01/10/2019

06:56:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTMAN, MORT	GG-116980	2	50.17	4100********6652	98969G	01/10/2019
ANDERLE, LINDA	GG-114412	2	56.65	4100********8503	98955G	01/10/2019
BANKS, AVERY	GG-116791	2	39.38	4432********3403	045121	01/10/2019
BARNES, RICHARD	GG-118728	2	40.46	4366********7977	022627	01/10/2019
BASNAW, RICHARD	GG-114069	2	12.95	4701********3110	145912	01/10/2019
BEALER, LOREN	GG-116709	2	74.99	4867********6096	035107	01/10/2019
BECKER, ZACH	GG-117035	2	74.99	4266********6267	045123	01/10/2019
BETTS, KARALYN	GG-116753	2	45.86	4342********2362	080176	01/10/2019
BLASH-WOOD, HOLLY	GG-118741	2	43.70	4334********8086	472023	01/10/2019
BLEISTEIN, ANGELA	GG-116509	2	44.24	4426********3931	552564	01/10/2019
BONNELYCKE, CARL BOBO	GG-114675	2	39.92	4147********4813	04213D	01/10/2019
BOYTON, JOSEPH	GG-118441	2	49.09	4266********9180	029881	01/10/2019
BRITTIN, JIRAPA	GG-118702	2	12.95	3795*******9140	600115	01/10/2019
BUCHANAN, BRAD	GG-114962	2	79.31	4400********0288	06488D	01/10/2019
BYRD, ROXANNE	GG-116801	2	46.11	4701********0729	135312	01/10/2019
CAIN, KARLA	GG-114641	2	40.46	5466********4475	19126P	01/10/2019
CAMPEAU, MIKE	GG-117069	2	56.65	4867********7881	075107	01/10/2019
CHRISTIAN, JOHN	GG-114255	2	12.95	4400********2544	08496D	01/10/2019
CLEGG, DON	GG-117828	2	38.30	5449********9999	H69045	01/10/2019
COMBS, PAMELA	GG-116418	2	45.86	4901********4988	045128	01/10/2019
COONAN, KYLE	GG-118445	2	49.09	4275********3113	091169	01/10/2019
COONS, SHERIE	GG-116836	2	73.37	4147********4728	03881D	01/10/2019
CRIPPS, PHILIP	GG-111511	2	40.46	4867********2733	095107	01/10/2019
DESJARDINS, ANGELA	GG-116798	2	12.95	4147********5875	03877D	01/10/2019
DIAZ, AMELIA	GG-117074	2	54.49	5291********4555	03920Z	01/10/2019
DILWORTH, RAY	GG-114274	2	71.21	4313********9265	03690C	01/10/2019
DOLES, JYTTE	GG-111574	2	12.95	4147********0696	06207D	01/10/2019
DUBE, CHASE	GG-116626	2	81.46	4312********4086	015107	01/10/2019
DUCHARME, LYNDA	GG-118683	2	70.14	4366********6685	010487	01/10/2019
DUKE, ROBERT	GG-117040	2	39.60	4147********5491	07208D	01/10/2019
DUNHAM, KELLY	GG-113360	2	45.86	5449********1463	H69786	01/10/2019
DUTTON, ALYSON	GG-116307	2	74.99	4147********0051	03988D	01/10/2019
ELEY, ALEXANDER	GG-117072	2	43.70	4867********2595	035107	01/10/2019
ELLIS, DAWN	GG-114148	2	45.86	5449********5686	H69799	01/10/2019
ELTHERADGE, STEPHANIE	GG-116955	2	43.94	4465********6791	010264	01/10/2019
ENNIS, NEAL	GG-116895	2	67.44	3795*******1008	140674	01/10/2019
FLEMING, LESLIE	GG-118603	2	56.65	4761********8322	645098	01/10/2019
FLETCHER, SHIRLENE	GG-116592	2	39.92	4147********4115	09303D	01/10/2019
GEE, DARRELL	GG-108417	2	35.98	5466********4860	04090Z	01/10/2019
GRAHAM, JAMES	GG-116789	2	12.95	4270********4612	010317	01/10/2019
GRIFFITH, JOHN	GG-118782	2	12.95	4147********0208	00738D	01/10/2019
HALES, KATHRYN	GG-114345	2	12.95	4366********5688	010494	01/10/2019
HALL, SCOTT	GG-104886	2	35.98	5488********4422	04134B	01/10/2019
HANNA - TRUSCOT, CHERYL	GG-110999	2	12.95	5199********1340	04140Z	01/10/2019
HATTEBERG, BITSY	GG-118727	2	96.57	4147********0026	03294D	01/10/2019
HEMPHILL, NICOLE	GG-116399	2	39.92	4426********7775	361699	01/10/2019
HODGES, DEVON	GG-113572	2	67.98	4712********4450	010352	01/10/2019
HOIT, DAVE	GG-108502	2	79.31	4901********6222	045139	01/10/2019
HULKA, CHARLES	GG-107339	2	40.46	4147********2377	010339	01/10/2019
IBARRA, WILLIAM	GG-116584	2	70.67	4147********7907	010311	01/10/2019
JACKSON, JAMIE	GG-114180	2	12.95	5287********2351	037206	01/10/2019
JAMIESON, RICHARD	GG-116335	2	67.98	3797*******2012	130107	01/10/2019
JUMP, GREGG	GG-116795	2	41.54	5287********8003	037209	01/10/2019
KELLER, EMMA	GG-118009	2	45.32	4160********3432	065151	01/10/2019
KEYTER, TONY	GG-118654	2	40.46	5444********6682	037215	01/10/2019
KILCUP, JOHN	GG-118601	2	45.86	5444********1840	037222	01/10/2019
LANDIN, BRIAN	GG-116757	2	45.86	4432********0521	045143	01/10/2019
LARSON, ANDREW	GG-113890	2	45.86	3725*******1005	122262	01/10/2019
LEHOSKY, JULIE	GG-116828	2	43.70	4867********1835	045107	01/10/2019
LOCK, GARY	GG-108295	2	40.46	4147********2738	01423D	01/10/2019
LONG, ANNA	GG-116740	2	43.70	4737********1083	044376	01/10/2019
MAJOVSKI, LAURA	GG-112858	2	45.86	4147********0914	07961D	01/10/2019
MASON, MARY	GG-117010	2	43.70	4867********9104	065107	01/10/2019
MCCORMICK, SAM	GG-116583	2	12.95	4147********2824	04403D	01/10/2019
MCGHEE, CLARE	GG-114072	2	44.24	4037********4594	600115	01/10/2019
MEDINA, CARLOS	GG-115704	2	40.46	4160********7873	065156	01/10/2019
MERRINGER, MICHAEL	GG-116489	2	45.86	5409********8121	004674	01/10/2019
MILLER, JOSHUA	GG-114465	2	45.86	5444********7149	037232	01/10/2019
MILLER, SONJA	GG-113967	2	12.95	4100********6163	03695C	01/10/2019
NICHOLSON, MARY JO ELLEN	GG-117013	2	12.95	4147********2207	09628D	01/10/2019
NYSTUL, DYLAN	GG-116967	2	75.41	4147********8276	04486C	01/10/2019
ODEMCHUCK, ANDRE	GG-117030	2	96.57	4003********8293	04486C	01/10/2019
OLINE, ANGIE	GG-114159	2	45.86	4037********3493	600115	01/10/2019
OLSON, ALY	GG-117073	2	43.70	4648********6186	065159	01/10/2019
PEACOCK, SHEILA	GG-116496	2	103.04	4427********5351	005107	01/10/2019
POOL, ALBERT	GG-111056	2	12.95	4100********1144	04251D	01/10/2019
POOL, JOHANNA	GG-116702	2	12.95	4100********1144	04168D	01/10/2019
PRICE, GARY	GG-107489	2	113.83	4400********9711	08962B	01/10/2019
QUINN, KRISTINE	GG-107826	2	12.95	5378********0449	04568Z	01/10/2019
RALEIGH, MARJORIE	GG-113784	2	79.85	4147********0674	06749D	01/10/2019
RENNIE, DONALD	GG-114944	2	71.75	4147********5520	00261D	01/10/2019
RILEY, TAHLIA	GG-118749	2	56.65	5523********7843	04601Z	01/10/2019
ROSE, SCOTT	GG-117045	2	61.22	4147********5247	07507D	01/10/2019
ROUNDY, DARRYL	GG-114330	2	45.86	4802********8098	046354	01/10/2019
RUBIN, PEGGY	GG-116424	2	12.95	4400********2902	05270D	01/10/2019
SADECKI, RANDIE	GG-118709	2	12.95	4465********0468	010078	01/10/2019
SCHWAB, CORY	GG-116931	2	74.99	4432********9961	045155	01/10/2019
SIMMONS, LA RON	GG-112718	2	98.19	4428********0604	010614	01/10/2019
SOLANDEROS, HEIDE	GG-114081	2	44.24	4427********8652	065107	01/10/2019
STEIN, JASON	GG-113086	2	45.86	4701********9325	175711	01/10/2019
STEPHENS, ANDRIA	GG-116659	2	73.37	4701********2850	175516	01/10/2019
STOCKTON, BOBBY	GG-118643	2	12.95	4100********2036	05558D	01/10/2019
STROUD, KELSIE	GG-114460	2	45.86	4701********7246	135417	01/10/2019
SUTTON, KYLE	GG-115103	2	56.65	4701********6272	115411	01/10/2019
SWANLUND, DON	GG-116775	2	75.41	4147********5243	08018D	01/10/2019
SWEENEY JR, JIM	GG-116574	2	12.95	4342********8073	034753	01/10/2019
SWEENEY, JENISE	GG-118759	2	12.95	4342********8073	034753	01/10/2019
TEBB, TRAVIS	GG-114431	2	79.31	4342********5953	024362	01/10/2019
THOMAS, SYLVIA	GG-116270	2	45.86	4147********7305	00686D	01/10/2019
TOAL, KIMBERLY	GG-118448	2	49.09	4112********8330	045200	01/10/2019
TUPPER, JADE	GG-112952	2	12.95	4100********0257	06156G	01/10/2019
TURX, JONATHAN	GG-116803	2	39.38	4586********4446	H69220	01/10/2019
URBAUER, LON	GG-114263	2	32.91	4432********1774	045201	01/10/2019
VON TROTHA, TRACY	GG-116932	2	67.44	5524********3399	00047S	01/10/2019
VOSS, FRANK	GG-107563	2	77.15	4100********8600	06434D	01/10/2019
VOSS, MATT	GG-116745	2	45.86	4495********2420	339744	01/10/2019
WARD, BRAD	GG-116563	2	95.49	4109********2417	045203	01/10/2019
WHALE, JENNIFER	GG-116814	2	43.94	3798*******1009	144099	01/10/2019
WILSON, MICHAEL	GG-113414	2	42.08	4154********4060	06131G	01/10/2019
YELLOWLEES, EMILY	GG-118581	2	92.79	4217********8901	045134	01/10/2019
YERRY-EASON, DEBRA	GG-116078	2	40.46	3725*******2006	189706	01/10/2019
ZINK, JUSTIN	GG-116992	2	43.94	4032********0848	061561	01/10/2019
ZURFLUH, THOMAS	GG-114105	2	40.46	4901********3162	045205	01/10/2019

Totals

Count	Card Type	Total
6	American Express	278.63
17	MasterCard	679.45
90	Visa	4429.20
0	Discover	0.00
0	Other	0.00
		5387.28