Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILPORT, CATHY |
GG-110813 |
1 |
27.10 |
4432********8529 |
939491 |
06/01/11 |
| ALRED, JENNIFER |
GG-108216 |
1 |
29.11 |
4843********2283 |
309559 |
06/01/11 |
| AWES, ERIC |
GG-110891 |
1 |
16.26 |
4432********0356 |
445503 |
06/01/11 |
| BAKER, PAUL |
GG-106895 |
1 |
27.10 |
5287********8010 |
030307 |
06/01/11 |
| BLEVINS, PATRICIA |
GG-110859 |
1 |
37.94 |
4888********9708 |
00531B |
06/01/11 |
| BOUDET, MICHELLE |
GG-110922 |
1 |
37.94 |
3725*******1012 |
183123 |
06/01/11 |
| BREMILLER, SUSAN |
GG-110820 |
1 |
65.04 |
4120********1016 |
00144B |
06/01/11 |
| BROWN, CONNIE |
GG-110918 |
1 |
32.52 |
3772*******2003 |
184411 |
06/01/11 |
| BYRNES, SUSAN |
GG-110553 |
1 |
32.52 |
4313********4764 |
00539C |
06/01/11 |
| CAPONE, FELICE |
GG-107943 |
1 |
22.76 |
3723*******1009 |
107184 |
06/01/11 |
| CARTER, KAREN |
GG-110774 |
1 |
37.94 |
4432********2512 |
445504 |
06/01/11 |
| CAUGHLAN, KENT |
GG-108079 |
1 |
32.32 |
4719********2739 |
60103C |
06/01/11 |
| CHRISTENSON, LORI |
GG-107825 |
1 |
32.52 |
4167********1769 |
060333 |
06/01/11 |
| CLARK, CHAPMAN |
GG-110836 |
1 |
70.46 |
4388********7968 |
00021D |
06/01/11 |
| COOPER, ROBERT |
GG-110877 |
1 |
81.30 |
4342********7880 |
948546 |
06/01/11 |
| COX, KEN |
GG-111160 |
1 |
30.35 |
4060********8456 |
09980C |
06/01/11 |
| CURRY, HEATHER |
GG-110662 |
1 |
37.94 |
3717*******1006 |
143279 |
06/01/11 |
| DANBERG, LAURIE |
GG-103762 |
1 |
36.64 |
4426********3211 |
572997 |
06/01/11 |
| DENHAM, VALERIE |
GG-107360 |
1 |
29.09 |
4313********0230 |
00539C |
06/01/11 |
| DENNIS, KATHY |
GG-110264 |
1 |
70.46 |
4426********4311 |
040334 |
06/01/11 |
| DEYOUNG, RON |
GG-110830 |
1 |
59.62 |
4147********6185 |
00531C |
06/01/11 |
| DIEHM, DOROTHY |
GG-104147 |
1 |
29.11 |
3725*******1005 |
162132 |
06/01/11 |
| DUKES, DAVID |
GG-110452 |
1 |
32.52 |
4426********4918 |
040334 |
06/01/11 |
| DUNCAN, MARCIA |
GG-104116 |
1 |
29.27 |
4264********5396 |
00531A |
06/01/11 |
| DUNHAM, TRACY |
GG-110781 |
1 |
37.94 |
5444********5213 |
785005 |
06/01/11 |
| DYSON, JOHN |
GG-110479 |
1 |
37.94 |
4275********0036 |
039495 |
06/01/11 |
| FLOWER, SAM |
GG-110853 |
1 |
37.94 |
4186********4708 |
010123 |
06/01/11 |
| GORDON, DORIS |
GG-110967 |
1 |
29.27 |
4147********0104 |
00531C |
06/01/11 |
| GRANT, JOHN |
GG-107557 |
1 |
59.62 |
3717*******5001 |
160851 |
06/01/11 |
| GREENWOOD, LEYDA |
GG-110885 |
1 |
37.94 |
5287********1011 |
040307 |
06/01/11 |
| GREETHAM, CAROL |
GG-111147 |
1 |
37.94 |
4342********9378 |
234590 |
06/01/11 |
| GRIFFIN, STERLING |
GG-110942 |
1 |
37.94 |
4259********3858 |
331528 |
06/01/11 |
| GRIMM, MEGAN |
GG-110860 |
1 |
37.94 |
4868********5104 |
329083 |
06/01/11 |
| GRITT, DONNA |
GG-110946 |
1 |
30.35 |
4888********5225 |
00531A |
06/01/11 |
| GROSS, GERALD |
GG-107737 |
1 |
32.52 |
5449********7489 |
B73658 |
06/01/11 |
| HAIN, SANDY |
GG-110970 |
1 |
70.36 |
4011********6455 |
070343 |
06/01/11 |
| HALL, MATT |
GG-110611 |
1 |
17.34 |
4259********6189 |
988230 |
06/01/11 |
| HENNE, BEVERLY |
GG-102564 |
1 |
50.79 |
4147********8956 |
00539C |
06/01/11 |
| HOCHBERG, HUGH |
GG-110923 |
1 |
32.52 |
3782*******1111 |
164496 |
06/01/11 |
| HODGINS, MICHELLE |
GG-110214 |
1 |
37.94 |
4426********5900 |
040334 |
06/01/11 |
| HUDDLESTON, STEPHANIE |
GG-108165 |
1 |
59.62 |
4426********9403 |
040334 |
06/01/11 |
| HUNT, BETSY MARGARE |
GG-110300 |
1 |
32.52 |
5491********2774 |
00145P |
06/01/11 |
| JAMES, JEFF |
GG-107821 |
1 |
32.52 |
4426********6811 |
040334 |
06/01/11 |
| JAMES, WILLIAM |
GG-110509 |
1 |
59.62 |
4426********5926 |
040334 |
06/01/11 |
| JARDINE, KELLY |
GG-111154 |
1 |
37.94 |
5178********8989 |
00021Z |
06/01/11 |
| JOHNSTON, DIANE |
GG-107881 |
1 |
86.72 |
4862********1699 |
00020B |
06/01/11 |
| JORDIN, ERIN |
GG-111161 |
1 |
37.94 |
4426********3223 |
572999 |
06/01/11 |
| KELLER, DEANNA |
GG-110313 |
1 |
59.62 |
4147********5550 |
00532C |
06/01/11 |
| KENDALL, COREY |
GG-107888 |
1 |
37.94 |
4680********9968 |
040307 |
06/01/11 |
| KENNEDY, BEVERLY |
GG-107682 |
1 |
21.68 |
4147********3795 |
00536C |
06/01/11 |
| KLINGBEIL, UNA |
GG-110762 |
1 |
35.00 |
4323********5002 |
894501 |
06/01/11 |
| KOOPMAN-BRYANT, SANDY |
GG-110190 |
1 |
30.35 |
5491********2347 |
00121P |
06/01/11 |
| KRUSE, JAY |
GG-110689 |
1 |
70.46 |
4735********1170 |
40002A |
06/01/11 |
| LANOUETTE, MATT |
GG-110185 |
1 |
37.94 |
4342********1603 |
237287 |
06/01/11 |
| LARSEN, JERRY |
GG-107632 |
1 |
32.52 |
4802********7578 |
000249 |
06/01/11 |
| LARSON, RYAN |
GG-110921 |
1 |
37.94 |
4867********9314 |
040307 |
06/01/11 |
| LAU, THEODORE |
GG-110431 |
1 |
37.94 |
5466********2285 |
00054S |
06/01/11 |
| LESLIE, NANETTE |
GG-107048 |
1 |
36.64 |
3712*******6014 |
159386 |
06/01/11 |
| LORENCE, JACK |
GG-110747 |
1 |
75.88 |
5287********1025 |
050307 |
06/01/11 |
| LOVROVICH, ALEIGH |
GG-110492 |
1 |
32.52 |
4366********7373 |
032495 |
06/01/11 |
| MAGEE, MARY |
GG-110239 |
1 |
37.94 |
4147********1369 |
00025C |
06/01/11 |
| MARSH, HANNA |
GG-110951 |
1 |
27.10 |
5371********4673 |
050307 |
06/01/11 |
| MARSH, JAMES |
GG-110477 |
1 |
32.52 |
5466********8695 |
00530Z |
06/01/11 |
| MAXWELL, ANDY |
GG-110778 |
1 |
70.46 |
3717*******1001 |
155313 |
06/01/11 |
| MCKEAN, THOMAS |
GG-111164 |
1 |
70.46 |
5444********0612 |
785010 |
06/01/11 |
| MEREDITH, MICHELLE |
GG-107468 |
1 |
37.94 |
5262********7493 |
112618 |
06/01/11 |
| MERRINGER, MICHAEL |
GG-110679 |
1 |
37.94 |
5409********7992 |
402177 |
06/01/11 |
| MILLER, CHRIS |
GG-110542 |
1 |
37.94 |
5407********2033 |
00061P |
06/01/11 |
| MITCHELL, SHANE |
GG-110559 |
1 |
37.94 |
4868********2206 |
234593 |
06/01/11 |
| MOLINARO, GEORGE |
GG-108249 |
1 |
70.46 |
4147********2309 |
00531C |
06/01/11 |
| MOORE, ERICA |
GG-110594 |
1 |
32.52 |
4432********9847 |
752203 |
06/01/11 |
| NARTEA, RANDY |
GG-108251 |
1 |
56.05 |
4465********5405 |
00142B |
06/01/11 |
| NASH, CARRO |
GG-110977 |
1 |
32.52 |
4861********5576 |
000615 |
06/01/11 |
| NEIMS, SHANNA |
GG-108003 |
1 |
37.94 |
4251********1739 |
601030 |
06/01/11 |
| NESBIT, DAVID |
GG-110460 |
1 |
37.94 |
4426********2800 |
040335 |
06/01/11 |
| NORDLUND, MARIA |
GG-110430 |
1 |
32.52 |
4147********8525 |
00143C |
06/01/11 |
| NORTON, CARROL |
GG-108196 |
1 |
37.94 |
4868********0508 |
271300 |
06/01/11 |
| NYSTUL, ALYSSA |
GG-110377 |
1 |
37.94 |
4862********7439 |
00036A |
06/01/11 |
| OBERSTAR, MICHAEL |
GG-107871 |
1 |
32.32 |
4147********4070 |
00067C |
06/01/11 |
| ORTIZ, DIANA |
GG-108160 |
1 |
26.02 |
5449********6315 |
B73006 |
06/01/11 |
| OSTBY, THOMAS |
GG-108184 |
1 |
34.21 |
4342********2931 |
329086 |
06/01/11 |
| PETER, NIELS |
GG-111148 |
1 |
37.94 |
4426********5200 |
040335 |
06/01/11 |
| PFEIFFER, JUDITH |
GG-110861 |
1 |
30.35 |
4426********4269 |
573000 |
06/01/11 |
| PIERCE, JULIE |
GG-110769 |
1 |
37.94 |
4478********7076 |
573001 |
06/01/11 |
| POSTIC, ESTRALITA |
GG-111159 |
1 |
32.52 |
4337********5067 |
207410 |
06/01/11 |
| PRATHER, DOUG |
GG-110832 |
1 |
37.94 |
4426********2600 |
040335 |
06/01/11 |
| PRATHER, HILLARY |
GG-110893 |
1 |
59.62 |
4788********8231 |
939504 |
06/01/11 |
| QUINN, KRISTINE |
GG-107826 |
1 |
32.52 |
4147********3408 |
00532C |
06/01/11 |
| REPAR, TIFFANY |
GG-111144 |
1 |
37.94 |
5444********1784 |
785011 |
06/01/11 |
| RICHARDS, RANDY |
GG-110325 |
1 |
37.94 |
4873********6132 |
237290 |
06/01/11 |
| RICHARDS, SHERYL |
GG-107510 |
1 |
32.52 |
4426********6046 |
573002 |
06/01/11 |
| RINEHART, SALLY |
GG-110937 |
1 |
59.62 |
4147********4822 |
00530C |
06/01/11 |
| RIOUX, TIMOTHY |
GG-110379 |
1 |
59.62 |
4868********2905 |
237291 |
06/01/11 |
| ROBERTSON, KATHERINE |
GG-110205 |
1 |
32.52 |
6011********7630 |
00122R |
06/01/11 |
| ROOKIER, PIETER |
GG-110155 |
1 |
27.10 |
5178********4059 |
00051Z |
06/01/11 |
| SAMPALO OZBUN, LISA |
GG-108303 |
1 |
36.64 |
4334********8244 |
001235 |
06/01/11 |
| SCHWEITZER, KELBY |
GG-107696 |
1 |
59.62 |
4388********6918 |
00081D |
06/01/11 |
| SEHER, SABRINA |
GG-107768 |
1 |
64.84 |
5287********1010 |
050307 |
06/01/11 |
| SIMMONS, LA RON |
GG-110465 |
1 |
37.94 |
4428********2446 |
00143A |
06/01/11 |
| SIMPSON, KYLE |
GG-110975 |
1 |
32.52 |
5491********9723 |
00147P |
06/01/11 |
| SISKA, DENISE |
GG-108250 |
1 |
53.12 |
5490********2724 |
00147B |
06/01/11 |
| SMITH, DEBBI |
GG-110202 |
1 |
32.52 |
4147********5545 |
00530D |
06/01/11 |
| SMITH, DUSTIN |
GG-107565 |
1 |
32.52 |
4266********2018 |
040202 |
06/01/11 |
| SMITH, MARY ANNE |
GG-107607 |
1 |
32.52 |
4426********2818 |
040335 |
06/01/11 |
| SORENSON, PAT |
GG-110904 |
1 |
32.52 |
5109********4149 |
018837 |
06/01/11 |
| SOUKUP, MARK |
GG-110790 |
1 |
30.35 |
4121********0582 |
00056B |
06/01/11 |
| STANTON, BOB |
GG-110777 |
1 |
37.94 |
4366********4844 |
003905 |
06/01/11 |
| STEEDLEY, CHERYL |
GG-110796 |
1 |
36.64 |
5536********7017 |
B74058 |
06/01/11 |
| STEVENS, SIMONE |
GG-106582 |
1 |
25.88 |
4275********6056 |
052209 |
06/01/11 |
| STOCKDALE, ANN |
GG-110783 |
1 |
32.52 |
4313********8774 |
00532C |
06/01/11 |
| STONER, RICK |
GG-106678 |
1 |
65.04 |
5122********4346 |
00089Z |
06/01/11 |
| STOVER, MILES |
GG-107689 |
1 |
65.04 |
4147********9260 |
00538C |
06/01/11 |
| STRAUSS, SUSAN |
GG-103900 |
1 |
21.68 |
4342********0372 |
019160 |
06/01/11 |
| SWANSON, JAKE |
GG-110817 |
1 |
37.94 |
4366********1834 |
010124 |
06/01/11 |
| TALBERT, DEBRA |
GG-110847 |
1 |
37.94 |
3794*******1007 |
165983 |
06/01/11 |
| TIMMONS, DIANA |
GG-110990 |
1 |
37.94 |
4602********9747 |
014460 |
06/01/11 |
| USKOVICH, JULIE |
GG-108161 |
1 |
56.05 |
4800********3135 |
00532B |
06/01/11 |
| VARNEY, SUSAN |
GG-110888 |
1 |
30.35 |
4060********0272 |
00057B |
06/01/11 |
| VIK, CHRISTIE |
GG-110550 |
1 |
32.52 |
4888********5661 |
00538B |
06/01/11 |
| VOVES, ANN |
GG-108118 |
1 |
27.10 |
4190********8190 |
60103C |
06/01/11 |
| WALLER, LOLA |
GG-106260 |
1 |
50.67 |
4465********2645 |
040336 |
06/01/11 |
| WALLOCH, THOMAS |
GG-110541 |
1 |
37.94 |
4426********4318 |
040336 |
06/01/11 |
| WATT, JOAN |
GG-110433 |
1 |
32.32 |
4147********0495 |
00124C |
06/01/11 |
| WEAVER, ANNETTE |
GG-110296 |
1 |
70.46 |
4147********0310 |
00533C |
06/01/11 |
| WHINNERY, RICH |
GG-107818 |
1 |
70.46 |
4147********9675 |
00533C |
06/01/11 |
| WHITE, VALERIE |
GG-110669 |
1 |
37.94 |
3723*******2018 |
163519 |
06/01/11 |
| WILLIAMS, JANET |
GG-106322 |
1 |
56.05 |
4428********8780 |
00149B |
06/01/11 |
| WILLIAMS, WINSTON |
GG-110855 |
1 |
59.62 |
4063********2571 |
622679 |
06/01/11 |
| WILSON, CHERI |
GG-111167 |
1 |
37.94 |
4342********8419 |
895374 |
06/01/11 |
| WOLFE, MICHELLE |
GG-110808 |
1 |
37.94 |
4426********5600 |
040336 |
06/01/11 |
| WRIGHT, MARCIA |
GG-107626 |
1 |
32.52 |
4313********6348 |
00532C |
06/01/11 |
| WRIGHT, TORI |
GG-110962 |
1 |
30.35 |
4366********1655 |
029277 |
06/01/11 |
| WURSTER, STEPHEN |
GG-107735 |
1 |
32.52 |
4147********4867 |
60103C |
06/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
435.39 |
| 24 |
MasterCard |
969.77 |
| 97 |
Visa |
4010.88 |
| 1 |
Discover |
32.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5448.56 |