01/20/2020

05:30:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTON, CHRIS	GG-116106	3	48.02	4100********8794	06269C	01/20/2020
ARMSTRONG, CASEY	GG-116729	3	78.23	4388********0911	03582C	01/20/2020
ASH, CHRISTY	GG-116754	3	51.25	4342********3692	054449	01/20/2020
AUGENSTEIN, MITCH	GG-117887	3	123.01	4147********0194	00574D	01/20/2020
BARKER, TONYA	GG-117852	3	45.86	4701********4454	152515	01/20/2020
BASSETT, DEVON	GG-117940	3	48.02	5449********2359	H56999	01/20/2020
BELARDE, SANDRA	GG-116872	3	83.62	4342********8603	006221	01/20/2020
BLAIR, ROB	GG-118820	3	81.46	4427********5518	012106	01/20/2020
BOSSELMANN, LISA	GG-114320	3	49.09	4552********1734	H57085	01/20/2020
BOYLE, JOE	GG-116562	3	48.02	4147********3621	00636D	01/20/2020
BUTLER, JIM	GG-116558	3	82.54	4418********3195	921453	01/20/2020
BUTTAFOCO, MELISSA	GG-118634	3	49.09	4347********9481	022106	01/20/2020
CARLSON, ERIC	GG-115501	3	114.37	4323********7412	092271	01/20/2020
CARROLL, MIA	GG-116712	3	66.90	5156********7556	03695Z	01/20/2020
COMBS, CHRIS	GG-115533	3	48.02	4432********7056	032123	01/20/2020
COOKE, MIKE	GG-115091	3	58.81	5444********9398	186663	01/20/2020
CUMMINGS, DEENA	GG-116820	3	122.47	4347********5074	042106	01/20/2020
DIEKEN, SADIE	GG-117217	3	51.25	4275********5418	010344	01/20/2020
DIONAS, MELAINA	GG-114700	3	114.91	4147********6235	00512D	01/20/2020
DOUGLAS, DANE	GG-117209	3	48.02	4366********2531	021053	01/20/2020
EHLERS, MELISSA	GG-113993	3	78.23	4426********9125	362626	01/20/2020
EVEN, MATT	GG-115679	3	78.23	4342********2258	040333	01/20/2020
FATOV, MICHAEL	GG-118590	3	51.25	4852********5311	882306	01/20/2020
FERRIER, BRIAN	GG-117980	3	74.99	5378********7805	03854Z	01/20/2020
FOX, CHAD	GG-113680	3	42.62	4266********0695	03797D	01/20/2020
GERINGER, TIM	GG-116790	3	66.36	5287********8003	186670	01/20/2020
GIESE, GRETCHEN	GG-115294	3	108.44	4803********8094	882307	01/20/2020
GILBERT, MARY	GG-116847	3	122.47	4147********9427	08661D	01/20/2020
GLEDHILL, KRISTY	GG-117199	3	58.81	4342********5693	036968	01/20/2020
GONZALEZ, VICTOR	GG-117190	3	97.65	5175********2406	102316	01/20/2020
GOULD, NICOLE	GG-117949	3	62.04	4147********9740	07772D	01/20/2020
GREENWOOD, LEYDA	GG-114547	3	48.02	4147********5744	03895C	01/20/2020
GRESON, QUIN	GG-118363	3	49.09	4904********8609	261603	01/20/2020
HALSEN, MATTHEW	GG-118610	3	46.94	4426********3459	511553	01/20/2020
HAMILTON, WILLIAM	GG-117028	3	49.09	5465********7190	009961	01/20/2020
HAMRICK, KARI	GG-117893	3	46.94	4147********4137	05080D	01/20/2020
HEAVEY, GRANT	GG-114656	3	37.23	4037********2360	500212	01/20/2020
HODGSON, JAMES	GG-111162	3	48.02	4147********3073	07915D	01/20/2020
HOLUM, ALICIA	GG-110537	3	42.62	5449********1067	H56459	01/20/2020
JACOBSEN, TINA	GG-111310	3	48.02	5466********7940	04005S	01/20/2020
JAQUISH, DEAN	GG-117102	3	42.62	4264********2186	08978B	01/20/2020
JOHANNES, RYAN	GG-118016	3	58.81	4701********0633	172618	01/20/2020
KEES, DARREN	GG-118343	3	55.03	4867********9292	032106	01/20/2020
KEIM, JUD	GG-116565	3	77.15	4147********5708	00986D	01/20/2020
KNESAL, BRIAN	GG-116572	3	85.78	4428********0790	020146	01/20/2020
KVINSLAND, TAMMY	GG-111424	3	42.62	4400********0639	02577D	01/20/2020
LANE, SHANNON	GG-117227	3	49.09	4388********6034	04046C	01/20/2020
LARSON, KELLI	GG-116332	3	97.65	4100********1611	08145C	01/20/2020
MACDONALD, LISA	GG-111702	3	83.62	4900********1490	062106	01/20/2020
MACKENZIE, LYNNE	GG-117256	3	64.74	4342********7665	048254	01/20/2020
MCCLAIN, PERRY	GG-118364	3	45.86	4147********8762	04097D	01/20/2020
MCGINTT, SCOTT	GG-116987	3	85.78	4867********4077	062106	01/20/2020
MCLELLAN, JAK	GG-118359	3	49.09	4147********5512	01695D	01/20/2020
MICHAEL JR, GARY	GG-116733	3	81.46	4701********9063	152113	01/20/2020
MICHELSEN, PHIL	GG-116666	3	66.90	4160********7764	052137	01/20/2020
MILLER, BRETT	GG-114763	3	51.25	4867********9186	072106	01/20/2020
MOSHER, LAUREL	GG-114397	3	42.62	5449********0158	H56459	01/20/2020
MULHOLLAND, KAYLEE	GG-118320	3	62.04	4147********7123	04172D	01/20/2020
MYERS, KOBE	GG-117738	3	49.09	5444********5293	186754	01/20/2020
NAGLE, PATRICK	GG-117241	3	45.86	5449********9419	H56796	01/20/2020
NELSON, BIRGER	GG-111748	3	51.25	5536********2915	H57326	01/20/2020
NELSON, SHAWN	GG-115530	3	42.62	4388********5691	04217D	01/20/2020
NESS, CADE	GG-117984	3	51.25	4366********7044	002136	01/20/2020
OKEEFE, MAUREEN	GG-113427	3	74.14	4147********3804	09382D	01/20/2020
OLSON, MARIE	GG-117084	3	48.02	4147********7520	04249C	01/20/2020
OVERBECK, TOM	GG-116566	3	45.86	4264********2368	07816D	01/20/2020
PATJENS, BLAKE	GG-116995	3	51.25	4366********6500	002138	01/20/2020
PELCZAR, CHRISTOPHER	GG-116650	3	72.29	4270********9515	020736	01/20/2020
PETERSEN, MICHAEL	GG-116555	3	46.72	4862********9157	04304D	01/20/2020
PETERSON, SCOTT	GG-116660	3	76.07	3798*******1005	182599	01/20/2020
RIVERA, BRENDEN	GG-116786	3	43.70	4701********5351	162818	01/20/2020
RUCCI, DAVID	GG-118669	3	45.86	4217********9501	032255	01/20/2020
SCHINDELE, AUSTIN	GG-116904	3	48.02	4432********5697	032144	01/20/2020
SCHNITZER, RYAN	GG-118752	3	58.81	4342********9508	034366	01/20/2020
SHAEFFER, DAMIAN	GG-114535	3	42.62	4467********8975	032144	01/20/2020
SHJERVEN, REBECCA	GG-118322	3	49.09	4147********1674	03863D	01/20/2020
SINCLAIR, TOM	GG-118714	3	48.02	4147********7125	03589D	01/20/2020
SOSA, JACOB	GG-116406	3	58.81	5444********8947	186809	01/20/2020
STEIN, JASON	GG-113086	3	48.02	4701********9325	182111	01/20/2020
STEPHENS, KATHLEEN	GG-112635	3	93.87	4147********6152	04382D	01/20/2020
STRAW, WILLIAM BILL	GG-114146	3	68.52	5378********9288	04401W	01/20/2020
TOGIOKA, PEGGY	GG-118732	3	48.02	4867********3264	062106	01/20/2020
TWEED, LAUREN	GG-115150	3	42.62	4432********5062	032146	01/20/2020
UPPINGHOUSE, LYNN	GG-117889	3	51.25	5287********7356	186814	01/20/2020
VALENTA, RICHARD	GG-118556	3	81.46	5444********4446	186811	01/20/2020
VERCIO, COLLEEN	GG-107027	3	82.83	3795*******1006	149092	01/20/2020
WERNER, CONSTANCE	GG-111582	3	48.02	4602********4797	032148	01/20/2020
ZISSETTE, JUNE	GG-116839	3	42.62	4388********6307	04520C	01/20/2020

Totals

Count	Card Type	Total
2	American Express	158.90
17	MasterCard	1001.32
69	Visa	4308.49
0	Discover	0.00
0	Other	0.00
		5468.71