06/10/2019

07:04:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERLE, LINDA	GG-114412	2	56.65	4100********8503	77412G	06/10/2019
ANDERSON, MADELINE	GG-117898	2	49.09	4432********5679	044850	06/10/2019
ASHBAUGH, SARA	GG-117129	2	32.54	3727*******1010	155941	06/10/2019
BANKS, AVERY	GG-116791	2	81.46	4432********3403	044850	06/10/2019
BARSTOW, CHERYL	GG-111573	2	12.95	4465********4944	010400	06/10/2019
BASNAW, RICHARD	GG-114069	2	12.95	4701********3110	184582	06/10/2019
BECKER, ZACH	GG-117035	2	74.99	4266********6267	044852	06/10/2019
BELL, ERIC	GG-114914	2	41.54	4275********0619	090735	06/10/2019
BETTS, KARALYN	GG-116753	2	45.86	4342********2362	058591	06/10/2019
BLEISTEIN, ANGELA	GG-116509	2	44.24	4426********3931	581808	06/10/2019
BONNELYCKE, CARL BOBO	GG-114675	2	39.92	4147********4813	05244D	06/10/2019
BOYTON, JOSEPH	GG-118441	2	49.09	4266********9180	717927	06/10/2019
BUCHANAN, BRAD	GG-117885	2	49.09	4400********0288	08891D	06/10/2019
CAMPEAU, MIKE	GG-117069	2	56.65	4867********7881	054807	06/10/2019
CLEGG, DON	GG-117828	2	38.30	5449********9999	H68773	06/10/2019
COMBS, PAMELA	GG-116418	2	45.86	4901********4988	044856	06/10/2019
COONAN, KYLE	GG-118445	2	49.09	4275********3113	022133	06/10/2019
COONS, SHERIE	GG-116836	2	73.37	4147********4728	05713D	06/10/2019
CUMMINGS, QUINLAN	GG-117854	2	49.09	4867********6769	074807	06/10/2019
DESJARDINS, ANGELA	GG-116798	2	12.95	4147********5875	06717D	06/10/2019
DILWORTH, RAY	GG-114274	2	71.21	4313********9265	09881C	06/10/2019
DOLES, JYTTE	GG-111574	2	12.95	4147********0696	00663D	06/10/2019
DUBE, CHASE	GG-116497	2	97.65	4312********4086	094807	06/10/2019
DUCHARME, LYNDA	GG-118683	2	70.14	4366********6685	018449	06/10/2019
DUKE, ROBERT	GG-117040	2	81.46	4147********1372	09933D	06/10/2019
DUNHAM, KELLY	GG-113360	2	45.86	5449********1463	H69514	06/10/2019
DUTTON, ALYSON	GG-116307	2	49.09	4147********2692	07022D	06/10/2019
ELEY, ALEXANDER	GG-117072	2	43.70	4867********2595	014907	06/10/2019
ELLIS, DAWN	GG-114148	2	45.86	5449********5686	H69567	06/10/2019
ELTHERADGE, STEPHANIE	GG-116955	2	43.94	4465********6791	010237	06/10/2019
FLEMING, LESLIE	GG-118603	2	56.65	4761********4337	105158	06/10/2019
FLETCHER, SHIRLENE	GG-116592	2	39.92	4147********4115	00236D	06/10/2019
FOCHT, RACHEL	GG-117882	2	49.09	4602********2298	044903	06/10/2019
GEE, DARRELL	GG-108417	2	35.98	5466********4860	07113Z	06/10/2019
GRAHAM, JAMES	GG-116789	2	12.95	4270********4612	010505	06/10/2019
GRIFFITH, JOHN	GG-118782	2	12.95	4147********0208	05110D	06/10/2019
HAAKANA-WETZEL, HELI	GG-117894	2	12.95	4046********1424	010232	06/10/2019
HALES, KATHRYN	GG-114345	2	12.95	4366********5688	006050	06/10/2019
HALL, ROBERT	GG-116825	2	81.46	4313********7359	09305D	06/10/2019
HALL, SCOTT	GG-104886	2	35.98	5488********4422	07191B	06/10/2019
HANNA - TRUSCOT, CHERYL	GG-110999	2	12.95	5199********1340	07195Z	06/10/2019
HATTEBERG, BITSY	GG-118727	2	96.57	4147********0026	03898D	06/10/2019
HODGES, DEVON	GG-113572	2	67.98	4712********5455	010338	06/10/2019
HOIT, DAVE	GG-108502	2	79.31	4901********6222	044907	06/10/2019
HULKA, CHARLES	GG-107339	2	40.46	4147********2377	010761	06/10/2019
JACKSON, JAMIE	GG-114180	2	12.95	5287********2351	275975	06/10/2019
JACOBS, GAYE	GG-117818	2	59.88	4701********9802	194193	06/10/2019
JAMIESON, RICHARD	GG-116335	2	67.98	3797*******2012	178819	06/10/2019
JONDALL, CHARMIAN	GG-116522	2	12.95	4147********2824	07302D	06/10/2019
JUMP, GREGG	GG-116795	2	41.54	5287********8003	276034	06/10/2019
KEYTER, TONY	GG-118654	2	40.46	5444********6682	276064	06/10/2019
KILCUP, JOHN	GG-118601	2	45.86	5287********8903	276106	06/10/2019
LANDIN, BRIAN	GG-116757	2	45.86	4432********0521	044912	06/10/2019
LEHOSKY, JULIE	GG-116828	2	43.70	4867********1835	024907	06/10/2019
LOCK, GARY	GG-108295	2	40.46	4147********2738	02711D	06/10/2019
LONG, ANNA	GG-116740	2	43.70	4737********1083	072406	06/10/2019
MASON, MARY	GG-117010	2	49.09	4867********9104	044907	06/10/2019
MCCORMICK, SAM	GG-116583	2	12.95	4147********2824	07459D	06/10/2019
MEDINA, CARLOS	GG-115704	2	40.46	4160********7873	064915	06/10/2019
MILLER, JOSHUA	GG-114465	2	45.86	5444********7149	276247	06/10/2019
MILLER, SONJA	GG-113967	2	12.95	4100********6163	83180D	06/10/2019
NICHOLSON, MARY JO ELLEN	GG-117013	2	12.95	4147********2207	03233D	06/10/2019
NITSCHMAN, KURT	GG-117020	2	12.95	4701********0359	114496	06/10/2019
NYSTUL, DYLAN	GG-116967	2	75.41	4147********8276	07529C	06/10/2019
OBERSTAR, MICHAEL	GG-117879	2	49.09	4147********2312	07555D	06/10/2019
ODEMCHUCK, ANDRE	GG-117030	2	96.57	4003********8293	07568C	06/10/2019
OLSON, ALY	GG-117073	2	43.70	4648********2472	064919	06/10/2019
PEACOCK, SHEILA	GG-116496	2	103.04	4427********5351	004907	06/10/2019
POOL, ALBERT	GG-111056	2	12.95	4100********1144	83764D	06/10/2019
POOL, JOHANNA	GG-116702	2	12.95	4100********1144	84000D	06/10/2019
PRICE, GARY	GG-107489	2	113.83	4400********9711	05141B	06/10/2019
QUINN, JOHN TIM	GG-117890	2	12.95	5466********9303	02793P	06/10/2019
QUINN, KRISTINE	GG-107826	2	12.95	5378********0449	07653Z	06/10/2019
RALEIGH, MARJORIE	GG-113784	2	79.85	4147********0674	03171D	06/10/2019
RENNIE, DONALD	GG-114944	2	43.70	4147********5520	01556D	06/10/2019
ROBERTS, DAVID	GG-115344	2	12.95	3772*******1001	180327	06/10/2019
ROCKIE, JOHN	GG-117869	2	41.33	6011********9847	01005R	06/10/2019
ROSE, SCOTT	GG-117045	2	61.22	4147********5247	07229D	06/10/2019
RUBIN, PEGGY	GG-116424	2	12.95	4400********2902	07204D	06/10/2019
SADECKI, RANDIE	GG-118709	2	12.95	4465********0468	010933	06/10/2019
SCHMIDT, TYLER	GG-117089	2	59.88	4802********2406	001804	06/10/2019
SCHWAB, CORY	GG-116931	2	74.99	4432********9961	044925	06/10/2019
SHANAFELT, DEB	GG-116405	2	39.92	4495********0671	296285	06/10/2019
SIMMONS, LA RON	GG-112718	2	98.19	4428********0604	010769	06/10/2019
SMITH, MAX	GG-117910	2	40.73	4744********0104	134994	06/10/2019
SOLANDEROS, HEIDE	GG-114081	2	44.24	4427********8652	074907	06/10/2019
SOUTHWORTH, ANNEMARIE	GG-112157	2	32.91	4342********5460	013203	06/10/2019
STEIN, MCKENKIE	GG-117915	2	40.73	4701********8798	134092	06/10/2019
STEPHENS, ANDRIA	GG-116659	2	73.37	4701********2850	164890	06/10/2019
STOCKTON, BOBBY	GG-118643	2	12.95	4100********2036	86030D	06/10/2019
STROUD, KELSIE	GG-114460	2	45.86	4701********7246	134296	06/10/2019
SUTTON, KYLE	GG-115103	2	56.65	4701********6272	114794	06/10/2019
SWANLUND, DON	GG-116775	2	75.41	4147********5243	03315D	06/10/2019
SWEENEY JR, JIM	GG-116574	2	12.95	4342********8073	082743	06/10/2019
TEBB, TRAVIS	GG-114431	2	79.31	4342********5953	095722	06/10/2019
THOMAS, SYLVIA	GG-116270	2	45.86	4147********0704	05993D	06/10/2019
TOAL, KIMBERLY	GG-118448	2	49.09	4112********8330	044932	06/10/2019
TURX, JONATHAN	GG-116803	2	39.38	4586********4446	H68951	06/10/2019
VON TROTHA, TRACY	GG-116932	2	67.44	5524********1478	07000S	06/10/2019
VOSS, FRANK	GG-107563	2	77.15	4100********8600	86947D	06/10/2019
VOSS, MATT	GG-116745	2	45.86	4495********2420	296287	06/10/2019
WANNER, RYAN	GG-117070	2	49.09	4100********8072	87184B	06/10/2019
WARD, BRAD	GG-116563	2	95.49	4109********2417	044934	06/10/2019
WHALE, JENNIFER	GG-116814	2	81.46	3798*******1009	184255	06/10/2019
WILSON, MICHAEL	GG-113414	2	42.08	4154********4060	08065G	06/10/2019
WILSON, SARAH	GG-116909	2	49.09	4701********6343	010320	06/10/2019
YELLOWLEES, EMILY	GG-118581	2	49.09	4217********8901	045031	06/10/2019
YERRY-EASON, DEBRA	GG-112658	2	72.83	3725*******2006	145189	06/10/2019
ZINK, JUSTIN	GG-116992	2	43.94	4032********0848	081098	06/10/2019
ZURFLUH, THOMAS	GG-114105	2	40.46	4901********3162	044937	06/10/2019

Totals

Count	Card Type	Total
5	American Express	267.76
14	MasterCard	494.94
90	Visa	4399.00
1	Discover	41.33
0	Other	0.00
		5203.03