07/10/2019

07:10:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERLE, LINDA	GG-117202	2	56.65	4100********8503	25186G	07/10/2019
ANDERSON, MADELINE	GG-117898	2	49.09	4432********5679	050430	07/10/2019
ASHBAUGH, SARA	GG-117129	2	32.54	3727*******1010	135752	07/10/2019
BANKS, AVERY	GG-116791	2	81.46	4432********3403	050430	07/10/2019
BARSTOW, CHERYL	GG-111573	2	12.95	4465********4944	010175	07/10/2019
BASNAW, RICHARD	GG-114069	2	12.95	4701********3110	140447	07/10/2019
BECKER, ZACH	GG-117035	2	74.99	4266********6267	050432	07/10/2019
BELL, ERIC	GG-114914	2	41.54	4275********0619	080035	07/10/2019
BETTS, KARALYN	GG-116753	2	45.86	4342********2362	034043	07/10/2019
BLEISTEIN, ANGELA	GG-116509	2	44.24	4426********3931	390210	07/10/2019
BONNELYCKE, CARL BOBO	GG-114675	2	39.92	4147********4813	00695D	07/10/2019
BOYTON, JOSEPH	GG-118441	2	49.09	4266********9180	860900	07/10/2019
CAMPEAU, MIKE	GG-117069	2	56.65	4867********7881	050408	07/10/2019
CHRISTIAN, JOHN	GG-117948	2	12.95	4400********2544	01733D	07/10/2019
CLEGG, DON	GG-117828	2	38.30	5449********9999	H74353	07/10/2019
COMBS, PAMELA	GG-116418	2	45.86	4901********4988	050437	07/10/2019
COONAN, KYLE	GG-118445	2	49.09	4275********3113	012075	07/10/2019
COONS, SHERIE	GG-116836	2	73.37	4147********4728	03131D	07/10/2019
CUMMINGS, QUINLAN	GG-117854	2	49.09	4867********6769	080408	07/10/2019
DANIELS, JERRY	GG-116918	2	32.37	5424********8881	66591B	07/10/2019
DESJARDINS, ANGELA	GG-116798	2	12.95	4147********5875	03231D	07/10/2019
DILWORTH, RAY	GG-114274	2	71.21	4313********9265	07743C	07/10/2019
DOLES, JYTTE	GG-111574	2	12.95	4147********0696	05257D	07/10/2019
DUCHARME, LYNDA	GG-118683	2	70.14	4366********6685	025984	07/10/2019
DUKE, ROBERT	GG-117040	2	81.46	4147********1372	06320D	07/10/2019
DUNHAM, KELLY	GG-113360	2	45.86	5449********1463	H75095	07/10/2019
ELEY, ALEXANDER	GG-117072	2	43.70	4867********2595	010408	07/10/2019
ELLIS, DAWN	GG-114148	2	45.86	5449********5686	H75107	07/10/2019
ELTHERADGE, STEPHANIE	GG-116955	2	43.94	4465********6791	010554	07/10/2019
FLEMING, LESLIE	GG-118603	2	56.65	4761********4337	563649	07/10/2019
FLETCHER, SHIRLENE	GG-116592	2	39.92	4147********4115	04921D	07/10/2019
FOCHT, RACHEL	GG-117882	2	49.09	4602********2298	050443	07/10/2019
GEE, DARRELL	GG-108417	2	35.98	5466********4860	03330Z	07/10/2019
GRAHAM, JAMES	GG-116789	2	12.95	4270********4612	010574	07/10/2019
GRIFFITH, JOHN	GG-117244	2	12.95	4147********0208	01360D	07/10/2019
HAAKANA-WETZEL, HELI	GG-117894	2	12.95	4046********1424	010837	07/10/2019
HALES, KATHRYN	GG-114345	2	12.95	4366********5688	025481	07/10/2019
HALL, ROBERT	GG-116825	2	81.46	4313********7359	00471D	07/10/2019
HALL, SCOTT	GG-104886	2	35.98	5488********4422	03407B	07/10/2019
HANNA - TRUSCOT, CHERYL	GG-110999	2	12.95	5199********1340	03429Z	07/10/2019
HATTEBERG, BITSY	GG-118727	2	96.57	4147********0026	00454D	07/10/2019
HODGES, DEVON	GG-113572	2	67.98	4712********5455	010665	07/10/2019
HOIT, DAVE	GG-108502	2	79.31	4901********6222	050448	07/10/2019
HULKA, CHARLES	GG-107339	2	40.46	4147********2377	010718	07/10/2019
JACKSON, JAMIE	GG-117172	2	12.95	5287********2351	839978	07/10/2019
JACOBS, GAYE	GG-117818	2	59.88	4701********9802	170340	07/10/2019
JAMIESON, RICHARD	GG-116335	2	67.98	3797*******2012	145269	07/10/2019
JUMP, GREGG	GG-116795	2	41.54	5287********8003	839982	07/10/2019
KEYTER, TONY	GG-118654	2	40.46	5444********6682	839995	07/10/2019
KILCUP, JOHN	GG-118601	2	45.86	5287********8903	839994	07/10/2019
LANDIN, BRIAN	GG-116757	2	45.86	4432********0521	050453	07/10/2019
LEHOSKY, JULIE	GG-116828	2	43.70	4867********1835	030408	07/10/2019
LOCK, GARY	GG-108295	2	40.46	4147********2738	08663D	07/10/2019
LONG, ANNA	GG-116740	2	43.70	4737********1083	044863	07/10/2019
MCCORMICK, SAM	GG-116583	2	12.95	4147********2824	03673D	07/10/2019
MEDINA, CARLOS	GG-115704	2	40.46	4160********7873	070456	07/10/2019
MILLER, JOSHUA	GG-114465	2	81.46	5444********7149	840016	07/10/2019
MILLER, SONJA	GG-113967	2	12.95	4100********6163	33595D	07/10/2019
NICHOLSON, MARY JO ELLEN	GG-117013	2	12.95	4147********2207	03356D	07/10/2019
NITSCHMAN, KURT	GG-117020	2	12.95	4701********0359	130543	07/10/2019
NYSTUL, DYLAN	GG-116967	2	75.41	4147********8276	03773C	07/10/2019
OBERSTAR, MICHAEL	GG-117879	2	49.09	4147********2312	03789D	07/10/2019
ODEMCHUCK, ANDRE	GG-117030	2	96.57	4003********8293	03787C	07/10/2019
OLSON, ALY	GG-117073	2	43.70	4648********2472	070500	07/10/2019
PEACOCK, SHEILA	GG-116496	2	103.04	4427********5351	000508	07/10/2019
POOL, ALBERT	GG-111056	2	12.95	4100********1144	34721D	07/10/2019
POOL, JOHANNA	GG-116702	2	12.95	4100********1144	34791D	07/10/2019
PRICE, GARY	GG-107489	2	113.83	4400********9711	04271B	07/10/2019
QUINN, JOHN TIM	GG-117890	2	12.95	5466********9303	77669P	07/10/2019
QUINN, KRISTINE	GG-107826	2	12.95	5378********0449	05087Z	07/10/2019
RALEIGH, MARJORIE	GG-113784	2	79.85	4147********0674	04229D	07/10/2019
RENNIE, DONALD	GG-114944	2	43.70	4147********5520	01468D	07/10/2019
ROBERTS, DAVID	GG-115344	2	12.95	3772*******1001	100462	07/10/2019
ROCKIE, JOHN	GG-117869	2	41.33	6011********9847	01028R	07/10/2019
ROSE, SCOTT	GG-117045	2	61.22	4147********5247	06584D	07/10/2019
ROSENTHAL, LESTER	GG-116344	2	12.95	4100********5025	36222D	07/10/2019
RUBIN, PEGGY	GG-116424	2	12.95	4400********2902	03159D	07/10/2019
SADECKI, RANDIE	GG-118709	2	12.95	4465********0468	010383	07/10/2019
SCHWAB, CORY	GG-116931	2	74.99	4432********9961	050507	07/10/2019
SIMMONS, LA RON	GG-112718	2	98.19	4428********0604	010417	07/10/2019
SMITH, MAX	GG-117910	2	40.73	4744********0104	110458	07/10/2019
SOLANDEROS, HEIDE	GG-114081	2	44.24	4427********8652	080508	07/10/2019
SOUTHWORTH, ANNEMARIE	GG-112157	2	32.91	4342********5460	053776	07/10/2019
STEPHENS, ANDRIA	GG-116659	2	73.37	4701********2850	120756	07/10/2019
STOCKTON, BOBBY	GG-118643	2	12.95	4100********2036	37738D	07/10/2019
STROUD, KELSIE	GG-114460	2	45.86	4701********7246	150554	07/10/2019
SUTTON, KYLE	GG-115103	2	56.65	4701********6272	150650	07/10/2019
SWANLUND, DON	GG-116775	2	75.41	4147********5243	05689D	07/10/2019
SWEENEY JR, JIM	GG-116574	2	12.95	4342********8073	087822	07/10/2019
SWEENEY, JENISE	GG-118759	2	12.95	4342********8073	077959	07/10/2019
TEBB, TRAVIS	GG-114431	2	79.31	4342********5953	074683	07/10/2019
THOMAS, SYLVIA	GG-116270	2	45.86	4147********0704	01240D	07/10/2019
TURX, JONATHAN	GG-116803	2	39.38	4586********4446	H74532	07/10/2019
VON TROTHA, TRACY	GG-116932	2	67.44	5524********1478	04321S	07/10/2019
VOSS, FRANK	GG-107563	2	77.15	4100********8600	39489D	07/10/2019
VOSS, MATT	GG-116745	2	45.86	4495********2420	892175	07/10/2019
WARD, BRAD	GG-116563	2	95.49	4109********2417	050516	07/10/2019
WHALE, JENNIFER	GG-116814	2	81.46	3798*******1009	185877	07/10/2019
WILSON, MICHAEL	GG-113414	2	42.08	4154********4060	05591G	07/10/2019
WILSON, SARAH	GG-116909	2	49.09	4701********6343	010537	07/10/2019
YELLOWLEES, EMILY	GG-118581	2	49.09	4217********8901	050631	07/10/2019
YERRY-EASON, DEBRA	GG-112658	2	72.83	3725*******2006	184197	07/10/2019

Totals

Count	Card Type	Total
5	American Express	267.76
15	MasterCard	562.91
81	Visa	3856.87
1	Discover	41.33
0	Other	0.00
		4728.87