09/01/2020
09:15:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DUANE GG-118579 1 72.83 4432********7321 060833 09/01/2020
ANDERSON, ASH GG-117762 1 51.25 4602********4440 060946 09/01/2020
ANGELL, MARK GG-118317 1 93.33 3727*******4003 147588 09/01/2020
ATKINS, TODD GG-116990 1 83.62 4426********2954 550941 09/01/2020
BANKS, TILLIESA GG-118796 1 104.12 4147********8596 08405D 09/01/2020
BECKER, KIMBERLY GG-118351 1 81.46 4640********7849 08417D 09/01/2020
BENJAMIN, ANN GG-116620 1 79.31 4701********1479 100190 09/01/2020
BENSON, ALLEN GG-118418 1 60.42 4003********9274 06097G 09/01/2020
BENTSON, KRIS GG-118001 1 49.09 4312********5126 070909 09/01/2020
BIRK, CANDY GG-118365 1 49.09 4432********2931 060835 09/01/2020
BUGBEE, GUY GG-106660 1 74.11 4147********7897 001598 09/01/2020
CAPIC, STEVE GG-114467 1 43.70 4815********5283 190295 09/01/2020
CAUGHLAN, KENT GG-118608 1 40.46 5392********3365 80109W 09/01/2020
DUFRENNE, SHERRY GG-114875 1 51.25 4342********1654 045441 09/01/2020
DUPUIS, SUSAN GG-114805 1 32.91 4342********7224 033246 09/01/2020
FARMER, JUSTIN GG-116602 1 42.89 3727*******1010 173875 09/01/2020
FREDERICKSEN, GREG GG-117265 1 81.46 4147********5687 07196D 09/01/2020
GAGNON, ANNETTE GG-112337 1 48.02 5449********4102 H85812 09/01/2020
GRINA, DAVID GG-117809 1 51.25 4400********7649 01989A 09/01/2020
HAMASKI, COLBY GG-116906 1 48.02 4400********7303 09770C 09/01/2020
HAUG, DAVID GG-116503 1 46.40 5449********8348 H85673 09/01/2020
HEWSON, STEVE GG-116304 1 48.02 3728*******4004 125034 09/01/2020
HICKS, CARL GG-116988 1 52.33 4270********2906 001718 09/01/2020
JACKSON, JAMES GG-117748 1 51.25 4867********1035 010909 09/01/2020
LANTZ, GUNNAR GG-118817 1 49.09 4366********0211 025532 09/01/2020
LEE, DIANNE GG-117896 1 104.12 4147********1751 08572A 09/01/2020
MAHER, CHRISTOPHER GG-117881 1 51.25 4147********7057 01615D 09/01/2020
MANJARREZ, SPENCER GG-114616 1 48.02 4432********1837 060840 09/01/2020
MATTESON, TYLER GG-117175 1 51.25 4342********6602 073050 09/01/2020
MAXWELL, ANDY GG-115095 1 48.02 4400********8972 03810C 09/01/2020
MICHAELS, JOHN GG-118827 1 62.04 4867********2622 030909 09/01/2020
PETTIT, LARRY GG-116921 1 105.74 4100********9479 64846C 09/01/2020
RINEHART, SALLY GG-115083 1 45.86 4147********6300 01969D 09/01/2020
ROBERTSON, KATHERINE GG-110205 1 41.54 6011********7630 00140R 09/01/2020
ROCHE, ROBERT GG-117868 1 51.25 4465********1190 001442 09/01/2020
SCHAEFER, MARK GG-116492 1 41.54 4432********4643 060842 09/01/2020
SELBY, JOHN GG-116435 1 77.69 4147********2681 04519D 09/01/2020
SHAFFER, ERIN GG-114514 1 83.62 4342********4693 078371 09/01/2020
SOUKUP, MARK GG-113997 1 40.46 4147********4357 08697C 09/01/2020
SWAAB, BRANDON GG-118807 1 49.09 4037********1327 801090 09/01/2020
TARASOV, VADIM GG-117113 1 49.09 4400********4841 05575D 09/01/2020
TOGSTAD, KAREN GG-11839 1 48.02 4085********5233 060844 09/01/2020
WALKER, LYNAE GG-113650 1 48.02 4100********3531 67084D 09/01/2020
WEIGEL, KEITH GG-112877 1 42.62 4050********2750 08735C 09/01/2020
WOLFSHEIMER, GREG GG-117260 1 42.62 4861********3498 006629 09/01/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 184.24
3 MasterCard 134.88
38 Visa 2256.88
1 Discover 41.54
0 Other 0.00
     
    2617.54