10/10/2018

06:37:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTMAN, MORT	GG-116980	2	50.45	4100********6652	74251G	10/10/2018
ANDERLE, LINDA	GG-114412	2	54.79	4100********8503	74278G	10/10/2018
BANKS, AVERY	GG-116791	2	39.60	4432********3403	043250	10/10/2018
BARNES, RICHARD	GG-118728	2	38.52	4366********7977	017087	10/10/2018
BEALER, LOREN	GG-116709	2	75.41	4867********6096	003207	10/10/2018
BECKER, ZACH	GG-114783	2	75.41	4183********8055	063259	10/10/2018
BELL, ERIC	GG-114914	2	39.60	4270********6659	010948	10/10/2018
BETTS, KARALYN	GG-116753	2	43.94	4342********2362	083960	10/10/2018
BLASH-WOOD, HOLLY	GG-118741	2	43.94	4334********8086	745473	10/10/2018
BLEISTEIN, ANGELA	GG-116509	2	42.32	4426********3931	732964	10/10/2018
BOGLE, RICHARD	GG-116873	2	39.60	4147********2571	07593D	10/10/2018
BONNELYCKE, CARL BOBO	GG-114675	2	37.98	4147********4813	09784D	10/10/2018
BUCHANAN, BRAD	GG-114962	2	43.94	4400********0288	09089D	10/10/2018
CAIN, KARLA	GG-114641	2	38.52	5466********4475	78364P	10/10/2018
CASPERSEN, LINDA	GG-114564	2	39.60	4147********6767	01090D	10/10/2018
CLEGG, DON	GG-118735	2	38.52	5449********9999	H67194	10/10/2018
COMBS, PAMELA	GG-116418	2	43.94	4901********4988	043255	10/10/2018
COONS, SHERIE	GG-116836	2	69.44	4147********4728	07659D	10/10/2018
CRIPPS, PHILIP	GG-111511	2	38.52	4867********2733	053207	10/10/2018
DEKEYSER, NAOMI	GG-118582	2	42.32	4342********0517	045088	10/10/2018
DILWORTH, RAY	GG-114274	2	69.44	4313********9265	00208C	10/10/2018
DUBE, CHASE	GG-116626	2	97.11	4312********4086	063207	10/10/2018
DUCHARME, LYNDA	GG-118683	2	66.19	4366********6685	016601	10/10/2018
DUNHAM, KELLY	GG-113360	2	43.94	5449********1463	H67719	10/10/2018
DUTTON, ALYSON	GG-116307	2	43.94	4147********0051	07744D	10/10/2018
ELLIS, DAWN	GG-114148	2	43.94	5449********5686	H67731	10/10/2018
ENNIS, NEAL	GG-116895	2	67.81	3795*******1008	152737	10/10/2018
FLEMING, LESLIE	GG-118603	2	54.79	4761********8322	669952	10/10/2018
FLETCHER, SHIRLENE	GG-116592	2	37.98	4147********4115	05839D	10/10/2018
GEE, DARRELL	GG-108417	2	34.01	5466********4860	07797Z	10/10/2018
GRAFFE, PATTIE	GG-116984	2	54.79	5178********5314	09008Z	10/10/2018
GRAY, GARY	GG-116507	2	75.41	4342********4905	011274	10/10/2018
GUSTAFSON, JOHN	GG-100051	2	34.01	4109********9124	043300	10/10/2018
HALL, SCOTT	GG-104886	2	34.01	5488********4918	09043B	10/10/2018
HATTEBERG, BITSY	GG-118727	2	97.11	4147********0026	06568D	10/10/2018
HEMPHILL, NICOLE	GG-116399	2	37.98	4426********7775	792107	10/10/2018
HODGES, DEVON	GG-113572	2	64.02	4712********4450	010272	10/10/2018
HOIT, DAVE	GG-108502	2	75.41	4901********6222	043302	10/10/2018
HULKA, CHARLES	GG-107339	2	38.52	4147********2377	010279	10/10/2018
IBARRA, WILLIAM	GG-116584	2	97.11	4147********7907	010393	10/10/2018
JAMIESON, RICHARD	GG-116335	2	64.02	3797*******2012	186773	10/10/2018
JUMP, GREGG	GG-114843	2	64.02	5287********8003	456426	10/10/2018
KELLER, EMMA	GG-114440	2	42.32	4160********3432	063314	10/10/2018
KELLY, THERESA	GG-116590	2	37.98	4147********3666	09148C	10/10/2018
KEYTER, TONY	GG-118654	2	38.52	5444********6682	456434	10/10/2018
KILCUP, JOHN	GG-118601	2	43.94	5444********1840	456431	10/10/2018
LANDIN, BRIAN	GG-116757	2	43.94	4432********0521	043306	10/10/2018
LARSON, ANDREW	GG-113890	2	40.53	3725*******1005	121146	10/10/2018
LOCK, GARY	GG-108295	2	38.52	4147********2738	09862D	10/10/2018
LONG, ANNA	GG-116740	2	43.94	4737********1083	004276	10/10/2018
MAJOVSKI, LAURA	GG-112858	2	43.94	4147********0914	08893D	10/10/2018
MASON, MARY	GG-117010	2	43.94	4867********9104	093307	10/10/2018
MCGHEE, CLARE	GG-114072	2	42.32	4037********4594	600133	10/10/2018
MEDINA, CARLOS	GG-115704	2	38.52	4160********7873	063319	10/10/2018
MERRINGER, MICHAEL	GG-116489	2	43.94	5409********8121	096476	10/10/2018
MUNK, LINDSEY	GG-116313	2	43.94	4867********5474	013307	10/10/2018
MYERS, JULIE	GG-115826	2	41.23	4867********5005	013307	10/10/2018
OLINE, ANGIE	GG-114159	2	43.94	4037********3493	600133	10/10/2018
PEACOCK, SHEILA	GG-116496	2	97.11	4427********5351	023307	10/10/2018
PRICE, GARY	GG-107489	2	112.84	4400********3434	02416B	10/10/2018
RALEIGH, MARJORIE	GG-113784	2	80.29	4147********0674	02149D	10/10/2018
RAQUIZA, ELISE	GG-116800	2	54.79	4701********3347	173634	10/10/2018
RENNIE, DONALD	GG-114944	2	67.81	4147********5520	04150D	10/10/2018
RILEY, TAHLIA	GG-118749	2	97.11	5523********7843	09439Z	10/10/2018
ROCKIE, JOHN	GG-116179	2	38.52	6011********9847	01007R	10/10/2018
ROSE, SCOTT	GG-114859	2	57.22	4147********5247	08918D	10/10/2018
SETIANWAN, EVNICE	GG-116717	2	39.60	4586********2625	H67345	10/10/2018
SHAFF, SYDNEY	GG-116447	2	43.94	4701********8166	103938	10/10/2018
SIMMONS, LA RON	GG-112718	2	92.23	4428********0604	010535	10/10/2018
SOLANDEROS, HEIDE	GG-114081	2	42.32	4427********8652	073307	10/10/2018
STEPHENS, ANDRIA	GG-116659	2	69.44	4701********2850	113733	10/10/2018
STROUD, KELSIE	GG-114460	2	43.94	4701********7246	103434	10/10/2018
SUTTON, KYLE	GG-115103	2	54.79	4701********6272	113137	10/10/2018
TEBB, TRAVIS	GG-114431	2	75.41	4342********5651	054634	10/10/2018
THOMAS, SYLVIA	GG-116270	2	43.94	4147********7305	07638D	10/10/2018
URBAUER, LON	GG-114263	2	33.09	4432********1774	043320	10/10/2018
VON TROTHA, TRACY	GG-116932	2	67.81	5524********3399	02803S	10/10/2018
VOSS, FRANK	GG-107563	2	75.41	4100********8600	79950D	10/10/2018
VOSS, MATT	GG-116745	2	43.94	4495********2420	604741	10/10/2018
WARD, BRAD	GG-116563	2	75.41	4109********2417	043322	10/10/2018
WILSON, MICHAEL	GG-113414	2	40.15	4147********9944	09679D	10/10/2018
YELLOWLEES, EMILY	GG-118581	2	87.89	4217********8901	043247	10/10/2018
YERRY-EASON, DEBRA	GG-116078	2	38.52	3725*******2006	102864	10/10/2018
ZURFLUH, MIKE	GG-118617	2	67.81	4432********2237	043324	10/10/2018
ZURFLUH, THOMAS	GG-114105	2	38.52	4901********3162	043324	10/10/2018

Totals

Count	Card Type	Total
4	American Express	210.88
13	MasterCard	643.07
67	Visa	3690.76
1	Discover	38.52
0	Other	0.00
		4583.23