05/10/2019

16:06:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, WALKER	GG-111412	2	12.95	4100********4991	74150D	05/10/2019
ANDERLE, LINDA	GG-114412	2	56.65	4100********8503	73844G	05/10/2019
ANDERSON, MADELINE	GG-117898	2	49.09	4432********5679	040353	05/10/2019
BANKS, AVERY	GG-116791	2	81.46	4432********3403	040353	05/10/2019
BARSTOW, CHERYL	GG-111573	2	12.95	4465********4944	010450	05/10/2019
BASNAW, RICHARD	GG-114069	2	12.95	4701********3110	150235	05/10/2019
BEALER, LOREN	GG-116709	2	74.99	4867********6096	050317	05/10/2019
BECKER, ZACH	GG-117035	2	74.99	4266********6267	040357	05/10/2019
BELL, ERIC	GG-114914	2	41.54	4275********0619	031821	05/10/2019
BETTS, KARALYN	GG-116753	2	45.86	4342********2362	028499	05/10/2019
BLEISTEIN, ANGELA	GG-116509	2	44.24	4426********3931	790929	05/10/2019
BONNELYCKE, CARL BOBO	GG-114675	2	39.92	4147********4813	09184D	05/10/2019
BOYTON, JOSEPH	GG-118441	2	49.09	4266********9180	573546	05/10/2019
BUCHANAN, BRAD	GG-117885	2	49.09	4400********0288	00806D	05/10/2019
CAMPEAU, MIKE	GG-117069	2	56.65	4867********7881	090317	05/10/2019
CLEGG, DON	GG-117828	2	38.30	5449********9999	H64277	05/10/2019
COMBS, PAMELA	GG-116418	2	45.86	4901********4988	040400	05/10/2019
COONAN, KYLE	GG-118445	2	49.09	4275********3113	052976	05/10/2019
COONS, SHERIE	GG-116836	2	73.37	4147********4728	02026D	05/10/2019
CRIPPS, PHILIP	GG-111511	2	40.46	4867********2733	010417	05/10/2019
CUMMINGS, QUINLAN	GG-117854	2	49.09	4867********6769	010417	05/10/2019
DILWORTH, RAY	GG-114274	2	71.21	4313********9265	07080C	05/10/2019
DOLES, JYTTE	GG-111574	2	12.95	4147********0696	08160D	05/10/2019
DUBE, CHASE	GG-116497	2	97.65	4312********4086	020417	05/10/2019
DUCHARME, LYNDA	GG-118683	2	70.14	4366********6685	026904	05/10/2019
DUKE, ROBERT	GG-117040	2	81.46	4147********1372	09491D	05/10/2019
DUNHAM, KELLY	GG-113360	2	45.86	5449********1463	H65058	05/10/2019
DUTTON, ALYSON	GG-116307	2	49.09	4147********2692	02148D	05/10/2019
ELEY, ALEXANDER	GG-117072	2	43.70	4867********2595	050417	05/10/2019
ELLIS, DAWN	GG-114148	2	45.86	5449********5686	H65070	05/10/2019
ELTHERADGE, STEPHANIE	GG-116955	2	43.94	4465********6791	010403	05/10/2019
FLEMING, LESLIE	GG-118603	2	56.65	4761********4337	582748	05/10/2019
FLETCHER, SHIRLENE	GG-116592	2	39.92	4147********4115	02773D	05/10/2019
FOCHT, RACHEL	GG-117882	2	49.09	4602********2298	040406	05/10/2019
GEE, DARRELL	GG-108417	2	35.98	5466********4860	02230Z	05/10/2019
GRAHAM, JAMES	GG-116789	2	12.95	4270********4612	010816	05/10/2019
GRIFFITH, JOHN	GG-118782	2	12.95	4147********0208	06831D	05/10/2019
HAAKANA-WETZEL, HELI	GG-117894	2	12.95	4046********1424	010871	05/10/2019
HALES, KATHRYN	GG-114345	2	12.95	4366********5688	019683	05/10/2019
HALL, SCOTT	GG-104886	2	35.98	5488********4422	02283B	05/10/2019
HANNA - TRUSCOT, CHERYL	GG-110999	2	12.95	5199********1340	02290Z	05/10/2019
HATTEBERG, BITSY	GG-118727	2	96.57	4147********0026	06620D	05/10/2019
HODGES, DEVON	GG-113572	2	67.98	4712********5455	010712	05/10/2019
HOIT, DAVE	GG-108502	2	79.31	4901********6222	040411	05/10/2019
HULKA, CHARLES	GG-107339	2	40.46	4147********2377	010889	05/10/2019
JACKSON, JAMIE	GG-114180	2	12.95	5287********2351	069054	05/10/2019
JACOBS, GAYE	GG-117818	2	59.88	4701********9802	160141	05/10/2019
JAMIESON, RICHARD	GG-116335	2	67.98	3797*******2012	167662	05/10/2019
JONDALL, CHARMIAN	GG-116522	2	12.95	4147********2824	02394D	05/10/2019
JUMP, GREGG	GG-116795	2	41.54	5287********8003	069085	05/10/2019
KEYTER, TONY	GG-118654	2	40.46	5444********6682	069096	05/10/2019
KILCUP, JOHN	GG-118601	2	45.86	5287********8903	069118	05/10/2019
LANDIN, BRIAN	GG-116757	2	45.86	4432********0521	040415	05/10/2019
LEHOSKY, JULIE	GG-116828	2	43.70	4867********1835	050417	05/10/2019
LOCK, GARY	GG-108295	2	40.46	4147********2738	02431D	05/10/2019
LONG, ANNA	GG-116740	2	43.70	4737********1083	082066	05/10/2019
MAJOVSKI, LAURA	GG-112858	2	45.86	4147********0914	09510D	05/10/2019
MASON, MARY	GG-117010	2	49.09	4867********9104	070417	05/10/2019
MCCORMICK, SAM	GG-116583	2	12.95	4147********2824	02558D	05/10/2019
MEDINA, CARLOS	GG-115704	2	40.46	4160********7873	060419	05/10/2019
MILLER, JOSHUA	GG-114465	2	45.86	5444********7149	069190	05/10/2019
MILLER, SONJA	GG-113967	2	12.95	4100********6163	16295D	05/10/2019
NICHOLSON, MARY JO ELLEN	GG-117013	2	12.95	4147********2207	03662D	05/10/2019
NITSCHMAN, KURT	GG-117020	2	12.95	4701********0359	140849	05/10/2019
NYSTUL, DYLAN	GG-116967	2	75.41	4147********8276	02655C	05/10/2019
OBERSTAR, MICHAEL	GG-117879	2	49.09	4147********2312	02646D	05/10/2019
ODEMCHUCK, ANDRE	GG-117030	2	96.57	4003********8293	02674C	05/10/2019
OLSON, ALY	GG-117073	2	43.70	4648********2472	060422	05/10/2019
PEACOCK, SHEILA	GG-116496	2	103.04	4427********5351	020417	05/10/2019
POOL, ALBERT	GG-111056	2	12.95	4100********1144	21772D	05/10/2019
POOL, JOHANNA	GG-116702	2	12.95	4100********1144	22203D	05/10/2019
PRICE, GARY	GG-107489	2	113.83	4400********9711	09946B	05/10/2019
QUINN, JOHN TIM	GG-117890	2	12.95	5466********9303	51859P	05/10/2019
QUINN, KRISTINE	GG-107826	2	12.95	5378********0449	02745Z	05/10/2019
RALEIGH, MARJORIE	GG-113784	2	79.85	4147********0674	05385D	05/10/2019
RENNIE, DONALD	GG-114944	2	43.70	4147********5520	07136D	05/10/2019
RICHES, MICHAEL	GG-117977	2	12.95	4426********8719	552063	05/10/2019
ROBERTS, DAVID	GG-115344	2	12.95	3772*******1001	102004	05/10/2019
ROCKIE, JOHN	GG-117869	2	41.33	6011********9847	01074R	05/10/2019
ROSE, SCOTT	GG-117045	2	61.22	4147********5247	02308D	05/10/2019
RUBIN, PEGGY	GG-116424	2	12.95	4400********2902	05987D	05/10/2019
SADECKI, RANDIE	GG-118709	2	12.95	4465********0468	010758	05/10/2019
SCHMIDT, TYLER	GG-117089	2	59.88	4802********2406	027687	05/10/2019
SCHWAB, CORY	GG-116931	2	74.99	4432********9961	040428	05/10/2019
SETIANWAN, EVNICE	GG-116717	2	39.60	4586********2625	H64458	05/10/2019
SHANAFELT, DEB	GG-116405	2	39.92	4495********0671	647597	05/10/2019
SIMMONS, LA RON	GG-112718	2	98.19	4428********0604	010043	05/10/2019
SMITH, MAX	GG-117910	2	40.73	4744********0104	130844	05/10/2019
SOLANDEROS, HEIDE	GG-114081	2	44.24	4427********8652	000417	05/10/2019
STEPHENS, ANDRIA	GG-116659	2	73.37	4701********2850	170843	05/10/2019
STOCKTON, BOBBY	GG-118643	2	12.95	4100********2036	35435D	05/10/2019
STROUD, KELSIE	GG-114460	2	45.86	4701********7246	180440	05/10/2019
SWANLUND, DON	GG-116775	2	75.41	4147********5243	03570D	05/10/2019
TEBB, TRAVIS	GG-114431	2	79.31	4342********5953	015304	05/10/2019
THOMAS, SYLVIA	GG-116270	2	45.86	4147********0704	01493D	05/10/2019
TOADPIPE, ROWAN	GG-118005	2	45.86	4347********6976	040417	05/10/2019
TUPPER, JADE	GG-112952	2	12.95	4100********0257	40662G	05/10/2019
TURX, JONATHAN	GG-116803	2	39.38	4586********4446	H64452	05/10/2019
VON TROTHA, TRACY	GG-116932	2	67.44	5524********1478	02396S	05/10/2019
VOSS, FRANK	GG-107563	2	77.15	4100********8600	42274D	05/10/2019
VOSS, MATT	GG-116745	2	45.86	4495********2420	647602	05/10/2019
WALKER, PAMELA	GG-117018	2	12.95	4100********7827	43887D	05/10/2019
WANNER, RYAN	GG-117070	2	49.09	4100********8072	45402B	05/10/2019
WARD, BRAD	GG-116563	2	95.49	4109********2417	040437	05/10/2019
WHALE, JENNIFER	GG-116814	2	81.46	3798*******1009	108704	05/10/2019
WILSON, MICHAEL	GG-113414	2	42.08	4154********4060	03153G	05/10/2019
WILSON, SARAH	GG-116909	2	49.09	4701********6343	010578	05/10/2019
YELLOWLEES, EMILY	GG-118581	2	49.09	4217********8901	140517	05/10/2019
YERRY-EASON, DEBRA	GG-112658	2	72.83	3725*******2006	189238	05/10/2019
ZINK, JUSTIN	GG-116992	2	43.94	4032********0848	031845	05/10/2019
ZURFLUH, THOMAS	GG-114105	2	40.46	4901********3162	040440	05/10/2019

Totals

Count	Card Type	Total
4	American Express	235.22
14	MasterCard	494.94
92	Visa	4410.83
1	Discover	41.33
0	Other	0.00
		5182.32