01/21/2019

07:29:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTON, CHRIS	GG-116106	3	45.75	4100********8794	93726C	01/21/2019
ANTOS, MICHELE	GG-118730	3	12.95	4147********6737	04349D	01/21/2019
ARMSTRONG, CASEY	GG-116729	3	73.37	4388********0911	00790C	01/21/2019
ASH, CHRISTY	GG-116754	3	57.19	4342********8227	084306	01/21/2019
BALATON, KEVIN	GG-116409	3	81.46	4444********1587	02027A	01/21/2019
BARKER, TONYA	GG-117852	3	43.70	4701********4454	171430	01/21/2019
BASSETT, DEVON	GG-116830	3	45.86	5449********2359	H76064	01/21/2019
BECKMANN, CONNIE	GG-116517	3	44.24	4100********1216	94171D	01/21/2019
BELARDE, SANDRA	GG-116872	3	79.31	4342********8603	053802	01/21/2019
BELL, KARLA	GG-116758	3	45.86	4755********0329	081337	01/21/2019
BELL, MAUREEN SALLY	GG-112668	3	40.46	4388********9888	02071C	01/21/2019
BOSSELMANN, LISA	GG-114320	3	73.91	4552********4515	H78855	01/21/2019
BOYDEN, SOFIA	GG-118770	3	45.86	4160********5144	071412	01/21/2019
BOYLE, JOE	GG-116562	3	45.86	4147********8385	08684D	01/21/2019
BRAIN, LINDA ANN	GG-116308	3	50.17	4100********4296	94574D	01/21/2019
BURT, TAMARA	GG-117009	3	112.76	4100********4671	94630D	01/21/2019
BUTLER, JIM	GG-116558	3	77.69	4400********2613	09039A	01/21/2019
CARLSON, ERIC	GG-115501	3	112.22	4323********7412	087174	01/21/2019
CARROLL, MIA	GG-116712	3	62.58	5156********7556	021818	01/21/2019
CLEMENTS, SHAUNA	GG-114881	3	41.54	5444********6991	945523	01/21/2019
COMBS, CHRIS	GG-115533	3	45.86	4432********7056	051406	01/21/2019
COOKE, MIKE	GG-115091	3	56.65	5444********9398	945552	01/21/2019
CUNNINGHAM, BRYANT	GG-118015	3	56.65	3715*******9002	121632	01/21/2019
DIEKEN, BILL	GG-116499	3	81.46	4100********6174	95144C	01/21/2019
DIONAS, MELAINA	GG-114700	3	106.28	4071********2123	02241D	01/21/2019
DOUGLAS, DANE	GG-116944	3	45.86	4366********2531	007696	01/21/2019
DROLSHAGEN, ROBERTA	GG-113829	3	35.07	4100********6836	95380D	01/21/2019
EHLERS, MELISSA	GG-113993	3	73.37	4426********9125	580942	01/21/2019
ELLISON, RICHARD	GG-114829	3	79.31	3717*******2017	109306	01/21/2019
EVEN, MATT	GG-115679	3	73.37	4342********2258	061421	01/21/2019
FATOV, MICHAEL	GG-118590	3	113.83	4803********4114	426410	01/21/2019
FERRIER, BRIAN	GG-113032	3	69.82	5378********7805	02348Z	01/21/2019
FORSYTHE, DOUG	GG-116537	3	39.92	4270********1107	021771	01/21/2019
FOX, CHAD	GG-113680	3	40.46	4266********0695	02347D	01/21/2019
FRUTIGER, DAVID	GG-114503	3	65.82	4147********1766	08933D	01/21/2019
GERINGER, TIM	GG-116790	3	61.50	5287********8003	945752	01/21/2019
GIESE, GRETCHEN	GG-115294	3	101.97	4803********8094	426412	01/21/2019
GILBERT, MARY	GG-116847	3	45.86	4147********1290	05317D	01/21/2019
GLEDHILL, KRISTY	GG-115024	3	56.65	4342********5693	004495	01/21/2019
GREENFIELD, JOE	GG-118652	3	41.77	4602********7687	051414	01/21/2019
GREENWOOD, LEYDA	GG-114547	3	45.86	4147********5744	02426C	01/21/2019
GRISSOM, SUSAN	GG-107970	3	103.04	4426********0707	581359	01/21/2019
HALSEN, MATTHEW	GG-118610	3	44.24	4426********3459	582738	01/21/2019
HAMILTON, WILLIAM	GG-117028	3	79.31	5465********8998	008336	01/21/2019
HEAVEY, GRANT	GG-114656	3	35.07	4037********2360	701241	01/21/2019
HODGSON, JAMES	GG-111162	3	45.86	4147********3073	06161D	01/21/2019
HOLUM, ALICIA	GG-110537	3	40.46	5449********1067	H75527	01/21/2019
HOOD, MARY	GG-117895	3	40.46	4347********8055	061408	01/21/2019
HORWATH, STEPHEN	GG-116998	3	45.86	4060********4457	061408	01/21/2019
JACOBSEN, TINA	GG-111310	3	45.86	5466********7940	02534Z	01/21/2019
JAQUISH, DEAN	GG-117891	3	40.46	4147********9823	06523D	01/21/2019
JOHANNES, RYAN	GG-118016	3	56.65	4701********0633	111142	01/21/2019
KEES, DARREN	GG-116928	3	52.87	4867********9292	081408	01/21/2019
KEIM, JUD	GG-116565	3	77.15	4147********5708	00549D	01/21/2019
KNESAL, BRIAN	GG-116572	3	39.92	4428********0790	021886	01/21/2019
KONATSU, JUSTIN	GG-116948	3	37.23	4701********2578	151245	01/21/2019
LANDIN, JONATHAN	GG-116423	3	45.86	4400********6130	06826B	01/21/2019
LARSON, KELLI	GG-116332	3	79.31	4100********2541	97410C	01/21/2019
LOFTUS, JOHN	GG-116379	3	44.24	3772*******1005	144493	01/21/2019
MACDONALD, LISA	GG-111702	3	79.31	4900********1490	011408	01/21/2019
MANNING, RON	GG-116375	3	45.86	4701********8855	181842	01/21/2019
MARSH, LOUIS	GG-116943	3	45.86	4366********5170	023385	01/21/2019
MCCLAIN, KIRK	GG-116452	3	43.70	4701********7173	161143	01/21/2019
MCCLAIN, PERRY	GG-118604	3	43.70	4147********8762	02703D	01/21/2019
MCGINTT, SCOTT	GG-116987	3	43.70	4867********4077	031408	01/21/2019
MELGAARD, SHANNAN	GG-116557	3	70.14	4246********1680	02712G	01/21/2019
MERRY, KELLY	GG-114997	3	43.91	5424********6635	43807P	01/21/2019
MICHAEL JR, GARY	GG-116733	3	77.15	4701********6041	191041	01/21/2019
MICHELSEN, PHIL	GG-116666	3	62.58	4427********4192	051408	01/21/2019
MILLER, BRETT	GG-114763	3	73.37	4867********9186	051408	01/21/2019
MOSHER, LAUREL	GG-114397	3	40.46	5449********0158	H75530	01/21/2019
MULLEN, LORI	GG-114135	3	116.53	4426********1896	732229	01/21/2019
NATION, ERICA	GG-114422	3	45.86	4701********7783	141041	01/21/2019
NELSON, SHAWN	GG-115530	3	40.46	4388********5691	02803C	01/21/2019
OKEEFE, MAUREEN	GG-113427	3	69.82	4147********6919	02850D	01/21/2019
OLSON, MARIE	GG-116917	3	45.86	4147********7520	02818C	01/21/2019
OVERBECK, TOM	GG-116566	3	52.33	4264********3971	02016D	01/21/2019
PAGNI, JUDY	GG-114765	3	67.98	4342********3087	067212	01/21/2019
PATJENS, BLAKE	GG-116995	3	74.99	4803********9542	426414	01/21/2019
PEDROZA, JARED	GG-118017	3	37.43	4147********3124	02128D	01/21/2019
PELCZAR, CHRISTOPHER	GG-116650	3	67.98	4270********9515	021788	01/21/2019
PETERSON, MICHAEL	GG-116555	3	44.56	4862********9157	02891D	01/21/2019
PETERSON, SCOTT	GG-116660	3	71.75	3798*******1005	105093	01/21/2019
PORTER, GARRY	GG-114091	3	37.06	4147********0077	09592D	01/21/2019
PRESCOTT, PERREN	GG-117844	3	81.46	5466********2230	45350P	01/21/2019
QUINN, JOHN TIM	GG-117890	3	12.95	5466********9303	45461P	01/21/2019
RIVERA, BRENDEN	GG-116786	3	41.54	4701********5351	141940	01/21/2019
ROSE- PENNISI, TRACY	GG-116874	3	40.50	4701********2624	101740	01/21/2019
RUCCI, DAVID	GG-118669	3	43.94	4217********9501	051408	01/21/2019
SALADIS, JARED	GG-116912	3	45.86	5449********6525	H76093	01/21/2019
SCHINDELE, AUSTIN	GG-116904	3	45.86	4432********5697	051433	01/21/2019
SCHNITZER, RYAN	GG-118752	3	56.65	4342********9508	099331	01/21/2019
SHAFFER, DAVID	GG-113688	3	36.69	4147********7808	03034C	01/21/2019
SHIELDS, GARY	GG-116633	3	41.54	4121********5151	021521	01/21/2019
SINCLAIR, TOM	GG-118714	3	45.86	4147********5579	04640D	01/21/2019
SOSA, JACOB	GG-116406	3	56.65	5444********8947	946535	01/21/2019
STEPHENS, KATHLEEN	GG-112635	3	89.56	4147********6152	03069D	01/21/2019
STRAW, WILLIAM BILL	GG-114146	3	63.66	5378********9288	03070W	01/21/2019
TALBERT, DEBRA	GG-116954	3	56.65	5466********1948	47004P	01/21/2019
THORESON, JANICE	GG-116804	3	79.31	4147********0742	06324D	01/21/2019
TOGIOKA, PEGGY	GG-118732	3	45.86	4867********3264	071408	01/21/2019
TORRES, DIANA	GG-116977	3	74.99	4342********8302	026734	01/21/2019
TWEED, LAUREN	GG-115150	3	40.46	4432********3638	051437	01/21/2019
VERCIO, COLLEEN	GG-107027	3	78.52	3795*******1006	124503	01/21/2019
WATSON, LAUREN	GG-116485	3	45.86	4342********7242	066936	01/21/2019
WERNER, CONSTANCE	GG-111582	3	45.86	5202********9117	511951	01/21/2019
WOOD, SHANNON	GG-116741	3	118.15	5424********5601	47490B	01/21/2019
ZIEGLER, ZACK	GG-116402	3	44.24	4701********1612	151142	01/21/2019
ZISSETTE, JUNE	GG-116839	3	40.46	4388********6307	03212C	01/21/2019

Totals

Count	Card Type	Total
5	American Express	330.47
19	MasterCard	1069.19
85	Visa	4899.70
0	Discover	0.00
0	Other	0.00
		6299.36