Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPH, STEPHANIE |
GG-107688 |
3 |
32.52 |
4266********6355 |
02083C |
06/20/11 |
| ARMSTRONG, QUINCY |
GG-110712 |
3 |
37.94 |
3713*******3008 |
101992 |
06/20/11 |
| BERGSTROM, SAM |
GG-105917 |
3 |
60.35 |
5287********3014 |
004007 |
06/20/11 |
| BERRY, JACK |
GG-108473 |
3 |
81.30 |
3783*******4003 |
140256 |
06/20/11 |
| BEYERLY, LORRAINE |
GG-111170 |
3 |
32.52 |
5109********4188 |
968554 |
06/20/11 |
| BINNIG, JAYNE |
GG-110140 |
3 |
37.94 |
5466********0423 |
00586Z |
06/20/11 |
| BLECHSCHMITD, CINDI |
GG-110767 |
3 |
27.10 |
5449********0451 |
B76788 |
06/20/11 |
| BOYLE, CAROLE |
GG-110208 |
3 |
59.62 |
4147********6001 |
04502D |
06/20/11 |
| BOYNTON, LAURA |
GG-110110 |
3 |
70.46 |
4060********7488 |
00581B |
06/20/11 |
| BROSIUS, THOMAS |
GG-108132 |
3 |
34.69 |
4147********9700 |
04505C |
06/20/11 |
| BROWN, LANCE |
GG-110701 |
3 |
32.52 |
5449********7111 |
B77334 |
06/20/11 |
| BRUESS, JENNY |
GG-105843 |
3 |
32.32 |
4323********7807 |
174363 |
06/20/11 |
| BUCHANAN, MELISSA |
GG-106443 |
3 |
36.64 |
4426********4003 |
044020 |
06/20/11 |
| BURNETT, PAIGE |
GG-110242 |
3 |
32.52 |
4426********4200 |
044020 |
06/20/11 |
| BUSKIRK, JUDY |
GG-107690 |
3 |
32.52 |
4692********2058 |
60020A |
06/20/11 |
| CARLSON, VICTORIA |
GG-110409 |
3 |
37.94 |
5371********3113 |
004007 |
06/20/11 |
| CARROLL, MIA |
GG-110196 |
3 |
48.78 |
4147********4926 |
04504D |
06/20/11 |
| CINQ-MARS, THERESE |
GG-110348 |
3 |
37.94 |
4843********2722 |
480360 |
06/20/11 |
| CIZIN, ELIZABETH |
GG-110223 |
3 |
32.32 |
4060********7477 |
00588C |
06/20/11 |
| COONS, CLINT |
GG-105615 |
3 |
36.64 |
4706********3260 |
04502C |
06/20/11 |
| CORDEIRO, DAVID |
GG-107976 |
3 |
23.85 |
4901********4095 |
650962 |
06/20/11 |
| COZZOLINO, SHANNON |
GG-111232 |
3 |
27.10 |
4250********1727 |
60020C |
06/20/11 |
| CROSS, LONI |
GG-110285 |
3 |
70.46 |
5449********3468 |
B81138 |
06/20/11 |
| CUMMINGS BOND, CATHRYN |
GG-110731 |
3 |
59.62 |
4147********2755 |
04501C |
06/20/11 |
| DAVIS, THOMAS |
GG-110366 |
3 |
32.32 |
4495********2910 |
480361 |
06/20/11 |
| DODSON, SEAN |
GG-110303 |
3 |
37.94 |
4147********7107 |
04501C |
06/20/11 |
| DUMONT, KAREY |
GG-100677 |
3 |
32.52 |
4264********1155 |
04500B |
06/20/11 |
| ELLIOT, ALICIA |
GG-110590 |
3 |
37.94 |
4758********3403 |
020843 |
06/20/11 |
| FARROW, CASSI |
GG-110213 |
3 |
32.52 |
4426********0899 |
590454 |
06/20/11 |
| FERRIER, BRIAN |
GG-107660 |
3 |
56.05 |
4185********2694 |
00628C |
06/20/11 |
| FESSENDEN, THOMAS |
GG-110916 |
3 |
32.52 |
3725*******1006 |
148056 |
06/20/11 |
| GERINGER, TIM |
GG-107979 |
3 |
50.95 |
5444********2763 |
598581 |
06/20/11 |
| GIESE, GRETCHEN |
GG-100301 |
3 |
32.52 |
4904********1723 |
920213 |
06/20/11 |
| GOODMAN, KAE |
GG-110557 |
3 |
32.52 |
5444********7060 |
598583 |
06/20/11 |
| GRISSOM, SUSAN |
GG-107970 |
3 |
70.46 |
4426********4762 |
590456 |
06/20/11 |
| GUTIERREZ, MARIO |
GG-110898 |
3 |
37.94 |
4867********3668 |
004007 |
06/20/11 |
| HANSEN, RYAN |
GG-110802 |
3 |
37.94 |
4334********0947 |
020371 |
06/20/11 |
| HEIHN, ROXANNE |
GG-110416 |
3 |
32.52 |
4867********2725 |
004007 |
06/20/11 |
| HENLEY, MARY KAY |
GG-110829 |
3 |
32.52 |
5287********1012 |
004007 |
06/20/11 |
| HINTHORNE, JULIE |
GG-108383 |
3 |
32.52 |
4800********4829 |
04507B |
06/20/11 |
| HODGSON, JAMES |
GG-111162 |
3 |
37.94 |
4147********0500 |
04506C |
06/20/11 |
| HOFFMAN, CHRIS |
GG-108151 |
3 |
27.10 |
4868********9303 |
175228 |
06/20/11 |
| HOLUM, ALICIA |
GG-110537 |
3 |
32.52 |
5449********0666 |
B77346 |
06/20/11 |
| HOPKINS, TRACEY |
GG-111226 |
3 |
30.35 |
3767*******3001 |
146452 |
06/20/11 |
| HOPLAND, GLORIA |
GG-110800 |
3 |
37.94 |
3772*******2014 |
130975 |
06/20/11 |
| HOWEILER, RHONDA |
GG-110963 |
3 |
43.36 |
3772*******1008 |
146043 |
06/20/11 |
| JAMES, JASON |
GG-110581 |
3 |
34.21 |
3712*******1018 |
103807 |
06/20/11 |
| JAMES, JOHN |
GG-110222 |
3 |
29.11 |
4418********8777 |
35015A |
06/20/11 |
| KEIM, JUD |
GG-110949 |
3 |
37.94 |
4428********7168 |
02085B |
06/20/11 |
| KENDAL L, THOMAS |
GG-110753 |
3 |
32.52 |
4843********5943 |
480362 |
06/20/11 |
| KIEF, BOB |
GG-110925 |
3 |
70.46 |
4147********5331 |
00650C |
06/20/11 |
| KINERK, ROBIN |
GG-107907 |
3 |
32.52 |
4190********9904 |
60020C |
06/20/11 |
| KINSLAND, WADE |
GG-110474 |
3 |
32.32 |
3715*******1011 |
165674 |
06/20/11 |
| KIRBY, CHUCK |
GG-107217 |
3 |
50.67 |
4388********7804 |
00648C |
06/20/11 |
| LANGE, KRIS |
GG-106206 |
3 |
36.64 |
4862********9352 |
00621A |
06/20/11 |
| LEE, DEBBIE |
GG-110249 |
3 |
70.46 |
5449********5503 |
B81134 |
06/20/11 |
| LUND, MARY RAE |
GG-110727 |
3 |
59.62 |
4147********2698 |
04501C |
06/20/11 |
| MACDONALD, DEBBIE |
GG-110402 |
3 |
59.62 |
3728*******5008 |
146677 |
06/20/11 |
| MALLOQUE, JOSEPH |
GG-111185 |
3 |
70.46 |
4426********5617 |
044021 |
06/20/11 |
| MASRI, LARA |
GG-111172 |
3 |
32.52 |
4342********4071 |
542339 |
06/20/11 |
| MCCRORY, JEFFREY |
GG-111168 |
3 |
37.94 |
5449********2862 |
B77894 |
06/20/11 |
| MCINTYRE, DON |
GG-110482 |
3 |
32.52 |
4432********9909 |
668129 |
06/20/11 |
| MCLANE, HEIDI |
GG-111332 |
3 |
48.78 |
5371********0489 |
014007 |
06/20/11 |
| MELSHA, JENNY |
GG-110361 |
3 |
37.94 |
4147********0988 |
04509C |
06/20/11 |
| MOON, COREEN |
GG-110671 |
3 |
37.94 |
5444********0660 |
598599 |
06/20/11 |
| MORBERG, THOMAS |
GG-111153 |
3 |
50.67 |
4366********7561 |
020842 |
06/20/11 |
| MORRIS, MERRILLYN |
GG-107656 |
3 |
37.94 |
4147********6220 |
04507C |
06/20/11 |
| MOSS, MARLO |
GG-110992 |
3 |
37.94 |
4426********7026 |
044021 |
06/20/11 |
| MYERS, DAVID |
GG-110659 |
3 |
37.94 |
4465********0618 |
02038B |
06/20/11 |
| NIELSON, BRIAN |
GG-110788 |
3 |
30.35 |
4147********6001 |
00657C |
06/20/11 |
| OKEEFE, MAUREEN |
GG-107197 |
3 |
56.05 |
4820********6700 |
001615 |
06/20/11 |
| OLSON, MARIE |
GG-105935 |
3 |
69.38 |
4147********7520 |
00657C |
06/20/11 |
| ONTKO, NANCI |
GG-110984 |
3 |
59.62 |
4147********3064 |
04504D |
06/20/11 |
| PELCZAR, CHRISTOPHER |
GG-108028 |
3 |
54.20 |
5466********0161 |
64518Z |
06/20/11 |
| PETERSON, MICHAEL |
GG-111366 |
3 |
36.64 |
4426********2710 |
590459 |
06/20/11 |
| PETERSON, SCOTT |
GG-110983 |
3 |
37.94 |
5371********2091 |
014007 |
06/20/11 |
| PORTER, GARRY |
GG-107085 |
3 |
29.11 |
4147********7101 |
04507C |
06/20/11 |
| POWELL, LOIS |
GG-108243 |
3 |
32.52 |
4414********2394 |
634969 |
06/20/11 |
| PUPO, FRANK |
GG-108099 |
3 |
29.11 |
4147********7160 |
04505D |
06/20/11 |
| RENNEGARBE, CANDYCE |
GG-110321 |
3 |
59.62 |
5147********6011 |
014007 |
06/20/11 |
| RIVERA, TERESA |
GG-110497 |
3 |
37.94 |
4426********4254 |
590461 |
06/20/11 |
| SCHMIDT, JANIS |
GG-110824 |
3 |
30.35 |
3723*******5002 |
173173 |
06/20/11 |
| SEHER, KIM |
GG-110801 |
3 |
37.94 |
4147********4224 |
04501C |
06/20/11 |
| SHAFFER, DAVID |
GG-107054 |
3 |
32.52 |
4147********4742 |
00641C |
06/20/11 |
| SHARP, GARY |
GG-110709 |
3 |
27.10 |
5444********9310 |
598608 |
06/20/11 |
| SHUTE, MARK |
GG-108321 |
3 |
37.94 |
5513********1770 |
405864 |
06/20/11 |
| SIGMUND, CINDY |
GG-111156 |
3 |
37.94 |
3725*******1019 |
168052 |
06/20/11 |
| SMITH, WENDELL |
GG-110499 |
3 |
37.94 |
5449********9304 |
B77885 |
06/20/11 |
| STEPHENS, ANDRIA |
GG-110981 |
3 |
37.94 |
4426********7418 |
044022 |
06/20/11 |
| STRAW, WILLIAM |
GG-107422 |
3 |
56.05 |
4888********3904 |
04505B |
06/20/11 |
| SWANLUND, DON |
GG-106207 |
3 |
56.05 |
4788********4702 |
668134 |
06/20/11 |
| TEBB, JULIE |
GG-106891 |
3 |
36.64 |
5528********7793 |
00645S |
06/20/11 |
| THOMPSON, MARILYN |
GG-105926 |
3 |
29.11 |
4275********8067 |
060084 |
06/20/11 |
| TOLLKUEHN, MICHAEL |
GG-107934 |
3 |
70.46 |
4147********4119 |
04502C |
06/20/11 |
| VAN DUYN, CEDRIC |
GG-110739 |
3 |
37.94 |
3723*******2014 |
165434 |
06/20/11 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
64.79 |
4147********9399 |
00648C |
06/20/11 |
| WAHL, WENCHE |
GG-108242 |
3 |
36.86 |
4426********2800 |
044022 |
06/20/11 |
| WILLIAMS, ANGIE |
GG-110574 |
3 |
32.52 |
5287********1016 |
024007 |
06/20/11 |
| WOODCOCK, JODY |
GG-110882 |
3 |
32.52 |
4800********3652 |
04505B |
06/20/11 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
495.79 |
| 23 |
MasterCard |
966.36 |
| 64 |
Visa |
2658.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4120.29 |