04/10/2019

07:21:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, WALKER	GG-111412	2	12.95	4100********4991	64451D	04/10/2019
ANDERLE, LINDA	GG-114412	2	56.65	4100********8503	64729G	04/10/2019
ANDERSON, MADELINE	GG-117898	2	49.09	4432********5679	051545	04/10/2019
APPEL, VIRGINIA	GG-117053	2	12.95	4411********0454	051508	04/10/2019
BANKS, AVERY	GG-116791	2	81.46	4432********3403	051545	04/10/2019
BARSTOW, CHERYL	GG-111573	2	12.95	4465********4944	010012	04/10/2019
BEALER, LOREN	GG-116709	2	74.99	4867********6096	071508	04/10/2019
BECKER, ZACH	GG-117035	2	74.99	4266********6267	051548	04/10/2019
BELL, ERIC	GG-114914	2	41.54	4275********0619	060088	04/10/2019
BETTS, KARALYN	GG-116753	2	45.86	4342********2362	018901	04/10/2019
BLEISTEIN, ANGELA	GG-116509	2	44.24	4426********3931	320674	04/10/2019
BONNELYCKE, CARL BOBO	GG-114675	2	39.92	4147********4813	06180D	04/10/2019
BOYTON, JOSEPH	GG-118441	2	49.09	4266********9180	429997	04/10/2019
BUCHANAN, BRAD	GG-117885	2	79.31	4400********0288	05583D	04/10/2019
BYRD, ROXANNE	GG-116801	2	46.11	4701********0729	191055	04/10/2019
CAMPEAU, MIKE	GG-117069	2	56.65	4867********7881	001508	04/10/2019
CLEGG, DON	GG-117828	2	38.30	5449********9999	H75468	04/10/2019
COONAN, KYLE	GG-118445	2	49.09	4275********3113	091912	04/10/2019
COONS, SHERIE	GG-116836	2	73.37	4147********4728	06571D	04/10/2019
CRIPPS, PHILIP	GG-111511	2	40.46	4867********2733	021508	04/10/2019
CUMMINGS, QUINLAN	GG-117854	2	49.09	4867********6769	021508	04/10/2019
DESJARDINS, ANGELA	GG-116798	2	12.95	4147********5875	05869D	04/10/2019
DILWORTH, RAY	GG-114274	2	71.21	4313********9265	02277C	04/10/2019
DOLES, JYTTE	GG-111574	2	12.95	4147********0696	03625D	04/10/2019
DUBE, CHASE	GG-116497	2	97.65	4312********4086	041508	04/10/2019
DUCHARME, LYNDA	GG-118683	2	70.14	4366********6685	005249	04/10/2019
DUKE, ROBERT	GG-117040	2	39.38	4147********1372	03333D	04/10/2019
DUNHAM, KELLY	GG-113360	2	45.86	5449********1463	H76210	04/10/2019
DUTTON, ALYSON	GG-116307	2	49.09	4147********2692	06685D	04/10/2019
ELEY, ALEXANDER	GG-117072	2	43.70	4867********2595	061508	04/10/2019
ELLIS, DAWN	GG-114148	2	45.86	5449********5686	H76222	04/10/2019
ELTHERADGE, STEPHANIE	GG-116955	2	43.94	4465********6791	010703	04/10/2019
FLEMING, LESLIE	GG-118603	2	56.65	4761********4337	091505	04/10/2019
FLETCHER, SHIRLENE	GG-116592	2	39.92	4147********4115	07050D	04/10/2019
FOCHT, RACHEL	GG-117882	2	49.09	4602********2298	051559	04/10/2019
GEE, DARRELL	GG-108417	2	35.98	5466********4860	06774Z	04/10/2019
GRAHAM, JAMES	GG-116789	2	12.95	4270********4612	010770	04/10/2019
GRAY, GARY	GG-116507	2	79.31	4342********4905	081950	04/10/2019
GRIFFITH, JOHN	GG-118782	2	12.95	4147********0208	09426D	04/10/2019
HAAKANA-WETZEL, HELI	GG-117894	2	12.95	4046********1424	010233	04/10/2019
HALES, KATHRYN	GG-114345	2	12.95	4366********5688	025110	04/10/2019
HALL, SCOTT	GG-104886	2	35.98	5488********4422	08055B	04/10/2019
HANNA - TRUSCOT, CHERYL	GG-110999	2	12.95	5199********1340	08079Z	04/10/2019
HATTEBERG, BITSY	GG-118727	2	96.57	4147********0026	09086D	04/10/2019
HOIT, DAVE	GG-108502	2	79.31	4901********6222	051603	04/10/2019
HULKA, CHARLES	GG-107339	2	40.46	4147********2377	010058	04/10/2019
JACKSON, JAMIE	GG-114180	2	12.95	5287********2351	412223	04/10/2019
JACOBS, GAYE	GG-117818	2	59.88	4701********9802	111769	04/10/2019
JAMIESON, RICHARD	GG-116335	2	67.98	3797*******2012	182694	04/10/2019
JONDALL, CHARMIAN	GG-116522	2	12.95	4147********2824	08154D	04/10/2019
JUMP, GREGG	GG-116795	2	41.54	5287********8003	412226	04/10/2019
KELLER, EMMA	GG-118009	2	45.32	4160********3432	071606	04/10/2019
KEYTER, TONY	GG-118654	2	40.46	5444********6682	412234	04/10/2019
KILCUP, JOHN	GG-118601	2	45.86	5287********8903	412233	04/10/2019
LANDIN, BRIAN	GG-116757	2	45.86	4432********0521	051607	04/10/2019
LARSON, ANDREW	GG-113890	2	45.86	3725*******1005	147685	04/10/2019
LEHOSKY, JULIE	GG-116828	2	43.70	4867********1835	081608	04/10/2019
LESTER, GRADY	GG-117826	2	49.09	4432********8761	051608	04/10/2019
LOCK, GARY	GG-108295	2	40.46	4147********2738	01411D	04/10/2019
LONG, ANNA	GG-116740	2	43.70	4737********1083	081030	04/10/2019
MAJOVSKI, LAURA	GG-112858	2	45.86	4147********0914	03162D	04/10/2019
MASON, MARY	GG-117010	2	81.46	4867********9104	001608	04/10/2019
MCCORMICK, SAM	GG-116583	2	12.95	4147********2824	08324D	04/10/2019
MEDINA, CARLOS	GG-115704	2	40.46	4160********7873	071611	04/10/2019
MILLER, JOSHUA	GG-114465	2	45.86	5444********7149	412259	04/10/2019
MILLER, SONJA	GG-113967	2	12.95	4100********6163	71790D	04/10/2019
NICHOLSON, MARY JO ELLEN	GG-117013	2	12.95	4147********2207	04854D	04/10/2019
NITSCHMAN, KURT	GG-117020	2	12.95	4701********0359	181569	04/10/2019
NYSTUL, DYLAN	GG-116967	2	75.41	4147********8276	08398C	04/10/2019
OBERSTAR, MICHAEL	GG-117879	2	49.09	4147********2312	08419D	04/10/2019
ODEMCHUCK, ANDRE	GG-117030	2	96.57	4003********8293	08440C	04/10/2019
OLINE, ANGIE	GG-114159	2	45.86	4037********3493	700161	04/10/2019
OLSON, ALY	GG-117073	2	43.70	4648********2472	071614	04/10/2019
PEACOCK, SHEILA	GG-116496	2	103.04	4427********5351	051608	04/10/2019
POOL, ALBERT	GG-111056	2	12.95	4100********1144	72722D	04/10/2019
POOL, JOHANNA	GG-116702	2	12.95	4100********1144	72791D	04/10/2019
PRICE, GARY	GG-107489	2	113.83	4400********9711	08943B	04/10/2019
QUINN, JOHN TIM	GG-117890	2	12.95	5466********9303	55771P	04/10/2019
QUINN, KRISTINE	GG-107826	2	12.95	5378********0449	08525Z	04/10/2019
RALEIGH, MARJORIE	GG-113784	2	79.85	4147********0674	05220D	04/10/2019
RENNIE, DONALD	GG-114944	2	43.70	4147********5520	04250D	04/10/2019
RICHES, MICHAEL	GG-117977	2	12.95	4426********8719	550687	04/10/2019
ROBERTS, DAVID	GG-115344	2	12.95	3772*******1001	166675	04/10/2019
ROCKIE, JOHN	GG-117869	2	41.33	6011********9847	01098R	04/10/2019
ROSE, SCOTT	GG-117045	2	61.22	4147********5247	07470D	04/10/2019
RUBIN, PEGGY	GG-116424	2	12.95	4400********2902	06904D	04/10/2019
SADECKI, RANDIE	GG-118709	2	12.95	4465********0468	010257	04/10/2019
SCHWAB, CORY	GG-116931	2	74.99	4432********9961	051620	04/10/2019
SETIANWAN, EVNICE	GG-116717	2	39.60	4586********2625	H75650	04/10/2019
SHANAFELT, DEB	GG-116405	2	39.92	4495********0671	032107	04/10/2019
SIMMONS, LA RON	GG-112718	2	98.19	4428********0604	010813	04/10/2019
SMITH, MAX	GG-117910	2	40.73	4744********0104	121661	04/10/2019
SOLANDEROS, HEIDE	GG-114081	2	44.24	4427********8652	021608	04/10/2019
STEIN, MCKENKIE	GG-117915	2	40.73	4701********8798	141261	04/10/2019
STEPHENS, ANDRIA	GG-116659	2	73.37	4701********2850	151669	04/10/2019
STOCKTON, BOBBY	GG-118643	2	12.95	4100********2036	74751D	04/10/2019
STROUD, KELSIE	GG-114460	2	45.86	4701********7246	191763	04/10/2019
SUTTON, KYLE	GG-115103	2	56.65	4701********6272	111466	04/10/2019
SWANLUND, DON	GG-116775	2	75.41	4147********5243	05196D	04/10/2019
SWEENEY, JENISE	GG-118759	2	12.95	4342********8073	084688	04/10/2019
TEBB, TRAVIS	GG-114431	2	79.31	4342********5953	011314	04/10/2019
TOADPIPE, ROWAN	GG-118005	2	45.86	4347********6976	061608	04/10/2019
TUPPER, JADE	GG-112952	2	12.95	4100********0257	75863G	04/10/2019
TURX, JONATHAN	GG-116803	2	39.38	4586********4446	H75645	04/10/2019
VOSS, FRANK	GG-107563	2	77.15	4100********8600	76113D	04/10/2019
VOSS, MATT	GG-116745	2	45.86	4495********2420	032108	04/10/2019
WANNER, RYAN	GG-117070	2	49.09	4100********8072	76419B	04/10/2019
WARD, BRAD	GG-116563	2	95.49	4109********2417	051630	04/10/2019
WHALE, JENNIFER	GG-116814	2	81.46	3798*******1009	181902	04/10/2019
WILSON, MICHAEL	GG-113414	2	42.08	4154********4060	08905G	04/10/2019
WILSON, SARAH	GG-116909	2	49.09	4701********6343	010287	04/10/2019
YELLOWLEES, EMILY	GG-118581	2	49.09	4217********8901	051653	04/10/2019
YERRY-EASON, DEBRA	GG-112658	2	72.83	3725*******2006	187205	04/10/2019
ZINK, JUSTIN	GG-116992	2	43.94	4032********0848	089781	04/10/2019
ZURFLUH, THOMAS	GG-114105	2	40.46	4901********3162	051632	04/10/2019

Totals

Count	Card Type	Total
5	American Express	281.08
13	MasterCard	427.50
96	Visa	4587.78
1	Discover	41.33
0	Other	0.00
		5337.69