09/10/2020

06:54:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTON, ANGEL	GG-118548	2	81.46	4492********7021	035209	09/10/2020
ASHBAUGH, SARA	GG-117129	2	42.89	3727*******1010	161736	09/10/2020
BECKMAN, COLLIN	GG-118334	2	49.09	4602********9164	045210	09/10/2020
BUCHANAN, BRAD	GG-117885	2	51.25	4400********4957	09593D	09/10/2020
CAMPEAU, MIKE	GG-117069	2	58.81	4867********7881	015207	09/10/2020
CLEGG, DON	GG-117828	2	40.46	5449********9999	H69344	09/10/2020
CRIPPS, PHILIP	GG-111511	2	42.62	4867********2733	015207	09/10/2020
DUBE, CHASE	GG-116497	2	97.65	4312********4178	025207	09/10/2020
DUKE, ROBERT	GG-117040	2	85.78	4147********1372	06106D	09/10/2020
FLETCHER, SHIRLENE	GG-116592	2	42.08	4147********5882	03054D	09/10/2020
FOCHT, RACHEL	GG-117882	2	51.25	4602********2298	045213	09/10/2020
HODGES, DEVON	GG-113572	2	72.83	4712********5455	010325	09/10/2020
JACOBS, GAYE	GG-117818	2	62.04	4701********9802	145729	09/10/2020
KILCUP, JOHN	GG-118601	2	48.02	5287********8903	887000	09/10/2020
MOLLER, HEATHER	GG-117274	2	32.37	4147********7817	03495D	09/10/2020
MORDUE, MICHAEL	GG-117230	2	34.53	5106********9939	60012S	09/10/2020
OLSON, ALY	GG-117073	2	45.86	4648********2472	065216	09/10/2020
PEACOCK, SHEILA	GG-116496	2	107.36	4427********5351	065207	09/10/2020
RICHARDS, DENNIS	GG-118002	2	49.09	4147********5554	09070D	09/10/2020
ROSE, SCOTT	GG-117045	2	65.54	4147********5247	09338D	09/10/2020
SIMMONS, LA RON	GG-112718	2	103.58	4428********0604	010693	09/10/2020
STEPHENS, ANDRIA	GG-116659	2	51.25	4701********2850	135825	09/10/2020
SUTTON, KYLE	GG-115103	2	58.81	4701********6272	135224	09/10/2020
VOSS, FRANK	GG-107563	2	77.15	4100********0101	18511D	09/10/2020
WESTERMARK, ERIC	GG-117755	2	62.04	4100********6813	18581G	09/10/2020

Totals

Count	Card Type	Total
1	American Express	42.89
3	MasterCard	123.01
21	Visa	1347.91
0	Discover	0.00
0	Other	0.00
		1513.81