07/22/2019

08:10:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTON, CHRIS	GG-116106	3	45.75	4100********8794	78970C	07/22/2019
ARMSTRONG, CASEY	GG-116729	3	73.37	4388********0911	02004C	07/22/2019
ASH, CHRISTY	GG-116754	3	57.19	4342********8227	096753	07/22/2019
AUGENSTEIN, MITCH	GG-117887	3	118.69	4147********6384	08414D	07/22/2019
BALATON, KEVIN	GG-116409	3	81.46	4444********1587	02019A	07/22/2019
BARKER, TONYA	GG-117852	3	43.70	4701********4454	133241	07/22/2019
BECKMANN, CONNIE	GG-116517	3	44.24	4100********1216	79568C	07/22/2019
BELARDE, SANDRA	GG-116872	3	79.31	4342********8603	066734	07/22/2019
BELL, MAUREEN SALLY	GG-112668	3	40.46	4388********9888	02106C	07/22/2019
BOBRICK, SANDRA	GG-117963	3	59.88	4388********6010	02112C	07/22/2019
BOYDE, PAMELA	GG-116879	3	39.38	4147********5557	06859D	07/22/2019
BOYLE, JOE	GG-116562	3	45.86	4147********3621	09183D	07/22/2019
BRAIN, LINDA ANN	GG-116308	3	50.17	4100********4296	80666D	07/22/2019
BURT, TAMARA	GG-117009	3	112.76	4100********4671	80596D	07/22/2019
BUTLER, JIM	GG-116558	3	77.69	4418********3195	248493	07/22/2019
CARLSON, ERIC	GG-115501	3	112.22	4323********7412	045612	07/22/2019
CARROLL, MIA	GG-116712	3	113.83	5156********7556	02226Z	07/22/2019
COMBS, CHRIS	GG-115533	3	45.86	4432********7056	053408	07/22/2019
COOKE, MIKE	GG-115091	3	56.65	5444********9398	073419	07/22/2019
CUMMINGS, DEENA	GG-116820	3	113.83	4347********5074	083408	07/22/2019
DIEKEN, BILL	GG-116499	3	49.09	4100********6174	81861C	07/22/2019
DIONAS, MELAINA	GG-114700	3	106.28	4147********7759	02275D	07/22/2019
DOMSCHKE, CARL	GG-116837	3	39.38	4147********6415	022964	07/22/2019
DOUGLAS, DANE	GG-117195	3	45.86	4366********2531	027010	07/22/2019
EHLERS, MELISSA	GG-113993	3	73.37	4426********9125	581755	07/22/2019
EVEN, MATT	GG-115679	3	73.37	4342********2258	071801	07/22/2019
FATOV, MICHAEL	GG-118590	3	49.09	4852********5311	632747	07/22/2019
FERRIER, BRIAN	GG-117980	3	69.82	5378********7805	02375Z	07/22/2019
FORSYTHE, DOUG	GG-116537	3	39.92	4270********1107	022835	07/22/2019
FOX, CHAD	GG-113680	3	40.46	4266********0695	02389D	07/22/2019
FRUTIGER, DAVID	GG-114503	3	65.82	4147********1766	02435D	07/22/2019
GERINGER, TIM	GG-116790	3	61.50	5287********8003	073622	07/22/2019
GIESE, GRETCHEN	GG-115294	3	101.97	4803********8094	632749	07/22/2019
GILBERT, MARY	GG-116847	3	113.83	4147********1290	00875D	07/22/2019
GLEDHILL, KRISTY	GG-117199	3	56.65	4342********5693	042787	07/22/2019
GOULD, NICOLE	GG-117949	3	59.88	4147********9740	06201D	07/22/2019
GREENWOOD, LEYDA	GG-114547	3	45.86	4147********5744	02478C	07/22/2019
GRISSOM, SUSAN	GG-107970	3	103.04	4426********0707	730503	07/22/2019
HALSEN, MATTHEW	GG-118610	3	44.24	4426********3459	791054	07/22/2019
HAMILTON, WILLIAM	GG-117028	3	49.09	5465********8998	002315	07/22/2019
HAMRICK, KARI	GG-117893	3	22.66	4147********5876	00203D	07/22/2019
HEAVEY, GRANT	GG-114656	3	35.07	4037********2360	702243	07/22/2019
HODGSON, JAMES	GG-111162	3	45.86	4147********3073	06326D	07/22/2019
HOLUM, ALICIA	GG-110537	3	40.46	5449********1067	H77530	07/22/2019
HORWATH, STEPHEN	GG-116998	3	45.86	4867********5703	003408	07/22/2019
JACOBSEN, TINA	GG-111310	3	45.86	5466********7940	02618Z	07/22/2019
JOHANNES, RYAN	GG-118016	3	56.65	4701********0633	113143	07/22/2019
KEES, DARREN	GG-116928	3	52.87	4867********9292	013408	07/22/2019
KEIM, JUD	GG-116565	3	93.33	4147********5708	02902D	07/22/2019
KNESAL, BRIAN	GG-116572	3	39.92	4428********0790	022364	07/22/2019
KONATSU, JUSTIN	GG-116948	3	37.23	4701********0617	103649	07/22/2019
KVINSLAND, TAMMY	GG-111424	3	40.46	4400********0639	01503D	07/22/2019
LARSON, KELLI	GG-116332	3	97.65	4100********2541	86184C	07/22/2019
MACDONALD, LISA	GG-111702	3	79.31	4900********1490	043408	07/22/2019
MANNING, RON	GG-116375	3	45.86	4701********8855	103843	07/22/2019
MARSH, LOUIS	GG-116943	3	45.86	4366********5170	028393	07/22/2019
MCCARY, JOHN	GG-117934	3	59.88	4270********8678	022272	07/22/2019
MCCLAIN, PERRY	GG-118604	3	43.70	4147********8762	02816D	07/22/2019
MCGINTT, SCOTT	GG-116987	3	81.46	4867********4077	073408	07/22/2019
MELGAARD, SHANNAN	GG-116557	3	70.14	4246********1680	02826G	07/22/2019
MERRILL, BEAU	GG-117859	3	49.09	4701********0425	173347	07/22/2019
MICHELSEN, PHIL	GG-116666	3	62.58	4427********4192	093408	07/22/2019
MILLER, BRETT	GG-114763	3	49.09	4867********9186	003408	07/22/2019
MOSHER, LAUREL	GG-114397	3	40.46	5449********0158	H77534	07/22/2019
MULLEN, LORI	GG-114135	3	116.53	4426********1896	510097	07/22/2019
NELSON, SHAWN	GG-115530	3	40.46	4388********5691	02950C	07/22/2019
OKEEFE, MAUREEN	GG-113427	3	69.82	4147********3804	06103D	07/22/2019
OLSON, MARIE	GG-117084	3	45.86	4147********7520	02977C	07/22/2019
OVERBECK, TOM	GG-116566	3	43.70	4264********2368	00720D	07/22/2019
PAGNI, JUDY	GG-114765	3	67.98	4342********3087	062921	07/22/2019
PATJENS, BLAKE	GG-116995	3	74.99	4803********9542	632754	07/22/2019
PEDROZA, JARED	GG-118017	3	37.43	4147********3124	03977D	07/22/2019
PELCZAR, CHRISTOPHER	GG-116650	3	67.98	4270********9515	022543	07/22/2019
PETERSON, MICHAEL	GG-116555	3	44.56	4862********9157	03058D	07/22/2019
PETERSON, SCOTT	GG-116660	3	71.75	3798*******1005	186968	07/22/2019
RIVERA, BRENDEN	GG-116786	3	41.54	4701********5351	173245	07/22/2019
RUCCI, DAVID	GG-118669	3	43.94	4217********9501	053552	07/22/2019
SCHINDELE, AUSTIN	GG-116904	3	45.86	4432********5697	053437	07/22/2019
SCHNITZER, RYAN	GG-118752	3	56.65	4342********9508	064846	07/22/2019
SHAEFFER, DAMIAN	GG-114535	3	40.46	4467********8975	053438	07/22/2019
SINCLAIR, TOM	GG-118714	3	45.86	4147********7125	06097D	07/22/2019
SOSA, JACOB	GG-116406	3	56.65	5444********8947	074538	07/22/2019
STEIN, JASON	GG-113086	3	45.86	4701********9325	193344	07/22/2019
STEIN, KATIE	GG-117086	3	59.88	4003********2755	06412G	07/22/2019
STEPHENS, KATHLEEN	GG-112635	3	89.56	4147********6152	03217D	07/22/2019
STRAW, WILLIAM BILL	GG-114146	3	63.66	5378********9288	03262W	07/22/2019
STROCSCHER, JAMESON	GG-116066	3	45.86	4803********1344	632757	07/22/2019
TALBERT, DEBRA	GG-116954	3	56.65	4147********3835	03784D	07/22/2019
TOGIOKA, PEGGY	GG-118732	3	45.86	4867********3264	023408	07/22/2019
TORRES, DIANA	GG-116977	3	74.99	4342********8302	028514	07/22/2019
TWEED, LAUREN	GG-115150	3	40.46	4432********3638	053443	07/22/2019
UPPINGHOUSE, LYNN	GG-117889	3	49.09	5287********7356	074726	07/22/2019
VERCIO, COLLEEN	GG-107027	3	78.52	3795*******1006	128560	07/22/2019
WALTERS, CHRISTIAN	GG-113377	3	45.86	4342********7783	052733	07/22/2019
WERNER, CONSTANCE	GG-111582	3	45.86	5202********9117	672027	07/22/2019
WILLIAMS, ELIAS	GG-117858	3	59.88	4275********4442	012483	07/22/2019
ZISSETTE, JUNE	GG-116839	3	40.46	4388********6307	03420C	07/22/2019

Totals

Count	Card Type	Total
2	American Express	150.27
12	MasterCard	692.93
83	Visa	4993.40
0	Discover	0.00
0	Other	0.00
		5836.60