04/22/2019

07:21:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTON, CHRIS	GG-116106	3	45.75	4100********8794	59132C	04/22/2019
ARMSTRONG, CASEY	GG-116729	3	73.37	4388********0911	04949C	04/22/2019
ASH, CHRISTY	GG-116754	3	57.19	4342********8227	062746	04/22/2019
BALATON, KEVIN	GG-116409	3	81.46	4444********1587	04963A	04/22/2019
BARKER, TONYA	GG-117852	3	43.70	4701********4454	130381	04/22/2019
BASSETT, DEVON	GG-117940	3	45.86	5449********2359	H75496	04/22/2019
BECKMANN, CONNIE	GG-116517	3	44.24	4100********1216	59730C	04/22/2019
BELARDE, SANDRA	GG-116872	3	79.31	4342********8603	015125	04/22/2019
BELL, KARLA	GG-116758	3	45.86	4755********0329	080728	04/22/2019
BELL, MAUREEN SALLY	GG-112668	3	40.46	4388********9888	05038C	04/22/2019
BOBRICK, SANDRA	GG-117963	3	59.88	4388********6010	05051C	04/22/2019
BOSSELMANN, LISA	GG-114320	3	73.91	4552********4515	H78286	04/22/2019
BOYDE, PAMELA	GG-116879	3	39.38	4147********5557	04157D	04/22/2019
BOYDEN, SOFIA	GG-118770	3	45.86	4160********5144	070835	04/22/2019
BOYLE, JOE	GG-116562	3	45.86	4147********8385	07029D	04/22/2019
BRAIN, LINDA ANN	GG-116308	3	50.17	4100********4296	60634D	04/22/2019
BURT, TAMARA	GG-117009	3	112.76	4100********4671	60675D	04/22/2019
BYRD, ROXANNE	GG-116801	3	26.98	4701********0729	120186	04/22/2019
CARLSON, ERIC	GG-115501	3	112.22	4323********7412	056115	04/22/2019
CARROLL, MIA	GG-116712	3	62.58	5156********7556	051671	04/22/2019
COMBS, CHRIS	GG-115533	3	45.86	4432********7056	050838	04/22/2019
COOKE, MIKE	GG-115091	3	56.65	5444********9398	281277	04/22/2019
CRAWFORD, STORMI	GG-117062	3	103.04	4432********9033	050839	04/22/2019
CUMMINGS, DEENA	GG-116820	3	113.83	4347********5074	000808	04/22/2019
CUNNINGHAM, BRYANT	GG-118015	3	56.65	3715*******9002	186625	04/22/2019
DIEKEN, BILL	GG-116499	3	49.09	4100********6174	62163C	04/22/2019
DIONAS, MELAINA	GG-114700	3	106.28	4147********7759	05261D	04/22/2019
DOMSCHKE, CARL	GG-116837	3	39.38	4147********6415	022459	04/22/2019
DOUGLAS, DANE	GG-116944	3	45.86	4366********2531	017907	04/22/2019
DROLSHAGEN, ROBERTA	GG-113829	3	35.07	4100********6836	62427D	04/22/2019
EDENSWORD, NANCY	GG-116991	3	38.30	4100********9612	62510C	04/22/2019
EHLERS, MELISSA	GG-113993	3	73.37	4426********9125	850079	04/22/2019
ELLISON, RICHARD	GG-114829	3	79.31	3717*******2017	120911	04/22/2019
EVEN, MATT	GG-115679	3	73.37	4342********2258	006659	04/22/2019
FERRIER, BRIAN	GG-117980	3	69.82	5378********7805	05357Z	04/22/2019
FORSYTHE, DOUG	GG-116537	3	39.92	4270********1107	022398	04/22/2019
FOX, CHAD	GG-113680	3	40.46	4266********0695	05385D	04/22/2019
FRUTIGER, DAVID	GG-114503	3	65.82	4147********1766	08576D	04/22/2019
GERINGER, TIM	GG-116790	3	61.50	5287********8003	281357	04/22/2019
GIESE, GRETCHEN	GG-115294	3	101.97	4803********8094	400117	04/22/2019
GILBERT, MARY	GG-116847	3	45.86	4147********1290	07017D	04/22/2019
GIRDLER, ASHLEY	GG-117855	3	49.09	4147********9705	08639D	04/22/2019
GLEDHILL, KRISTY	GG-115024	3	56.65	4342********5693	039611	04/22/2019
GOULD, NICOLE	GG-117949	3	59.88	4147********9740	03804D	04/22/2019
GREENWOOD, LEYDA	GG-114547	3	45.86	4147********5744	05462C	04/22/2019
GRISSOM, SUSAN	GG-107970	3	103.04	4426********0707	360114	04/22/2019
HALSEN, MATTHEW	GG-118610	3	44.24	4426********3459	910136	04/22/2019
HAMILTON, WILLIAM	GG-117028	3	49.09	5465********8998	005127	04/22/2019
HAMRICK, KARI	GG-117893	3	22.66	4147********5876	08539D	04/22/2019
HEAVEY, GRANT	GG-114656	3	35.07	4037********2360	702280	04/22/2019
HODGSON, JAMES	GG-111162	3	45.86	4147********3073	06295D	04/22/2019
HOLUM, ALICIA	GG-110537	3	40.46	5449********1067	H74962	04/22/2019
HOOD, MARY	GG-117895	3	40.46	4347********8055	020808	04/22/2019
HORWATH, STEPHEN	GG-116998	3	45.86	4060********4457	020808	04/22/2019
JACOBSEN, TINA	GG-111310	3	45.86	5466********7940	05588Z	04/22/2019
JAQUISH, DEAN	GG-117102	3	40.46	4147********9823	00498D	04/22/2019
JOHANNES, RYAN	GG-118016	3	56.65	4701********0633	130881	04/22/2019
KEES, DARREN	GG-116928	3	52.87	4867********9292	040808	04/22/2019
KEIM, JUD	GG-116565	3	77.15	4147********5708	01659D	04/22/2019
KNESAL, BRIAN	GG-116572	3	39.92	4428********0790	022412	04/22/2019
KVINSLAND, TAMMY	GG-111424	3	40.46	4400********0639	07526D	04/22/2019
LARSON, KELLI	GG-116332	3	97.65	4100********2541	65735C	04/22/2019
LOFTUS, JOHN	GG-116379	3	44.24	3772*******1005	154733	04/22/2019
MACDONALD, LISA	GG-111702	3	79.31	4900********1490	060808	04/22/2019
MANNING, RON	GG-116375	3	45.86	4701********8855	120288	04/22/2019
MCCARTY, KARA	GG-117932	3	59.88	4266********1707	05726C	04/22/2019
MCCARY, JOHN	GG-117934	3	59.88	4270********8678	022529	04/22/2019
MCCLAIN, PERRY	GG-118604	3	43.70	4147********8762	05763D	04/22/2019
MCGINTT, SCOTT	GG-116987	3	43.70	4867********4077	090808	04/22/2019
MELGAARD, SHANNAN	GG-116557	3	70.14	4246********1680	05774G	04/22/2019
MERRILL, BEAU	GG-117859	3	49.09	4701********0425	140181	04/22/2019
MICHAEL JR, GARY	GG-116733	3	77.15	4701********6041	110583	04/22/2019
MICHELSEN, PHIL	GG-116666	3	62.58	4427********4192	000908	04/22/2019
MILLER, BRETT	GG-114763	3	73.37	4867********9186	000908	04/22/2019
MOSHER, LAUREL	GG-114397	3	40.46	5449********0158	H75006	04/22/2019
MULLEN, LORI	GG-114135	3	116.53	4426********1896	552132	04/22/2019
MYERS, KOBE	GG-116945	3	43.70	5444********5293	281516	04/22/2019
NATION, ERICA	GG-117913	3	45.86	4701********7783	120599	04/22/2019
NELSON, SHAWN	GG-115530	3	40.46	4388********5691	07094C	04/22/2019
OLSON, MARIE	GG-117084	3	45.86	4147********7520	07142C	04/22/2019
OVERBECK, TOM	GG-116566	3	52.33	4264********3971	04422D	04/22/2019
PAGNI, JUDY	GG-114765	3	67.98	4342********3087	098050	04/22/2019
PATJENS, BLAKE	GG-116995	3	74.99	4803********9542	400121	04/22/2019
PEDROZA, JARED	GG-118017	3	37.43	4147********3124	09014D	04/22/2019
PELCZAR, CHRISTOPHER	GG-116650	3	67.98	4270********9515	022719	04/22/2019
PETERSON, SCOTT	GG-116660	3	71.75	3798*******1005	141224	04/22/2019
PRESCOTT, PERREN	GG-117844	3	81.46	5466********2230	27116P	04/22/2019
RIVERA, BRENDEN	GG-116786	3	41.54	4701********5351	140397	04/22/2019
RUCCI, DAVID	GG-118669	3	43.94	4217********9501	050937	04/22/2019
SCHINDELE, AUSTIN	GG-116904	3	45.86	4432********5697	050909	04/22/2019
SCHNITZER, RYAN	GG-118752	3	56.65	4342********9508	064154	04/22/2019
SHAEFFER, DAMIAN	GG-114535	3	40.46	4467********8975	050909	04/22/2019
SHAFFER, DAVID	GG-113688	3	36.69	4147********5197	07325C	04/22/2019
SINCLAIR, TOM	GG-118714	3	45.86	4147********7125	08386D	04/22/2019
SOSA, JACOB	GG-116406	3	56.65	5444********8947	281619	04/22/2019
STEPHENS, KATHLEEN	GG-112635	3	89.56	4147********6152	07375D	04/22/2019
STRAW, WILLIAM BILL	GG-114146	3	63.66	5378********9288	07376W	04/22/2019
STROCSCHER, JAMESON	GG-116066	3	45.86	4803********1344	400122	04/22/2019
TALBERT, DEBRA	GG-116954	3	56.65	5466********1948	29562P	04/22/2019
TOGIOKA, PEGGY	GG-118732	3	45.86	4867********3264	040908	04/22/2019
TORRES, DIANA	GG-116977	3	74.99	4342********8302	056548	04/22/2019
TWEED, LAUREN	GG-115150	3	40.46	4432********3638	050915	04/22/2019
UPPINGHOUSE, LYNN	GG-117889	3	49.09	5287********7356	281670	04/22/2019
VERCIO, COLLEEN	GG-107027	3	78.52	3795*******1006	188408	04/22/2019
WALTERS, CHRISTIAN	GG-113377	3	45.86	4342********7783	029617	04/22/2019
WERNER, CONSTANCE	GG-111582	3	45.86	5202********9117	589335	04/22/2019
WILLIAMS, ELIAS	GG-117858	3	59.88	4275********4442	050463	04/22/2019
WOOD, SHANNON	GG-116741	3	118.15	5424********5601	31411B	04/22/2019
ZISSETTE, JUNE	GG-116839	3	40.46	4388********6307	07562C	04/22/2019

Totals

Count	Card Type	Total
5	American Express	330.47
17	MasterCard	987.50
87	Visa	5017.68
0	Discover	0.00
0	Other	0.00
		6335.65