03/20/2020

06:57:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTON, CHRIS	GG-116106	3	48.02	4100********8794	59471C	03/20/2020
ANSTETT, BRIAN	GG-117740	3	132.18	4313********9901	00808C	03/20/2020
ARMSTRONG, CASEY	GG-118405	3	78.23	4388********0911	05113D	03/20/2020
ASH, CHRISTY	GG-116754	3	51.25	4342********3692	021520	03/20/2020
BARKER, TONYA	GG-117852	3	45.86	4701********4454	114658	03/20/2020
BASSETT, DEVON	GG-117722	3	48.02	5449********2359	H69383	03/20/2020
BELARDE, SANDRA	GG-116872	3	83.62	4342********8603	011331	03/20/2020
BOSSELMANN, LISA	GG-114320	3	49.09	4552********1734	H69469	03/20/2020
BOYLE, JOE	GG-116562	3	48.02	4147********3621	07005D	03/20/2020
BUTLER, JIM	GG-116558	3	82.54	4418********3195	537631	03/20/2020
BUTTAFOCO, MELISSA	GG-118634	3	49.09	4347********9481	064507	03/20/2020
CARLSON, ERIC	GG-115501	3	114.37	4323********7412	009455	03/20/2020
CARROLL, MIA	GG-116712	3	66.90	5156********7556	05194Z	03/20/2020
CLARKE, NATE	GG-117242	3	51.25	5102********9592	H69707	03/20/2020
COMBS, CHRIS	GG-115533	3	48.02	4432********7056	044507	03/20/2020
COOKE, MIKE	GG-115091	3	58.81	5444********9398	112250	03/20/2020
COUGHTRY, CHAD	GG-118413	3	62.04	4347********8236	074507	03/20/2020
DELLINGER, MEGAN	GG-117733	3	62.04	4400********3636	00336C	03/20/2020
DOUGLAS, DANE	GG-117209	3	48.02	4366********2531	024259	03/20/2020
EHLERS, MELISSA	GG-113993	3	51.25	4426********9125	850224	03/20/2020
EVEN, MATT	GG-115679	3	78.23	4342********2258	069989	03/20/2020
FERRIER, BRIAN	GG-117980	3	74.99	5378********7805	05290Z	03/20/2020
FIELD, MARY	GG-118813	3	85.78	4147********1509	600254	03/20/2020
FOX, CHAD	GG-113680	3	42.62	4266********0695	05300D	03/20/2020
FRUTIGER, DAVID	GG-114503	3	70.67	4147********1766	06401D	03/20/2020
GERINGER, TIM	GG-116790	3	66.36	5287********8003	112256	03/20/2020
GERTH, ELLIE	GG-117226	3	51.25	4266********6128	05326C	03/20/2020
GILBERT, MARY	GG-116847	3	122.47	4147********6208	06644D	03/20/2020
GLEDHILL, KRISTY	GG-117199	3	58.81	4342********5693	063844	03/20/2020
GOULD, NICOLE	GG-117949	3	62.04	4147********9740	03189D	03/20/2020
GREENWOOD, LEYDA	GG-114547	3	48.02	4147********5744	05363C	03/20/2020
GRESON, QUIN	GG-118363	3	49.09	4904********8609	826362	03/20/2020
GRISSOM, SUSAN	GG-107970	3	86.32	4426********5579	551037	03/20/2020
HALSEN, MATTHEW	GG-118610	3	46.94	4426********3459	910501	03/20/2020
HAMRICK, KARI	GG-117893	3	46.94	4147********4137	07812D	03/20/2020
HAYES, JEFF	GG-117281	3	70.14	5178********6735	05416B	03/20/2020
HEAVEY, GRANT	GG-114656	3	37.23	4037********2360	600254	03/20/2020
HODGSON, JAMES	GG-111162	3	48.02	4147********3073	04526D	03/20/2020
HOLUM, ALICIA	GG-110537	3	42.62	5449********1067	H68841	03/20/2020
HORWATH, STEPHEN	GG-116998	3	48.02	4867********8754	044507	03/20/2020
JACOBSEN, TINA	GG-111310	3	48.02	5466********7940	05450P	03/20/2020
JAQUISH, DEAN	GG-117102	3	42.62	4264********2186	03363B	03/20/2020
JOHANNES, RYAN	GG-118016	3	58.81	4701********0633	194551	03/20/2020
KEENAN, JEFF	GG-117800	3	51.25	4566********8818	051815	03/20/2020
KEES, DARREN	GG-118343	3	55.03	4867********9292	054507	03/20/2020
KEIM, JUD	GG-116565	3	77.15	4147********5708	03748D	03/20/2020
KVINSLAND, TAMMY	GG-111424	3	42.62	4400********0639	06017D	03/20/2020
LANE, SHANNON	GG-117227	3	49.09	4388********6034	05483D	03/20/2020
LARSON, KELLI	GG-116332	3	97.65	4100********1611	62043C	03/20/2020
LESSING, JILL	GG-117724	3	61.72	4147********4341	05497D	03/20/2020
LUKESOVA, NICOLETTE	GG-118432	3	62.04	5287********4650	112279	03/20/2020
MACDONALD, LISA	GG-111702	3	83.62	4900********1490	074507	03/20/2020
MANNING, RON	GG-116375	3	48.02	4701********8855	144257	03/20/2020
MCCARTHY, DANIEL	GG-117038	3	51.25	4366********6336	031062	03/20/2020
MCCLAIN, PERRY	GG-118364	3	45.86	4147********8762	05557D	03/20/2020
MCGINTT, SCOTT	GG-116987	3	85.78	4867********4077	084507	03/20/2020
MCLELLAN, JAK	GG-118359	3	49.09	4147********5512	06086D	03/20/2020
MICHAEL JR, GARY	GG-116733	3	81.46	4701********9063	194555	03/20/2020
MICHELSEN, PHIL	GG-116666	3	66.90	4160********7764	064519	03/20/2020
MILLER, BRETT	GG-114763	3	51.25	4867********9186	004507	03/20/2020
MOSHER, LAUREL	GG-114397	3	42.62	5449********0158	H68841	03/20/2020
MULHOLLAND, KAYLEE	GG-118320	3	62.04	4147********7123	05607D	03/20/2020
MYERS, KOBE	GG-117738	3	49.09	5444********5293	112288	03/20/2020
NAGLE, PATRICK	GG-117241	3	45.86	5449********9419	H69178	03/20/2020
NELSON, BIRGER	GG-111748	3	51.25	5536********2915	H69708	03/20/2020
NELSON, SHAWN	GG-115530	3	42.62	4388********5691	05652D	03/20/2020
NESS, CADE	GG-117984	3	51.25	4366********7044	028726	03/20/2020
OKEEFE, MAUREEN	GG-113427	3	74.14	4147********3804	02530D	03/20/2020
OLSON, MARIE	GG-117084	3	48.02	4147********7520	05686C	03/20/2020
OVERBECK, TOM	GG-116566	3	45.86	4264********2368	04153D	03/20/2020
PELCZAR, CHRISTOPHER	GG-116650	3	72.29	4270********9515	020099	03/20/2020
PETERSEN, MICHAEL	GG-116555	3	46.72	4862********9157	05712D	03/20/2020
PETERSON, SCOTT	GG-116660	3	76.07	3798*******1005	184204	03/20/2020
RUCCI, DAVID	GG-118669	3	45.86	4217********9501	044630	03/20/2020
SCHINDELE, AUSTIN	GG-116904	3	48.02	4432********5697	044524	03/20/2020
SHAEFFER, DAMIAN	GG-114535	3	42.62	4467********8975	044525	03/20/2020
SHJERVEN, REBECCA	GG-118322	3	49.09	4147********1674	07081D	03/20/2020
SINCLAIR, TOM	GG-118714	3	48.02	4147********7125	00759D	03/20/2020
STEIN, JASON	GG-113086	3	48.02	4701********9325	174458	03/20/2020
STRAW, WILLIAM BILL	GG-114146	3	68.52	5378********9288	05783W	03/20/2020
TOGIOKA, PEGGY	GG-118732	3	48.02	4867********3264	064507	03/20/2020
TWEED, LAUREN	GG-115150	3	42.62	4432********5062	044526	03/20/2020
UPPINGHOUSE, LYNN	GG-117889	3	51.25	5287********7356	112300	03/20/2020
VALENTA, RICHARD	GG-118556	3	81.46	5444********4446	112299	03/20/2020
VERCIO, COLLEEN	GG-107027	3	82.83	3795*******1006	144015	03/20/2020
WERNER, CONSTANCE	GG-111582	3	48.02	4602********4797	044528	03/20/2020
ZISSETTE, JUNE	GG-116839	3	42.62	4388********6307	05836D	03/20/2020

Totals

Count	Card Type	Total
2	American Express	158.90
17	MasterCard	979.20
68	Visa	4041.11
0	Discover	0.00
0	Other	0.00
		5179.21