10/10/2019

07:38:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, WALKER	GG-111412	2	12.95	4100********4991	49941D	10/10/2019
ANDERLE, LINDA	GG-117202	2	56.65	4100********8503	50122G	10/10/2019
ANDERSON, MADELINE	GG-117898	2	49.09	4432********5679	053357	10/10/2019
ANTOS, MICHELE	GG-118730	2	12.95	4147********6737	00331C	10/10/2019
ASHBAUGH, SARA	GG-117129	2	32.54	3727*******1010	130399	10/10/2019
BANKS, AVERY	GG-116791	2	81.46	4432********3403	053358	10/10/2019
BASNAW, RICHARD	GG-114069	2	12.95	4701********6732	123136	10/10/2019
BECKER, ZACH	GG-117035	2	74.99	4266********6267	053359	10/10/2019
BETTS, KARALYN	GG-116753	2	45.86	4342********2362	098648	10/10/2019
BLEISTEIN, ANGELA	GG-116509	2	44.24	4426********3931	511927	10/10/2019
BONNELYCKE, CARL BOBO	GG-114675	2	39.92	4147********4813	06201D	10/10/2019
BOYTON, JOSEPH	GG-118441	2	49.09	4266********9180	296876	10/10/2019
BUCHANAN, BRAD	GG-117885	2	49.09	4400********4957	08799D	10/10/2019
CAMPEAU, MIKE	GG-117069	2	56.65	4867********7881	013408	10/10/2019
CARLSON, MARCO	GG-116845	2	49.09	4366********1899	012739	10/10/2019
CHRISTIAN, JOHN	GG-117948	2	12.95	4400********5280	00905D	10/10/2019
CLEGG, DON	GG-117828	2	38.30	5449********9999	H77320	10/10/2019
COONAN, KYLE	GG-117213	2	49.09	4275********3113	052982	10/10/2019
COONS, SHERIE	GG-116836	2	89.56	4147********4728	02118D	10/10/2019
CRIPPS, PHILIP	GG-111511	2	40.46	4867********2733	043408	10/10/2019
DANIELS, JERRY	GG-116918	2	32.37	5424********8881	81370B	10/10/2019
DILWORTH, RAY	GG-114274	2	71.21	4313********9265	07811D	10/10/2019
DOLES, JYTTE	GG-111574	2	12.95	4147********0696	01086D	10/10/2019
DUBE, CHASE	GG-116497	2	97.65	4312********4178	063408	10/10/2019
DUKE, ROBERT	GG-117040	2	81.46	4147********1372	01458D	10/10/2019
DUNHAM, KELLY	GG-117264	2	45.86	5449********1463	H78061	10/10/2019
DUTTON, ALYSON	GG-116307	2	49.09	4147********4961	02216D	10/10/2019
ELLIS, DAWN	GG-114148	2	45.86	5449********5686	H78073	10/10/2019
ELTHERADGE, STEPHANIE	GG-116955	2	43.94	4465********6791	010277	10/10/2019
FLEMING, LESLIE	GG-118603	2	56.65	4761********4337	087815	10/10/2019
FLETCHER, SHIRLENE	GG-116592	2	39.92	4147********5882	01496D	10/10/2019
FOCHT, RACHEL	GG-117882	2	49.09	4602********2298	053410	10/10/2019
GEE, DARRELL	GG-108417	2	35.98	5466********4860	02306Z	10/10/2019
GRIFFITH, JOHN	GG-117244	2	12.95	4100********4554	54556G	10/10/2019
HAAKANA-WETZEL, HELI	GG-117894	2	12.95	4046********1424	010027	10/10/2019
HALES, KATHRYN	GG-114345	2	12.95	4366********5688	027349	10/10/2019
HALL, SCOTT	GG-104886	2	36.15	5144********8820	023655	10/10/2019
HANNA - TRUSCOT, CHERYL	GG-110999	2	12.95	5199********4805	02372Z	10/10/2019
HATTEBERG, BITSY	GG-118727	2	96.57	4147********0026	03977D	10/10/2019
HEMPHILL, NICOLE	GG-116399	2	39.92	4426********0366	320655	10/10/2019
HODGES, DEVON	GG-113572	2	68.52	4712********5455	010614	10/10/2019
HOIT, DAVE	GG-108502	2	79.31	4901********6222	053414	10/10/2019
HULKA, CHARLES	GG-107339	2	40.46	4147********2377	010629	10/10/2019
JACKSON, JAMIE	GG-117172	2	12.95	5287********2351	959680	10/10/2019
JAMIESON, RICHARD	GG-116335	2	68.52	3797*******2012	147862	10/10/2019
JOHNSON, ANNA	GG-117179	2	43.70	4602********1879	053415	10/10/2019
JONDALL, CHARMIAN	GG-116522	2	12.95	4147********2824	02490D	10/10/2019
JUMP, GREGG	GG-116795	2	41.54	5287********8003	959683	10/10/2019
KEYTER, TONY	GG-118654	2	40.46	5444********6682	959690	10/10/2019
KILCUP, JOHN	GG-118601	2	45.86	5287********8903	959691	10/10/2019
LANDIN, BRIAN	GG-116757	2	45.86	4432********0521	053418	10/10/2019
LOCK, GARY	GG-108295	2	40.46	4147********2738	04996D	10/10/2019
LONG, ANNA	GG-116740	2	43.70	4737********1083	071498	10/10/2019
MAJOVSKI, LAURA	GG-112858	2	45.86	4147********0773	09595D	10/10/2019
MASON, MARY	GG-117010	2	49.09	4867********6982	003408	10/10/2019
MCCORMICK, SAM	GG-116583	2	12.95	4147********2824	02625D	10/10/2019
MEDINA, CARLOS	GG-115704	2	40.46	4160********7873	073421	10/10/2019
MILLER, JOSHUA	GG-114465	2	49.09	5444********7149	959710	10/10/2019
MILLER, SONJA	GG-113967	2	12.95	4100********6163	58281C	10/10/2019
MORDUE, MICHAEL	GG-117230	2	32.37	5106********9939	70014Z	10/10/2019
NICHOLSON, MARY JO ELLEN	GG-117013	2	12.95	4147********2207	01117D	10/10/2019
NYSTUL, DYLAN	GG-116967	2	49.37	4147********8276	02698C	10/10/2019
OBERSTAR, MICHAEL	GG-117879	2	49.09	4147********2312	02697D	10/10/2019
OLSON, ALY	GG-117073	2	43.70	4648********2472	073423	10/10/2019
PEACOCK, SHEILA	GG-116496	2	103.04	4427********5351	043408	10/10/2019
POOL, ALBERT	GG-111056	2	12.95	4100********1144	59171D	10/10/2019
POOL, JOHANNA	GG-116702	2	12.95	4100********1144	59435D	10/10/2019
PRICE, GARY	GG-107489	2	113.83	4400********9711	02534B	10/10/2019
QUINN, JOHN TIM	GG-117890	2	12.95	5466********9303	90364P	10/10/2019
RALEIGH, MARJORIE	GG-113784	2	80.39	4147********0674	07408D	10/10/2019
RENNIE, DONALD	GG-114944	2	43.70	4147********7789	01354D	10/10/2019
ROBERTS, DAVID	GG-115344	2	12.95	3772*******1001	124582	10/10/2019
ROCKIE, JOHN	GG-117869	2	41.54	6011********9847	01091R	10/10/2019
ROSE, SCOTT	GG-117045	2	61.22	4147********5247	05300D	10/10/2019
ROSENTHAL, LESTER	GG-116344	2	12.95	4100********9796	60491D	10/10/2019
RUBIN, PEGGY	GG-116424	2	12.95	4400********2902	06196D	10/10/2019
SADECKI, RANDIE	GG-118709	2	12.95	4465********0468	010432	10/10/2019
SAVINO, ROBERT	GG-113257	2	12.95	4428********4365	010878	10/10/2019
SCHWAB, CORY	GG-116931	2	49.09	4432********9961	053431	10/10/2019
SIMMONS, LA RON	GG-112718	2	98.19	4428********0604	010421	10/10/2019
SMITH, MAX	GG-117910	2	40.73	4744********0104	173649	10/10/2019
SOLANDEROS, HEIDE	GG-114081	2	44.78	4427********8652	013408	10/10/2019
SOUTHWORTH, ANNEMARIE	GG-112157	2	32.91	4342********5460	013760	10/10/2019
STEIN, MCKENKIE	GG-117915	2	40.73	4701********8798	193942	10/10/2019
STEPHENS, ANDRIA	GG-116659	2	73.91	4701********2850	113246	10/10/2019
STOCKTON, BOBBY	GG-118316	2	12.95	4100********2036	62006D	10/10/2019
STROUD, KELSIE	GG-114460	2	45.86	4701********7246	123946	10/10/2019
SUTTON, KYLE	GG-115103	2	56.65	4701********6272	173843	10/10/2019
SWANLUND, DON	GG-116775	2	75.41	4147********5243	03113D	10/10/2019
SWEENEY JR, JIM	GG-116574	2	12.95	4342********8073	037315	10/10/2019
SWEENEY, JENISE	GG-118759	2	12.95	4342********8073	037315	10/10/2019
TEBB, TRAVIS	GG-114431	2	79.31	4342********5953	080981	10/10/2019
THOMAS, SYLVIA	GG-116270	2	45.86	4147********0704	04686D	10/10/2019
VONTROTHA, ERIC	GG-116915	2	43.70	5524********1478	05749S	10/10/2019
VOSS, FRANK	GG-107563	2	77.15	4100********4707	63786D	10/10/2019
VOSS, MATT	GG-116745	2	45.86	4495********2420	719496	10/10/2019
WALKER, PAMELA	GG-117018	2	12.95	4100********7827	64036D	10/10/2019
WANNER, RYAN	GG-117070	2	49.09	4100********8072	64175B	10/10/2019
WARD, BRAD	GG-116563	2	95.49	4109********2417	053440	10/10/2019
WHALE, JENNIFER	GG-116814	2	81.46	3798*******1009	129419	10/10/2019
WILSON, MICHAEL	GG-113414	2	42.08	4154********4060	03231G	10/10/2019
YELLOWLEES, EMILY	GG-118581	2	49.09	4217********8901	053602	10/10/2019
YERRY-EASON, DEBRA	GG-112658	2	72.83	3725*******2006	124880	10/10/2019
ZURFLUH, THOMAS	GG-114105	2	40.46	4901********3162	053442	10/10/2019

Totals

Count	Card Type	Total
5	American Express	268.30
15	MasterCard	526.39
83	Visa	3810.05
1	Discover	41.54
0	Other	0.00
		4646.28