Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, JOANNE |
GG-108024 |
1 |
32.52 |
4147********3394 |
03539C |
06/01/10 |
| ALRED, JENNIFER |
GG-108216 |
1 |
29.11 |
4843********2283 |
206815 |
06/01/10 |
| ANDREAS, JENNIFER |
GG-110384 |
1 |
37.94 |
4228********8086 |
083247 |
06/01/10 |
| BAKER, PAUL |
GG-106895 |
1 |
27.10 |
5287********8010 |
043311 |
06/01/10 |
| BALLEW, JEN |
GG-107906 |
1 |
27.10 |
5102********2369 |
00283Z |
06/01/10 |
| BALLEW, LYNNE |
GG-107862 |
1 |
72.63 |
5287********6015 |
043311 |
06/01/10 |
| BARKER, JULIE |
GG-110369 |
1 |
70.46 |
4851********2457 |
289262 |
06/01/10 |
| BARNES, LAURIE |
GG-105622 |
1 |
36.86 |
4334********5215 |
001179 |
06/01/10 |
| BENTLEY, KATE |
GG-110119 |
1 |
37.94 |
3712*******4020 |
105802 |
06/01/10 |
| BERTHEL, SHAWN |
GG-110333 |
1 |
70.46 |
4287********3475 |
083513 |
06/01/10 |
| BLEVINS, PATRICIA |
GG-110151 |
1 |
37.94 |
4888********2793 |
03538B |
06/01/10 |
| BRANDAY, PAULA |
GG-107572 |
1 |
32.52 |
4888********0219 |
03536B |
06/01/10 |
| BROWN, ROBERT |
GG-107616 |
1 |
54.20 |
4426********1992 |
673927 |
06/01/10 |
| BUGBEE, GUY |
GG-106660 |
1 |
56.02 |
4147********8780 |
00116C |
06/01/10 |
| BYRNES, SUSAN |
GG-110553 |
1 |
32.52 |
4313********9495 |
03531C |
06/01/10 |
| CAPONE, FELICE |
GG-107943 |
1 |
22.76 |
3723*******1009 |
165331 |
06/01/10 |
| CARBONE, SOMMER |
GG-110184 |
1 |
37.94 |
5449********4216 |
B17202 |
06/01/10 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
32.32 |
4719********2739 |
01103C |
06/01/10 |
| CHRISTENSEN, DALE |
GG-104249 |
1 |
29.11 |
3723*******2006 |
162467 |
06/01/10 |
| CHRISTENSON, LORI |
GG-107825 |
1 |
32.52 |
4167********1769 |
038039 |
06/01/10 |
| DANBERG, LAURIE |
GG-103762 |
1 |
36.64 |
4426********3211 |
673929 |
06/01/10 |
| DENNIS, KATHY |
GG-110264 |
1 |
70.46 |
4426********4311 |
083344 |
06/01/10 |
| DEYOUNG, RON |
GG-107793 |
1 |
70.46 |
4147********6185 |
03531C |
06/01/10 |
| DIEHM, DOROTHY |
GG-104147 |
1 |
29.11 |
4308********6811 |
35386A |
06/01/10 |
| DILLION, JEFF |
GG-110397 |
1 |
32.52 |
3715*******4004 |
168342 |
06/01/10 |
| DUKES, DAVID |
GG-107678 |
1 |
32.52 |
4426********4918 |
083344 |
06/01/10 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
29.27 |
4264********3832 |
03531B |
06/01/10 |
| DYSON, JOHN |
GG-106086 |
1 |
37.94 |
4275********0028 |
093180 |
06/01/10 |
| EAGLE, ANTON |
GG-108187 |
1 |
37.94 |
4190********2170 |
003249 |
06/01/10 |
| ELLIS, CAROL |
GG-104170 |
1 |
29.11 |
4147********0296 |
03531D |
06/01/10 |
| ENGSTROM, GAIL |
GG-110116 |
1 |
59.62 |
4323********3308 |
519380 |
06/01/10 |
| ERICKSON, JOANNE |
GG-105185 |
1 |
32.32 |
4266********7430 |
00162C |
06/01/10 |
| FAGERSTROM, KELLY |
GG-110112 |
1 |
37.94 |
4323********9307 |
567316 |
06/01/10 |
| GORDON, DORIS |
GG-105084 |
1 |
29.27 |
4147********0104 |
03537C |
06/01/10 |
| GRANT, JOHN |
GG-107557 |
1 |
59.62 |
3717*******5001 |
163820 |
06/01/10 |
| GROSS, GERALD |
GG-107737 |
1 |
32.52 |
5449********7489 |
B16669 |
06/01/10 |
| HAWORTH, MEGAN |
GG-110502 |
1 |
32.52 |
4861********1605 |
000950 |
06/01/10 |
| HENDRIX, HAROLD |
GG-108011 |
1 |
37.94 |
4602********8796 |
030480 |
06/01/10 |
| HENNE, BEVERLY |
GG-102564 |
1 |
50.79 |
4147********0942 |
03537C |
06/01/10 |
| HERZOG, DWAYNE |
GG-108154 |
1 |
32.52 |
4388********7387 |
00370C |
06/01/10 |
| HODGINS, MICHELLE |
GG-110214 |
1 |
37.94 |
4426********5900 |
083344 |
06/01/10 |
| HOWE, MELODY |
GG-107778 |
1 |
37.94 |
5449********7918 |
B17218 |
06/01/10 |
| HUDDLESTON, STEPHANIE |
GG-108165 |
1 |
59.62 |
4426********9403 |
083345 |
06/01/10 |
| HUNT, SHERRI |
GG-110371 |
1 |
37.94 |
4426********4329 |
673931 |
06/01/10 |
| IVERSEN, ANDREA |
GG-107631 |
1 |
37.94 |
4185********3039 |
00371A |
06/01/10 |
| JAMES, JEFF |
GG-107821 |
1 |
32.52 |
4426********6834 |
083345 |
06/01/10 |
| JAMES, WILLIAM |
GG-110509 |
1 |
59.62 |
4426********5926 |
083345 |
06/01/10 |
| JANICKI, MICHELLE |
GG-110538 |
1 |
37.94 |
5466********6299 |
43798P |
06/01/10 |
| JOHNSON, TAYLOR |
GG-110299 |
1 |
37.94 |
5449********3638 |
B17214 |
06/01/10 |
| JOHNSTON, DIANE |
GG-107881 |
1 |
59.62 |
4862********1699 |
00326B |
06/01/10 |
| KELLER, DEANNA |
GG-110313 |
1 |
32.52 |
4147********5550 |
03538C |
06/01/10 |
| KENDALL, COREY |
GG-107888 |
1 |
37.94 |
5287********9018 |
053311 |
06/01/10 |
| KENNEDY, BEVERLY |
GG-107682 |
1 |
32.52 |
4147********8416 |
03537D |
06/01/10 |
| LANOUETTE, MATT |
GG-110185 |
1 |
37.94 |
4342********1603 |
863711 |
06/01/10 |
| LARSEN, JERRY |
GG-107632 |
1 |
32.52 |
4802********7578 |
003318 |
06/01/10 |
| LAU, THEODORE |
GG-110431 |
1 |
70.46 |
5466********1867 |
44146Z |
06/01/10 |
| LESLIE, NANETTE |
GG-107048 |
1 |
36.64 |
3712*******6014 |
155728 |
06/01/10 |
| MAGEE, MARY |
GG-110239 |
1 |
65.04 |
4147********1530 |
00332C |
06/01/10 |
| MARSH, JAMES |
GG-110477 |
1 |
59.62 |
5466********8695 |
03539Z |
06/01/10 |
| MARSHALL, CHRIS |
GG-110268 |
1 |
32.32 |
3713*******1000 |
180183 |
06/01/10 |
| MASSEE, GRETCHEN |
GG-108553 |
1 |
36.64 |
4266********7413 |
083248 |
06/01/10 |
| MCCALLON, DARREN |
GG-106763 |
1 |
36.64 |
4251********9446 |
001248 |
06/01/10 |
| MCCUBBINS, BILL |
GG-105958 |
1 |
28.02 |
4147********3275 |
03538D |
06/01/10 |
| MCNAMER, JODY |
GG-107729 |
1 |
27.10 |
3725*******2009 |
195195 |
06/01/10 |
| MCVAY, JESSICA |
GG-110308 |
1 |
32.52 |
4063********7780 |
518909 |
06/01/10 |
| MEADOWS, GAYLE |
GG-110240 |
1 |
59.62 |
3725*******2000 |
128780 |
06/01/10 |
| MEREDITH, MICHELLE |
GG-107468 |
1 |
36.64 |
5262********7493 |
984860 |
06/01/10 |
| MITCHELL, SHANE |
GG-110559 |
1 |
70.46 |
4868********2206 |
919240 |
06/01/10 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
70.46 |
4147********2309 |
03534C |
06/01/10 |
| MONTGOMERY, MARGI |
GG-107722 |
1 |
70.46 |
5444********6010 |
863580 |
06/01/10 |
| MORKILL, LIZ |
GG-106401 |
1 |
71.19 |
4426********3418 |
083345 |
06/01/10 |
| MORRISON, TUULA |
GG-107724 |
1 |
32.52 |
5491********0394 |
00124B |
06/01/10 |
| NARTEA, RANDY |
GG-108251 |
1 |
56.05 |
4465********5405 |
00123B |
06/01/10 |
| NEIMS, SHANNA |
GG-108003 |
1 |
37.94 |
4251********1739 |
011033 |
06/01/10 |
| NORDLUND, MARIA |
GG-110430 |
1 |
32.52 |
4147********8525 |
00113C |
06/01/10 |
| NORTON, CARROL |
GG-108196 |
1 |
37.94 |
4868********0508 |
812940 |
06/01/10 |
| NYSTUL, ALYSSA |
GG-110377 |
1 |
37.94 |
4862********7439 |
00347A |
06/01/10 |
| OBERSTAR, MICHAEL |
GG-107871 |
1 |
32.32 |
4147********4070 |
00398C |
06/01/10 |
| ORTIZ, DIANA |
GG-108160 |
1 |
26.02 |
5449********6315 |
B16017 |
06/01/10 |
| OSTBY, THOMAS |
GG-108184 |
1 |
34.21 |
4868********0906 |
812370 |
06/01/10 |
| OUHL, SALLY |
GG-107456 |
1 |
37.94 |
4147********5375 |
03533C |
06/01/10 |
| PETERSON, VANESSA |
GG-110568 |
1 |
27.10 |
4426********2326 |
083346 |
06/01/10 |
| PORCHER, DREW |
GG-110556 |
1 |
27.10 |
5371********9985 |
063311 |
06/01/10 |
| QUINN, KRISTINE |
GG-107826 |
1 |
32.52 |
4147********8460 |
03539D |
06/01/10 |
| RICHARDS, RANDY |
GG-110325 |
1 |
102.98 |
4873********6132 |
569996 |
06/01/10 |
| RICHARDS, SHERYL |
GG-107510 |
1 |
32.52 |
4426********6046 |
673934 |
06/01/10 |
| RIOUX, TIMOTHY |
GG-110379 |
1 |
59.62 |
4868********2905 |
542564 |
06/01/10 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
32.52 |
4308********9603 |
45386B |
06/01/10 |
| ROBINSON, DIANE |
GG-110246 |
1 |
37.94 |
4536********1999 |
004556 |
06/01/10 |
| ROOKIER, PIETER |
GG-110155 |
1 |
43.36 |
5178********4059 |
00354Z |
06/01/10 |
| RUNDE, CHERYL |
GG-107889 |
1 |
59.62 |
4426********8832 |
673935 |
06/01/10 |
| SAMPALO OZBUN, LISA |
GG-108303 |
1 |
36.64 |
4334********8244 |
001279 |
06/01/10 |
| SCHUELEIN, VERNON |
GG-106821 |
1 |
28.02 |
4147********3258 |
03531C |
06/01/10 |
| SCHULZ, MILLIE |
GG-110554 |
1 |
37.94 |
5507********6665 |
019477 |
06/01/10 |
| SCHWEITZER, KELBY |
GG-107696 |
1 |
30.00 |
4147********2182 |
03530D |
06/01/10 |
| SEHER, SABRINA |
GG-107768 |
1 |
86.52 |
5287********1010 |
063311 |
06/01/10 |
| SIMMONS, MICHELLE |
GG-107911 |
1 |
32.52 |
4868********5714 |
812371 |
06/01/10 |
| SISKA, DENISE |
GG-108250 |
1 |
53.12 |
5490********2724 |
00172B |
06/01/10 |
| SMEE, MITCHELL |
GG-110534 |
1 |
37.94 |
4147********6482 |
03533C |
06/01/10 |
| SMITH, DUSTIN |
GG-107565 |
1 |
32.52 |
4266********2018 |
083249 |
06/01/10 |
| SMITH, MARY ANNE |
GG-107607 |
1 |
32.52 |
4426********2818 |
083346 |
06/01/10 |
| SMITH, PATRICK |
GG-108207 |
1 |
32.52 |
4868********9401 |
839421 |
06/01/10 |
| SMITH, TANYA |
GG-108124 |
1 |
44.44 |
4426********1807 |
083346 |
06/01/10 |
| ST JOHNS, KIRK |
GG-107759 |
1 |
32.52 |
4426********7642 |
083346 |
06/01/10 |
| STEEDLEY, CHERYL |
GG-108577 |
1 |
36.64 |
5449********7213 |
B17087 |
06/01/10 |
| STEVENS, SIMONE |
GG-106582 |
1 |
25.88 |
4275********6056 |
047725 |
06/01/10 |
| STOCKDALE, ANN |
GG-101688 |
1 |
52.82 |
4264********9689 |
03538B |
06/01/10 |
| STONER, RICK |
GG-106678 |
1 |
32.32 |
5122********4346 |
00425Z |
06/01/10 |
| STOVER, MILES |
GG-107689 |
1 |
59.62 |
4147********0536 |
03536C |
06/01/10 |
| STRAUSS, SUSAN |
GG-103900 |
1 |
60.35 |
4873********3110 |
519388 |
06/01/10 |
| SWANSON, JAKE |
GG-110316 |
1 |
37.94 |
4366********1834 |
022824 |
06/01/10 |
| SZENTESI, MARY |
GG-106185 |
1 |
60.36 |
5466********6857 |
45480P |
06/01/10 |
| USKOVICH, JULIE |
GG-108161 |
1 |
56.05 |
4800********3135 |
03530B |
06/01/10 |
| VECKMANN, CONNIE |
GG-110421 |
1 |
37.94 |
4417********3621 |
00427B |
06/01/10 |
| VIK, CHRISTIE |
GG-110550 |
1 |
32.52 |
4888********7280 |
03534B |
06/01/10 |
| VOVES, ANN |
GG-108118 |
1 |
25.88 |
4190********8190 |
01103C |
06/01/10 |
| WALLER, LOLA |
GG-108183 |
1 |
50.67 |
4465********2637 |
083346 |
06/01/10 |
| WALLOCH, THOMAS |
GG-110541 |
1 |
37.94 |
4426********4318 |
083347 |
06/01/10 |
| WATT, JOAN |
GG-110433 |
1 |
32.32 |
4147********0495 |
00129C |
06/01/10 |
| WEATHERBY, DON |
GG-110526 |
1 |
32.52 |
4147********9085 |
03539C |
06/01/10 |
| WEAVER, ANNETTE |
GG-110296 |
1 |
97.56 |
4147********6046 |
03535C |
06/01/10 |
| WHINNERY, RICH |
GG-107818 |
1 |
70.46 |
4147********9675 |
03535C |
06/01/10 |
| WILL, RYAN |
GG-110276 |
1 |
37.94 |
4888********3657 |
03530B |
06/01/10 |
| WILLIAMS, JANET |
GG-106322 |
1 |
56.05 |
4428********8780 |
00123B |
06/01/10 |
| WOLFE, MICHELLE |
GG-110368 |
1 |
37.94 |
4426********6283 |
083347 |
06/01/10 |
| WRIGHT, MARCIA |
GG-107626 |
1 |
54.20 |
5588********6760 |
45731Z |
06/01/10 |
| WURSTER, STEPHEN |
GG-107735 |
1 |
32.52 |
4147********1171 |
01103C |
06/01/10 |
| ZUGELDER, MEREDITH |
GG-108247 |
1 |
36.64 |
4275********8023 |
093215 |
06/01/10 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
337.63 |
| 24 |
MasterCard |
1076.33 |
| 95 |
Visa |
4056.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5470.27 |