02/17/2020

12:32:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERLE, LINDA	GG-117202	2	58.81	4100********8503	76009G	02/17/2020
ANDERSON, MADELINE	GG-117898	2	51.25	4432********5679	003006	02/17/2020
ANTON, ANGEL	GG-118548	2	81.46	4492********7021	093007	02/17/2020
ASHBAUGH, SARA	GG-117129	2	42.89	3727*******1010	137998	02/17/2020
BANKS, AVERY	GG-116791	2	81.46	4432********8717	003006	02/17/2020
BEALER, LOREN	GG-116709	2	79.31	4867********1076	073013	02/17/2020
BECKMAN, COLLIN	GG-118334	2	49.09	4602********9164	003007	02/17/2020
BECKMAN, SAMUEL	GG-117990	2	59.88	4867********7373	083013	02/17/2020
BETTS, KARALYN	GG-116753	2	48.02	4342********2362	053190	02/17/2020
BLEISTEIN, ANGELA	GG-116509	2	46.40	4426********3931	550761	02/17/2020
BONNELYCKE, CARL BOBO	GG-114675	2	42.08	4147********4813	09139D	02/17/2020
BOYTON, JOSEPH	GG-118441	2	51.25	4266********9180	884886	02/17/2020
BUCHANAN, BRAD	GG-117885	2	51.25	4400********4957	02931D	02/17/2020
CAMPEAU, MIKE	GG-117069	2	58.81	4867********7881	093013	02/17/2020
CARLSON, MARCO	GG-116845	2	51.25	4366********1899	022834	02/17/2020
CLEGG, DON	GG-117828	2	40.46	5449********9999	H27144	02/17/2020
COMBS, PAMELA	GG-116418	2	48.02	4432********4638	003010	02/17/2020
COONS, SHERIE	GG-116836	2	96.03	4147********4728	00353D	02/17/2020
CRIPPS, PHILIP	GG-111511	2	42.62	4867********2733	013013	02/17/2020
DANIELS, JERRY	GG-116918	2	34.53	5424********8881	13716B	02/17/2020
DILWORTH, RAY	GG-114274	2	71.21	4400********1168	04478D	02/17/2020
DIXON, JERRY	GG-118568	2	81.46	4602********6281	003012	02/17/2020
DUBE, CHASE	GG-116497	2	97.65	4312********4178	033013	02/17/2020
DUKE, ROBERT	GG-117040	2	85.78	4147********1372	05398D	02/17/2020
DUNHAM, KELLY	GG-117264	2	48.02	5449********1463	H27883	02/17/2020
DUTTON, ALYSON	GG-116307	2	51.25	4147********4961	00425D	02/17/2020
ELLIS, DAWN	GG-118346	2	48.02	5449********5686	H27895	02/17/2020
ELTHERADGE, STEPHANIE	GG-116955	2	45.86	4465********6791	017666	02/17/2020
FLEMING, LESLIE	GG-118603	2	58.81	4761********4337	441102	02/17/2020
FLETCHER, SHIRLENE	GG-116592	2	42.08	4147********5882	03975D	02/17/2020
FOCHT, RACHEL	GG-117882	2	51.25	4602********2298	003015	02/17/2020
GEE, DARRELL	GG-108417	2	38.14	5466********4860	00482S	02/17/2020
HALL, SCOTT	GG-104886	2	38.30	5144********8820	00479S	02/17/2020
HATTEBERG, BITSY	GG-118727	2	103.04	4147********0026	07896D	02/17/2020
HODGES, DEVON	GG-113572	2	72.83	4712********5455	017622	02/17/2020
HOIT, DAVE	GG-108502	2	83.62	4901********6222	003016	02/17/2020
HULKA, CHARLES	GG-107339	2	42.62	4147********2377	017202	02/17/2020
JACOBS, GAYE	GG-117818	2	62.04	4701********9802	153406	02/17/2020
JAMIESON, RICHARD	GG-116335	2	72.83	3797*******2012	129409	02/17/2020
JOHNSON, ANNA	GG-117179	2	43.70	4602********1879	003018	02/17/2020
JUMP, GREGG	GG-116795	2	43.70	5287********8003	496863	02/17/2020
KEYTER, TONY	GG-118654	2	40.46	5444********6682	496913	02/17/2020
KILCUP, JOHN	GG-118601	2	48.02	5287********8903	496890	02/17/2020
LOCK, GARY	GG-108295	2	42.62	4147********2738	08127D	02/17/2020
MAJOVSKI, LAURA	GG-112858	2	48.02	4147********0773	06529D	02/17/2020
MASON, MARY	GG-117010	2	51.25	4867********6982	003013	02/17/2020
MATTESON, TYLER	GG-117175	2	51.25	4342********6602	024766	02/17/2020
MEDINA, CARLOS	GG-115704	2	42.62	4160********7873	023021	02/17/2020
MILLER, JOSHUA	GG-114465	2	51.25	5444********7149	497001	02/17/2020
MORDUE, MICHAEL	GG-117230	2	34.53	5106********9939	21710Z	02/17/2020
ODEMCHUCK, ANDRE	GG-117030	2	62.04	4147********7462	00668D	02/17/2020
OLSON, ALY	GG-117073	2	45.86	4648********2472	023022	02/17/2020
PEACOCK, SHEILA	GG-116496	2	107.36	4427********5351	033013	02/17/2020
PRICE, GARY	GG-107489	2	118.15	4400********9711	02732B	02/17/2020
RALEIGH, MARJORIE	GG-113784	2	84.70	4147********0674	00246D	02/17/2020
RENNIE, DONALD	GG-114944	2	43.70	4147********7789	08301D	02/17/2020
RICHARDS, DENNIS	GG-118002	2	49.09	4147********5554	00600D	02/17/2020
ROCKIE, JOHN	GG-117869	2	43.70	6011********9847	01788R	02/17/2020
ROSE, SCOTT	GG-117045	2	65.54	4147********5247	02222D	02/17/2020
SEABOLT, ANTHONY	GG-117727	2	132.18	5178********7065	017473	02/17/2020
SIMMONS, LA RON	GG-112718	2	103.58	4428********0604	017467	02/17/2020
SMITH, MAX	GG-117910	2	42.89	4744********0104	193308	02/17/2020
SOLANDEROS, HEIDE	GG-114081	2	46.94	4427********8652	053013	02/17/2020
STEIN, MCKENKIE	GG-117915	2	42.89	4701********8798	143103	02/17/2020
STROUD, KELSIE	GG-114460	2	48.02	4701********7246	113701	02/17/2020
SUTTON, KYLE	GG-115103	2	58.81	4701********6272	193706	02/17/2020
SWANLUND, DON	GG-116775	2	79.31	4147********5243	02285D	02/17/2020
TEBB, TRAVIS	GG-118003	2	83.62	4342********5953	091840	02/17/2020
THOMAS, SYLVIA	GG-116270	2	48.02	4147********0704	06915D	02/17/2020
VONTROTHA, ERIC	GG-116915	2	45.86	5524********1478	09239S	02/17/2020
VOSS, FRANK	GG-107563	2	77.15	4100********0101	08230D	02/17/2020
VOSS, MATT	GG-118572	2	48.02	4495********2420	241463	02/17/2020
WALTERS, CHRISTIAN	GG-117223	2	48.02	4342********7783	095998	02/17/2020
WARD, BRAD	GG-116563	2	99.81	4109********2417	003029	02/17/2020
WESTERMARK, ERIC	GG-117755	2	62.04	4100********6813	16500G	02/17/2020
WILSON, MICHAEL	GG-117801	2	44.24	4154********4060	00909G	02/17/2020
WOTTON, SARAH	GG-117802	2	51.25	4432********7565	003030	02/17/2020
YELLOWLEES, EMILY	GG-118581	2	51.25	4217********8901	103140	02/17/2020
YERRY-EASON, DEBRA	GG-112658	2	81.46	3725*******2006	125878	02/17/2020

Totals

Count	Card Type	Total
3	American Express	197.18
13	MasterCard	643.47
62	Visa	3838.25
1	Discover	43.70
0	Other	0.00
		4722.60