02/12/2019

10:14:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERLE, LINDA	GG-114412	2	56.65	4100********8503	14593G	02/12/2019
ANDERSON, MADELINE	GG-117898	2	49.09	4432********5679	080731	02/12/2019
ANTOS, MICHELE	GG-118730	2	12.95	4147********6737	05405D	02/12/2019
BANKS, AVERY	GG-116791	2	39.38	4432********3403	080731	02/12/2019
BARNES, RICHARD	GG-118728	2	40.46	4366********7977	005728	02/12/2019
BARSTOW, CHERYL	GG-111573	2	12.95	4465********4944	012060	02/12/2019
BASNAW, RICHARD	GG-114069	2	12.95	4701********3110	170473	02/12/2019
BEALER, LOREN	GG-116709	2	74.99	4867********6096	030711	02/12/2019
BECKER, ZACH	GG-117035	2	74.99	4266********6267	080733	02/12/2019
BELL, ERIC	GG-114914	2	41.54	4275********0619	051103	02/12/2019
BETTS, KARALYN	GG-116753	2	45.86	4342********2362	074989	02/12/2019
BLEISTEIN, ANGELA	GG-116509	2	44.24	4426********3931	322061	02/12/2019
BONNELYCKE, CARL BOBO	GG-114675	2	39.92	4147********4813	00196D	02/12/2019
BOYTON, JOSEPH	GG-118441	2	49.09	4266********9180	166187	02/12/2019
BRITTIN, JIRAPA	GG-118702	2	12.95	3795*******9140	912170	02/12/2019
BUCHANAN, BRAD	GG-117885	2	79.31	4400********0288	01825D	02/12/2019
BYRD, ROXANNE	GG-116801	2	46.11	4701********0729	120673	02/12/2019
CAIN, KARLA	GG-114641	2	40.46	5466********4475	08498P	02/12/2019
CAMPEAU, MIKE	GG-117069	2	56.65	4867********7881	070711	02/12/2019
CLEGG, DON	GG-117828	2	38.30	5449********9999	H04655	02/12/2019
COMBS, PAMELA	GG-116418	2	45.86	4901********4988	080738	02/12/2019
COONAN, KYLE	GG-118445	2	49.09	4275********3113	050326	02/12/2019
COONS, SHERIE	GG-116836	2	73.37	4147********4728	02200D	02/12/2019
CRIPPS, PHILIP	GG-111511	2	40.46	4867********2733	090711	02/12/2019
CUMMINGS, QUINLAN	GG-117854	2	49.09	4867********6769	090711	02/12/2019
DESJARDINS, ANGELA	GG-116798	2	12.95	4147********5875	02732D	02/12/2019
DILWORTH, RAY	GG-114274	2	71.21	4313********9265	00408C	02/12/2019
DOLES, JYTTE	GG-111574	2	12.95	4147********0696	04355D	02/12/2019
DUBE, CHASE	GG-116626	2	81.46	4312********4086	010711	02/12/2019
DUCHARME, LYNDA	GG-118683	2	70.14	4366********6685	011667	02/12/2019
DUKE, ROBERT	GG-117040	2	39.60	4147********5491	03368D	02/12/2019
DUNHAM, KELLY	GG-113360	2	45.86	5449********1463	H05396	02/12/2019
DUTTON, ALYSON	GG-116307	2	74.99	4147********0051	02302D	02/12/2019
ELEY, ALEXANDER	GG-117072	2	43.70	4867********2595	030711	02/12/2019
ELLIS, DAWN	GG-114148	2	45.86	5449********5686	H05410	02/12/2019
ELTHERADGE, STEPHANIE	GG-116955	2	43.94	4465********6791	012577	02/12/2019
FLETCHER, SHIRLENE	GG-116592	2	39.92	4147********4115	06940D	02/12/2019
FOCHT, RACHEL	GG-117882	2	49.09	4602********2298	080747	02/12/2019
GEE, DARRELL	GG-108417	2	35.98	5466********4860	02439Z	02/12/2019
GRAHAM, JAMES	GG-116789	2	12.95	4270********4612	012454	02/12/2019
GRAY, GARY	GG-116507	2	79.31	4342********4905	060684	02/12/2019
GRIFFITH, JOHN	GG-118782	2	12.95	4147********0208	07276D	02/12/2019
HAAKANA-WETZEL, HELI	GG-117894	2	12.95	4046********1424	012519	02/12/2019
HALES, KATHRYN	GG-114345	2	12.95	4366********5688	000797	02/12/2019
HALL, SCOTT	GG-104886	2	35.98	5488********4422	02500B	02/12/2019
HANNA - TRUSCOT, CHERYL	GG-110999	2	12.95	5199********1340	02506Z	02/12/2019
HATTEBERG, BITSY	GG-118727	2	96.57	4147********0026	00340D	02/12/2019
HEMPHILL, NICOLE	GG-116399	2	39.92	4426********7775	730474	02/12/2019
HOIT, DAVE	GG-108502	2	79.31	4901********6222	080750	02/12/2019
HOWE, BEAETTA	GG-111595	2	13.02	5480********1346	02559Y	02/12/2019
HULKA, CHARLES	GG-107339	2	40.46	4147********2377	012654	02/12/2019
IBARRA, WILLIAM	GG-116584	2	70.67	4147********7907	012313	02/12/2019
JACOBS, GAYE	GG-117818	2	59.88	4701********9802	180372	02/12/2019
JAMIESON, RICHARD	GG-116335	2	67.98	3797*******2012	143431	02/12/2019
JUMP, GREGG	GG-116795	2	41.54	5287********8003	238620	02/12/2019
KELLER, EMMA	GG-118009	2	45.32	4160********3432	000753	02/12/2019
KEYTER, TONY	GG-118654	2	40.46	5444********6682	238632	02/12/2019
KILCUP, JOHN	GG-118601	2	45.86	5444********1840	238649	02/12/2019
LANDIN, BRIAN	GG-116757	2	45.86	4432********0521	080754	02/12/2019
LARSON, ANDREW	GG-113890	2	45.86	3725*******1005	109661	02/12/2019
LEHOSKY, JULIE	GG-116828	2	43.70	4867********1835	050711	02/12/2019
LESTER, GRADY	GG-117826	2	49.09	4432********8761	080755	02/12/2019
LOCK, GARY	GG-108295	2	40.46	4147********2738	04468D	02/12/2019
LONG, ANNA	GG-116740	2	43.70	4737********1083	051601	02/12/2019
MAJOVSKI, LAURA	GG-112858	2	45.86	4147********0914	07171D	02/12/2019
MASON, MARY	GG-117010	2	43.70	4867********9104	070711	02/12/2019
MCCORMICK, SAM	GG-116583	2	12.95	4147********2824	02748D	02/12/2019
MEDINA, CARLOS	GG-115704	2	40.46	4160********7873	000759	02/12/2019
MERRINGER, MICHAEL	GG-116489	2	45.86	5409********8121	045528	02/12/2019
MILLER, JOSHUA	GG-114465	2	45.86	5444********7149	238699	02/12/2019
MILLER, SONJA	GG-113967	2	12.95	4100********6163	32551C	02/12/2019
NICHOLSON, MARY JO ELLEN	GG-117013	2	12.95	4147********2207	05122D	02/12/2019
NYSTUL, DYLAN	GG-116967	2	75.41	4147********8276	04031C	02/12/2019
OBERSTAR, MICHAEL	GG-117879	2	49.09	4147********2312	04034D	02/12/2019
ODEMCHUCK, ANDRE	GG-117030	2	96.57	4003********8293	04064C	02/12/2019
OLINE, ANGIE	GG-114159	2	45.86	4037********3493	012180	02/12/2019
PEACOCK, SHEILA	GG-116496	2	103.04	4427********5351	030811	02/12/2019
POOL, ALBERT	GG-111056	2	12.95	4100********1144	33997D	02/12/2019
POOL, JOHANNA	GG-116702	2	12.95	4100********1144	34692D	02/12/2019
PRICE, GARY	GG-107489	2	113.83	4400********9711	09783B	02/12/2019
QUINN, JOHN TIM	GG-117890	2	12.95	5466********9303	29334P	02/12/2019
QUINN, KRISTINE	GG-107826	2	12.95	5378********0449	04144Z	02/12/2019
RALEIGH, MARJORIE	GG-113784	2	79.85	4147********0674	01114D	02/12/2019
RENNIE, DONALD	GG-114944	2	49.09	4147********5520	09871D	02/12/2019
ROBERTS, DAVID	GG-115344	2	12.95	3772*******1001	164041	02/12/2019
ROSE, SCOTT	GG-117045	2	61.22	4147********5247	00524D	02/12/2019
ROUNDY, DARRYL	GG-114330	2	45.86	4802********8098	041998	02/12/2019
RUBIN, PEGGY	GG-116424	2	12.95	4400********2902	00604D	02/12/2019
SADECKI, RANDIE	GG-118709	2	12.95	4465********0468	012136	02/12/2019
SCHWAB, CORY	GG-116931	2	74.99	4432********9961	080808	02/12/2019
SETIANWAN, EVNICE	GG-116717	2	39.60	4586********2625	H04837	02/12/2019
SHANAFELT, DEB	GG-116405	2	39.92	4495********0671	926468	02/12/2019
SIMMONS, LA RON	GG-112718	2	98.19	4428********0604	012466	02/12/2019
SOLANDEROS, HEIDE	GG-114081	2	44.24	4427********8652	000811	02/12/2019
STEIN, JASON	GG-113086	2	45.86	4701********9325	110987	02/12/2019
STEPHENS, ANDRIA	GG-116659	2	73.37	4701********2850	190881	02/12/2019
STOCKTON, BOBBY	GG-118643	2	12.95	4100********2036	39348D	02/12/2019
STROUD, KELSIE	GG-114460	2	45.86	4701********7246	190881	02/12/2019
SUTTON, KYLE	GG-115103	2	56.65	4701********6272	180883	02/12/2019
SWANLUND, DON	GG-116775	2	75.41	4147********5243	00841D	02/12/2019
TEBB, TRAVIS	GG-114431	2	79.31	4342********5953	096450	02/12/2019
THOMAS, SYLVIA	GG-116270	2	45.86	4147********7305	02599D	02/12/2019
TOADPIPE, ROWAN	GG-118005	2	45.86	4347********6976	030811	02/12/2019
TOAL, KIMBERLY	GG-118448	2	49.09	4112********8330	080813	02/12/2019
TUPPER, JADE	GG-112952	2	12.95	4100********0257	41684G	02/12/2019
VON TROTHA, TRACY	GG-116932	2	67.44	5524********3399	00716S	02/12/2019
VOSS, FRANK	GG-107563	2	77.15	4100********8600	43101D	02/12/2019
VOSS, MATT	GG-116745	2	45.86	4495********2420	926469	02/12/2019
WARD, BRAD	GG-116563	2	95.49	4109********2417	080816	02/12/2019
WHALE, JENNIFER	GG-116814	2	81.46	3798*******1009	128129	02/12/2019
WILSON, MICHAEL	GG-113414	2	42.08	4154********4060	04527G	02/12/2019
YELLOWLEES, EMILY	GG-118581	2	92.79	4217********8901	080807	02/12/2019
YERRY-EASON, DEBRA	GG-112658	2	72.83	3725*******2006	144925	02/12/2019
ZINK, JUSTIN	GG-116992	2	43.94	4032********0848	045550	02/12/2019

Totals

Count	Card Type	Total
6	American Express	294.03
16	MasterCard	581.33
92	Visa	4538.91
0	Discover	0.00
0	Other	0.00
		5414.27