12/10/2019

07:06:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERLE, LINDA	GG-117202	2	56.65	4100********8503	26765G	12/10/2019
ANDERSON, MADELINE	GG-117898	2	49.09	4432********5679	045641	12/10/2019
ANTON, ANGEL	GG-118548	2	81.46	4492********7021	035641	12/10/2019
ANTOS, MICHELE	GG-118730	2	12.95	4147********6737	04672C	12/10/2019
ASHBAUGH, SARA	GG-117129	2	32.54	3727*******1010	106164	12/10/2019
BASNAW, RICHARD	GG-114069	2	12.95	4701********6732	175063	12/10/2019
BECKMAN, COLLIN	GG-118334	2	49.09	4602********9164	045642	12/10/2019
BETTS, KARALYN	GG-116753	2	45.86	4342********2362	018515	12/10/2019
BLEISTEIN, ANGELA	GG-116509	2	44.24	4426********3931	392415	12/10/2019
BONNELYCKE, CARL BOBO	GG-114675	2	39.92	4147********4813	01876D	12/10/2019
BOYTON, JOSEPH	GG-118441	2	49.09	4266********9180	577964	12/10/2019
BUCHANAN, BRAD	GG-117885	2	49.09	4400********4957	05686D	12/10/2019
CAMPEAU, MIKE	GG-117069	2	56.65	4867********7881	045607	12/10/2019
CARLSON, MARCO	GG-116845	2	49.09	4366********1899	022928	12/10/2019
CLEGG, DON	GG-117828	2	38.30	5449********9999	H69562	12/10/2019
COMBS, PAMELA	GG-116418	2	45.86	4901********4988	045645	12/10/2019
COONAN, KYLE	GG-117213	2	49.09	4275********3113	091001	12/10/2019
COONS, SHERIE	GG-116836	2	89.56	4147********4728	09378D	12/10/2019
CRIPPS, PHILIP	GG-111511	2	40.46	4867********2733	065607	12/10/2019
DANIELS, JERRY	GG-116918	2	32.37	5424********8881	76543B	12/10/2019
DIXON, JERRY	GG-118568	2	81.46	4602********6281	045646	12/10/2019
DOLES, JYTTE	GG-111574	2	12.95	4147********0696	02422D	12/10/2019
DUBE, CHASE	GG-116497	2	97.65	4312********4178	075607	12/10/2019
DUKE, ROBERT	GG-117040	2	81.46	4147********1372	04044D	12/10/2019
DUNHAM, KELLY	GG-117264	2	45.86	5449********1463	H70301	12/10/2019
DUTTON, ALYSON	GG-116307	2	49.09	4147********4961	09439D	12/10/2019
ELLIS, DAWN	GG-118346	2	45.86	5449********5686	H70313	12/10/2019
ELTHERADGE, STEPHANIE	GG-116955	2	43.94	4465********6791	010193	12/10/2019
FINCH, JENNIFER	GG-113903	2	12.95	4147********3812	04027D	12/10/2019
FLEMING, LESLIE	GG-118603	2	56.65	4761********4337	069553	12/10/2019
FLETCHER, SHIRLENE	GG-116592	2	39.92	4147********5882	08240D	12/10/2019
FOCHT, RACHEL	GG-117882	2	49.09	4602********2298	045649	12/10/2019
GEE, DARRELL	GG-108417	2	35.98	5466********4860	09502Z	12/10/2019
GRAHAM, JAMES	GG-116789	2	12.95	4270********4612	010993	12/10/2019
GRIFFITH, JOHN	GG-117244	2	12.95	4100********4554	28669G	12/10/2019
HAAKANA-WETZEL, HELI	GG-117894	2	12.95	4046********1424	010318	12/10/2019
HALES, KATHRYN	GG-114345	2	12.95	4037********5393	600165	12/10/2019
HALL, SCOTT	GG-104886	2	36.15	5144********8820	09511S	12/10/2019
HANNA - TRUSCOT, CHERYL	GG-110999	2	12.95	5199********4805	09526Z	12/10/2019
HATTEBERG, BITSY	GG-118727	2	96.57	4147********0026	00658D	12/10/2019
HODGES, DEVON	GG-113572	2	68.52	4712********5455	010344	12/10/2019
HOIT, DAVE	GG-108502	2	79.31	4901********6222	045651	12/10/2019
HULKA, CHARLES	GG-107339	2	40.46	4147********2377	010352	12/10/2019
JACKSON, JAMIE	GG-117172	2	12.95	5287********2351	526107	12/10/2019
JACOBS, GAYE	GG-117818	2	59.88	4701********9802	115461	12/10/2019
JAMIESON, RICHARD	GG-116335	2	68.52	3797*******2012	125701	12/10/2019
JOHNSON, ANNA	GG-117179	2	43.70	4602********1879	045652	12/10/2019
JONDALL, CHARMIAN	GG-116522	2	12.95	4147********2824	09594D	12/10/2019
JUMP, GREGG	GG-116795	2	41.54	5287********8003	526110	12/10/2019
KEYTER, TONY	GG-118654	2	40.46	5444********6682	526113	12/10/2019
KILCUP, JOHN	GG-118601	2	45.86	5287********8903	526115	12/10/2019
LOCK, GARY	GG-108295	2	40.46	4147********2738	01721D	12/10/2019
LONG, ANNA	GG-116740	2	45.86	4737********1083	058933	12/10/2019
MAJOVSKI, LAURA	GG-112858	2	45.86	4147********0773	02131D	12/10/2019
MASON, MARY	GG-117010	2	49.09	4867********6982	055607	12/10/2019
MCCORMICK, SAM	GG-116583	2	12.95	4147********2824	09672D	12/10/2019
MEDINA, CARLOS	GG-115704	2	40.46	4160********7873	065655	12/10/2019
MILLER, JOSHUA	GG-114465	2	49.09	5444********7149	526128	12/10/2019
MILLER, SONJA	GG-113967	2	12.95	4100********6163	30184C	12/10/2019
MORDUE, MICHAEL	GG-117230	2	32.37	5106********9939	60016Z	12/10/2019
NICHOLSON, MARY JO ELLEN	GG-117013	2	12.95	4147********2207	00298D	12/10/2019
NITSCHMAN, KURT	GG-118341	2	12.95	4701********0359	145267	12/10/2019
NYSTUL, DYLAN	GG-116967	2	49.37	4147********8276	09718C	12/10/2019
OBERSTAR, MICHAEL	GG-117879	2	49.09	4147********2312	09728D	12/10/2019
ODEMCHUCK, ANDRE	GG-117030	2	59.88	4147********7462	09752D	12/10/2019
OLSON, ALY	GG-117073	2	43.70	4648********2472	065658	12/10/2019
PEACOCK, SHEILA	GG-116496	2	103.04	4427********5351	085607	12/10/2019
POOL, ALBERT	GG-111056	2	12.95	4100********1144	30532D	12/10/2019
POOL, JOHANNA	GG-116702	2	12.95	4100********1144	30740D	12/10/2019
PRICE, GARY	GG-107489	2	113.83	4400********9711	07606B	12/10/2019
QUINN, JOHN TIM	GG-117890	2	12.95	5466********9303	81005P	12/10/2019
RALEIGH, MARJORIE	GG-113784	2	80.39	4147********0674	01392D	12/10/2019
RENNIE, DONALD	GG-114944	2	43.70	4147********7789	08492D	12/10/2019
ROCKIE, JOHN	GG-117869	2	41.54	6011********9847	01053R	12/10/2019
ROSE, SCOTT	GG-117045	2	61.22	4147********5247	01493D	12/10/2019
SADECKI, RANDIE	GG-118709	2	12.95	4465********0468	010059	12/10/2019
SAVINO, ROBERT	GG-113257	2	12.95	4428********4365	010063	12/10/2019
SCHWAB, CORY	GG-116931	2	49.09	4432********9961	045701	12/10/2019
SIMMONS, LA RON	GG-112718	2	98.19	4428********0604	010521	12/10/2019
SMITH, MAX	GG-117910	2	40.73	4744********0104	195460	12/10/2019
SOLANDEROS, HEIDE	GG-114081	2	44.78	4427********8652	025707	12/10/2019
STEIN, MCKENKIE	GG-117915	2	40.73	4701********8798	165979	12/10/2019
STEPHENS, ANDRIA	GG-116659	2	73.91	4701********2850	125170	12/10/2019
STOCKTON, BOBBY	GG-118316	2	12.95	4100********2036	31338D	12/10/2019
STOCKTON, JANE	GG-118633	2	12.95	4100********2036	31421D	12/10/2019
STROUD, KELSIE	GG-114460	2	45.86	4701********7246	185878	12/10/2019
SUTTON, KYLE	GG-115103	2	56.65	4701********6272	185578	12/10/2019
SWANLUND, DON	GG-116775	2	75.41	4147********5243	08777D	12/10/2019
SWEENEY JR, JIM	GG-116574	2	12.95	4342********8073	071667	12/10/2019
SWEENEY, JENISE	GG-118759	2	12.95	4342********8073	071667	12/10/2019
TEBB, TRAVIS	GG-114431	2	79.31	4342********5953	032700	12/10/2019
THOMAS, SYLVIA	GG-116270	2	45.86	4147********0704	06534D	12/10/2019
VONTROTHA, ERIC	GG-116915	2	43.70	5524********1478	09778S	12/10/2019
VOSS, MATT	GG-118572	2	45.86	4495********2420	935776	12/10/2019
WALKER, PAMELA	GG-117018	2	12.95	4100********7827	31964D	12/10/2019
WARD, BRAD	GG-116563	2	95.49	4109********2417	045707	12/10/2019
WHALE, JENNIFER	GG-116814	2	81.46	3798*******1009	169369	12/10/2019
WILSON, MICHAEL	GG-113414	2	42.08	4154********4060	01232G	12/10/2019
YELLOWLEES, EMILY	GG-118581	2	49.09	4217********8901	045822	12/10/2019
YERRY-EASON, DEBRA	GG-112658	2	72.83	3725*******2006	169405	12/10/2019
ZURFLUH, THOMAS	GG-114105	2	40.46	4901********3162	045708	12/10/2019

Totals

Count	Card Type	Total
4	American Express	255.35
15	MasterCard	526.39
81	Visa	3717.25
1	Discover	41.54
0	Other	0.00
		4540.53