09/21/2020

07:40:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTON, CHRIS	GG-116106	3	48.02	4100********8794	38499C	09/21/2020
ANSTETT, BRIAN	GG-117740	3	132.18	4313********9901	06844D	09/21/2020
ASH, CHRISTY	GG-116754	3	51.25	4342********3692	013883	09/21/2020
BASSETT, DEVON	GG-117722	3	48.02	5449********2359	H77191	09/21/2020
BOSSELMANN, LISA	GG-114320	3	49.09	4552********1734	H77276	09/21/2020
BUTLER, JIM	GG-116558	3	82.54	4418********3195	868675	09/21/2020
CARLSON, ERIC	GG-115501	3	114.37	4323********7412	057724	09/21/2020
COOKE, MIKE	GG-115091	3	58.81	5444********9398	830661	09/21/2020
COUGHTRY, CHAD	GG-118413	3	62.04	4347********8236	032308	09/21/2020
GERINGER, TIM	GG-116790	3	66.36	5287********8003	830705	09/21/2020
GILBERT, MARY	GG-116847	3	122.47	4147********6208	05390D	09/21/2020
GLEDHILL, KRISTY	GG-117199	3	58.81	4342********5693	065720	09/21/2020
HEAVEY, GRANT	GG-114656	3	37.23	4037********2360	701232	09/21/2020
HODGSON, JAMES	GG-111162	3	48.02	4147********3073	09585D	09/21/2020
JACOBSEN, TINA	GG-111310	3	48.02	5466********7940	09485P	09/21/2020
JOHANNES, RYAN	GG-118016	3	58.81	4701********0633	132435	09/21/2020
KEENAN, JEFF	GG-117800	3	51.25	4566********8818	090943	09/21/2020
KVINSLAND, TAMMY	GG-111424	3	42.62	4400********0639	03233D	09/21/2020
LARSON, KELLI	GG-116332	3	97.65	4100********1611	39750C	09/21/2020
MACDONALD, LISA	GG-111702	3	83.62	4900********1490	062308	09/21/2020
MCCARTHY, DANIEL	GG-117038	3	51.25	4366********6336	003563	09/21/2020
MCGINTT, SCOTT	GG-116987	3	85.78	4867********4077	072308	09/21/2020
MICHAEL JR, GARY	GG-116733	3	81.46	4701********9063	122730	09/21/2020
MOSHER, LAUREL	GG-114397	3	42.62	5449********0158	H76639	09/21/2020
NESS, CADE	GG-117984	3	51.25	4366********7044	018186	09/21/2020
OVERBECK, TOM	GG-116566	3	45.86	4264********2368	02649D	09/21/2020
PETERSEN, MICHAEL	GG-116555	3	46.72	4862********9157	09552D	09/21/2020
PETERSON, SCOTT	GG-116660	3	76.07	3798*******1005	185411	09/21/2020
RUCCI, DAVID	GG-118669	3	45.86	4217********9501	052601	09/21/2020
SCHINDELE, AUSTIN	GG-116904	3	48.02	4432********5697	052318	09/21/2020
SHAEFFER, DAMIAN	GG-114535	3	42.62	4467********8975	052319	09/21/2020
STRAW, WILLIAM BILL	GG-114146	3	68.52	5378********9288	09605Z	09/21/2020
TOGIOKA, PEGGY	GG-118732	3	48.02	4867********3264	092308	09/21/2020
VALENTA, RICHARD	GG-118556	3	81.46	5444********4446	831024	09/21/2020
VERCIO, COLLEEN	GG-107027	3	82.83	3795*******1006	182298	09/21/2020

Totals

Count	Card Type	Total
2	American Express	158.90
7	MasterCard	413.81
26	Visa	1686.81
0	Discover	0.00
0	Other	0.00
		2259.52