07/10/2020

06:54:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTON, ANGEL	GG-118548	2	81.46	4492********7021	034021	07/10/2020
ASHBAUGH, SARA	GG-117129	2	42.89	3727*******1010	134985	07/10/2020
BANKS, AVERY	GG-116791	2	81.46	4432********8717	044021	07/10/2020
BECKMAN, COLLIN	GG-118334	2	49.09	4602********9164	044022	07/10/2020
BECKMAN, SAMUEL	GG-117990	2	59.88	4867********7373	024007	07/10/2020
BLEISTEIN, ANGELA	GG-116509	2	46.40	4426********3931	912435	07/10/2020
BUCHANAN, BRAD	GG-117885	2	51.25	4400********4957	03297D	07/10/2020
CAMPEAU, MIKE	GG-117069	2	58.81	4867********7881	034007	07/10/2020
CLEGG, DON	GG-117828	2	40.46	5449********9999	H68157	07/10/2020
CRIPPS, PHILIP	GG-111511	2	42.62	4867********2733	044007	07/10/2020
DANIELS, JERRY	GG-116918	2	34.53	5424********8881	48179B	07/10/2020
DUBE, CHASE	GG-116497	2	97.65	4312********4178	054007	07/10/2020
DUBINSKY, ANNA	GG-118416	2	51.25	4147********9039	00897D	07/10/2020
DUKE, ROBERT	GG-117040	2	85.78	4147********1372	01679D	07/10/2020
DUNHAM, KELLY	GG-117264	2	48.02	5449********1463	H68896	07/10/2020
DUTTON, ALYSON	GG-116307	2	51.25	4147********4961	00807D	07/10/2020
ELTHERADGE, STEPHANIE	GG-116955	2	45.86	4465********6791	010823	07/10/2020
FLETCHER, SHIRLENE	GG-116592	2	42.08	4147********5882	08491D	07/10/2020
FOCHT, RACHEL	GG-117882	2	51.25	4602********2298	044027	07/10/2020
HALL, SCOTT	GG-104886	2	38.30	5144********8820	00853Z	07/10/2020
HATTEBERG, BITSY	GG-118727	2	103.04	4147********0026	06278D	07/10/2020
HODGES, DEVON	GG-113572	2	72.83	4712********5455	010875	07/10/2020
HOIT, DAVE	GG-108502	2	83.62	4901********6222	044028	07/10/2020
HULKA, CHARLES	GG-107339	2	42.62	4147********2377	010211	07/10/2020
JACOBS, GAYE	GG-117818	2	62.04	4701********9802	114809	07/10/2020
JAMIESON, RICHARD	GG-116335	2	72.83	3797*******2012	134953	07/10/2020
JOHNSON, ANNA	GG-117179	2	43.70	4602********1879	044029	07/10/2020
KEYTER, TONY	GG-118654	2	40.46	5444********6682	485351	07/10/2020
KILCUP, JOHN	GG-118601	2	48.02	5287********8903	485352	07/10/2020
LOCK, GARY	GG-108295	2	42.62	4147********2738	01618D	07/10/2020
MOLLER, HEATHER	GG-117274	2	32.37	4147********7817	05160D	07/10/2020
MORDUE, MICHAEL	GG-117230	2	34.53	5106********9939	60010Z	07/10/2020
ODEMCHUCK, ANDRE	GG-117030	2	62.04	4147********7462	00970D	07/10/2020
OLSON, ALY	GG-117073	2	45.86	4648********2472	064032	07/10/2020
PEACOCK, SHEILA	GG-116496	2	107.36	4427********5351	034007	07/10/2020
PRICE, GARY	GG-107489	2	118.15	4400********9711	05539D	07/10/2020
RALEIGH, MARJORIE	GG-113784	2	84.70	4147********0674	08516D	07/10/2020
RENNIE, DONALD	GG-114944	2	43.70	4147********7789	02649D	07/10/2020
RICHARDS, DENNIS	GG-118002	2	49.09	4147********5554	08686D	07/10/2020
ROSE, SCOTT	GG-117045	2	65.54	4147********5247	02059D	07/10/2020
SEABOLT, ANTHONY	GG-117727	2	132.18	5178********7065	010306	07/10/2020
SIMMONS, LA RON	GG-112718	2	103.58	4428********0604	010284	07/10/2020
STEPHENS, ANDRIA	GG-116659	2	51.25	4701********2850	184105	07/10/2020
SUTTON, KYLE	GG-115103	2	58.81	4701********6272	164506	07/10/2020
SWANLUND, DON	GG-116775	2	79.31	4147********5243	00524D	07/10/2020
VONTROTHA, ERIC	GG-116915	2	45.86	5524********1478	04067S	07/10/2020
VOSS, FRANK	GG-107563	2	77.15	4100********0101	80009D	07/10/2020
VOSS, MATT	GG-118572	2	48.02	4495********2420	730134	07/10/2020
WESTERMARK, ERIC	GG-117755	2	62.04	4100********6813	80426G	07/10/2020
WILSON, MICHAEL	GG-117801	2	44.24	4154********4060	01101G	07/10/2020
WOTTON, SARAH	GG-117802	2	51.25	4432********7565	044037	07/10/2020
YERRY-EASON, DEBRA	GG-112658	2	81.46	3725*******2006	142274	07/10/2020

Totals

Count	Card Type	Total
3	American Express	197.18
9	MasterCard	462.36
40	Visa	2531.02
0	Discover	0.00
0	Other	0.00
		3190.56