Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, JOANNE |
GG-108024 |
1 |
32.52 |
4147********4748 |
03582C |
11/01/10 |
| ALRED, JENNIFER |
GG-108216 |
1 |
29.11 |
4843********2283 |
508277 |
11/01/10 |
| BAKER, PAUL |
GG-106895 |
1 |
27.10 |
5287********8010 |
053810 |
11/01/10 |
| BALLEW, JEN |
GG-107790 |
1 |
27.10 |
5102********2369 |
04430Z |
11/01/10 |
| BENTLEY, KATE |
GG-110119 |
1 |
37.94 |
3712*******4020 |
121061 |
11/01/10 |
| BESSETTE, PAULA |
GG-110454 |
1 |
32.52 |
4147********4556 |
03589C |
11/01/10 |
| BLEVINS, PATRICIA |
GG-110151 |
1 |
37.94 |
4888********9708 |
03581B |
11/01/10 |
| BROWN, ROBERT |
GG-107616 |
1 |
54.20 |
4426********1992 |
808155 |
11/01/10 |
| BRYANT, DEIRDRE |
GG-110763 |
1 |
35.00 |
5371********7160 |
053810 |
11/01/10 |
| BUGBEE, GUY |
GG-106660 |
1 |
56.02 |
4147********8780 |
00135C |
11/01/10 |
| BYRNES, SUSAN |
GG-110553 |
1 |
32.52 |
4313********4764 |
03585C |
11/01/10 |
| CAPONE, FELICE |
GG-107943 |
1 |
22.76 |
3723*******1009 |
104776 |
11/01/10 |
| CARTER, KAREN |
GG-110774 |
1 |
35.00 |
4432********2512 |
575904 |
11/01/10 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
32.32 |
4719********2739 |
90108C |
11/01/10 |
| CHRISTENSON, LORI |
GG-107825 |
1 |
32.52 |
4167********1769 |
034717 |
11/01/10 |
| CORTEZ, RICARDO |
GG-110457 |
1 |
37.94 |
5287********9014 |
053810 |
11/01/10 |
| CURRY, HEATHER |
GG-110662 |
1 |
37.94 |
3717*******1006 |
117501 |
11/01/10 |
| DANBERG, LAURIE |
GG-103762 |
1 |
36.64 |
4426********3211 |
808156 |
11/01/10 |
| DENNIS, KATHY |
GG-110264 |
1 |
70.46 |
4426********4311 |
073816 |
11/01/10 |
| DEYOUNG, RON |
GG-107793 |
1 |
70.46 |
4147********6185 |
03588C |
11/01/10 |
| DIEHM, DOROTHY |
GG-104147 |
1 |
29.11 |
3725*******1005 |
188043 |
11/01/10 |
| DILLION, JEFF |
GG-110397 |
1 |
32.52 |
3715*******4004 |
161211 |
11/01/10 |
| DONAHUE, DIANNE |
GG-110514 |
1 |
32.52 |
4147********1568 |
03587C |
11/01/10 |
| DUKES, DAVID |
GG-110452 |
1 |
32.52 |
4426********4918 |
073816 |
11/01/10 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
29.27 |
4264********3832 |
03584B |
11/01/10 |
| DUNHAM, TRACY |
GG-110781 |
1 |
37.94 |
5444********5213 |
515365 |
11/01/10 |
| DUTTON, ALYSON |
GG-108146 |
1 |
36.86 |
5528********3952 |
04447S |
11/01/10 |
| DYSON, JOHN |
GG-110479 |
1 |
37.94 |
4275********0028 |
025593 |
11/01/10 |
| ELLIS, CAROL |
GG-104170 |
1 |
29.11 |
4147********0296 |
03588D |
11/01/10 |
| FLINT, ROY |
GG-110756 |
1 |
59.62 |
4147********2034 |
03580C |
11/01/10 |
| GORDON, DORIS |
GG-105084 |
1 |
29.27 |
4147********0104 |
03586C |
11/01/10 |
| GRANT, JOHN |
GG-107557 |
1 |
59.62 |
3717*******5001 |
124905 |
11/01/10 |
| GROSS, GERALD |
GG-107737 |
1 |
32.52 |
5449********7489 |
B07140 |
11/01/10 |
| HANSON, BRENDA |
GG-110748 |
1 |
37.94 |
4147********2444 |
03588D |
11/01/10 |
| HARRIS, ROBERT |
GG-107725 |
1 |
70.46 |
4342********9350 |
691758 |
11/01/10 |
| HEAVEY, MARK |
GG-110464 |
1 |
37.94 |
5287********5018 |
063810 |
11/01/10 |
| HENNE, BEVERLY |
GG-102564 |
1 |
50.79 |
4147********0942 |
03583C |
11/01/10 |
| HILTON, WILLIAM-SON |
GG-110729 |
1 |
59.62 |
5444********2116 |
515366 |
11/01/10 |
| HODGINS, MICHELLE |
GG-110214 |
1 |
37.94 |
4426********5900 |
073816 |
11/01/10 |
| HUDDLESTON, STEPHANIE |
GG-108165 |
1 |
59.62 |
4426********9403 |
073816 |
11/01/10 |
| JAMES, JEFF |
GG-107821 |
1 |
32.52 |
4426********6811 |
073816 |
11/01/10 |
| JAMES, WILLIAM |
GG-110509 |
1 |
59.62 |
4426********5926 |
073816 |
11/01/10 |
| JOHNSON, TAYLOR |
GG-110299 |
1 |
37.94 |
5449********3638 |
B07685 |
11/01/10 |
| JOHNSTON, DIANE |
GG-107881 |
1 |
59.62 |
4862********1699 |
04460B |
11/01/10 |
| JONES, RICHARD |
GG-110103 |
1 |
54.20 |
5287********5013 |
063810 |
11/01/10 |
| JUMP, LISA |
GG-107643 |
1 |
32.52 |
4147********2306 |
03583C |
11/01/10 |
| KELLER, DEANNA |
GG-110313 |
1 |
32.52 |
4147********5550 |
03584C |
11/01/10 |
| KENDALL, COREY |
GG-107888 |
1 |
37.94 |
4680********9968 |
063810 |
11/01/10 |
| KLINGBEIL, UNA |
GG-110762 |
1 |
35.00 |
4323********5002 |
690483 |
11/01/10 |
| LANOUETTE, MATT |
GG-110185 |
1 |
37.94 |
4342********1603 |
662545 |
11/01/10 |
| LARAMEE, KIM |
GG-110770 |
1 |
70.46 |
4815********7182 |
374551 |
11/01/10 |
| LAU, THEODORE |
GG-110431 |
1 |
37.94 |
5466********2285 |
04512Z |
11/01/10 |
| LESLIE, NANETTE |
GG-107048 |
1 |
36.64 |
3712*******6014 |
166606 |
11/01/10 |
| MAGEE, MARY |
GG-110239 |
1 |
37.94 |
4147********1369 |
04468C |
11/01/10 |
| MARSH, JAMES |
GG-110477 |
1 |
59.62 |
5466********8695 |
03584Z |
11/01/10 |
| MARSHALL, CHRIS |
GG-110268 |
1 |
32.32 |
3713*******1000 |
108684 |
11/01/10 |
| MASSEE, GRETCHEN |
GG-108553 |
1 |
36.64 |
4266********7413 |
073750 |
11/01/10 |
| MAXWELL, ANDY |
GG-110778 |
1 |
70.46 |
3717*******1001 |
146896 |
11/01/10 |
| MCCALLON, DARREN |
GG-106763 |
1 |
36.64 |
4251********9446 |
001164 |
11/01/10 |
| MEADOWS, GAYLE |
GG-110240 |
1 |
59.62 |
3725*******2000 |
180411 |
11/01/10 |
| MELLINGER, MICHAEL |
GG-110359 |
1 |
37.94 |
4460********8206 |
628636 |
11/01/10 |
| MEREDITH, MICHELLE |
GG-107468 |
1 |
36.64 |
5262********7493 |
738163 |
11/01/10 |
| MILLER, CHRIS |
GG-110542 |
1 |
37.94 |
5407********2033 |
04521P |
11/01/10 |
| MITCHELL, SHANE |
GG-110559 |
1 |
70.46 |
4868********2206 |
699029 |
11/01/10 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
70.46 |
4147********2309 |
03580C |
11/01/10 |
| MOORE, ERICA |
GG-110594 |
1 |
32.52 |
4432********9847 |
276057 |
11/01/10 |
| MORALES, ELAINE |
GG-107901 |
1 |
59.62 |
4388********3713 |
04475B |
11/01/10 |
| MORRISON, TUULA |
GG-107724 |
1 |
32.52 |
5491********0394 |
00117P |
11/01/10 |
| NARTEA, RANDY |
GG-108251 |
1 |
56.05 |
4465********5405 |
00133B |
11/01/10 |
| NEIMS, SHANNA |
GG-108003 |
1 |
37.94 |
4251********1739 |
901083 |
11/01/10 |
| NESBIT, DAVID |
GG-110460 |
1 |
37.94 |
4426********2800 |
073817 |
11/01/10 |
| NORDLUND, MARIA |
GG-110430 |
1 |
32.52 |
4147********8525 |
00140C |
11/01/10 |
| NYSTUL, ALYSSA |
GG-110377 |
1 |
37.94 |
4862********7439 |
04477A |
11/01/10 |
| OBERSTAR, MICHAEL |
GG-107871 |
1 |
32.32 |
4147********4070 |
04524C |
11/01/10 |
| OLLOM, DEREK |
GG-110466 |
1 |
37.94 |
4428********2089 |
00140A |
11/01/10 |
| OSTBY, THOMAS |
GG-108184 |
1 |
34.21 |
4868********0906 |
575462 |
11/01/10 |
| OTT, KOURTNEY |
GG-110799 |
1 |
37.94 |
4426********5834 |
073817 |
11/01/10 |
| OUHL, SALLY |
GG-107456 |
1 |
37.94 |
4147********5375 |
03584D |
11/01/10 |
| PIERCE, JULIE |
GG-110769 |
1 |
37.94 |
4478********7076 |
808158 |
11/01/10 |
| QUINN, KRISTINE |
GG-107826 |
1 |
32.52 |
4147********8460 |
03584D |
11/01/10 |
| RICHARDS, RANDY |
GG-110325 |
1 |
37.94 |
4873********6132 |
628637 |
11/01/10 |
| RICHARDS, SHERYL |
GG-107510 |
1 |
32.52 |
4426********6046 |
808159 |
11/01/10 |
| RIOUX, TIMOTHY |
GG-110379 |
1 |
59.62 |
4868********2905 |
640689 |
11/01/10 |
| ROBINSON, DIANE |
GG-110246 |
1 |
37.94 |
4536********1999 |
006143 |
11/01/10 |
| ROOKIER, PIETER |
GG-110155 |
1 |
43.36 |
5178********4059 |
04484Z |
11/01/10 |
| RUNDE, CHERYL |
GG-107889 |
1 |
59.62 |
4426********8832 |
808160 |
11/01/10 |
| SAMPALO OZBUN, LISA |
GG-108303 |
1 |
36.64 |
4334********8244 |
001434 |
11/01/10 |
| SCHUELEIN, VERNON |
GG-107627 |
1 |
28.02 |
4147********3258 |
03582C |
11/01/10 |
| SCHULZ, MILLIE |
GG-110554 |
1 |
37.94 |
5507********6665 |
022457 |
11/01/10 |
| SCHWEITZER, KELBY |
GG-107696 |
1 |
59.62 |
4388********6918 |
04535D |
11/01/10 |
| SEHER, SABRINA |
GG-107768 |
1 |
64.84 |
5287********1010 |
073810 |
11/01/10 |
| SIMMONS, LA RON |
GG-110465 |
1 |
37.94 |
4428********2446 |
00135A |
11/01/10 |
| SISKA, DENISE |
GG-108250 |
1 |
53.12 |
5490********2724 |
00141B |
11/01/10 |
| SMITH, DUSTIN |
GG-107565 |
1 |
32.52 |
4266********2018 |
073750 |
11/01/10 |
| SMITH, MARY ANNE |
GG-107607 |
1 |
32.52 |
4426********2818 |
073817 |
11/01/10 |
| SMITH, TANYA |
GG-108124 |
1 |
44.44 |
4426********1807 |
073817 |
11/01/10 |
| SOUKUP, MARK |
GG-110790 |
1 |
30.35 |
4121********0582 |
04495B |
11/01/10 |
| STANTON, MARTHA |
GG-110764 |
1 |
32.52 |
4342********4946 |
628640 |
11/01/10 |
| STEEDLEY, CHERYL |
GG-110796 |
1 |
36.64 |
5536********7017 |
B07540 |
11/01/10 |
| STEVENS, SIMONE |
GG-106582 |
1 |
25.88 |
4275********6056 |
025604 |
11/01/10 |
| STOCKDALE, ANN |
GG-110787 |
1 |
32.52 |
4264********9689 |
03588B |
11/01/10 |
| STONER, RICK |
GG-106678 |
1 |
32.32 |
5122********4346 |
04549Z |
11/01/10 |
| STOVER, MILES |
GG-107689 |
1 |
65.04 |
4147********0536 |
03582C |
11/01/10 |
| STRAUSS, SUSAN |
GG-103900 |
1 |
60.35 |
4873********3110 |
640208 |
11/01/10 |
| SWANSON, JAKE |
GG-110316 |
1 |
37.94 |
4366********1834 |
030260 |
11/01/10 |
| SZENTESI, MARY |
GG-106185 |
1 |
60.36 |
5466********6857 |
95131P |
11/01/10 |
| TACOS, SHARLEEN |
GG-110780 |
1 |
35.00 |
4147********7043 |
03587C |
11/01/10 |
| TOPPEN, ANGIE |
GG-110569 |
1 |
37.94 |
5590********8556 |
073810 |
11/01/10 |
| USKOVICH, JULIE |
GG-108161 |
1 |
56.05 |
4800********3135 |
03582B |
11/01/10 |
| VIK, CHRISTIE |
GG-110550 |
1 |
32.52 |
4888********7280 |
03587B |
11/01/10 |
| VOVES, ANN |
GG-108118 |
1 |
48.78 |
4190********8190 |
90108C |
11/01/10 |
| WALLOCH, THOMAS |
GG-110541 |
1 |
37.94 |
4426********4318 |
073818 |
11/01/10 |
| WATT, JOAN |
GG-110433 |
1 |
32.32 |
4147********0495 |
00123C |
11/01/10 |
| WEATHERBY, DON |
GG-110526 |
1 |
32.52 |
4147********9085 |
03586C |
11/01/10 |
| WEAVER, ANNETTE |
GG-110296 |
1 |
97.56 |
4147********6046 |
03583D |
11/01/10 |
| WHINNERY, RICH |
GG-107818 |
1 |
70.46 |
4147********9675 |
03581C |
11/01/10 |
| WHITE, VALERIE |
GG-110669 |
1 |
37.94 |
3723*******2018 |
169627 |
11/01/10 |
| WILLIAMS, JANET |
GG-106322 |
1 |
56.05 |
4428********8780 |
00145B |
11/01/10 |
| WILLIAMS, NIEL |
GG-110771 |
1 |
35.00 |
4815********7182 |
374552 |
11/01/10 |
| WINKELSETH, CHRISTINE |
GG-107736 |
1 |
32.52 |
5449********7918 |
B07146 |
11/01/10 |
| WOLFE, MICHELLE |
GG-110368 |
1 |
37.94 |
4426********6283 |
073818 |
11/01/10 |
| WRIGHT, MARCIA |
GG-107626 |
1 |
54.20 |
4313********6348 |
03588C |
11/01/10 |
| WURSTER, STEPHEN |
GG-107735 |
1 |
32.52 |
4147********1171 |
90108C |
11/01/10 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
456.87 |
| 25 |
MasterCard |
1027.86 |
| 87 |
Visa |
3735.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5220.32 |