********6919	09685D	09/20/2018
OLSON, MARIE	GG-116917	3	43.94	4147********7520	05574C	09/20/2018
OVERBECK, TOM	GG-116566	3	50.45	4264********3971	01581D	09/20/2018
PAGNI, JUDY	GG-114765	3	64.02	4342********3087	001475	09/20/2018
PELCZAR, CHRISTOPHER	GG-116650	3	64.02	4270********9515	020413	09/20/2018
PETERSON, MICHAEL	GG-116555	3	42.64	4862********9157	05627D	09/20/2018
PETERSON, SCOTT	GG-116660	3	67.81	3798*******1005	108176	09/20/2018
PORTER, GARRY	GG-114091	3	35.10	4147********0077	03558D	09/20/2018
RIVERA, BRENDEN	GG-116786	3	39.60	4701********5351	175286	09/20/2018
ROSE- PENNISI, TRACY	GG-116874	3	40.50	4701********2624	165285	09/20/2018
RUCCI, DAVID	GG-118669	3	43.94	4217********9501	045411	09/20/2018
SALADIS, JARED	GG-116912	3	43.94	5449********6525	H70325	09/20/2018
SCHINDELE, AUSTIN	GG-116904	3	43.94	4432********5697	045856	09/20/2018
SCHNITZER, RYAN	GG-118752	3	54.79	4342********9508	006936	09/20/2018
SHAFFER, DAVID	GG-113688	3	36.89	4147********7808	05731C	09/20/2018
SHIELDS, GARY	GG-116633	3	39.60	4121********5151	020183	09/20/2018
SINCLAIR, TOM	GG-118714	3	43.94	4147********5579	06306D	09/20/2018
SOSA, JACOB	GG-116406	3	54.79	5444********2790	990536	09/20/2018
STEPHENS, KATHLEEN	GG-112635	3	85.72	4147********6152	05783D	09/20/2018
STEPHENS, TORI	GG-116763	3	112.84	4412********7021	057025	09/20/2018
STRAW, WILLIAM BILL	GG-114146	3	64.02	5378********9288	07021W	09/20/2018
STROCSCHER, JAMESON	GG-116066	3	43.94	4803********1344	756497	09/20/2018
TALBERT, DEBRA	GG-116954	3	54.79	5466********1948	57644P	09/20/2018
THORESON, JANICE	GG-116804	3	43.94	4147********0742	05897D	09/20/2018
TOGIOKA, PEGGY	GG-118732	3	43.94	4867********3264	015907	09/20/2018
TORRES, DIANA	GG-116977	3	75.41	4342********8302	012245	09/20/2018
TWEED, LAUREN	GG-115150	3	38.52	4432********3638	045902	09/20/2018
TWETEN, KIMBER	GG-114462	3	43.94	4426********3487	322754	09/20/2018
VERCIO, COLLEEN	GG-107027	3	74.62	3795*******1006	119066	09/20/2018
WALTERS, CHRISTIAN	GG-113377	3	43.94	4342********7783	023928	09/20/2018
WATSON, LAUREN	GG-116485	3	43.94	4342********7242	041761	09/20/2018
WERNER, CONSTANCE	GG-111582	3	43.94	5202********9117	410152	09/20/2018
WHITE, ALLISON	GG-111548	3	43.94	4701********7035	115690	09/20/2018
WOOD, SHANNON	GG-116741	3	118.81	5424********5601	59493B	09/20/2018
ZIEGLER, ZACK	GG-116402	3	42.32	4701********1612	135793	09/20/2018
ZISSETTE, JUNE	GG-116839	3	38.52	4388********6307	07177C	09/20/2018

Totals

Count	Card Type	Total
4	American Express	256.84
18	MasterCard	998.43
94	Visa	5129.91
0	Discover	0.00
0	Other	0.00
		6385.18